1449344440 8193405000 AEH2720 ABDUL HJIJSAB MIGADDR AEH2720 391209 139 8 LT1 211 2.6100 0 11839 81 1 0 3 1 95 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003898965AD 0 0 0 2 0 0 0 0 0 0 ABDUL HJIJSAB,MIGADDR AEH2720 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449344432 8120405000 17881 N.ABDUL RAHIM SAB - - - 391209 84 8 LT1 211 0.1600 0 1983 54 1 0 3 0.9400 -2 1 0 0 900 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 10000 67400969 0 0 0 0 0 0 0 0 0 0 N.ABDUL RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449344296 7975305000 1073 REHAMAAN SAB - - - 391209 90 8 LT1 211 0.3600 0 10386 129 1 0 3 0.9600 -6 0 0 0 1400 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BD0903038 0 0 0 1 0 0 0 0 0 0 REHAMAAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD0903038 1 0 0 0 0 0 126.7500 139 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449344294 7952405000 6320 BUDEN SAB - - - 391209 146 8 LT1 211 0.2400 0 3714 32 1 0 3 1 -57 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111100212707 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449344380 7871563862 NEH6510 P AMANULLA SAB SO HASAN SAB # 257/2 NARASARAJ PET 391209 133 8 LT1 211 2 0 4900 127 1 0 3 0.9800 0 1 0 0 760 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC3370956 0 0 0 2 0 0 0 0 0 0 P AMANULLA SAB SO HASAN SAB,# 257/2 NARASARAJ PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449344377 7763405000 AEH5880 HUSAIN BI MIGADDR AEH5880 391209 78 8 LT1 211 3 0 1206 41 1 0 3 1 -7 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111120377950 0 0 0 1 0 0 0 0 0 0 HUSAIN BI,MIGADDR AEH5880 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449344378 7694405000 NEH2453 MAIMUNNISA DAVANGERE. - 391209 80 8 LT1 211 3 0 10567 61 1 0 3 1 -44 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111000261280 0 0 0 0 0 0 0 0 0 0 MAIMUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449344395 7663405000 N16592 MOHAMMED GOUSE MIGADDR N16592 391209 159 8 LT1 211 0.2400 0 3201 41 1 0 3 1 109 1 0 0 890 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003885774D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE,MIGADDR N16592 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344394 7562405000 N2877 MD SHABBIR - - - 391209 198 8 LT1 211 0.1600 0 5591 82 1 0 3 1 198 1.9300 0 0 440 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111113389768 0 0 0 1 0 0 0 0 0 0 MD SHABBIR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449344434 7302192292 N37419 SYED BABAJAN S/O SYED BAJISAB #564/2B 391209 72 8 LT1 211 2 0 5522 32 1 0 3 0.9300 -9 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 BC2476590 0 0 0 0 0 0 0 0 0 0 SYED BABAJAN S/O SYED BAJISAB,#564/2B 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BC2476590 1 0 0 0 0 0 84.0800 92 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449344256 7226305000 AEH6290 ABDUL REHAMAN SAB MIGADDR AEH6290 391209 191 8 LT1 211 3 0 18954 97 1 0 3 1 34 0 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000743705 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SAB,MIGADDR AEH6290 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449344313 7136305000 N29235 MAIMUNNISSA W/O AMEER SAB #569; R.T.PETE 391209 81 8 LT1 211 0.5000 0 11042 69 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100004701386D 0 0 0 1 0 0 0 0 0 0 MAIMUNNISSA,W/O AMEER SAB #569; R.T.PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449344314 7106305000 N8126 SYED ABDUL HAMEED - - - 391209 69 8 LT1 211 0.8800 0 21310 151 1 0 3 1 -4 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003892470D 0 0 0 1 0 0 0 0 0 0 SYED ABDUL HAMEED,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449344322 7062405000 NAEH361 SRI. K. ABDUL JABBAR S/O SHEIK AHAMED SAB NAEH361 # 303/1-2 OLD BETHUR ROAD, DAVANAGERE. 391209 158 8 LT1 211 3 0 7706 71 1 0 3 1 0 0 0 0 580 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111113742415 0 0 0 3 0 0 0 0 0 0 SRI. K. ABDUL JABBAR S/O SHEIK AHAMED SAB,NAEH361 # 303/1-2 OLD BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449344273 6893694000 N27106 N.MASOOD AHMED S/O N.BASHA SAB #579/1-3, H.B.GALLI, 391209 103 8 LT1 211 3 0 9579 121 1 0 3 1 0 1 0 0 840 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003849321D 0 0 0 2 0 0 0 0 0 0 N.MASOOD AHMED,S/O N.BASHA SAB #579/1-3, H.B.GALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025304 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1449344269 6854305000 4577 * - - - 391209 168 8 LT1 211 0.2400 0 7450 94 1 0 3 1 29 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111000253989 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449344271 6852405000 NAEH1280 ABDUL RAHIM - - - 391209 106 8 LT1 211 3 0 21419 310 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 111113913120 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1449344270 6775305000 7492 K.CHAMAN SAB RR NO : 7492 391209 77 8 LT1 211 0.2000 0 10525 98 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 100005789036D 0 0 0 0 0 0 0 0 0 0 K.CHAMAN SAB,RR NO : 7492 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449344401 6734065771 N43320 P AMANULLA SAB SO HASAN SAB # 257/2. NARASARAJ PET 391209 134 8 LT1 211 1 0 2856 52 1 0 3 0.9000 0 0 0 0 530 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC3370955 0 0 0 0 0 0 0 0 0 0 P AMANULLA SAB SO HASAN SAB,# 257/2. NARASARAJ PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449344397 6663405000 N10180 MD.GUOSE - - - 391209 165 8 LT1 211 0.2800 0 7025 0 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003893464AD 0 0 0 0 0 0 0 0 0 0 MD.GUOSE,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449344308 6652405000 NAEH792 PATHIMA - - - 391209 202 8 LT1 211 2 0 8760 160 1 0 3 1 140 0 0 0 570 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 0 111111753842 0 0 0 2 0 0 0 0 0 0 PATHIMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1449344263 6482405000 N17954 SMT HASENABANU W/O LEET ISAMAIL ZABHIHUL # 259/1 391209 138 8 LT1 211 0.2400 0 5222 157 1 0 3 0.9000 839 3.7000 0 0 1580 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 67449725 0 0 0 2 0 0 0 0 0 0 SMT HASENABANU,W/O LEET ISAMAIL ZABHIHUL # 259/1 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449344406 6362405000 NAEH1291 SRI NAUSHAD S/O ALLABAKSH NAEH1291 # 253/1-4, N. R. ROAD 391209 127 8 LT1 211 3 0 21636 97 1 0 3 1 -3 2.4100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100004701391D 0 0 0 1 0 0 0 0 0 0 SRI NAUSHAD S/O ALLABAKSH,NAEH1291 # 253/1-4, N. R. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449344405 6355036229 N32886 MOHAMMED SAQLAIN BASHA S/O LATE ABDUL GHANI SAB #570/1 2 3 391209 83 8 LT1 211 1 0 9609 84 1 0 3 1 3 1.2600 0 0 1460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000133389 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAQLAIN BASHA S/O LATE ABDUL GHANI SAB,#570/1 2 3 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449344371 6262405000 18671 MUNNA SAB - - - 391209 141 8 LT1 211 2 0 21265 341 1 0 3 0.9900 0 4.8100 0 0 1520 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BD1047012 0 0 0 2 0 0 0 0 0 0 MUNNA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD1047012 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449344250 6106305000 AEH5913 SRI. IBRAHIM SAB KABADI S/O NANNE SAB KABADI AEH5913 DOOR NO. 558/2 NARASARAJ PETE, DAVANAGERE 391209 61 8 LT1 211 5 0 4291 152 1 0 3 0.9400 0 1.1200 0 0 730 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 10000 67451841 0 0 0 1 0 0 0 0 0 0 SRI. IBRAHIM SAB KABADI S/O NANNE SAB KABADI,AEH5913 DOOR NO. 558/2 NARASARAJ PETE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449344252 5975305000 33165 ABDUL VAJED SAB - - - 391209 97 8 LT1 211 0.2400 0 2733 107 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 67400967 0 0 0 1 0 0 0 0 0 0 ABDUL VAJED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449344353 5926305000 N9622 IBRAHIM SAB - - - 391209 116 8 LT1 211 0.4800 0 15815 181 1 0 3 1 297 1.5100 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003917866D 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449344355 5909776488 N36325 ABDUL AZEEM S/O LATE K IMAM SAB #594,595/1,595/2 391209 209 8 LT1 211 2 0 13929 112 1 0 3 1 -406 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111100216442 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEM S/O LATE K IMAM SAB,#594,595/1,595/2 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BC2286448 1 0 0 0 0 0 135.5800 149 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449344351 5893694000 N27107 N.MASOOD AHMED S/O N.BASHA SAB #579/1-3, H.B.GALLI, 391209 104 8 LT1 211 3 0 5517 69 1 0 3 1 1 0 0 0 650 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111111874548 0 0 0 0 0 0 0 0 0 0 N.MASOOD AHMED,S/O N.BASHA SAB #579/1-3, H.B.GALLI, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025304 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449344333 5757657994 N33997 RAHAMATH BI W/O ABDUL RASHEED #903 391209 174 8 LT1 211 0.5000 0 6652 30 1 0 3 1 0 1.4200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111000134362 0 0 0 2 0 0 0 0 0 0 RAHAMATH BI W/O ABDUL RASHEED,#903 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449344356 5709979007 N31223 NAZMA BHANU W/O H.H.AHMED ALI KHAN #248/R 2ND CROSS, N.R.PETE 391209 120 8 LT1 211 2 0 1005 42 1 0 3 1 0 0 0 0 0 3912 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 2014-02-28 111125391531 0 0 0 0 0 0 0 0 0 0 NAZMA BHANU W/O H.H.AHMED ALI KHAN,#248/R 2ND CROSS, N.R.PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1449344350 5706305000 N18917 T ABDUL RAHIM # 248/10 391209 105 8 LT1 211 1 0 11498 144 1 0 3 1 -1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111100112330 0 0 0 2 0 0 0 0 0 0 T ABDUL RAHIM,# 248/10 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1449344337 5516305000 N18827 ASHA BI MIGADDR N18827 391209 144 8 LT1 211 1 0 7136 36 1 0 3 1 4 0 0 0 530 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100003914626D 0 0 0 0 0 0 0 0 0 0 ASHA BI,MIGADDR N18827 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449344373 5463405000 7366 MD AMED - - - 391209 204 8 LT1 211 0.1600 0 4362 59 1 0 3 1 -2 0 0 0 580 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111116709020 0 0 0 1 0 0 0 0 0 0 MD AMED,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1449344265 5393405000 AEH2933 SMT HASINABANU W/O LEET ISMAIL ZABHIULLA # 259/1 391209 137 8 LT1 211 2.8500 0 12048 91 1 0 3 1 -114 0 0 0 480 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100111466 0 0 0 1 0 0 0 0 0 0 SMT HASINABANU,W/O LEET ISMAIL ZABHIULLA # 259/1 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449344324 5363405000 N16668 PATHIMA - - - 391209 117 8 LT1 211 1 0 26169 133 1 0 3 1 0 1 0 0 790 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003892396D 0 0 0 2 0 0 0 0 0 0 PATHIMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449344283 5282405000 N689 MAHAMAD JALAL - - - 391209 164 8 LT1 211 0.1200 0 9150 0 1 0 28 1 0 0 0 0 450 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003904528D 0 0 0 0 0 0 0 0 0 0 MAHAMAD JALAL,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344408 5120405000 NAEH969 NISAR AHMAD - - - 391209 98 8 LT1 211 2 0 16326 158 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111100226815 0 0 0 0 0 0 0 0 0 0 NISAR AHMAD,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449344287 4972405000 N5917 SIDDAPPA - - - 391209 205 8 LT1 211 2 0 7857 0 1 0 28 1 -83 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003850202D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 3.5300 14 2024-01-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344410 4921247931 N41664 SIDDI SYED SALEEM RAZA SO LATE CHAMANNUDDIN SAB #576/1 NARASARAJ PET 391209 95 8 LT1 211 1 0 5203 81 1 0 3 1 1 0 0 0 1030 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111112287827 0 0 0 1 0 0 0 0 0 0 SIDDI SYED SALEEM RAZA SO LATE CHAMANNUDDIN SAB,#576/1 NARASARAJ PET 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449344411 4916305000 N20700 SRI. D. AMANULLA #624/1-2 - 391209 135 8 LT1 211 0.4800 0 6284 131 1 0 3 0.9500 5 1 0 0 910 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BD0915835 0 0 0 2 0 0 0 0 0 0 SRI. D. AMANULLA,#624/1-2 - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449344321 4852405000 24429 DASTHAGIRI SA - - - 391209 153 8 LT1 211 0.2400 0 1242 51 1 0 3 1 158 1 0 0 470 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111125391534 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449344368 4836305000 N29256 ATAULLA S/O FATIMA BI #254, NR PETE 391209 128 8 LT1 211 2 0 17124 124 1 0 3 1 189 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100004701390D 0 0 0 0 0 0 0 0 0 0 ATAULLA,S/O FATIMA BI #254, NR PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449344364 4673405000 AEH6291 ABDUL REHAMAN SAB MIGADDR AEH6291 391209 190 8 LT1 211 2.5600 0 11826 9 1 0 3 1 -253 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003898332aD 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SAB,MIGADDR AEH6291 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449344328 4652405000 26874 MAHESH - - - 391209 214 8 LT1 211 0.1600 0 8374 26 1 0 2 0 3 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003887109D 0 0 0 0 0 0 0 0 0 0 MAHESH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 40.0900 50 2025-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344422 4615305000 NEH2638 SYED BABAJAAN S/O LATE SYED BAAJI SAB #564/2B, NARASARAJA PETE MAIN ROAD, 391209 73 8 LT1 211 2 0 18455 87 1 0 3 1 -264 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003890869D 0 0 0 1 0 0 0 0 0 0 SYED BABAJAAN,S/O LATE SYED BAAJI SAB #564/2B, NARASARAJA PETE MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449344318 4536305000 31310 SRI MOHAMMED YUNUS SO NAZEER SAB RR NO : 31310 #295/1-2-3 N R PETE 391209 151 8 LT1 211 0.1600 0 4218 21 1 0 3 1 -14 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 110000741590 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED YUNUS SO NAZEER SAB,RR NO : 31310 #295/1-2-3 N R PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449344348 4482405000 N1001 NAJEEMA BANU W/O H.H.AHAMADALI KHAN #248/2B NARASARAJA PETI 391209 119 8 LT1 211 2 0 8090 33 1 0 28 1 -59 0 0 0 310 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003916216D 0 0 0 0 0 0 0 0 0 0 NAJEEMA BANU,W/O H.H.AHAMADALI KHAN #248/2B NARASARAJA PETI 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344369 4344845561 N31221 TAJ MAHMED KHAN AFRIDI S/O GULAM GOUS KHAN AFRIDI #295/1-2 2ND CROSS 391209 148 8 LT1 211 2 0 2404 144 1 0 3 1 -95 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111125391532 0 0 0 1 0 0 0 0 0 0 TAJ MAHMED KHAN AFRIDI S/O GULAM GOUS KHAN AFRIDI,#295/1-2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449344438 4220405000 35256 HUSEAN SAB - - - 391209 85 8 LT1 211 0.1600 0 5715 3 1 0 28 1 9 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111100204100 0 0 0 0 0 0 0 0 0 0 HUSEAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344435 4185305000 14515 SIDDI SYED ABDUL HAMEED S/O SYED HUSSAINMIYASAB # 561/809 N.R. ROAD 391209 70 8 LT1 211 2 0 6657 45 1 0 3 0.9100 120 1.6800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 BC2495507 0 0 0 0 0 0 0 0 0 0 SIDDI SYED ABDUL HAMEED,S/O SYED HUSSAINMIYASAB # 561/809 N.R. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BC2495507 1 0 0 0 0 0 49 54 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449344446 4105514312 NEH4136 MAHAMMED HUSSAIN YANE MUNNA S/O LATE B ABDUL GHANI SAB #287/2 NARASARAJA ROAD 391209 142 8 LT1 211 2 0 20880 268 1 0 3 0.8300 2 4 0 0 2270 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC1991930 0 0 0 3 0 0 0 0 0 0 MAHAMMED HUSSAIN YANE MUNNA S/O LATE B ABDUL GHANI SAB,#287/2 NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1449344412 4020405000 1074 *** RR NO : 1074 391209 92 8 LT1 211 0.1600 0 15712 61 1 0 3 1 -346 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111000135783 0 0 0 1 0 0 0 0 0 0 ***,RR NO : 1074 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449344335 3915006744 N32798 AIRANI KALIMULA KHAN S/O AIRANI RAHAMAN KHAN #824/1 391209 91 8 LT1 211 1 0 12963 99 1 0 3 1 -45 0 0 0 1050 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100195112 0 0 0 1 0 0 0 0 0 0 AIRANI KALIMULA KHAN S/O AIRANI RAHAMAN KHAN,#824/1 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449344340 3793405000 7226 ** MIGADDR 7226 391209 130 8 LT1 211 0.1200 0 2897 77 1 0 3 0.8300 3 0 0 0 290 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67451921 0 0 0 0 0 0 0 0 0 0 **,MIGADDR 7226 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449344345 3752405000 N10169 SYED HUSIN - - - 391209 140 8 LT1 211 0.4800 0 5199 102 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111114689660 0 0 0 2 0 0 0 0 0 0 SYED HUSIN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449344257 3285305000 N17189 ABDUL BHASHA KHAN N - - - 391209 99 8 LT1 211 1 0 14200 84 1 0 3 1 -5 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003899100D 0 0 0 0 0 0 0 0 0 0 ABDUL BHASHA KHAN N,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449344255 3272405000 NAEH281 SHANKAR - - - 391209 189 8 LT1 211 3 0 6893 79 1 0 3 1 -506 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 9999 111111513625 0 0 0 1 0 0 0 0 0 0 SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD0946567 1 0 0 0 0 0 103.4200 114 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449344361 3182405000 24205 SIDDAPPA - - - 391209 206 8 LT1 211 0.1200 0 8831 74 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003900568D 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 35.5600 46 2024-01-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1449344366 3173405000 AEH3278 SAYED DASTHAGIR SAB # 583/1 NARASARAJ PET 391209 184 8 LT1 211 1.5000 0 3535 40 1 0 3 0.7400 -5 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 BD1085526 0 0 0 1 0 0 0 0 0 0 SAYED DASTHAGIR SAB,# 583/1 NARASARAJ PET 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449344363 3062405000 N9415 SRI N.K. HABEEB S/O N. KWAJA SAB N-9415 DOOR NO. 583/1A3 N.R. ROAD, DAVANAGERE 391209 187 8 LT1 211 1 0 4289 35 1 0 28 1 55 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111113742413 0 0 0 0 0 0 0 0 0 0 SRI N.K. HABEEB S/O N. KWAJA SAB,N-9415 DOOR NO. 583/1A3 N.R. ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344279 2952405000 N10181 GUOSE - - - 391209 162 8 LT1 211 0.2000 0 1113 61 1 0 3 1 1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 0 1E7764932297 0 0 0 0 0 0 0 0 0 0 GUOSE,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449344362 2916305000 N19278 ASLARI BANU W/O DASTHGIRI #552/2 NR ROAAAD 391209 47 8 LT1 211 1 0 8722 87 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 BC2901963 0 0 0 1 0 0 0 0 0 0 ASLARI BANU,W/O DASTHGIRI #552/2 NR ROAAAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BC2901963 1 0 0 0 0 0 98.6700 109 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1449344436 2875305000 AEH5912 SRI. IBRAHIM SAB KABADI S/O NANNE SAB KABADI AEH5912 DOOR NO. 558/1 NARASARAJ PETE, DAVANAGERE. 391209 62 8 LT1 211 5 0 1417 64 1 0 3 0.8200 -3 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 67402715 0 0 0 0 0 0 0 0 0 0 SRI. IBRAHIM SAB KABADI S/O NANNE SAB KABADI,AEH5912 DOOR NO. 558/1 NARASARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449344383 2385305000 6676 A.BASAPPA - - - 391209 58 8 LT1 211 0.2400 0 1775 31 1 0 3 0.9700 1 0 0 0 780 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 10000 67403206 0 0 0 2 0 0 0 0 0 0 A.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449344384 2373405000 NAEH1690 MUSHIR AHAMAD S/O FAJUL RAHEMAN # 559/1 391209 63 8 LT1 211 0.7500 0 847 10 1 0 3 1 1 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111000270800 0 0 0 1 0 0 0 0 0 0 MUSHIR AHAMAD,S/O FAJUL RAHEMAN # 559/1 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449344421 2293319984 N31318 M ELANGO S/O E M PANDIYAN #801 NARASARAJ ROAD 391209 55 8 LT1 211 1 0 8293 66 1 0 3 1 0 1 0 0 680 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111116021622D 0 0 0 1 0 0 0 0 0 0 M ELANGO S/O E M PANDIYAN,#801 NARASARAJ ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344416 2285305000 2503 SRI. SIDDI SYED SALEEM RAZA S/O LATE CHAMANDEEN SAHEB R.R. NO. 2503 # 576/1-4 NARASARAJ PETE, DAVANAGERE. 391209 96 8 LT1 211 0.3200 0 1470 132 1 0 3 0.9100 0 1 0 0 1110 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1110 (ignore if paid) 0 0 70337103 0 0 0 1 0 0 0 0 0 0 SRI. SIDDI SYED SALEEM RAZA S/O LATE CHAMANDEEN SAHEB,R.R. NO. 2503 # 576/1-4 NARASARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449344420 2283405000 NAEH1218 SRI NAUSHAD S/O ALLABAKASH MIGADDR NAEH1218 391209 125 8 LT1 211 3 0 7203 67 1 0 3 0.9200 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 BD0915006 0 0 0 1 0 0 0 0 0 0 SRI NAUSHAD S/O ALLABAKASH,MIGADDR NAEH1218 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449344423 2273405000 AEH102 ** MIGADDR AEH102 391209 216 8 LT1 211 3 0 4110 97 1 0 3 0.9200 -392 0 0 0 400 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67451949 0 0 0 1 0 0 0 0 0 0 **,MIGADDR AEH102 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1449344418 2272405000 N16212 * K.MOHAMMED HANEEF SAB S/O K.PEER SAB #565, NARASARAJ PETE DVG 391209 75 8 LT1 211 1 0 1895 144 1 0 3 0.8600 0 0 0 0 680 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 0 69945273 0 0 0 0 0 0 0 0 0 0 *,K.MOHAMMED HANEEF SAB S/O K.PEER SAB #565, NARASARAJ PETE DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449344417 2254305000 33609 N. MASOOD AHAMAD MIGADDR 33609 391209 182 8 LT1 211 1 0 9185 98 1 0 3 1 1 0 0 0 1060 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100096547 0 0 0 1 0 0 0 0 0 0 N. MASOOD AHAMAD,MIGADDR 33609 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449344354 2194305000 N21715 SAYAD DASTAGIRI SAB #583/A3 - 391209 185 8 LT1 211 2 0 4214 103 1 0 3 1 -174 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111124844898 0 0 0 1 0 0 0 0 0 0 SAYAD DASTAGIRI SAB,#583/A3 - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 134.1900 148 2023-10-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449344266 2162405000 N365 SRI MOHAMMED YUNUS S/O NAZEER SAB N365 #295/1,2,3 NARASARAJA PETE 391209 150 8 LT1 211 0.1600 0 908 0 1 0 28 1 -36 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999 111113389770 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED YUNUS S/O NAZEER SAB,N365 #295/1,2,3 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344288 2062405000 9490 SHAK BASA SAB - - - 391209 152 8 LT1 211 0.2000 0 9872 10 1 0 2 0 98 1.3100 0 0 300 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003907978AD 0 0 0 0 0 0 0 0 0 0 SHAK BASA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344274 1952405000 18825 ABDUL BAKSHI - - - 391209 143 8 LT1 211 0.1200 0 2736 147 1 0 3 1 0 0 0 0 1330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111125391535 0 0 0 1 0 0 0 0 0 0 ABDUL BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449344280 1874405000 AEH9385 K. ABDUL AZEEMSAB S/O K. IMAMSAB N R PETH DAVANGERE MIGADDR AEH9385 391209 208 8 LT1 211 3 0 1998 54 1 0 3 0.7100 -268 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 67452282 0 0 0 0 0 0 0 0 0 0 K. ABDUL AZEEMSAB S/O K. IMAMSAB N R PETH DAVANGERE,MIGADDR AEH9385 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449344330 1825994000 N13942 SHANNAMUKAPPA MIGADDR N13942 391209 3 8 LT1 211 1 0 21091 62 1 0 3 1 -25 0 0 0 670 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004702483D 0 0 0 1 0 0 0 0 0 0 SHANNAMUKAPPA,MIGADDR N13942 0 0 0 0 0 0 0 0 2026-01-08 0 10030914518 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449344370 1816405000 N21109 SRI TAJ MOHAMMED KHAN AFRIDE S/O GULOM GOUS KHAN AFRIDE #292/1-2 NARASARAJA PETE 391209 149 8 LT1 211 2 0 15120 159 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111000128197 0 0 0 1 0 0 0 0 0 0 SRI TAJ MOHAMMED KHAN AFRIDE S/O GULOM GOUS KHAN AFRIDE,#292/1-2 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1449344249 1562405000 12779 PAKURUDDIN - - - 391209 145 8 LT1 211 0.6000 0 8943 92 1 0 3 0.8500 0 0 0 0 980 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BD0927648 0 0 0 1 0 0 0 0 0 0 PAKURUDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD0927648 1 0 0 0 0 0 105.0800 116 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449344343 1433405000 4316 SRI. MOHAMMED IKRAM S/O ISAQ SAHEB RR NO : 4316 #560/1 NARASARAJA PETE 391209 68 8 LT1 211 0.2400 0 16090 153 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111100210819 0 0 0 2 0 0 0 0 0 0 SRI. MOHAMMED IKRAM S/O ISAQ SAHEB,RR NO : 4316 #560/1 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449344331 1285305000 NAEH250 MD HANEEF SAB K - - - 391209 76 8 LT1 211 3 0 3437 147 1 0 3 0.6900 0 0 0 0 290 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67485240 0 0 0 1 0 0 0 0 0 0 MD HANEEF SAB K,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449344338 1262405000 1815 SEMIULLA - - - 391209 207 8 LT1 211 0.2800 0 8503 61 1 0 3 1 12 1 0 0 370 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003911063AD 0 0 0 0 0 0 0 0 0 0 SEMIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 49.3100 54 2023-10-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449344409 0975305000 NAEH310 MUSHEER AHAMAD S/O FAZAL RAHIMAN # 559/1 N.R. PETE 391209 64 8 LT1 211 3 0 10232 97 1 0 3 0.9000 0 0 0 0 710 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.710 (ignore if paid) 0 0 BD0927376 0 0 0 2 0 0 0 0 0 0 MUSHEER AHAMAD,S/O FAZAL RAHIMAN # 559/1 N.R. PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD0927376 1 0 0 0 0 0 94.5000 104 2023-08-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.0600 2 1449344444 0954004356 N46910 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554(C) N R ROAD 391209 52 8 LT1 211 4 0 2082 81 1 0 3 0.8800 0 2.8800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 68279065 0 0 0 1 0 0 0 0 0 0 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY,#554(C) N R ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449344415 0775305000 NAEH311 MUSHIR AHAMAD S/O FAJUL RAHEMAN # 559/1 391209 65 8 LT1 211 3 0 2346 99 1 0 3 0.9700 59 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 67400991 0 0 0 2 0 0 0 0 0 0 MUSHIR AHAMAD,S/O FAJUL RAHEMAN # 559/1 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449344264 0752405000 13927 * - - - 391209 212 8 LT1 211 0.6800 0 29993 138 1 0 3 1 -392 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003920099D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 184.5700 200 2023-08-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449344427 0663405000 N10958 KRISHNAMURTY - - - 391209 215 8 LT1 211 0.4800 0 2724 48 1 0 3 0.6300 -29 0 0 0 580 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 67402707 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449344285 0631912374 N31222 TAJ MAHMED KHAN AFRIDI S/O GULAM GOUS KHAN AFRIDI #292/1 NARASARAJA PETE 391209 147 8 LT1 211 2 0 3217 4 1 0 3 1 -92 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100004701389D 0 0 0 0 0 0 0 0 0 0 TAJ MAHMED KHAN AFRIDI S/O GULAM GOUS KHAN AFRIDI,#292/1 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449344253 0516305000 N18500 RIYAZ BASHA #881/2 391209 176 8 LT1 211 0.2400 0 10687 45 1 0 3 1 278 2.7100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003857171D 0 0 0 0 0 0 0 0 0 0 RIYAZ BASHA,#881/2 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449344262 0469010994 N45584 SRI SAYED BABAJAN SO SAYED BAJI SAB #564/2B NARASARAJ PETE CHAMARAJAPETE MAIN ROAD 391209 74 8 LT1 211 1 0 1160 48 1 0 3 0.9700 -70 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 67482076 0 0 0 0 0 0 0 0 0 0 SRI SAYED BABAJAN SO SAYED BAJI SAB,#564/2B NARASARAJ PETE CHAMARAJAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449344429 0373405000 AEH2485 S.MUREGAPPA MIGADDR AEH2485 391209 203 8 LT1 211 2.2400 0 3146 25 1 0 3 1 -44 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111000131525 0 0 0 0 0 0 0 0 0 0 S.MUREGAPPA,MIGADDR AEH2485 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD0918380 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449344428 0362405000 N1927 RASHEED KHAN S/O IBRAHIM SAB # 248/1 391209 113 8 LT1 211 0.1200 0 6249 4 1 0 2 0 -80 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111000130600 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,S/O IBRAHIM SAB # 248/1 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344414 0162405000 NAEH1055 SRI N.K. HABEEB S/O N. KWAJA SAB NAEH-1055 DOOR NO.583/1A3 N.R. ROAD, DAVANAGERE 391209 186 8 LT1 211 2 0 5565 90 1 0 28 1 -98 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111122411026 0 0 0 0 0 0 0 0 0 0 SRI N.K. HABEEB S/O N. KWAJA SAB,NAEH-1055 DOOR NO.583/1A3 N.R. ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344448 0119925908 N47261 SMT BASHEER AHAMED DR NO - 584, 3RD WARD, 5TH DIVISION NARASARAJA PETE 391209 197 8 LT1 211 1 0 958 46 1 0 3 0.8300 -16 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 68287118 0 0 0 0 0 0 0 0 0 0 SMT BASHEER AHAMED,DR NO - 584, 3RD WARD, 5TH DIVISION NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449344284 7010722017 NP2377 BARIKARA DEVAPPA SO LATE NINGAPPA #114/9 BETHUR MAIN ROAD 391209 44 8 LT5 511 0 20 15702 209 1 0 3 0.5700 65 2.0800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 C769610 0 0 0 19 0 0 0 0 1 0 BARIKARA DEVAPPA SO LATE NINGAPPA,#114/9 BETHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.8500 2 1449344367 5154405000 NP72 SAIFUDDIN HUMIYAN - - - 391209 163 8 LT5 511 0 2 0 0 1 0 28 1 302 3.3100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 0 1B9281696208 0 0 0 0 0 0 0 0 1 0 SAIFUDDIN HUMIYAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344282 4791755538 NP2845 SRI D G MAHAMAD ALI SO D R GAFFAR SAB DR NO - 114/9, BETHUR ROAD 391209 47 8 LT5 511 0 10 1201 116 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 0 1B4134570961 0 0 0 5 0 0 0 0 1 0 SRI D G MAHAMAD ALI SO D R GAFFAR SAB,DR NO - 114/9, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3800 2 1449344365 3103531546 MSNP2734 S C NAGARAJ S/O S CHANDRASHEKHARAPPA #619 391209 22 8 LT5 511 0 35 1231 46 10 0 3 0.6000 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14007610 0 1000000 5150387 0 0 0 1 0 0 0 0 1 0 S C NAGARAJ,S/O S CHANDRASHEKHARAPPA #619 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5560 2 1449344442 1130841853 NP2831 SYED SAJJAD SO SYED HASSAIN DR NO 586, 3RD WARD, 5TH DIVISION NARASARAJA PETE 391209 200 8 LT5 511 0 10 8459 797 1 0 3 0.7700 1 2.3600 0 0 1440 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 7840533 0 0 0 8 0 0 0 0 1 0 SYED SAJJAD SO SYED HASSAIN,DR NO 586, 3RD WARD, 5TH DIVISION NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2740 2 1449344385 9950299015 MSN47063 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 D KSRTC BUS STAND 391209 8 8 LT3A 311 3 0 6294 660 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000000 68274527 0 0 0 3 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 D KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1449344293 9880724572 N39433A SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA N39433A # 114/9 BETHUR ROAD 391209 40 8 LT3A 311 1 0 296 0 1 0 28 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 100000 100007083537 0 0 0 0 0 0 0 0 1 0 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA,N39433A # 114/9 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344403 9797883891 N38095 BARIKARA DEVAPPA SO LATE NINGAPPA #114/9 BETHUR MAIN ROAD 391209 46 8 LT3A 311 0.5000 0 132 1 1 0 28 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 100006875594 0 0 0 0 0 0 0 0 1 0 BARIKARA DEVAPPA SO LATE NINGAPPA,#114/9 BETHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344390 9534408300 MSN45441 S C NAGARAJ S/O CHANDRASHEKHARAPPA #619/ 391209 33 8 LT3A 311 2 0 8 1 1 0 3 0.6500 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 67472143 0 0 0 0 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449344400 9385305000 35758 ABDUL BHASHA SAB - - - 391209 100 8 LT3A 311 0.4000 0 19754 164 1 0 3 1 0 1.9800 0 0 2540 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 100006798239 0 0 0 1 0 0 0 0 1 0 ABDUL BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449344306 8946484797 MSN47069 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 L KSRTC BUS STAND 391209 14 8 LT3A 311 2 0 74 0 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111124008486 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 L KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344305 8881463692 N38096 BARIKARA DEVAPPA SO LATE NINGAPPA #114/9,. BETHUR MAIN ROAD 391209 45 8 LT3A 311 0.5000 0 9 0 1 0 28 1 938 8.2600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 100006371419D 0 0 0 0 0 0 0 0 1 0 BARIKARA DEVAPPA SO LATE NINGAPPA,#114/9,. BETHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344300 8813489778 N39432A SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA N39432A # 114/9 BETHUR ROAD, DAVANAGERE 391209 39 8 LT3A 311 1 0 302 0 1 0 28 1 2578 23.7400 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 100000 100007083536 0 0 0 0 0 0 0 0 1 0 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA,N39432A # 114/9 BETHUR ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344291 8632399522 N38428 R N AJITH SO R G NAGENDRA PRAKASH # 583/4 N R ROAD 391209 194 8 LT3A 311 5 0 13628 111 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 C784910 0 0 0 1 0 0 0 0 1 0 R N AJITH SO R G NAGENDRA PRAKASH,# 583/4 N R ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449344372 8563405000 32946 LOBHACHAND - - - 391209 108 8 LT3A 311 0.2400 0 3937 144 1 0 3 0.8400 0 1 0 0 3160 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.3160 (ignore if paid) 0 10000 67403234 0 0 0 1 0 0 0 0 1 0 LOBHACHAND,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449344376 8475305000 23475 JAMALUDDIN SAB RR NO : 23475 #273 N R ROAD 391209 87 8 LT3A 311 0.2400 0 186 1 1 0 28 1 436 3.3000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999 111113389769 0 0 0 0 0 0 0 0 1 0 JAMALUDDIN SAB,RR NO : 23475 #273 N R ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344297 7894329462 N43343 SREEKANTH G K SO K G HALESHAPPA # 596 N R ROAD 391209 210 8 LT3A 311 1 0 743 24 1 0 3 1 717 5.5300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111116632316 0 0 0 1 0 0 0 0 1 0 SREEKANTH G K SO K G HALESHAPPA,# 596 N R ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449344315 7793694000 N29285 M.ELANGO S/O E.M.PANDIYAN #801; N.K.PETE 391209 54 8 LT3A 311 1 0 7977 34 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 7793694094D 0 0 0 0 0 0 0 0 1 0 M.ELANGO,S/O E.M.PANDIYAN #801; N.K.PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449344396 7634633178 MSN47070 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 J KSRTC BUS STAND 391209 15 8 LT3A 311 2 0 5 0 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111124008487 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 J KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344393 7580025512 N46909 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554(B) N R ROAD 391209 50 8 LT3A 311 1 0 337 15 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 68279044 0 0 0 0 0 0 0 0 1 0 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY,#554(B) N R ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449344404 7425305000 N27253 MANJUNATH.A,R S/O A GOVINDA SWAMY # 598, N.R.ROAD, 391209 213 8 LT3A 311 2 0 5718 165 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111113468464 0 0 0 2 0 0 0 0 1 0 MANJUNATH.A,R,S/O A GOVINDA SWAMY # 598, N.R.ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449344433 7362405000 32949 * - - - 391209 110 8 LT3A 311 0.2400 0 4490 134 1 0 3 1 0 0 0 0 1420 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003888789D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449344325 6964767066 N42887 SRI N AFZAL AHAMMAD SO N BASHA SAB #581/4 N R PET 391209 181 8 LT3A 311 0.5000 0 5649 165 1 0 3 1 0 2.1000 0 0 2080 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.2080 (ignore if paid) 0 10000 111112540871 0 0 0 1 0 0 0 0 1 0 SRI N AFZAL AHAMMAD SO N BASHA SAB,#581/4 N R PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449344329 6952894970 MSN47071 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 E KSRTC BUS STAND 391209 16 8 LT3A 311 2 0 13 0 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111124008488 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 E KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344277 6883283047 MSN47072 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 F KSRTC BUS STAND 391209 17 8 LT3A 311 2 0 5 0 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111124008489 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 F KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344309 6653065674 MSN45449 S C NAGARAJ S/O CHANDRASHEKHARAPPA 7 #619/ 391209 28 8 LT3A 311 1 0 31 0 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999 111121502398 0 0 0 0 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 7 #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344248 6082405000 N1265 SHANKAR - - - 391209 188 8 LT3A 311 0.2400 0 5859 39 1 0 3 1 -1060 0 2725 0 0 3912 2026-01-08 0 0 0 2025-07-08 3 0 0 0 0 14007610 0 9999 100003898519D 0 0 0 1 0 0 0 0 1 0 SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344317 6064305000 12570 * - - - 391209 175 8 LT3A 311 0.2400 0 1325 34 1 0 3 1 0 1.1900 0 0 290 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111114407774 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449344251 6008907695 MSN45451 S C NAGARAJ S/O CHANDRASHEKHARAPPA 11 #619/ 391209 24 8 LT3A 311 3 0 954 41 1 0 3 0.8300 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 67472154 0 0 0 0 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 11 #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449344320 5864305000 33610 MASOOD AHAMED MIGADDR 33610 391209 180 8 LT3A 311 0.2400 0 421 1 1 0 3 0.9500 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 67402702 0 0 0 0 0 0 0 0 1 0 MASOOD AHAMED,MIGADDR 33610 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449344332 5754305000 35247 SHEAK - - - 391209 177 8 LT3A 311 0.2400 0 858 28 1 0 3 0.9100 0 1.2100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 67452002 0 0 0 0 0 0 0 0 1 0 SHEAK,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449344352 5721290781 N45941 SMT NASHATH KHANUM WO FEROZ ADIL #588/1 NARASARAJA PETE 391209 201 8 LT3A 311 1 0 1358 76 1 0 3 0.9200 11 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 67454090 0 0 0 1 0 0 0 0 1 0 SMT NASHATH KHANUM WO FEROZ ADIL,#588/1 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449344347 5582405000 32948 * - - - 391209 111 8 LT3A 311 0.2000 0 557 12 1 0 3 1 0 3.2800 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111119934926 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449344336 5511066626 MSN47062 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 B KSRTC BUS STAND 391209 20 8 LT3A 311 5 0 521 0 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 7834802 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 B KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449344375 5472405000 32947 B.LOOB CHAND MIGADDR 32947 391209 109 8 LT3A 311 0.2400 0 3085 30 1 0 3 1 150 4.0600 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003920289D 0 0 0 0 0 0 0 0 1 0 B.LOOB CHAND,MIGADDR 32947 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449344272 5199091964 MSN45442 S C NAGARAJ S/O CHANDRASHEKHARAPPA 1 #619/ 391209 25 8 LT3A 311 1 0 306 31 1 0 3 0.4500 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 67472153 0 0 0 1 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 1 #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449344254 5069371144 MSN45443 S C NAGARAJ S/O CHANDRASHEKHARAPPA 6 #619/ 391209 27 8 LT3A 311 1 0 1 0 1 0 28 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111121502392 0 0 0 0 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 6 #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344360 4707243836 N42889 SRI N AFZAL AHAMMAD SO N BASHA SAB #581/4.. N R PET 391209 179 8 LT3A 311 0.5000 0 957 19 1 0 3 1 370 1.8900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111112540873 0 0 0 0 0 0 0 0 1 0 SRI N AFZAL AHAMMAD SO N BASHA SAB,#581/4.. N R PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449344358 4698400290 MSN45450 S C NAGARAJ S/O CHANDRASHEKHARAPPA 9 #619/ 391209 26 8 LT3A 311 2 0 4617 102 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000000 67472138 0 0 0 1 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 9 #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1449344426 4424077575 N42888 SRI N AFZAL AHAMMAD SO N BASHA SAB #581/4. N R PET 391209 183 8 LT3A 311 0.5000 0 950 34 1 0 3 1 520 2.7000 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111112540872 0 0 0 0 0 0 0 0 1 0 SRI N AFZAL AHAMMAD SO N BASHA SAB,#581/4. N R PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449344276 4362405000 28001 CJANDRAKANTH - - - 391209 161 8 LT3A 311 0.0800 0 1523 18 1 0 3 1 -4 2.8200 0 0 410 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111112066140 0 0 0 0 0 0 0 0 1 0 CJANDRAKANTH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449344281 4296896342 N31669 S.GNANAMURTHY S/O SANNA ANAJI CHANNABASAPPA #409/1 BETHUR ROAD 391209 2 8 LT3A 311 0.5000 0 260 55 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 100006929788 0 0 0 1 0 0 0 0 1 0 S.GNANAMURTHY S/O SANNA ANAJI CHANNABASAPPA,#409/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449344437 4202846144 MSN47068 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 G KSRTC BUS STAND 391209 13 8 LT3A 311 2 0 5 0 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111124008485 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 G KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344339 3854305000 4578 * - - - 391209 170 8 LT3A 311 0.2400 0 3385 54 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 100000 100006803697 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD0934925 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449344341 3804981209 N39431 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA N39431 # 114/9 BETHUR ROAD, DAVANAGERE. 391209 38 8 LT3A 311 1 0 52 0 1 0 28 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 100000 100007083535 0 0 0 0 0 0 0 0 1 0 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA,N39431 # 114/9 BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344261 3521491971 MSN47060 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 A KSRTC BUS STAND 391209 18 8 LT3A 311 4 0 6520 135 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000000 7834803 0 0 0 3 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 A KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2220 2 1449344289 3404685086 N31319 M ELANGO S/O E M PANDIYAN #801 NARASARAJ ROAD 391209 57 8 LT3A 311 1 0 4289 16 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100004701392D 0 0 0 1 0 0 0 0 1 0 M ELANGO S/O E M PANDIYAN,#801 NARASARAJ ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1449344286 3377561562 N38098 BARIKARA DEVAPPA SO LATE NINGAPPA #114/9. BETHUR MAIN ROAD 391209 42 8 LT3A 311 0.5000 0 238 0 1 0 28 1 1942 17.7900 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 100006875112 0 0 0 0 0 0 0 0 1 0 BARIKARA DEVAPPA SO LATE NINGAPPA,#114/9. BETHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344319 3136305000 N822 NASHATH KHANAM #586/587 - 391209 199 8 LT3A 311 3 0 12496 68 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003902702D 0 0 0 1 0 0 0 0 1 0 NASHATH KHANAM,#586/587 - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449344359 3122136971 N38694 NAGARAJA S C SO S CHANDRASHEKHARAPPA # 114/7 BETHUR ROAD 391209 35 8 LT3A 311 1 0 318 0 1 0 28 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 100000 100006960871 0 0 0 0 0 0 0 0 1 0 NAGARAJA S C SO S CHANDRASHEKHARAPPA,# 114/7 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344275 2990945969 N44946 THE MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # NEAR BETHUR ROAD BUSTOP 391209 5 8 LT3A 311 1 0 30 0 1 0 28 1 1647 15.0300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111119973692 0 0 0 0 0 0 0 0 1 0 THE MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# NEAR BETHUR ROAD BUSTOP 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344278 2956572131 N38695 NAGARAJA S C SO S CHANDRASHEKHARAPPA # 114/7. BETHUR ROAD 391209 36 8 LT3A 311 1 0 2799 79 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 100000 BC2630349 0 0 0 0 0 0 0 0 1 0 NAGARAJA S C SO S CHANDRASHEKHARAPPA,# 114/7. BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449344439 2905191724 MSN45452 S C NAGARAJ S/O CHANDRASHEKHARAPPA 10 #619/ 391209 23 8 LT3A 311 3 0 2932 94 1 0 3 0.7100 -25 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000000 67472126 0 0 0 1 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 10 #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449344441 2877427590 N38696 NAGARAJA S C SO S CHANDRASHEKHARAPPA #114/7 BETHUR ROAD 391209 37 8 LT3A 311 1 0 396 89 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 100000 BC2630348 0 0 0 1 0 0 0 0 1 0 NAGARAJA S C SO S CHANDRASHEKHARAPPA,#114/7 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449344424 2813019772 N38097 BARIKARA DEVAPPA SO LATE NINGAPPA #114/9, BETHUR MAIN ROAD 391209 43 8 LT3A 311 0.5000 0 466 0 1 0 28 1 -57 3.6600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 100006881176 0 0 0 0 0 0 0 0 1 0 BARIKARA DEVAPPA SO LATE NINGAPPA,#114/9, BETHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344443 2575305000 35791 ABDUL BHASHA SAB - - - 391209 102 8 LT3A 311 0.1200 0 324 4 1 0 3 1 303 1.7500 0 0 450 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006787882 0 0 0 0 0 0 0 0 1 0 ABDUL BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449344445 2535966771 MSN47061 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 C KSRTC BUS STAND 391209 7 8 LT3A 311 3 0 10285 887 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000000 68274523 0 0 0 2 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 C KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449344326 2528422769 MSN47066 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 I KSRTC BUS STAND 391209 11 8 LT3A 311 2 0 223 0 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111124008483 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 I KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344344 2436961676 MSN47059 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 KSRTC BUS STAND 391209 19 8 LT3A 311 7 0 19793 1262 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000000 7834804 0 0 0 3 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4880 2 1449344381 2397524707 N49095 SRI MUHAMMAD IKRAM SO MUHAMMAD ISAQ SAHEB DR NO- 560/12, NARASARAJ ROAD 391209 67 8 LT3A 311 0.5000 0 31 3 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 0 69981047 0 0 0 0 0 0 0 0 1 0 SRI MUHAMMAD IKRAM SO MUHAMMAD ISAQ SAHEB,DR NO- 560/12, NARASARAJ ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449344382 2372405000 28664 RATHNAMMA - - - 391209 193 8 LT3A 311 0.2000 0 1579 6 1 0 3 1 0 1 0 0 230 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112035425 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449344327 2320405000 21411 KHALEEL SAB - - - 391209 101 8 LT3A 311 0.4200 0 542 14 1 0 3 0.7800 -2 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 67403213 0 0 0 0 0 0 0 0 1 0 KHALEEL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449344419 2282405000 N1928 RASHID KHAN DAVANAGERE - 391209 112 8 LT3A 311 0.1200 0 1118 17 1 0 3 1 0 1.9300 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100006787836 0 0 0 1 0 0 0 0 1 0 RASHID KHAN,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449344342 1466902845 N44947 THE MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # NEAR BETHUR BUSTOP -B 391209 6 8 LT3A 311 1 0 95 0 1 0 28 1 2564 23.6100 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111119973693 0 0 0 0 0 0 0 0 1 0 THE MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# NEAR BETHUR BUSTOP -B 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344447 1161207563 MSN45444 S C NAGARAJ S/O CHANDRASHEKHARAPPA 3 #619/ 391209 29 8 LT3A 311 1 0 13 4 1 0 28 1 -1 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111121502393 0 0 0 0 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 3 #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344346 0995692239 MSN47067 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 K KSRTC BUS STAND 391209 12 8 LT3A 311 2 0 5 0 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111124008484 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 K KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344349 0841551259 MSN47064 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 H KSRTC BUS STAND 391209 9 8 LT3A 311 2 0 3994 20 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000000 68274530 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 H KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449344268 0756058229 N46908 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554(A) N R ROAD 391209 51 8 LT3A 311 1 0 317 39 1 0 3 0.7200 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 68279054 0 0 0 1 0 0 0 0 1 0 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY,#554(A) N R ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1449344260 0437309247 N42337 SALEEM SO JABBAR SAB #249/2 N R PET 391209 123 8 LT3A 311 0.5000 0 335 2 1 0 28 1 136 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111114407243 0 0 0 0 0 0 0 0 1 0 SALEEM SO JABBAR SAB,#249/2 N R PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344259 0428082386 N39430 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA N39430 # 114/9 BETHUR ROAD, DAVANAGERE. 391209 41 8 LT3A 311 1 0 2289 33 1 0 3 0.9800 -2 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 100000 BC2804322 0 0 0 0 0 0 0 0 1 0 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA,N39430 # 114/9 BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449344258 0426286140 MSN47065 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 M KSRTC BUS STAND 391209 10 8 LT3A 311 2 0 2 0 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111124008482 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 M KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344323 0387151737 MSN45445 S C NAGARAJ S/O CHANDRASHEKHARAPPA 4 #619/ 391209 31 8 LT3A 311 1 0 3370 91 1 0 3 0.7300 0 1 0 0 330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67472134 0 0 0 1 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 4 #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449344430 0376451932 MSN45446 S C NAGARAJ S/O CHANDRASHEKHARAPPA 8 #619/ 391209 32 8 LT3A 311 1 0 171 0 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111121502395 0 0 0 0 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 8 #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344431 0374467778 MSN45448 S C NAGARAJ S/O CHANDRASHEKHARAPPA 2 #619/ 391209 30 8 LT3A 311 1 0 21 1 1 0 28 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000 111121502397 0 0 0 0 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 2 #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344425 0366153935 N32647 SYED ASLAM S/O LATE GUDADAHALLI SYED KHASIM SAB #564/2A NARASARAJA PETE (CHOUKIPETE TO OLD BETHUR ROAD) 391209 71 8 LT3A 311 0.5000 0 901 8 1 0 3 1 574 4.3500 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100006790448 0 0 0 0 0 0 0 0 1 0 SYED ASLAM S/O LATE GUDADAHALLI SYED KHASIM SAB,#564/2A NARASARAJA PETE (CHOUKIPETE TO OLD BETHUR ROAD) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449344267 0024129001 MSN45447 S C NAGARAJ S/O CHANDRASHEKHARAPPA 5 #619/ 391209 34 8 LT3A 311 1 0 1771 151 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 1000000 67472145 0 0 0 0 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 5 #619/ 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449344387 9966495066 N47845 SRI P AMANULLA SAB SO HASAN SAB PINJAR DR NO 257/2, 3RD WARD, 4TH DIVISION NARASARAJA PETE 391209 132 8 LT1 211 1 0 621 35 1 0 3 1 25 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 111125558315 0 0 0 1 0 0 0 0 0 0 SRI P AMANULLA SAB SO HASAN SAB PINJAR,DR NO 257/2, 3RD WARD, 4TH DIVISION NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449344295 9894405000 N25568 HAAZI S.H.MOHAMMED SAB DAVANGERE. - 391209 156 8 LT1 211 2 0 12459 22 1 0 3 1 -172 0 0 0 860 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100094308 0 0 0 0 0 0 0 0 0 0 HAAZI S.H.MOHAMMED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD0913512 1 0 0 0 0 0 164.5800 181 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449344298 9875305000 2549 AMEER JAAN - - - 391209 86 8 LT1 211 0.2400 0 5844 0 1 0 28 1 72 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003908208aD 0 0 0 0 0 0 0 0 0 0 AMEER JAAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344292 9828320117 NEH3485 M ELANGO S/O E M PANDIYAN #801 NARASARAJ ROAD 391209 56 8 LT1 211 1 0 6003 41 1 0 3 1 0 0 0 0 360 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004701393D 0 0 0 1 0 0 0 0 0 0 M ELANGO S/O E M PANDIYAN,#801 NARASARAJ ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449344290 9679319612 NEH7178 SRI NAUSHAD SO ALLABAKASH #253/1 TO 4 NARASARAJA PETE 391209 126 8 LT1 211 2 0 1537 86 1 0 3 0.8400 9 1.7600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 67482285 0 0 0 1 0 0 0 0 0 0 SRI NAUSHAD SO ALLABAKASH,#253/1 TO 4 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449344392 9590794000 AEH800 SRI S. GNANA MURTHY S/O SANNA ANAJI CHANNABASAPPA R.R.NO. AEH800 DOOR NO 409/1 ANEKONDA, 391209 1 8 LT1 211 3 0 13872 135 1 0 3 1 -16 0 0 0 490 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111678047 0 0 0 1 0 0 0 0 0 0 SRI S. GNANA MURTHY S/O SANNA ANAJI CHANNABASAPPA,R.R.NO. AEH800 DOOR NO 409/1 ANEKONDA, 0 0 0 0 0 0 0 0 2026-01-08 0 10030914518 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449344391 9567535264 N43321 P AMANULLA SAB SO HASAN SAB # 257/2, NARASARAJ PET 391209 136 8 LT1 211 1 0 2102 74 1 0 3 0.9300 177 1 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3370954 0 0 0 1 0 0 0 0 0 0 P AMANULLA SAB SO HASAN SAB,# 257/2, NARASARAJ PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1449344389 9564305000 N10460 * SRI ABDUL KHADAR SAB S/O PEER SAB #301//41,NARASARAJA PETE Davanagere 391209 171 8 LT1 211 0.2400 0 4690 2 1 0 28 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003883129D 0 0 0 0 0 0 0 0 0 0 *,SRI ABDUL KHADAR SAB S/O PEER SAB #301//41,NARASARAJA PETE Davanagere 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344407 9482405000 N1166 PATHIMA BI - - - 391209 118 8 LT1 211 0.5200 0 385 0 1 0 28 1 -141 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003914991D 0 0 0 0 0 0 0 0 0 0 PATHIMA BI,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344402 9363405000 16227 KHAN. H. - - - 391209 121 8 LT1 211 0.1200 0 2638 60 1 0 3 1 14 1.4800 0 0 570 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111112019560 0 0 0 2 0 0 0 0 0 0 KHAN. H.,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449344399 9320405000 6183 VAHEED SAB - - - 391209 82 8 LT1 211 0.1600 0 4938 42 1 0 3 1 -2 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003901682AD 0 0 0 0 0 0 0 0 0 0 VAHEED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449344398 9315305000 N26895 MUTHUVALLI MASJID A AZAM MUTHUVA#297/1, OLD BRTHUR ROAD, DAVANGERE. 391209 155 8 LT1 211 0.5000 0 7340 76 1 0 3 1 0 1 0 0 330 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003892974D 0 0 0 1 0 0 0 0 0 0 MUTHUVALLI MASJID A AZAM,MUTHUVA#297/1, OLD BRTHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449344386 9272405000 14855 SRI. R. N. AJITH S/O R. G. NAGENDRA PRAKASH R.R.NO. 14855 DOOR NO. 583/4 CHOWKI PETE, DAVANAGERE. 391209 195 8 LT1 211 0.5200 0 1707 28 1 0 3 0.9800 32 0 0 0 250 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2932857 0 0 0 1 0 0 0 0 0 0 SRI. R. N. AJITH S/O R. G. NAGENDRA PRAKASH,R.R.NO. 14855 DOOR NO. 583/4 CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BC2932857 1 0 0 0 0 0 41.0800 51 2023-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449344388 9226305000 N18235 J.NAAGAPPA MIGADDR N18235 391209 60 8 LT1 211 0.5000 0 4735 56 1 0 3 0.8900 -604 0 0 0 400 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BD1067856 0 0 0 0 0 0 0 0 0 0 J.NAAGAPPA,MIGADDR N18235 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449344379 9082405000 N8271 PATHIMABI N8271 391209 129 8 LT1 211 0.2400 0 13184 31 1 0 3 1 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 111000256185 0 0 0 1 0 0 0 0 0 0 PATHIMABI,N8271 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449344311 9062405000 128 ABDUL SAB - - - 391209 157 8 LT1 211 0.3600 0 30267 143 1 0 2 0 0 0 0 0 990 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003907682D 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 227.7400 0 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449344307 9020405000 NAEH2131 MAIMUNNISA #569 - 391209 79 8 LT1 211 3 0 6639 116 1 0 3 0.9000 -28 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 BD1081604 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,#569 - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449344310 8975305000 NAEH312 MUSHIR AHAMADA BILL S/O FAJUL RAHEMAN # 559/1 391209 66 8 LT1 211 3 0 6014 104 1 0 3 1 195 1 0 0 730 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003918004AD 0 0 0 0 0 0 0 0 0 0 MUSHIR AHAMADA BILL,S/O FAJUL RAHEMAN # 559/1 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449344312 8935437132 N35741 RASHIDA BANU W/O RAFIQ #581/1 391209 178 8 LT1 211 1 0 360 3 1 0 3 1 689 5.3600 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 110000744136 0 0 0 0 0 0 0 0 0 0 RASHIDA BANU W/O RAFIQ,#581/1 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449344301 8841399704 N46907 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554 N R ROAD 391209 53 8 LT1 211 2 0 407 18 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 68279046 0 0 0 2 0 0 0 0 0 0 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY,#554 N R ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449344316 8725994000 AEH10736 * MIGADDR AEH10736 391209 4 8 LT1 211 1 0 528 7 1 0 3 0.9000 -59 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 10000 BD1024542 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH10736 0 0 0 0 0 0 0 0 2026-01-08 0 10030914518 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449344413 8552405000 N16591 * MOHAMMED GOUSE S/O FAZLU REHAMAN N.R.PETE DVG - 391209 160 8 LT1 211 0.2400 0 5810 104 1 0 3 1 102 1 0 0 1120 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111112052494 0 0 0 1 0 0 0 0 0 0 *,MOHAMMED GOUSE S/O FAZLU REHAMAN N.R.PETE DVG - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449344374 8483405000 AEH464 M VEERABHADRAPPA MIGADDR AEH464 391209 211 8 LT1 211 3 0 12844 338 1 0 3 0.9800 0 1 0 0 380 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 67449754 0 0 0 2 0 0 0 0 0 0 M VEERABHADRAPPA,MIGADDR AEH464 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1449344357 8452405000 31937 SMT RAHAMATH UNNISA #257/1 391209 131 8 LT1 211 0.1200 0 12071 186 1 0 3 0.9800 -6 0 0 0 760 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BD1048260 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATH UNNISA,#257/1 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 BD1048260 1 0 0 0 0 0 176.1700 194 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1449344303 8350603263 N43127 SIDDI SYED SALEEM RAZA SO LATE CHAMANDEEN SAHEB # 576/1 N R ROAD 391209 94 8 LT1 211 1 0 5166 101 1 0 3 0.8500 -1 0 0 0 1460 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 BD1115933 0 0 0 2 0 0 0 0 0 0 SIDDI SYED SALEEM RAZA SO LATE CHAMANDEEN SAHEB,# 576/1 N R ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449344302 8315305000 N26894 MUTHUVALLI MASJID A AZAM MUTHUVA#297/1, OLD BRTHUR ROAD, DAVANGERE. 391209 154 8 LT1 211 0.5000 0 3197 141 1 0 3 1 1 0 0 0 1710 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 111125391533 0 0 0 1 0 0 0 0 0 0 MUTHUVALLI MASJID A AZAM,MUTHUVA#297/1, OLD BRTHUR ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1449344304 8311857291 N33201 JAMAL BI W/O LATE ABDUL KHADAR SAB #301/2-6 391209 169 8 LT1 211 1 0 1598 2 1 0 3 1 0 1 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 99999 110000920375 0 0 0 1 0 0 0 0 0 0 JAMAL BI W/O LATE ABDUL KHADAR SAB,#301/2-6 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449344299 8284305000 P466 PRESIDENT MASJID E AZAM AHALE SUNNATHVALJAMATH P466 #250/1-5 NARASARAJA PETE 391209 124 8 LT1 211 10 0 26611 679 1 0 3 0.9500 0 1.9200 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 100000 7828736 0 0 0 9 0 0 0 0 0 0 PRESIDENT MASJID E AZAM AHALE SUNNATHVALJAMATH,P466 #250/1-5 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6820 2 1449344334 8263405000 NAEH778 ABDUL - - - 391209 192 8 LT1 211 2 0 7 0 1 0 28 1 -270 0 0 0 0 3912 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007610 0 999999 100003903371D 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2