1457786252 2916305000 N19278 ASLARI BANU W/O DASTHGIRI #552/2 NR ROAAAD 391209 47 8 LT1 211 1 0 8790 78 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 BC2901963 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457786348 2952405000 N10181 GUOSE - - - 391209 162 8 LT1 211 0.2000 0 1147 51 1 0 3 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457786349 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 15 1 0 28 1 55 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786303 3173405000 AEH3278 SAYED DASTHAGIR SAB # 583/1 NARASARAJ PET 391209 184 8 LT1 211 1.5000 0 3580 38 1 0 3 0.7900 -5 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457786332 3285305000 N17189 ABDUL BHASHA KHAN N - - - 391209 99 8 LT1 211 1 0 14252 71 1 0 3 1 -5 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457786382 3752405000 N10169 SYED HUSIN - - - 391209 140 8 LT1 211 0.4800 0 5285 96 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 BD1093975 0 0 0 2 0 0 0 0 0 0 SYED HUSIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457786280 3793405000 7226 ** MIGADDR 7226 391209 130 8 LT1 211 0.1200 0 2956 70 1 0 3 0.8600 3 0 0 0 290 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457786260 3915006744 N32798 AIRANI KALIMULA KHAN S/O AIRANI RAHAMAN KHAN #824/1 391209 91 8 LT1 211 1 0 13057 96 1 0 3 1 -45 0 0 0 1050 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100195112 0 0 0 0 0 0 0 0 0 0 AIRANI KALIMULA KHAN S/O AIRANI RAHAMAN KHAN,#824/1 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457786245 4020405000 1074 *** RR NO : 1074 391209 92 8 LT1 211 0.1600 0 15761 57 1 0 3 1 -346 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457786249 4105514312 NEH4136 MAHAMMED HUSSAIN YANE MUNNA S/O LATE B ABDUL GHANI SAB #287/2 NARASARAJA ROAD 391209 142 8 LT1 211 2 0 21150 274 1 0 3 0.8100 2 6.1900 0 0 2270 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1457786317 4185305000 14515 SIDDI SYED ABDUL HAMEED S/O SYED HUSSAINMIYASAB # 561/809 N.R. ROAD 391209 70 8 LT1 211 2 0 6693 41 1 0 3 0.9000 122 1.1000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 BC2495507 1 0 0 0 0 0 49 54 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457786203 4220405000 35256 HUSEAN SAB - - - 391209 85 8 LT1 211 0.1600 0 5715 0 1 0 28 1 9 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786227 4344845561 N31221 TAJ MAHMED KHAN AFRIDI S/O GULAM GOUS KHAN AFRIDI #295/1-2 2ND CROSS 391209 148 8 LT1 211 2 0 2507 127 1 0 3 0.9700 -95 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 BC2479721 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1457786320 4482405000 N1001 NAJEEMA BANU W/O H.H.AHAMADALI KHAN #248/2B NARASARAJA PETI 391209 119 8 LT1 211 2 0 8090 13 1 0 28 1 -59 0 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786233 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 4303 42 1 0 3 1 375 1.9000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 99999 110000741590 0 0 0 1 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457786318 4615305000 NEH2638 SYED BABAJAAN S/O LATE SYED BAAJI SAB #564/2B, NARASARAJA PETE MAIN ROAD, 391209 73 8 LT1 211 2 0 18536 82 1 0 3 1 -264 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457786217 4652405000 26874 MAHESH - - - 391209 214 8 LT1 211 0.1600 0 8400 26 1 0 2 0 3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 40.0900 50 2025-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786351 4673405000 AEH6291 ABDUL REHAMAN SAB MIGADDR AEH6291 391209 190 8 LT1 211 2.5600 0 11835 8 1 0 3 1 -253 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457786305 4836305000 N29256 ATAULLA S/O FATIMA BI #254, NR PETE 391209 128 8 LT1 211 2 0 17210 107 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 999999 100004701390D 0 0 0 1 0 0 0 0 0 0 ATAULLA,S/O FATIMA BI #254, NR PETE 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1457786219 4852405000 24429 DASTHAGIRI SA - - - 391209 153 8 LT1 211 0.2400 0 1306 56 1 0 3 0.7300 159 2.2300 0 0 470 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2394080 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457786273 4916305000 N20700 SRI. D. AMANULLA #624/1-2 - 391209 135 8 LT1 211 0.4800 0 6456 146 1 0 3 0.9400 6 0 0 0 910 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457786272 4921247931 N41664 SIDDI SYED SALEEM RAZA SO LATE CHAMANNUDDIN SAB #576/1 NARASARAJ PET 391209 95 8 LT1 211 1 0 5260 74 1 0 3 1 1 0 0 0 1030 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457786356 4972405000 N5917 SIDDAPPA - - - 391209 205 8 LT1 211 2 0 7857 0 1 0 28 1 -83 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 3.5300 14 2024-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786253 5120405000 NAEH969 NISAR AHMAD - - - 391209 98 8 LT1 211 2 0 16456 141 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 99999 111100226815 0 0 0 1 0 0 0 0 0 0 NISAR AHMAD,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457786341 5282405000 N689 MAHAMAD JALAL - - - 391209 164 8 LT1 211 0.1200 0 9150 0 1 0 28 1 0 0 0 0 450 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786374 5363405000 N16668 PATHIMA - - - 391209 117 8 LT1 211 1 0 26268 122 1 0 3 1 219 0 0 0 790 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457786367 5393405000 AEH2933 SMT HASINABANU W/O LEET ISMAIL ZABHIULLA # 259/1 391209 137 8 LT1 211 2.8500 0 12103 79 1 0 3 1 -114 0 0 0 480 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100111466 0 0 0 0 0 0 0 0 0 0 SMT HASINABANU,W/O LEET ISMAIL ZABHIULLA # 259/1 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457786397 5463405000 7366 MD AMED - - - 391209 204 8 LT1 211 0.1600 0 4410 44 1 0 3 1 -2 0 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457786337 5516305000 N18827 ASHA BI MIGADDR N18827 391209 144 8 LT1 211 1 0 7168 34 1 0 3 1 4 0 0 0 530 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457786300 5706305000 N18917 T ABDUL RAHIM # 248/10 391209 105 8 LT1 211 1 0 11587 139 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 99999 BD0886721 0 0 0 1 0 0 0 0 0 0 T ABDUL RAHIM,# 248/10 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457786298 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 1031 35 1 0 3 1 0 0 0 0 0 3912 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786209 5757657994 N33997 RAHAMATH BI W/O ABDUL RASHEED #903 391209 174 8 LT1 211 0.5000 0 6652 23 1 0 28 1 1 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 99999 111000134362 0 0 0 0 0 0 0 0 0 0 RAHAMATH BI W/O ABDUL RASHEED,#903 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786386 5893694000 N27107 N.MASOOD AHMED S/O N.BASHA SAB #579/1-3, H.B.GALLI, 391209 104 8 LT1 211 3 0 5564 52 1 0 3 1 1 0 0 0 650 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025304 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457786295 5909776488 N36325 ABDUL AZEEM S/O LATE K IMAM SAB #594,595/1,595/2 391209 209 8 LT1 211 2 0 14019 99 1 0 3 0.9500 -406 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 99999 BC2286448 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 2026-02-08 0 10002025310 0 0 0 0 BC2286448 1 0 0 0 0 0 135.5800 149 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457786293 5926305000 N9622 IBRAHIM SAB - - - 391209 116 8 LT1 211 0.4800 0 15943 164 1 0 3 1 0 1.5100 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457786388 5975305000 33165 ABDUL VAJED SAB - - - 391209 97 8 LT1 211 0.2400 0 2819 98 1 0 3 0.9400 375 1.9000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 67400967 0 0 0 0 0 0 0 0 0 0 ABDUL VAJED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457786276 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 4372 123 1 0 3 0.9100 8 0 0 0 730 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457786393 6262405000 18671 MUNNA SAB - - - 391209 141 8 LT1 211 2 0 21605 360 1 0 3 0.9800 0 6.8500 0 0 1520 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BD1047012 0 0 0 1 0 0 0 0 0 0 MUNNA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 BD1047012 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457786218 6355036229 N32886 MOHAMMED SAQLAIN BASHA S/O LATE ABDUL GHANI SAB #570/1 2 3 391209 83 8 LT1 211 1 0 9643 71 1 0 3 1 4 0 0 0 1460 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457786380 6362405000 NAEH1291 SRI NAUSHAD S/O ALLABAKSH NAEH1291 # 253/1-4, N. R. ROAD 391209 127 8 LT1 211 3 0 21714 87 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457786362 6482405000 N17954 SMT HASENABANU W/O LEET ISAMAIL ZABHIHUL # 259/1 391209 138 8 LT1 211 0.2400 0 5255 117 1 0 3 0.9000 843 7.1600 0 0 1580 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 67449725 0 0 0 1 0 0 0 0 0 0 SMT HASENABANU,W/O LEET ISAMAIL ZABHIHUL # 259/1 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457786235 6652405000 NAEH792 PATHIMA - - - 391209 202 8 LT1 211 2 0 8907 153 1 0 3 0.9800 286 2.0800 0 0 570 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 0 BD1047011 0 0 0 2 0 0 0 0 0 0 PATHIMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457786237 6663405000 N10180 MD.GUOSE - - - 391209 165 8 LT1 211 0.2800 0 7025 0 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457786292 6734065771 N43320 P AMANULLA SAB SO HASAN SAB # 257/2. NARASARAJ PET 391209 134 8 LT1 211 1 0 2911 52 1 0 3 0.9200 0 0 0 0 530 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457786365 6775305000 7492 K.CHAMAN SAB RR NO : 7492 391209 77 8 LT1 211 0.2000 0 10579 85 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457786240 6852405000 NAEH1280 ABDUL RAHIM - - - 391209 106 8 LT1 211 3 0 21725 311 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 999999 BD1093245 0 0 0 3 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1457786239 6854305000 4577 * - - - 391209 168 8 LT1 211 0.2400 0 7529 86 1 0 3 1 29 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457786392 6893694000 N27106 N.MASOOD AHMED S/O N.BASHA SAB #579/1-3, H.B.GALLI, 391209 103 8 LT1 211 3 0 9665 115 1 0 3 1 1 0 0 0 840 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025304 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1457786377 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 7778 72 1 0 3 1 0 0 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111113742415 0 0 0 2 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457786338 7106305000 N8126 SYED ABDUL HAMEED - - - 391209 69 8 LT1 211 0.8800 0 21451 148 1 0 3 1 -6 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457786206 7136305000 N29235 MAIMUNNISSA W/O AMEER SAB #569; R.T.PETE 391209 81 8 LT1 211 0.5000 0 11124 70 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457786316 7226305000 AEH6290 ABDUL REHAMAN SAB MIGADDR AEH6290 391209 191 8 LT1 211 3 0 18972 61 1 0 3 1 34 0 0 0 310 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000743705 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SAB,MIGADDR AEH6290 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457786324 7302192292 N37419 SYED BABAJAN S/O SYED BAJISAB #564/2B 391209 72 8 LT1 211 2 0 5544 30 1 0 3 1 -9 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 BC2476590 1 0 0 0 0 0 84.0800 92 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457786215 7562405000 N2877 MD SHABBIR - - - 391209 198 8 LT1 211 0.1600 0 5650 72 1 0 3 1 200 1.9300 0 0 440 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111113389768 0 0 0 0 0 0 0 0 0 0 MD SHABBIR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457786226 7663405000 N16592 MOHAMMED GOUSE MIGADDR N16592 391209 159 8 LT1 211 0.2400 0 3220 34 1 0 3 1 219 1.6700 0 0 890 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003885774D 0 0 0 2 0 0 0 0 0 0 MOHAMMED GOUSE,MIGADDR N16592 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457786387 7694405000 NEH2453 MAIMUNNISA DAVANGERE. - 391209 80 8 LT1 211 3 0 10623 59 1 0 3 1 -44 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 99999 111000261280 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457786222 7763405000 AEH5880 HUSAIN BI MIGADDR AEH5880 391209 78 8 LT1 211 3 0 1245 38 1 0 3 1 143 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 111120377950 0 0 0 0 0 0 0 0 0 0 HUSAIN BI,MIGADDR AEH5880 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457786236 7871563862 NEH6510 P AMANULLA SAB SO HASAN SAB # 257/2 NARASARAJ PET 391209 133 8 LT1 211 2 0 5058 136 1 0 3 1 0 1 0 0 760 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC3370956 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457786326 7952405000 6320 BUDEN SAB - - - 391209 146 8 LT1 211 0.2400 0 3750 33 1 0 3 1 -57 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457786343 7975305000 1073 REHAMAAN SAB - - - 391209 90 8 LT1 211 0.3600 0 10497 122 1 0 3 0.9500 -6 0 0 0 1400 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 BD0903038 1 0 0 0 0 0 126.7500 139 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457786270 8120405000 17881 N.ABDUL RAHIM SAB - - - 391209 84 8 LT1 211 0.1600 0 2021 48 1 0 3 0.9000 -1 0 0 0 900 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457786369 8193405000 AEH2720 ABDUL HJIJSAB MIGADDR AEH2720 391209 139 8 LT1 211 2.6100 0 11888 77 1 0 3 1 95 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457786225 8263405000 NAEH778 ABDUL - - - 391209 192 8 LT1 211 2 0 7 0 1 0 28 1 -270 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786344 8284305000 P466 PRESIDENT MASJID E AZAM AHALE SUNNATHVALJAMATH P466 #250/1-5 NARASARAJA PETE 391209 124 8 LT1 211 10 0 27339 669 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 100000 7828736 0 0 0 8 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0600 2 1457786248 8311857291 N33201 JAMAL BI W/O LATE ABDUL KHADAR SAB #301/2-6 391209 169 8 LT1 211 1 0 1600 2 1 0 3 1 160 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 99999 110000920375 0 0 0 0 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457786246 8315305000 N26894 MUTHUVALLI MASJID A AZAM MUTHUVA#297/1, OLD BRTHUR ROAD, DAVANGERE. 391209 154 8 LT1 211 0.5000 0 3305 129 1 0 3 0.9800 1 0 0 0 1710 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 BC2394119 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457786212 8350603263 N43127 SIDDI SYED SALEEM RAZA SO LATE CHAMANDEEN SAHEB # 576/1 N R ROAD 391209 94 8 LT1 211 1 0 5289 110 1 0 3 0.8600 0 0 0 0 1460 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 BD1115933 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1457786198 8452405000 31937 SMT RAHAMATH UNNISA #257/1 391209 131 8 LT1 211 0.1200 0 12210 172 1 0 3 0.9700 -6 0 0 0 760 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 BD1048260 1 0 0 0 0 0 176.1700 194 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1457786378 8483405000 AEH464 M VEERABHADRAPPA MIGADDR AEH464 391209 211 8 LT1 211 3 0 13092 305 1 0 3 0.9700 0 1.4000 0 0 380 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457786327 8552405000 N16591 * MOHAMMED GOUSE S/O FAZLU REHAMAN N.R.PETE DVG - 391209 160 8 LT1 211 0.2400 0 5915 98 1 0 3 1 0 1.4600 0 0 1120 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111112052494 0 0 0 2 0 0 0 0 0 0 *,MOHAMMED GOUSE S/O FAZLU REHAMAN N.R.PETE DVG - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457786311 8725994000 AEH10736 * MIGADDR AEH10736 391209 4 8 LT1 211 1 0 537 8 1 0 3 0.8800 -59 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10030914518 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457786319 8841399704 N46907 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554 N R ROAD 391209 53 8 LT1 211 2 0 424 17 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 68279046 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457786309 8935437132 N35741 RASHIDA BANU W/O RAFIQ #581/1 391209 178 8 LT1 211 1 0 360 2 1 0 3 1 694 8.2100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457786385 8975305000 NAEH312 MUSHIR AHAMADA BILL S/O FAJUL RAHEMAN # 559/1 391209 66 8 LT1 211 3 0 6020 71 1 0 3 1 196 2.7500 0 0 730 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457786281 9020405000 NAEH2131 MAIMUNNISA #569 - 391209 79 8 LT1 211 3 0 6736 108 1 0 3 0.8900 -27 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1457786223 9062405000 128 ABDUL SAB - - - 391209 157 8 LT1 211 0.3600 0 30410 143 1 0 2 0 0 0 0 0 990 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 227.7400 0 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786211 9894405000 N25568 HAAZI S.H.MOHAMMED SAB DAVANGERE. - 391209 156 8 LT1 211 2 0 12484 24 1 0 3 0.6600 -172 0 0 0 860 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BD0913512 0 0 0 0 0 0 0 0 0 0 HAAZI S.H.MOHAMMED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 BD0913512 1 0 0 0 0 0 164.5800 181 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457786284 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 0 680 42 1 0 3 1 33 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457786372 0024129001 MSN45447 S C NAGARAJ S/O CHANDRASHEKHARAPPA 5 #619/ 391209 34 8 LT3A 311 1 0 1966 187 1 0 3 0.9900 0 2.3700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457786262 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 0 909 8 1 0 3 1 60 2.9200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457786254 0374467778 MSN45448 S C NAGARAJ S/O CHANDRASHEKHARAPPA 2 #619/ 391209 30 8 LT3A 311 1 0 21 1 1 0 28 1 216 1.1500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786255 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786214 0387151737 MSN45445 S C NAGARAJ S/O CHANDRASHEKHARAPPA 4 #619/ 391209 31 8 LT3A 311 1 0 3447 83 1 0 3 0.7000 0 1.1400 0 0 330 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67472134 0 0 0 0 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 4 #619/ 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457786360 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786361 0428082386 N39430 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA N39430 # 114/9 BETHUR ROAD, DAVANAGERE. 391209 41 8 LT3A 311 1 0 2321 31 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457786359 0437309247 N42337 SALEEM SO JABBAR SAB #249/2 N R PET 391209 123 8 LT3A 311 0.5000 0 335 0 1 0 28 1 352 2.5100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786287 0756058229 N46908 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554(A) N R ROAD 391209 51 8 LT3A 311 1 0 349 35 1 0 3 0.7100 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457786352 0841551259 MSN47064 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 H KSRTC BUS STAND 391209 9 8 LT3A 311 2 0 4000 14 1 0 3 0.8600 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 1000000 68274530 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457786221 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786310 1161207563 MSN45444 S C NAGARAJ S/O CHANDRASHEKHARAPPA 3 #619/ 391209 29 8 LT3A 311 1 0 13 1 1 0 28 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786257 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 2803 25.7600 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786228 2320405000 21411 KHALEEL SAB - - - 391209 101 8 LT3A 311 0.4200 0 554 13 1 0 3 0.7800 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457786333 2372405000 28664 RATHNAMMA - - - 391209 193 8 LT3A 311 0.2000 0 1585 6 1 0 3 1 266 1.5300 0 0 230 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112035425 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457786329 2397524707 N49095 SRI MUHAMMAD IKRAM SO MUHAMMAD ISAQ SAHEB DR NO- 560/12, NARASARAJ ROAD 391209 67 8 LT3A 311 0.5000 0 34 3 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 0 69981047 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457786398 2436961676 MSN47059 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 KSRTC BUS STAND 391209 19 8 LT3A 311 7 0 21135 1275 1 0 3 1 2751 12.1000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 1000000 7834804 0 0 0 4 0 0 0 0 1 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1580 2 1457786207 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786395 2535966771 MSN47061 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 C KSRTC BUS STAND 391209 7 8 LT3A 311 3 0 11186 873 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457786335 2575305000 35791 ABDUL BHASHA SAB - - - 391209 102 8 LT3A 311 0.1200 0 328 4 1 0 3 1 153 2.1200 0 0 450 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457786251 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 1 162 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786355 2877427590 N38696 NAGARAJA S C SO S CHANDRASHEKHARAPPA #114/7 BETHUR ROAD 391209 37 8 LT3A 311 1 0 489 107 1 0 3 0.9900 0 1.2800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457786304 2905191724 MSN45452 S C NAGARAJ S/O CHANDRASHEKHARAPPA 10 #619/ 391209 23 8 LT3A 311 3 0 3027 92 1 0 3 0.7000 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457786347 2956572131 N38695 NAGARAJA S C SO S CHANDRASHEKHARAPPA # 114/7. BETHUR ROAD 391209 36 8 LT3A 311 1 0 2849 66 1 0 3 0.8700 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457786271 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 1877 17.1700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786379 3136305000 N822 NASHATH KHANAM #586/587 - 391209 199 8 LT3A 311 3 0 12546 64 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457786313 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 2175 19.9400 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786330 3404685086 N31319 M ELANGO S/O E M PANDIYAN #801 NARASARAJ ROAD 391209 57 8 LT3A 311 1 0 4309 17 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457786205 3521491971 MSN47060 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 A KSRTC BUS STAND 391209 18 8 LT3A 311 4 0 6663 120 1 0 3 0.8600 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1360 2 1457786282 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786381 3854305000 4578 * - - - 391209 170 8 LT3A 311 0.2400 0 3416 46 1 0 3 0.9700 476 2.4700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 100000 BD0934925 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 BD0934925 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457786315 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786289 4296896342 N31669 S.GNANAMURTHY S/O SANNA ANAJI CHANNABASAPPA #409/1 BETHUR ROAD 391209 2 8 LT3A 311 0.5000 0 350 71 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1457786396 4362405000 28001 CJANDRAKANTH - - - 391209 161 8 LT3A 311 0.0800 0 1538 16 1 0 3 0.6000 344 1.7600 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1067860 0 0 0 0 0 0 0 0 1 0 CJANDRAKANTH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457786202 8563405000 32946 LOBHACHAND - - - 391209 108 8 LT3A 311 0.2400 0 4060 139 1 0 3 0.8300 0 0 0 0 3160 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457786294 8632399522 N38428 R N AJITH SO R G NAGENDRA PRAKASH # 583/4 N R ROAD 391209 194 8 LT3A 311 5 0 13800 133 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457786321 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 0 4.1200 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786204 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 1161 10.4100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786314 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786229 9385305000 35758 ABDUL BHASHA SAB - - - 391209 100 8 LT3A 311 0.4000 0 19906 161 1 0 3 1 1491 7.6500 0 0 2540 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457786278 9534408300 MSN45441 S C NAGARAJ S/O CHANDRASHEKHARAPPA #619/ 391209 33 8 LT3A 311 2 0 8 0 1 0 28 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 1000 111121502390 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786234 9797883891 N38095 BARIKARA DEVAPPA SO LATE NINGAPPA #114/9 BETHUR MAIN ROAD 391209 46 8 LT3A 311 0.5000 0 145 4 1 0 3 1 5 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457786213 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786285 9950299015 MSN47063 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 D KSRTC BUS STAND 391209 8 8 LT3A 311 3 0 6816 607 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1457786265 2282405000 N1928 RASHID KHAN DAVANAGERE - 391209 112 8 LT3A 311 0.1200 0 1124 13 1 0 3 1 267 1.3800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 999999 100006787836 0 0 0 0 0 0 0 0 1 0 RASHID KHAN,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457786299 3182405000 24205 SIDDAPPA - - - 391209 206 8 LT1 211 0.1200 0 8897 69 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 999999 100003900568D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 35.5600 46 2024-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457786331 3272405000 NAEH281 SHANKAR - - - 391209 189 8 LT1 211 3 0 6962 77 1 0 3 0.8200 -506 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 9999 BD0946567 0 0 0 1 0 0 0 0 0 0 SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 BD0946567 1 0 0 0 0 0 103.4200 114 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457786354 9082405000 N8271 PATHIMABI N8271 391209 129 8 LT1 211 0.2400 0 13210 29 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457786296 9226305000 N18235 J.NAAGAPPA MIGADDR N18235 391209 60 8 LT1 211 0.5000 0 4781 51 1 0 3 0.9500 -604 0 0 0 400 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457786224 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 1751 34 1 0 3 0.9800 0 1 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 BC2932857 1 0 0 0 0 0 41.0800 51 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457786366 9315305000 N26895 MUTHUVALLI MASJID A AZAM MUTHUVA#297/1, OLD BRTHUR ROAD, DAVANGERE. 391209 155 8 LT1 211 0.5000 0 7416 76 1 0 2 0 0 0 0 0 330 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003892974D 0 0 0 0 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786350 9320405000 6183 VAHEED SAB - - - 391209 82 8 LT1 211 0.1600 0 4978 43 1 0 3 1 -2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 999999 100003901682AD 0 0 0 1 0 0 0 0 0 0 VAHEED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457786306 9363405000 16227 KHAN. H. - - - 391209 121 8 LT1 211 0.1200 0 2689 56 1 0 3 1 -13 1 0 0 570 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111112019560 0 0 0 1 0 0 0 0 0 0 KHAN. H.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457786230 9482405000 N1166 PATHIMA BI - - - 391209 118 8 LT1 211 0.5200 0 385 0 1 0 28 1 -141 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786277 9564305000 N10460 * SRI ABDUL KHADAR SAB S/O PEER SAB #301//41,NARASARAJA PETE Davanagere 391209 171 8 LT1 211 0.2400 0 4690 0 1 0 28 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786259 9567535264 N43321 P AMANULLA SAB SO HASAN SAB # 257/2, NARASARAJ PET 391209 136 8 LT1 211 1 0 2163 67 1 0 3 0.9700 319 2.3800 0 0 250 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457786216 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 14036 145 1 0 3 1 111 0 0 0 490 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10030914518 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457786220 9679319612 NEH7178 SRI NAUSHAD SO ALLABAKASH #253/1 TO 4 NARASARAJA PETE 391209 126 8 LT1 211 2 0 1600 72 1 0 3 0.7800 46 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457786346 9828320117 NEH3485 M ELANGO S/O E M PANDIYAN #801 NARASARAJ ROAD 391209 56 8 LT1 211 1 0 6032 36 1 0 3 1 0 0 0 0 360 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004701393D 0 0 0 0 0 0 0 0 0 0 M ELANGO S/O E M PANDIYAN,#801 NARASARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1457786275 9875305000 2549 AMEER JAAN - - - 391209 86 8 LT1 211 0.2400 0 5844 0 1 0 28 1 73 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786322 4424077575 N42888 SRI N AFZAL AHAMMAD SO N BASHA SAB #581/4. N R PET 391209 183 8 LT3A 311 0.5000 0 985 38 1 0 3 0.9900 0 1.8500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 BC3302031 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457786283 4698400290 MSN45450 S C NAGARAJ S/O CHANDRASHEKHARAPPA 9 #619/ 391209 26 8 LT3A 311 2 0 4649 82 1 0 3 0.9000 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 1000000 67472138 0 0 0 0 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 9 #619/ 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457786286 4707243836 N42889 SRI N AFZAL AHAMMAD SO N BASHA SAB #581/4.. N R PET 391209 179 8 LT3A 311 0.5000 0 976 20 1 0 3 0.6000 2 2.9100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 BC3303039 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457786339 5069371144 MSN45443 S C NAGARAJ S/O CHANDRASHEKHARAPPA 6 #619/ 391209 27 8 LT3A 311 1 0 1 0 1 0 28 1 216 1.1500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786244 5199091964 MSN45442 S C NAGARAJ S/O CHANDRASHEKHARAPPA 1 #619/ 391209 25 8 LT3A 311 1 0 327 26 1 0 3 0.3100 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 1000 67472153 0 0 0 0 0 0 0 0 1 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 1 #619/ 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457786394 5472405000 32947 B.LOOB CHAND MIGADDR 32947 391209 109 8 LT3A 311 0.2400 0 3110 31 1 0 3 1 79 1 0 0 410 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457786336 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 0.9900 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457786389 5582405000 32948 * - - - 391209 111 8 LT3A 311 0.2000 0 565 10 1 0 3 0.6700 288 1.4800 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 67402709 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457786297 5721290781 N45941 SMT NASHATH KHANUM WO FEROZ ADIL #588/1 NARASARAJA PETE 391209 201 8 LT3A 311 1 0 1419 72 1 0 3 0.9000 38 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1457786208 5754305000 35247 SHEAK - - - 391209 177 8 LT3A 311 0.2400 0 883 27 1 0 3 0.9100 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457786199 5864305000 33610 MASOOD AHAMED MIGADDR 33610 391209 180 8 LT3A 311 0.2400 0 423 1 1 0 3 0.9700 0 1.0700 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457786325 6008907695 MSN45451 S C NAGARAJ S/O CHANDRASHEKHARAPPA 11 #619/ 391209 24 8 LT3A 311 3 0 985 37 1 0 3 0.8000 0 1.2000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457786368 6064305000 12570 * - - - 391209 175 8 LT3A 311 0.2400 0 1360 35 1 0 3 0.9500 509 2.6400 0 0 290 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1095752 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457786370 6082405000 N1265 SHANKAR - - - 391209 188 8 LT3A 311 0.2400 0 6096 39 1 0 2 0 -518 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 9999 100003898519D 0 0 0 0 0 0 0 0 1 0 SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786238 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786391 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786201 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786363 6964767066 N42887 SRI N AFZAL AHAMMAD SO N BASHA SAB #581/4 N R PET 391209 181 8 LT3A 311 0.5000 0 5792 157 1 0 3 0.7300 1450 7.4500 0 0 2080 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.2080 (ignore if paid) 0 10000 BC3303040 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457786200 7362405000 32949 * - - - 391209 110 8 LT3A 311 0.2400 0 4628 134 1 0 3 1 0 0 0 0 1420 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003888789D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457786264 7425305000 N27253 MANJUNATH.A,R S/O A GOVINDA SWAMY # 598, N.R.ROAD, 391209 213 8 LT3A 311 2 0 5879 159 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 BC3200909 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457786383 7580025512 N46909 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554(B) N R ROAD 391209 50 8 LT3A 311 1 0 345 13 1 0 3 0.8700 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457786288 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786371 7793694000 N29285 M.ELANGO S/O E.M.PANDIYAN #801; N.K.PETE 391209 54 8 LT3A 311 1 0 8006 31 1 0 3 1 -2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 999999 7793694094D 0 0 0 1 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457786375 7894329462 N43343 SREEKANTH G K SO K G HALESHAPPA # 596 N R ROAD 391209 210 8 LT3A 311 1 0 750 13 1 0 3 1 0 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 111116632316 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457786376 8475305000 23475 JAMALUDDIN SAB RR NO : 23475 #273 N R ROAD 391209 87 8 LT3A 311 0.2400 0 186 0 1 0 28 1 654 5.4500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786390 1130841853 NP2831 SYED SAJJAD SO SYED HASSAIN DR NO 586, 3RD WARD, 5TH DIVISION NARASARAJA PETE 391209 200 8 LT5 511 0 10 9003 789 1 0 3 0.8200 0 0 0 0 1440 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 7840533 0 0 0 9 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4240 2 1457786241 3103531546 MSNP2734 S C NAGARAJ S/O S CHANDRASHEKHARAPPA #619 391209 22 8 LT5 511 0 35 1288 52 10 0 3 0.5900 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5660 2 1457786373 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 1304 120 1 0 3 0.7600 2 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 0 7840760 0 0 0 4 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4580 2 1457786384 5154405000 NP72 SAIFUDDIN HUMIYAN - - - 391209 163 8 LT5 511 0 2 0 0 1 0 28 1 0 1.5500 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786243 7010722017 NP2377 BARIKARA DEVAPPA SO LATE NINGAPPA #114/9 BETHUR MAIN ROAD 391209 44 8 LT5 511 0 20 15950 247 1 0 3 0.5700 0 5.5100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 999999 C769610 0 0 0 18 0 0 0 0 1 0 BARIKARA DEVAPPA SO LATE NINGAPPA,#114/9 BETHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.8100 2 1457786342 0119925908 N47261 SMT BASHEER AHAMED DR NO - 584, 3RD WARD, 5TH DIVISION NARASARAJA PETE 391209 197 8 LT1 211 1 0 1004 50 1 0 3 0.8100 -16 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 68287118 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457786279 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 27 1 0 28 1 -98 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786258 0362405000 N1927 RASHEED KHAN S/O IBRAHIM SAB # 248/1 391209 113 8 LT1 211 0.1200 0 6253 4 1 0 2 0 -80 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786256 0373405000 AEH2485 S.MUREGAPPA MIGADDR AEH2485 391209 203 8 LT1 211 2.2400 0 3156 20 1 0 3 0.9600 -44 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 99999 BD0918380 0 0 0 0 0 0 0 0 0 0 S.MUREGAPPA,MIGADDR AEH2485 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 BD0918380 1 0 0 0 0 0 28.5800 39 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457786302 0469010994 N45584 SRI SAYED BABAJAN SO SAYED BAJI SAB #564/2B NARASARAJ PETE CHAMARAJAPETE MAIN ROAD 391209 74 8 LT1 211 1 0 1194 43 1 0 3 0.9600 -70 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457786364 0516305000 N18500 RIYAZ BASHA #881/2 391209 176 8 LT1 211 0.2400 0 10714 53 1 0 3 1 281 2.7100 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457786345 0631912374 N31222 TAJ MAHMED KHAN AFRIDI S/O GULAM GOUS KHAN AFRIDI #292/1 NARASARAJA PETE 391209 147 8 LT1 211 2 0 3219 3 1 0 3 1 -92 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457786250 0663405000 N10958 KRISHNAMURTY - - - 391209 215 8 LT1 211 0.4800 0 2755 32 1 0 3 0.5700 -29 0 0 0 580 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457786290 0752405000 13927 * - - - 391209 212 8 LT1 211 0.6800 0 30074 116 1 0 3 1 -392 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 184.5700 200 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457786291 0775305000 NAEH311 MUSHIR AHAMAD S/O FAJUL RAHEMAN # 559/1 391209 65 8 LT1 211 3 0 2411 94 1 0 3 0.9400 -7 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457786301 0954004356 N46910 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554(C) N R ROAD 391209 52 8 LT1 211 4 0 2150 69 1 0 3 0.8800 -26 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457786261 0975305000 NAEH310 MUSHEER AHAMAD S/O FAZAL RAHIMAN # 559/1 N.R. PETE 391209 64 8 LT1 211 3 0 10316 90 1 0 3 0.9100 0 0 0 0 710 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.710 (ignore if paid) 0 0 BD0927376 0 0 0 3 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 2026-02-08 0 10002025310 0 0 0 0 BD0927376 1 0 0 0 0 0 94.5000 104 2023-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1457786247 1262405000 1815 SEMIULLA - - - 391209 207 8 LT1 211 0.2800 0 8567 61 1 0 3 1 84 0 0 0 370 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 49.3100 54 2023-10-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457786307 1285305000 NAEH250 MD HANEEF SAB K - - - 391209 76 8 LT1 211 3 0 3546 137 1 0 3 0.7200 0 0 0 0 290 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1457786353 1433405000 4316 SRI. MOHAMMED IKRAM S/O ISAQ SAHEB RR NO : 4316 #560/1 NARASARAJA PETE 391209 68 8 LT1 211 0.2400 0 16253 151 1 0 3 1 -4 1.2000 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 99999 111100210819 0 0 0 3 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457786308 1562405000 12779 PAKURUDDIN - - - 391209 145 8 LT1 211 0.6000 0 9022 88 1 0 3 0.8200 0 0 0 0 980 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BD0927648 0 0 0 0 0 0 0 0 0 0 PAKURUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 BD0927648 1 0 0 0 0 0 105.0800 116 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457786232 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 15261 153 1 0 3 1 0 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1457786231 1825994000 N13942 SHANNAMUKAPPA MIGADDR N13942 391209 3 8 LT1 211 1 0 21163 64 1 0 3 1 29 0 0 0 670 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10030914518 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457786242 1874405000 AEH9385 K. ABDUL AZEEMSAB S/O K. IMAMSAB N R PETH DAVANGERE MIGADDR AEH9385 391209 208 8 LT1 211 3 0 2052 53 1 0 3 0.7100 -268 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457786340 1952405000 18825 ABDUL BAKSHI - - - 391209 143 8 LT1 211 0.1200 0 2889 145 1 0 3 0.9500 97 0 0 0 1330 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 BC2478618 0 0 0 1 0 0 0 0 0 0 ABDUL BAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457786274 2062405000 9490 SHAK BASA SAB - - - 391209 152 8 LT1 211 0.2000 0 9882 10 1 0 2 0 99 1.3000 0 0 300 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786312 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457786323 2194305000 N21715 SAYAD DASTAGIRI SAB #583/A3 - 391209 185 8 LT1 211 2 0 4314 104 1 0 3 1 -174 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 134.1900 148 2023-10-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457786358 2254305000 33609 N. MASOOD AHAMAD MIGADDR 33609 391209 182 8 LT1 211 1 0 9242 98 1 0 3 1 1 0 0 0 1060 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457786268 2272405000 N16212 * K.MOHAMMED HANEEF SAB S/O K.PEER SAB #565, NARASARAJ PETE DVG 391209 75 8 LT1 211 1 0 2026 135 1 0 3 0.8300 0 0 0 0 680 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457786263 2273405000 AEH102 ** MIGADDR AEH102 391209 216 8 LT1 211 3 0 4200 93 1 0 3 0.9300 -392 0 0 0 400 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457786267 2283405000 NAEH1218 SRI NAUSHAD S/O ALLABAKASH MIGADDR NAEH1218 391209 125 8 LT1 211 3 0 7261 65 1 0 3 0.8900 93 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457786269 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 1603 133 1 0 3 0.9100 192 1 0 0 1110 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457786266 2293319984 N31318 M ELANGO S/O E M PANDIYAN #801 NARASARAJ ROAD 391209 55 8 LT1 211 1 0 8370 74 1 0 3 1 234 1.1800 0 0 680 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1457786328 2373405000 NAEH1690 MUSHIR AHAMAD S/O FAJUL RAHEMAN # 559/1 391209 63 8 LT1 211 0.7500 0 854 8 1 0 3 1 -3 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1457786334 2385305000 6676 A.BASAPPA - - - 391209 58 8 LT1 211 0.2400 0 1820 38 1 0 3 0.9600 268 1.4000 0 0 780 3912 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457786357 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 1470 60 1 0 3 0.8300 32 0 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 10000 67402715 0 0 0 1 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 2026-02-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457786210 3122136971 N38694 NAGARAJA S C SO S CHANDRASHEKHARAPPA # 114/7 BETHUR ROAD 391209 35 8 LT3A 311 1 0 318 0 1 0 3 1 -100 1 0 0 0 3912 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007610 0 100000 BC2630350 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 2026-02-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2