1418658437 4344845561 N31221 TAJ MAHMED KHAN AFRIDI S/O GULAM GOUS KHAN AFRIDI #295/1-2 2ND CROSS 391209 148 8 LT1 211 2 0 1966 118 1 0 3 1 -151 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658418 4220405000 35256 HUSEAN SAB - - - 391209 85 8 LT1 211 0.1600 0 5707 8 1 0 3 1 9 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658504 4185305000 14515 SIDDI SYED ABDUL HAMEED S/O SYED HUSSAINMIYASAB # 561/809 N.R. ROAD 391209 70 8 LT1 211 2 0 6521 56 1 0 3 1 8 2 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 111000264459 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 2025-10-08 0 10002025310 0 0 0 0 BC2495507 1 0 0 0 0 0 49 54 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658514 4105514312 NEH4136 MAHAMMED HUSSAIN YANE MUNNA S/O LATE B ABDUL GHANI SAB #287/2 NARASARAJA ROAD 391209 142 8 LT1 211 2 0 20067 248 1 0 3 1 0 8.0700 0 0 2270 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111100090015 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658460 4020405000 1074 *** RR NO : 1074 391209 92 8 LT1 211 0.1600 0 15528 76 1 0 3 1 -346 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658421 3915006744 N32798 AIRANI KALIMULA KHAN S/O AIRANI RAHAMAN KHAN #824/1 391209 91 8 LT1 211 1 0 12664 104 1 0 3 1 -45 0 0 0 1050 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658480 3793405000 7226 ** MIGADDR 7226 391209 130 8 LT1 211 0.1200 0 2663 100 1 0 3 1 3 0 0 0 290 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111122200492 0 0 0 0 0 0 0 0 0 0 **,MIGADDR 7226 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658566 3752405000 N10169 SYED HUSIN - - - 391209 140 8 LT1 211 0.4800 0 4889 97 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111114689660 0 0 0 1 0 0 0 0 0 0 SYED HUSIN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658557 3285305000 N17189 ABDUL BHASHA KHAN N - - - 391209 99 8 LT1 211 1 0 13944 88 1 0 3 1 -2 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 999999 100003899100D 0 0 0 1 0 0 0 0 0 0 ABDUL BHASHA KHAN N,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658562 3272405000 NAEH281 SHANKAR - - - 391209 189 8 LT1 211 3 0 6653 64 1 0 3 1 -506 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 BD0946567 1 0 0 0 0 0 103.4200 114 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658537 3182405000 24205 SIDDAPPA - - - 391209 206 8 LT1 211 0.1200 0 8608 58 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 35.5600 46 2024-01-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658542 3173405000 AEH3278 SAYED DASTHAGIR SAB # 583/1 NARASARAJ PET 391209 184 8 LT1 211 1.5000 0 3413 37 1 0 3 1 -5 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111113742414 0 0 0 0 0 0 0 0 0 0 SAYED DASTHAGIR SAB,# 583/1 NARASARAJ PET 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658553 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 4182 66 1 0 3 1 55 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111113742413 0 0 0 1 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658522 2952405000 N10181 GUOSE - - - 391209 162 8 LT1 211 0.2000 0 928 66 1 0 3 1 -1 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658407 2916305000 N19278 ASLARI BANU W/O DASTHGIRI #552/2 NR ROAAAD 391209 47 8 LT1 211 1 0 8459 99 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111111606723 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 2025-10-08 0 10002025310 0 0 0 0 BC2901963 1 0 0 0 0 0 98.6700 109 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658484 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 1224 72 1 0 3 1 1 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111119943791 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658448 2385305000 6676 A.BASAPPA - - - 391209 58 8 LT1 211 0.2400 0 1680 33 1 0 3 1 1 0 0 0 780 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111119872023 0 0 0 1 0 0 0 0 0 0 A.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658452 2373405000 NAEH1690 MUSHIR AHAMAD S/O FAJUL RAHEMAN # 559/1 391209 63 8 LT1 211 0.7500 0 816 9 1 0 3 1 216 1.0300 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658424 2293319984 N31318 M ELANGO S/O E M PANDIYAN #801 NARASARAJ ROAD 391209 55 8 LT1 211 1 0 8094 76 1 0 3 1 11 1.9400 0 0 680 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658425 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 1069 121 1 0 3 1 432 3.3600 0 0 1110 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1110 (ignore if paid) 0 0 1B2999934666 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658509 2283405000 NAEH1218 SRI NAUSHAD S/O ALLABAKASH MIGADDR NAEH1218 391209 125 8 LT1 211 3 0 7000 64 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 111100089657 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658513 2273405000 AEH102 ** MIGADDR AEH102 391209 216 8 LT1 211 3 0 3817 105 1 0 3 1 -392 0 0 0 400 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111122200491 0 0 0 0 0 0 0 0 0 0 **,MIGADDR AEH102 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658510 2272405000 N16212 * K.MOHAMMED HANEEF SAB S/O K.PEER SAB #565, NARASARAJ PETE DVG 391209 75 8 LT1 211 1 0 1459 185 1 0 3 1 0 0 0 0 680 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 0 1B9112057462 0 0 0 1 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658512 2254305000 33609 N. MASOOD AHAMAD MIGADDR 33609 391209 182 8 LT1 211 1 0 8889 85 1 0 3 1 -38 0 0 0 1060 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658507 2194305000 N21715 SAYAD DASTAGIRI SAB #583/A3 - 391209 185 8 LT1 211 2 0 3901 108 1 0 3 1 -174 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 134.1900 148 2023-10-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658501 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 1 1 0 3 1 -36 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658494 2062405000 9490 SHAK BASA SAB - - - 391209 152 8 LT1 211 0.2000 0 9832 33 1 0 3 1 95 1.2600 0 0 300 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658556 1952405000 18825 ABDUL BAKSHI - - - 391209 143 8 LT1 211 0.1200 0 2291 143 1 0 3 1 0 0 0 0 1330 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658533 1874405000 AEH9385 K. ABDUL AZEEMSAB S/O K. IMAMSAB N R PETH DAVANGERE MIGADDR AEH9385 391209 208 8 LT1 211 3 0 1833 55 1 0 3 1 -268 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111121942095 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658576 1825994000 N13942 SHANNAMUKAPPA MIGADDR N13942 391209 3 8 LT1 211 1 0 20904 61 1 0 3 1 -25 0 0 0 670 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10030914518 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658388 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 14637 153 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658531 1562405000 12779 PAKURUDDIN - - - 391209 145 8 LT1 211 0.6000 0 8663 101 1 0 3 1 0 0 0 0 980 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.980 (ignore if paid) 0 10000 100007022026 0 0 0 0 0 0 0 0 0 0 PAKURUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 BD0927648 1 0 0 0 0 0 105.0800 116 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658520 1433405000 4316 SRI. MOHAMMED IKRAM S/O ISAQ SAHEB RR NO : 4316 #560/1 NARASARAJA PETE 391209 68 8 LT1 211 0.2400 0 15627 169 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658449 1285305000 NAEH250 MD HANEEF SAB K - - - 391209 76 8 LT1 211 3 0 2992 122 1 0 3 1 -2 0 0 0 290 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111122697964 0 0 0 1 0 0 0 0 0 0 MD HANEEF SAB K,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658462 1262405000 1815 SEMIULLA - - - 391209 207 8 LT1 211 0.2800 0 8318 68 1 0 3 1 -1 1 0 0 370 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 49.3100 54 2023-10-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658414 0975305000 NAEH310 MUSHEER AHAMAD S/O FAZAL RAHIMAN # 559/1 N.R. PETE 391209 64 8 LT1 211 3 0 9938 112 1 0 3 1 0 0 0 0 710 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.710 (ignore if paid) 0 10000 100007038122 0 0 0 0 0 0 0 2551 0 0 MUSHEER AHAMAD,S/O FAZAL RAHIMAN # 559/1 N.R. PETE 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 BD0927376 1 0 0 0 0 0 94.5000 104 2023-08-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658490 0954004356 N46910 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554(C) N R ROAD 391209 52 8 LT1 211 4 0 1835 86 1 0 3 1 -1327 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111123809851 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658443 0775305000 NAEH311 MUSHIR AHAMAD S/O FAJUL RAHEMAN # 559/1 391209 65 8 LT1 211 3 0 2046 70 1 0 3 1 26 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111121066343 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658559 0752405000 13927 * - - - 391209 212 8 LT1 211 0.6800 0 29574 133 1 0 3 1 -392 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 184.5700 200 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658515 0663405000 N10958 KRISHNAMURTY - - - 391209 215 8 LT1 211 0.4800 0 2577 32 1 0 3 1 -43 0 0 0 580 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111119943793 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658496 0631912374 N31222 TAJ MAHMED KHAN AFRIDI S/O GULAM GOUS KHAN AFRIDI #292/1 NARASARAJA PETE 391209 147 8 LT1 211 2 0 3205 1 1 0 3 1 -92 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658579 0516305000 N18500 RIYAZ BASHA #881/2 391209 176 8 LT1 211 0.2400 0 10550 41 1 0 3 1 91 1.2600 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658477 0469010994 N45584 SRI SAYED BABAJAN SO SAYED BAJI SAB #564/2B NARASARAJ PETE CHAMARAJAPETE MAIN ROAD 391209 74 8 LT1 211 1 0 1013 40 1 0 3 1 -70 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111121657884 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658471 0373405000 AEH2485 S.MUREGAPPA MIGADDR AEH2485 391209 203 8 LT1 211 2.2400 0 3070 28 1 0 3 1 -22 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 111000131525 0 0 0 0 0 0 0 918 0 0 S.MUREGAPPA,MIGADDR AEH2485 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 BD0918380 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658473 0362405000 N1927 RASHEED KHAN S/O IBRAHIM SAB # 248/1 391209 113 8 LT1 211 0.1200 0 6230 46 1 0 3 1 -80 0 0 0 0 3912 2025-10-08 0 0 0 2025-07-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2025-07-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658432 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 5291 161 1 0 3 1 -98 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111122411026 0 0 0 2 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658525 9950299015 MSN47063 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 D KSRTC BUS STAND 391209 8 8 LT3A 311 3 0 4293 719 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000000 111124008480 0 0 0 3 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 D KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658465 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 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 100000 100007083537 0 0 0 0 0 0 0 0 0 0 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA,N39433A # 114/9 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658404 9797883891 N38095 BARIKARA DEVAPPA SO LATE NINGAPPA #114/9 BETHUR MAIN ROAD 391209 46 8 LT3A 311 0.5000 0 130 2 1 0 3 1 24 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 100006875594 0 0 0 0 0 0 0 0 0 0 BARIKARA DEVAPPA SO LATE NINGAPPA,#114/9 BETHUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658488 9534408300 MSN45441 S C NAGARAJ S/O CHANDRASHEKHARAPPA #619/ 391209 33 8 LT3A 311 2 0 4 0 1 0 28 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111121502390 0 0 0 0 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658451 9385305000 35758 ABDUL BHASHA SAB - - - 391209 100 8 LT3A 311 0.4000 0 19258 145 1 0 3 1 0 0 0 0 2540 3912 2025-10-08 0 0 0 2025-09-08 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 0 0 ABDUL BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658444 8946484797 MSN47069 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 L KSRTC BUS STAND 391209 14 8 LT3A 311 2 0 74 0 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111124008486 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 L KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658577 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 1258 10.9300 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 100006371419D 0 0 0 0 0 0 0 0 0 0 BARIKARA DEVAPPA SO LATE NINGAPPA,#114/9,. BETHUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658558 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 1876 16.6800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 100000 100007083536 0 0 0 0 0 0 0 0 0 0 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA,N39432A # 114/9 BETHUR ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658493 8632399522 N38428 R N AJITH SO R G NAGENDRA PRAKASH # 583/4 N R ROAD 391209 194 8 LT3A 311 5 0 13290 103 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 999999 100006794821 0 0 0 1 0 0 0 0 0 0 R N AJITH SO R G NAGENDRA PRAKASH,# 583/4 N R ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658453 8563405000 32946 LOBHACHAND - - - 391209 108 8 LT3A 311 0.2400 0 3499 125 1 0 3 1 0 0 0 0 3160 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.3160 (ignore if paid) 0 10000 111119875147 0 0 0 1 0 0 0 0 0 0 LOBHACHAND,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658400 8475305000 23475 JAMALUDDIN SAB RR NO : 23475 #273 N R ROAD 391209 87 8 LT3A 311 0.2400 0 182 0 1 0 3 1 849 7.0700 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 999 111113389769 0 0 0 0 0 0 0 0 0 0 JAMALUDDIN SAB,RR NO : 23475 #273 N R ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658516 7894329462 N43343 SREEKANTH G K SO K G HALESHAPPA # 596 N R ROAD 391209 210 8 LT3A 311 1 0 670 13 1 0 3 1 541 3.7000 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111116632316 0 0 0 0 0 0 0 0 0 0 SREEKANTH G K SO K G HALESHAPPA,# 596 N R ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658545 7793694000 N29285 M.ELANGO S/O E.M.PANDIYAN #801; N.K.PETE 391209 54 8 LT3A 311 1 0 7875 35 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 999999 7793694094D 0 0 0 1 0 0 0 0 0 0 M.ELANGO,S/O E.M.PANDIYAN #801; N.K.PETE 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658476 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 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111124008487 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 J KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658417 7580025512 N46909 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554(B) N R ROAD 391209 50 8 LT3A 311 1 0 291 13 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111123809850 0 0 0 0 0 0 0 0 0 0 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY,#554(B) N R ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658398 7362405000 32949 * - - - 391209 110 8 LT3A 311 0.2400 0 4083 133 1 0 3 1 0 0 0 0 1420 3912 2025-10-08 0 0 0 2025-09-08 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 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658402 6964767066 N42887 SRI N AFZAL AHAMMAD SO N BASHA SAB #581/4 N R PET 391209 181 8 LT3A 311 0.5000 0 5147 201 1 0 3 1 0 0 0 0 2080 3912 2025-10-08 0 0 0 2025-09-08 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 0 0 SRI N AFZAL AHAMMAD SO N BASHA SAB,#581/4 N R PET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658401 6952894970 MSN47071 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 E KSRTC BUS STAND 391209 16 8 LT3A 311 2 0 13 3 1 0 28 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111124008488 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 E KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658500 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 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111124008489 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 F KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658440 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 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 999 111121502398 0 0 0 0 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 7 #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658575 6064305000 12570 * - - - 391209 175 8 LT3A 311 0.2400 0 1221 32 1 0 3 1 0 3.9500 0 0 290 3912 2025-10-08 0 0 0 2025-09-08 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 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658495 6008907695 MSN45451 S C NAGARAJ S/O CHANDRASHEKHARAPPA 11 #619/ 391209 24 8 LT3A 311 3 0 830 34 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111121502400 0 0 0 0 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 11 #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658572 5864305000 33610 MASOOD AHAMED MIGADDR 33610 391209 180 8 LT3A 311 0.2400 0 418 1 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111119934925 0 0 0 0 0 0 0 0 0 0 MASOOD AHAMED,MIGADDR 33610 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658394 5754305000 35247 SHEAK - - - 391209 177 8 LT3A 311 0.2400 0 774 27 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111120377953 0 0 0 0 0 0 0 0 0 0 SHEAK,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658461 5721290781 N45941 SMT NASHATH KHANUM WO FEROZ ADIL #588/1 NARASARAJA PETE 391209 201 8 LT3A 311 1 0 1128 71 1 0 3 1 19 5.0300 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111122384208 0 0 0 1 0 0 0 0 0 0 SMT NASHATH KHANUM WO FEROZ ADIL,#588/1 NARASARAJA PETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658523 5582405000 32948 * - - - 391209 111 8 LT3A 311 0.2000 0 521 10 1 0 3 1 0 4.3000 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111119934926 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658528 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 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111124008491 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 B KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658569 5472405000 32947 B.LOOB CHAND MIGADDR 32947 391209 109 8 LT3A 311 0.2400 0 2993 30 1 0 3 1 233 1.1500 0 0 410 3912 2025-10-08 0 0 0 2025-09-08 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 0 0 B.LOOB CHAND,MIGADDR 32947 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658519 5199091964 MSN45442 S C NAGARAJ S/O CHANDRASHEKHARAPPA 1 #619/ 391209 25 8 LT3A 311 1 0 213 28 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111121502391 0 0 0 1 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 1 #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658544 5069371144 MSN45443 S C NAGARAJ S/O CHANDRASHEKHARAPPA 6 #619/ 391209 27 8 LT3A 311 1 0 1 0 1 0 28 1 1188 10.2800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111121502392 0 0 0 0 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 6 #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658441 4707243836 N42889 SRI N AFZAL AHAMMAD SO N BASHA SAB #581/4.. N R PET 391209 179 8 LT3A 311 0.5000 0 898 19 1 0 3 1 0 1.1000 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111112540873 0 0 0 0 0 0 0 0 0 0 SRI N AFZAL AHAMMAD SO N BASHA SAB,#581/4.. N R PET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658445 4698400290 MSN45450 S C NAGARAJ S/O CHANDRASHEKHARAPPA 9 #619/ 391209 26 8 LT3A 311 2 0 4307 87 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000000 111121502399 0 0 0 1 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 9 #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658479 4424077575 N42888 SRI N AFZAL AHAMMAD SO N BASHA SAB #581/4. N R PET 391209 183 8 LT3A 311 0.5000 0 848 28 1 0 3 1 0 3.8500 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111112540872 0 0 0 0 0 0 0 0 0 0 SRI N AFZAL AHAMMAD SO N BASHA SAB,#581/4. N R PET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658571 4362405000 28001 CJANDRAKANTH - - - 391209 161 8 LT3A 311 0.0800 0 1468 16 1 0 3 1 331 1.6300 0 0 410 3912 2025-10-08 0 0 0 2025-09-08 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 0 0 CJANDRAKANTH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658568 4296896342 N31669 S.GNANAMURTHY S/O SANNA ANAJI CHANNABASAPPA #409/1 BETHUR ROAD 391209 2 8 LT3A 311 0.5000 0 93 2 1 0 3 1 -5 3.3000 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 100006929788 0 0 0 0 0 0 0 0 0 0 S.GNANAMURTHY S/O SANNA ANAJI CHANNABASAPPA,#409/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658506 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 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111124008485 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 G KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658584 3854305000 4578 * - - - 391209 170 8 LT3A 311 0.2400 0 3220 39 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 100000 100006803697 0 0 0 0 0 0 0 410 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 BD0934925 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658478 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 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 100000 100007083535 0 0 0 0 0 0 0 0 0 0 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA,N39431 # 114/9 BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658405 3521491971 MSN47060 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 A KSRTC BUS STAND 391209 18 8 LT3A 311 4 0 6109 185 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000000 111124008492 0 0 0 6 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 A KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658446 3404685086 N31319 M ELANGO S/O E M PANDIYAN #801 NARASARAJ ROAD 391209 57 8 LT3A 311 1 0 4239 25 1 0 3 1 0 1.3800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 999999 100004701392D 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 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658529 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 1258 10.9300 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 100006875112 0 0 0 0 0 0 0 0 0 0 BARIKARA DEVAPPA SO LATE NINGAPPA,#114/9. BETHUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658397 3136305000 N822 NASHATH KHANAM #586/587 - 391209 199 8 LT3A 311 3 0 12290 63 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 999999 100003902702D 0 0 0 1 0 0 0 0 0 0 NASHATH KHANAM,#586/587 - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658395 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 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 100000 100006960871 0 0 0 1 0 0 0 0 0 0 NAGARAJA S C SO S CHANDRASHEKHARAPPA,# 114/7 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658517 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 1 971 8.2600 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111119973692 0 0 0 0 0 0 0 0 0 0 THE MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# NEAR BETHUR ROAD BUSTOP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658521 2956572131 N38695 NAGARAJA S C SO S CHANDRASHEKHARAPPA # 114/7. BETHUR ROAD 391209 36 8 LT3A 311 1 0 2558 75 1 0 3 1 -2 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 100000 100006960872 0 0 0 0 0 0 0 0 0 0 NAGARAJA S C SO S CHANDRASHEKHARAPPA,# 114/7. BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658411 2905191724 MSN45452 S C NAGARAJ S/O CHANDRASHEKHARAPPA 10 #619/ 391209 23 8 LT3A 311 3 0 2646 98 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000000 111121502401 0 0 0 1 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 10 #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658486 2877427590 N38696 NAGARAJA S C SO S CHANDRASHEKHARAPPA #114/7 BETHUR ROAD 391209 37 8 LT3A 311 1 0 126 1 1 0 3 1 224 1.1100 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 100000 100006960873 0 0 0 0 0 0 0 0 0 0 NAGARAJA S C SO S CHANDRASHEKHARAPPA,#114/7 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658410 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 1263 10.9800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 100006881176 0 0 0 0 0 0 0 0 0 0 BARIKARA DEVAPPA SO LATE NINGAPPA,#114/9, BETHUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658497 2575305000 35791 ABDUL BHASHA SAB - - - 391209 102 8 LT3A 311 0.1200 0 311 4 1 0 3 1 44 1.9000 0 0 450 3912 2025-10-08 0 0 0 2025-09-08 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 0 0 ABDUL BHASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658580 2535966771 MSN47061 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 C KSRTC BUS STAND 391209 7 8 LT3A 311 3 0 7595 874 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000000 111124008479 0 0 0 2 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 C KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658582 2528422769 MSN47066 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 I KSRTC BUS STAND 391209 11 8 LT3A 311 2 0 223 0 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111124008483 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 I KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658534 2436961676 MSN47059 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 KSRTC BUS STAND 391209 19 8 LT3A 311 7 0 15966 1196 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000000 111124008490 0 0 0 3 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658456 2397524707 N49095 SRI MUHAMMAD IKRAM SO MUHAMMAD ISAQ SAHEB DR NO- 560/12, NARASARAJ ROAD 391209 67 8 LT3A 311 0.5000 0 23 1 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 0 1E2265902693 0 0 0 1 0 0 0 0 0 0 SRI MUHAMMAD IKRAM SO MUHAMMAD ISAQ SAHEB,DR NO- 560/12, NARASARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658450 2372405000 28664 RATHNAMMA - - - 391209 193 8 LT3A 311 0.2000 0 1560 6 1 0 3 1 -34 0 0 0 230 3912 2025-10-08 0 0 0 2025-09-08 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 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658573 2320405000 21411 KHALEEL SAB - - - 391209 101 8 LT3A 311 0.4200 0 500 13 1 0 3 1 2 1.0100 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111119874493 0 0 0 0 0 0 0 0 0 0 KHALEEL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658511 2282405000 N1928 RASHID KHAN DAVANAGERE - 391209 112 8 LT3A 311 0.1200 0 1066 14 1 0 3 1 0 9.7800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 999999 100006787836 0 0 0 0 0 0 0 0 0 0 RASHID KHAN,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658489 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 1862 16.5500 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111119973693 0 0 0 0 0 0 0 0 0 0 THE MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# NEAR BETHUR BUSTOP -B 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658498 1161207563 MSN45444 S C NAGARAJ S/O CHANDRASHEKHARAPPA 3 #619/ 391209 29 8 LT3A 311 1 0 1 0 1 0 28 1 215 1.0800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111121502393 0 0 0 0 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 3 #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658413 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 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111124008484 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 K KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658482 0841551259 MSN47064 DIVISIONAL CONTROLLER KSRTC DAVANAGERE SY NO-102 H KSRTC BUS STAND 391209 9 8 LT3A 311 2 0 3934 16 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000000 111124008481 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 H KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658555 0756058229 N46908 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554(A) N R ROAD 391209 51 8 LT3A 311 1 0 199 21 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111123809849 0 0 0 1 0 0 0 0 0 0 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY,#554(A) N R ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658561 0437309247 N42337 SALEEM SO JABBAR SAB #249/2 N R PET 391209 123 8 LT3A 311 0.5000 0 330 5 1 0 3 1 787 6.2100 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111114407243 0 0 0 0 0 0 0 0 0 0 SALEEM SO JABBAR SAB,#249/2 N R PET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658560 0428082386 N39430 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA N39430 # 114/9 BETHUR ROAD, DAVANAGERE. 391209 41 8 LT3A 311 1 0 2189 59 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 100000 100007083534 0 0 0 0 0 0 0 0 0 0 SRI. BARIKAR DEVAPPA S/O LATE, NINGAPPA,N39430 # 114/9 BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658563 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 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111124008482 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER KSRTC DAVANAGERE,SY NO-102 M KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658468 0387151737 MSN45445 S C NAGARAJ S/O CHANDRASHEKHARAPPA 4 #619/ 391209 31 8 LT3A 311 1 0 3094 107 1 0 3 1 0 1 0 0 330 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111121502394 0 0 0 1 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 4 #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658474 0376451932 MSN45446 S C NAGARAJ S/O CHANDRASHEKHARAPPA 8 #619/ 391209 32 8 LT3A 311 1 0 171 0 1 0 3 1 -1 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111121502395 0 0 0 0 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 8 #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658472 0374467778 MSN45448 S C NAGARAJ S/O CHANDRASHEKHARAPPA 2 #619/ 391209 30 8 LT3A 311 1 0 17 1 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000 111121502397 0 0 0 1 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 2 #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658469 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 0 876 9 1 0 3 1 2 2.9800 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 999999 100006790448 0 0 0 0 0 0 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658492 0024129001 MSN45447 S C NAGARAJ S/O CHANDRASHEKHARAPPA 5 #619/ 391209 34 8 LT3A 311 1 0 1313 2 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 1000000 111121502396 0 0 0 0 0 0 0 0 0 0 S C NAGARAJ,S/O CHANDRASHEKHARAPPA 5 #619/ 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658524 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 0 514 38 1 0 3 1 -31 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658435 9894405000 N25568 HAAZI S.H.MOHAMMED SAB DAVANGERE. - 391209 156 8 LT1 211 2 0 12393 32 1 0 3 1 -172 0 0 0 860 3912 2025-10-08 0 0 0 2025-09-08 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 3448 0 0 HAAZI S.H.MOHAMMED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 BD0913512 1 0 0 0 0 0 164.5800 181 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658464 9875305000 2549 AMEER JAAN - - - 391209 86 8 LT1 211 0.2400 0 5844 0 1 0 28 1 69 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658543 9828320117 NEH3485 M ELANGO S/O E M PANDIYAN #801 NARASARAJ ROAD 391209 56 8 LT1 211 1 0 5880 42 1 0 3 1 -33 0 0 0 360 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658463 9679319612 NEH7178 SRI NAUSHAD SO ALLABAKASH #253/1 TO 4 NARASARAJA PETE 391209 126 8 LT1 211 2 0 1277 42 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111121657883 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658408 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 13462 120 1 0 3 1 -16 0 0 0 490 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10030914518 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658487 9567535264 N43321 P AMANULLA SAB SO HASAN SAB # 257/2, NARASARAJ PET 391209 136 8 LT1 211 1 0 1877 75 1 0 3 1 -5 1 0 0 250 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111116555123 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658483 9564305000 N10460 * SRI ABDUL KHADAR SAB S/O PEER SAB #301//41,NARASARAJA PETE Davanagere 391209 171 8 LT1 211 0.2400 0 4685 22 1 0 28 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658481 9482405000 N1166 PATHIMA BI - - - 391209 118 8 LT1 211 0.5200 0 385 0 1 0 28 1 -141 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658455 9363405000 16227 KHAN. H. - - - 391209 121 8 LT1 211 0.1200 0 2457 64 1 0 3 1 323 1.5400 0 0 570 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658541 9320405000 6183 VAHEED SAB - - - 391209 82 8 LT1 211 0.1600 0 4812 32 1 0 3 1 -74 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658539 9315305000 N26895 MUTHUVALLI MASJID A AZAM MUTHUVA#297/1, OLD BRTHUR ROAD, DAVANGERE. 391209 155 8 LT1 211 0.5000 0 7108 87 1 0 3 1 0 0 0 0 330 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658470 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 1623 18 1 0 3 1 -22 0 0 0 250 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111696426 0 0 0 1 0 0 0 41 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 2025-10-08 0 10002025310 0 0 0 0 BC2932857 1 0 0 0 0 0 41.0800 51 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658564 9226305000 N18235 J.NAAGAPPA MIGADDR N18235 391209 60 8 LT1 211 0.5000 0 4564 59 1 0 3 1 -604 0 0 0 400 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111112066138 0 0 0 0 0 0 0 0 0 0 J.NAAGAPPA,MIGADDR N18235 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658396 9082405000 N8271 PATHIMABI N8271 391209 129 8 LT1 211 0.2400 0 13089 29 1 0 3 1 -153 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658549 9020405000 NAEH2131 MAIMUNNISA #569 - 391209 79 8 LT1 211 3 0 6288 112 1 0 3 1 2 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111113198096 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,#569 - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658454 8975305000 NAEH312 MUSHIR AHAMADA BILL S/O FAJUL RAHEMAN # 559/1 391209 66 8 LT1 211 3 0 5700 104 1 0 3 1 232 1.0900 0 0 730 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658442 8935437132 N35741 RASHIDA BANU W/O RAFIQ #581/1 391209 178 8 LT1 211 1 0 350 0 1 0 3 1 668 7.8600 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658552 8841399704 N46907 SRI RAJESHWARA SHETTY B S SO B N SRIDHARA SHETTY #554 N R ROAD 391209 53 8 LT1 211 2 0 352 17 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111123809848 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658547 8725994000 AEH10736 * MIGADDR AEH10736 391209 4 8 LT1 211 1 0 506 9 1 0 3 1 -59 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 100007078745 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH10736 0 0 0 0 0 0 0 0 2025-10-08 0 10030914518 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658447 8552405000 N16591 * MOHAMMED GOUSE S/O FAZLU REHAMAN N.R.PETE DVG - 391209 160 8 LT1 211 0.2400 0 5496 113 1 0 3 1 -10 1 0 0 1120 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658399 8483405000 AEH464 M VEERABHADRAPPA MIGADDR AEH464 391209 211 8 LT1 211 3 0 11818 327 1 0 3 1 0 0 0 0 380 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111120347516 0 0 0 2 0 0 0 0 0 0 M VEERABHADRAPPA,MIGADDR AEH464 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658475 8452405000 31937 SMT RAHAMATH UNNISA #257/1 391209 131 8 LT1 211 0.1200 0 11506 170 1 0 3 1 18 0 0 0 760 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111111750651 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATH UNNISA,#257/1 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 BD1048260 1 0 0 0 0 0 176.1700 194 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658420 8350603263 N43127 SIDDI SYED SALEEM RAZA SO LATE CHAMANDEEN SAHEB # 576/1 N R ROAD 391209 94 8 LT1 211 1 0 4860 103 1 0 3 1 0 0 0 0 1460 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111116079180 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658502 8315305000 N26894 MUTHUVALLI MASJID A AZAM MUTHUVA#297/1, OLD BRTHUR ROAD, DAVANGERE. 391209 154 8 LT1 211 0.5000 0 2768 137 1 0 3 1 -34 0 0 0 1710 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658505 8311857291 N33201 JAMAL BI W/O LATE ABDUL KHADAR SAB #301/2-6 391209 169 8 LT1 211 1 0 1593 2 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658581 8284305000 P466 PRESIDENT MASJID E AZAM AHALE SUNNATHVALJAMATH P466 #250/1-5 NARASARAJA PETE 391209 124 8 LT1 211 10 0 24552 713 1 0 3 0.9300 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 100000 111120385518 0 0 0 10 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658391 8263405000 NAEH778 ABDUL - - - 391209 192 8 LT1 211 2 0 7 0 1 0 28 1 -270 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658567 8193405000 AEH2720 ABDUL HJIJSAB MIGADDR AEH2720 391209 139 8 LT1 211 2.6100 0 11593 90 1 0 3 1 0 3.6400 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658527 8120405000 17881 N.ABDUL RAHIM SAB - - - 391209 84 8 LT1 211 0.1600 0 1819 52 1 0 3 1 0 0 0 0 900 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111121066345 0 0 0 0 0 0 0 0 0 0 N.ABDUL RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658428 7975305000 1073 REHAMAAN SAB - - - 391209 90 8 LT1 211 0.3600 0 9994 125 1 0 3 1 -6 0 0 0 1400 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000257636 0 0 0 1 0 0 0 1923 0 0 REHAMAAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 BD0903038 1 0 0 0 0 0 126.7500 139 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658426 7952405000 6320 BUDEN SAB - - - 391209 146 8 LT1 211 0.2400 0 3616 35 1 0 3 1 -57 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658392 7871563862 NEH6510 P AMANULLA SAB SO HASAN SAB # 257/2 NARASARAJ PET 391209 133 8 LT1 211 2 0 4515 117 1 0 3 1 0 1 0 0 760 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111116555121 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658422 7763405000 AEH5880 HUSAIN BI MIGADDR AEH5880 391209 78 8 LT1 211 3 0 1082 34 1 0 3 1 60 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658586 7694405000 NEH2453 MAIMUNNISA DAVANGERE. - 391209 80 8 LT1 211 3 0 10381 66 1 0 3 1 -44 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658439 7663405000 N16592 MOHAMMED GOUSE MIGADDR N16592 391209 159 8 LT1 211 0.2400 0 3076 53 1 0 3 1 55 0 0 0 890 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003885774D 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE,MIGADDR N16592 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658419 7562405000 N2877 MD SHABBIR - - - 391209 198 8 LT1 211 0.1600 0 5341 72 1 0 3 1 63 0 0 0 440 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658546 7302192292 N37419 SYED BABAJAN S/O SYED BAJISAB #564/2B 391209 72 8 LT1 211 2 0 5424 77 1 0 3 1 -9 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 111000250048 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 2025-10-08 0 10002025310 0 0 0 0 BC2476590 1 0 0 0 0 0 84.0800 92 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658438 7226305000 AEH6290 ABDUL REHAMAN SAB MIGADDR AEH6290 391209 191 8 LT1 211 3 0 18659 128 1 0 3 1 0 34 0 0 310 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658508 7136305000 N29235 MAIMUNNISSA W/O AMEER SAB #569; R.T.PETE 391209 81 8 LT1 211 0.5000 0 10832 80 1 0 3 1 0 1.4200 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658518 7106305000 N8126 SYED ABDUL HAMEED - - - 391209 69 8 LT1 211 0.8800 0 20853 128 1 0 3 1 -2 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658403 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 7490 69 1 0 3 1 0 0 0 0 580 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658503 6893694000 N27106 N.MASOOD AHMED S/O N.BASHA SAB #579/1-3, H.B.GALLI, 391209 103 8 LT1 211 3 0 9212 97 1 0 3 1 0 1 0 0 840 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025304 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658409 6854305000 4577 * - - - 391209 168 8 LT1 211 0.2400 0 7166 98 1 0 3 1 0 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 111000253989 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658406 6852405000 NAEH1280 ABDUL RAHIM - - - 391209 106 8 LT1 211 3 0 20479 262 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658536 6775305000 7492 K.CHAMAN SAB RR NO : 7492 391209 77 8 LT1 211 0.2000 0 10227 81 1 0 3 1 3 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658423 6734065771 N43320 P AMANULLA SAB SO HASAN SAB # 257/2. NARASARAJ PET 391209 134 8 LT1 211 1 0 2698 70 1 0 3 1 0 0 0 0 530 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111116555122 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658436 6652405000 NAEH792 PATHIMA - - - 391209 202 8 LT1 211 2 0 8274 151 1 0 3 1 -3 1 0 0 570 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658570 6482405000 N17954 SMT HASENABANU W/O LEET ISAMAIL ZABHIHUL # 259/1 391209 138 8 LT1 211 0.2400 0 4745 152 1 0 3 1 547 8.1900 0 0 1580 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 111120347515 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658430 6362405000 NAEH1291 SRI NAUSHAD S/O ALLABAKSH NAEH1291 # 253/1-4, N. R. ROAD 391209 127 8 LT1 211 3 0 21343 96 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658429 6355036229 N32886 MOHAMMED SAQLAIN BASHA S/O LATE ABDUL GHANI SAB #570/1 2 3 391209 83 8 LT1 211 1 0 9353 81 1 0 3 1 124 0 0 0 1460 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658415 6262405000 18671 MUNNA SAB - - - 391209 141 8 LT1 211 2 0 20231 327 1 0 3 1 0 8.7300 0 0 1520 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111111753843 0 0 0 1 0 0 0 0 0 0 MUNNA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 BD1047012 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658551 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 3831 152 1 0 3 1 564 2.6700 0 0 730 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111124019568 0 0 0 0 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658578 5975305000 33165 ABDUL VAJED SAB - - - 391209 97 8 LT1 211 0.2400 0 2409 107 1 0 3 1 483 2.2700 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111121066346 0 0 0 1 0 0 0 0 0 0 ABDUL VAJED SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658458 5926305000 N9622 IBRAHIM SAB - - - 391209 116 8 LT1 211 0.4800 0 15265 145 1 0 3 1 0 0 0 0 310 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658540 5909776488 N36325 ABDUL AZEEM S/O LATE K IMAM SAB #594,595/1,595/2 391209 209 8 LT1 211 2 0 13588 109 1 0 3 1 -406 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 BC2286448 1 0 0 0 0 0 135.5800 149 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658548 5893694000 N27107 N.MASOOD AHMED S/O N.BASHA SAB #579/1-3, H.B.GALLI, 391209 104 8 LT1 211 3 0 5309 98 1 0 3 1 0 1 0 0 650 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025304 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658393 5757657994 N33997 RAHAMATH BI W/O ABDUL RASHEED #903 391209 174 8 LT1 211 0.5000 0 6560 24 1 0 3 1 124 1 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 111000134362 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI W/O ABDUL RASHEED,#903 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658457 5709979007 N31223 NAZMA BHANU W/O H.H.AHMED ALI KHAN #248/R 2ND CROSS, N.R.PETE 391209 120 8 LT1 211 2 0 877 35 1 0 3 1 0 0 0 0 0 3912 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658530 5516305000 N18827 ASHA BI MIGADDR N18827 391209 144 8 LT1 211 1 0 7027 35 1 0 3 1 4 0 0 0 530 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658412 5463405000 7366 MD AMED - - - 391209 204 8 LT1 211 0.1600 0 4184 97 1 0 3 1 -5 2.9400 0 0 580 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111116709020 0 0 0 0 0 0 0 0 0 0 MD AMED,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658485 5393405000 AEH2933 SMT HASINABANU W/O LEET ISMAIL ZABHIULLA # 259/1 391209 137 8 LT1 211 2.8500 0 11772 68 1 0 3 1 -114 0 0 0 480 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658387 5363405000 N16668 PATHIMA - - - 391209 117 8 LT1 211 1 0 25767 149 1 0 3 1 0 1 0 0 790 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658532 5282405000 N689 MAHAMAD JALAL - - - 391209 164 8 LT1 211 0.1200 0 9150 0 1 0 28 1 0 0 0 0 450 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658434 5120405000 NAEH969 NISAR AHMAD - - - 391209 98 8 LT1 211 2 0 15847 149 1 0 3 1 2 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658554 4972405000 N5917 SIDDAPPA - - - 391209 205 8 LT1 211 2 0 7857 0 1 0 28 1 -83 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 3.5300 14 2024-01-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658433 4921247931 N41664 SIDDI SYED SALEEM RAZA SO LATE CHAMANNUDDIN SAB #576/1 NARASARAJ PET 391209 95 8 LT1 211 1 0 4956 68 1 0 3 1 0 0 0 0 1030 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658431 4916305000 N20700 SRI. D. AMANULLA #624/1-2 - 391209 135 8 LT1 211 0.4800 0 5886 143 1 0 3 1 -3 1 0 0 910 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111123826710 0 0 0 2 0 0 0 0 0 0 SRI. D. AMANULLA,#624/1-2 - 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658574 4852405000 24429 DASTHAGIRI SA - - - 391209 153 8 LT1 211 0.2400 0 1087 33 1 0 3 1 563 5.1300 0 0 470 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658416 4836305000 N29256 ATAULLA S/O FATIMA BI #254, NR PETE 391209 128 8 LT1 211 2 0 16749 120 1 0 3 1 2 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658535 4673405000 AEH6291 ABDUL REHAMAN SAB MIGADDR AEH6291 391209 190 8 LT1 211 2.5600 0 11799 5 1 0 3 1 -253 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658427 4615305000 NEH2638 SYED BABAJAAN S/O LATE SYED BAAJI SAB #564/2B, NARASARAJA PETE MAIN ROAD, 391209 73 8 LT1 211 2 0 18191 91 1 0 3 1 -264 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658390 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 4153 23 1 0 3 1 -112 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658538 4482405000 N1001 NAJEEMA BANU W/O H.H.AHAMADALI KHAN #248/2B NARASARAJA PETI 391209 119 8 LT1 211 2 0 7990 23 1 0 3 1 -59 0 0 0 310 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658526 0119925908 N47261 SMT BASHEER AHAMED DR NO - 584, 3RD WARD, 5TH DIVISION NARASARAJA PETE 391209 197 8 LT1 211 1 0 817 42 1 0 3 1 -37 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 10000 111124596271 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658565 7010722017 NP2377 BARIKARA DEVAPPA SO LATE NINGAPPA #114/9 BETHUR MAIN ROAD 391209 44 8 LT5 511 0 20 15069 76 1 0 3 1 -28 4.5900 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 999999 100007076325 0 0 0 1 0 0 0 0 1 0 BARIKARA DEVAPPA SO LATE NINGAPPA,#114/9 BETHUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001061662 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658389 5154405000 NP72 SAIFUDDIN HUMIYAN - - - 391209 163 8 LT5 511 0 2 0 0 1 0 28 1 6 4.0300 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658491 1130841853 NP2831 SYED SAJJAD SO SYED HASSAIN DR NO 586, 3RD WARD, 5TH DIVISION NARASARAJA PETE 391209 200 8 LT5 511 0 10 6042 818 1 0 3 1 6 1.8700 0 0 1440 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 111125925680 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658499 4791755538 NP2845 SRI D G MAHAMAD ALI SO D R GAFFAR SAB DR NO - 114/9, BETHUR ROAD 391209 47 8 LT5 511 0 10 850 122 1 0 3 1 8 5.5200 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 0 1B4134570961 0 0 0 1 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418658459 5706305000 N18917 T ABDUL RAHIM # 248/10 391209 105 8 LT1 211 1 0 11062 107 1 0 3 1 0 0 0 0 0 3912 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007610 0 99999 111100112330 0 0 0 1 0 0 0 0 0 0 T ABDUL RAHIM,# 248/10 0 0 0 0 0 0 0 0 2025-10-08 0 10002025310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0