1443044740 3638264000 AEH5959 BRANCH MANGER - - - 393108 43 10 LT1 211 3 0 16223 128 1 0 3 0.8700 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 BC2499975 0 0 0 2 0 0 0 0 0 0 BRANCH MANGER,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2499975 1 0 0 0 0 0 159 175 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443044744 3636364000 36609 B G RAVIKUMAR K S R T C DEPOO ROAD - 393108 78 10 LT1 211 1 0 8736 72 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 110000769460 0 0 0 1 0 0 0 0 0 0 B G RAVIKUMAR,K S R T C DEPOO ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044766 3595364000 9831 G. THIPPAIAH MIGADDR 9831 393108 133 10 LT1 211 0.1200 0 12487 132 1 0 3 0 0 1.7900 0 0 690 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001055606 0 0 0 0 0 0 0 0 0 0 G. THIPPAIAH,MIGADDR 9831 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044697 3499215284 71685 K DORE SWAMY SO LATE KRISHNAPPA K S R T C DIPO ROAD 393108 0 10 LT1 211 2 0 1294 104 1 0 3 0.6400 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 1000000 69987252 0 0 0 1 0 0 0 0 0 0 K DORE SWAMY SO LATE KRISHNAPPA,K S R T C DIPO ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443044662 3432272344 67345 B SARWAR AHMED CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA2 393108 0 10 LT1 211 1 0 2064 42 1 0 3 0.9600 659 5.3000 0 0 510 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68245181 0 0 0 2 0 0 0 0 0 0 B SARWAR AHMED,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443044813 3360200157 67344 B SARWAR AHMED CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA1 393108 0 10 LT1 211 2 0 778 11 1 0 3 0.9300 -147 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 68245180 0 0 0 1 0 0 0 0 0 0 B SARWAR AHMED,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443044834 3124364000 AEH16 T K BHAGYALAKSHMAMMA W/O AHOBALANAIK C V - - - 393108 0 10 LT1 211 2 0 14665 201 1 0 3 0.9800 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 999999 BD0858684 0 0 0 3 0 0 0 0 1 0 T K BHAGYALAKSHMAMMA W/O AHOBALANAIK C V,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 165.1200 182 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1443044709 3113207586 62709 SHAHAZAD BI K S R T C DIPO ROAD CHITRADURGA 393108 0 10 LT1 211 1 0 729 21 1 0 3 1 0 1.0100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 111115275975 0 0 0 1 0 0 0 0 0 0 SHAHAZAD BI,K S R T C DIPO ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044700 2975364000 24224 SAROJAMMA CTA - 393108 135 10 LT1 211 1 0 5239 97 1 0 3 0 1 0 0 0 2760 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100001051767 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044809 2935164000 42033 SHAZADBI KSRTC DEPO - 393108 197 10 LT1 211 1 0 2243 56 1 0 3 0.7500 -188 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 9999999 67489676 0 0 0 1 0 0 0 0 0 0 SHAZADBI,KSRTC DEPO - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443044802 2851364000 1411 VENKATAPPA MIGADDR 1411 393108 114 10 LT1 211 0.1600 0 2117 5 1 0 3 1 -82 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 110000780642 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MIGADDR 1411 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044801 2834654000 22033 SAIYAD SHA ALI CTA - 393108 0 10 LT1 211 1 0 25550 17 1 0 3 1 1831 13.7100 0 0 4690 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111113213604 0 0 0 1 0 0 0 0 0 0 SAIYAD SHA ALI,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 286.4200 0 2024-01-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044667 2815164000 40071 HANUMANTHAPPA CHAURCH BADAVANE - 393108 195 10 LT1 211 0.4800 0 7578 29 1 0 3 0 -46 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001057046 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CHAURCH BADAVANE - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044804 2731364000 24223 SAROJAMMA MIGADDR 24223 393108 0 10 LT1 211 1 0 11489 117 1 0 3 0 0 0 0 0 1170 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001054545 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,MIGADDR 24223 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044826 2636364000 36608 B G RAVIKUMAR K S R T C DIPOO ROAD - 393108 77 10 LT1 211 1 0 11121 56 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001064373 0 0 0 0 0 0 0 0 0 0 B G RAVIKUMAR,K S R T C DIPOO ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044712 2477364000 37222 M.S.DEWIJA RAJA K.S.R.T.C.DEPO ROAD - 393108 109 10 LT1 211 0.4800 0 4112 0 1 0 3 1 -46 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 110000777069 0 0 0 1 0 0 0 0 0 0 M.S.DEWIJA RAJA,K.S.R.T.C.DEPO ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044814 2352651907 67372 T K BHAGYALAKSHMAMMA CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA2 393108 0 10 LT1 211 2 0 876 17 1 0 3 1 -87 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 111121649800 0 0 0 1 0 0 0 0 0 0 T K BHAGYALAKSHMAMMA,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044735 2087364000 38157 ANNAPURNAMMA K.S.R.T.C.DEPO ROAD - 393108 153 10 LT1 211 1 0 5268 53 1 0 3 0 60 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001068723 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,K.S.R.T.C.DEPO ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044733 2000318562 69605 SAYEDA NASREEN TAJ L I C OFFICE NEAR CHITRADURGA 393108 0 10 LT1 211 1 0 2454 79 1 0 3 0.9000 0 0 0 0 920 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.920 (ignore if paid) 0 100000 68187122 0 0 0 1 0 0 0 0 0 0 SAYEDA NASREEN TAJ,L I C OFFICE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443044821 9215048802 67371 T K BHAGYALAKSHMAMMA CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA 393108 0 10 LT1 211 2 0 331 5 1 0 3 0.9600 1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 68244994 0 0 0 0 0 0 0 0 0 0 T K BHAGYALAKSHMAMMA,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443044724 9038264000 AEH5957 BRANCH MANGER - - - 393108 41 10 LT1 211 3 0 7203 155 1 0 3 0.8700 0 0 0 0 2690 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 BD1011553 0 0 0 2 0 0 0 0 0 0 BRANCH MANGER,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD1011553 1 0 0 0 0 0 126.2500 139 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443044679 8877321673 58932 SYED ASADULLA HUSSAINI LIC OFFICE NEAR CTA 393108 0 10 LT1 211 1 0 4919 85 1 0 3 0.9400 0 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 BC2904538 0 0 0 0 0 0 0 0 0 0 SYED ASADULLA HUSSAINI,LIC OFFICE NEAR CTA 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BC2904538 1 0 0 0 0 0 46.0500 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443044681 8875364000 7134 HNUMATHAPPA MIGADDR 7134 393108 132 10 LT1 211 0.1200 0 8821 53 1 0 3 0 184 2.3200 0 0 700 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001077078 0 0 0 0 0 0 0 0 0 0 HNUMATHAPPA,MIGADDR 7134 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044695 8765364000 6210 DODAYA - - - 393108 116 10 LT1 211 0.2400 0 12818 133 1 0 3 1 829 7.0500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000155671 0 0 0 1 0 0 0 0 0 0 DODAYA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044779 8735264000 AEH2732 SAIYADA MDHUSEN CTA CTA 393108 0 10 LT1 211 2.5000 0 10537 0 1 0 3 0 -152 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 99999 100001076301A 0 0 0 0 0 0 0 0 0 0 SAIYADA MDHUSEN,CTA CTA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044782 8731364000 7070 NAJARUNISA - - - 393108 121 10 LT1 211 0.1200 0 6232 66 1 0 3 0 -47 0 0 0 260 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001080543 0 0 0 0 0 0 0 0 0 0 NAJARUNISA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044835 8692364000 AEH2155 M.S.THIPPASWAMY - - - 393108 0 10 LT1 211 2.9400 0 3900 0 1 0 3 1 5962 52.9700 0 0 60 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111000273173 0 0 0 1 0 0 0 0 0 0 M.S.THIPPASWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044738 8638264000 27798 CO SAYADJAKRIYA CTA - 393108 0 10 LT1 211 0.2400 0 7122 49 1 0 3 1 3 0 0 0 720 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000164684 0 0 0 1 0 0 0 0 0 0 CO SAYADJAKRIYA,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044722 8524962464 64326 PARVATHAMMA K KELAGOTE K S R T C DIPO ROAD CHITRADURGA 393108 0 10 LT1 211 1 0 3331 77 1 0 3 1 0 0 0 0 1050 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111117578905 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA K,KELAGOTE K S R T C DIPO ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044832 8475364000 16653 SRINIVASSEHTY - - - 393108 93 10 LT1 211 2 0 8278 56 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000203463 0 0 0 1 0 0 0 0 0 0 SRINIVASSEHTY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044747 8425352418 P5832 Kastooramma W O H BASAVARAJA 2 KSRTC depo road 393108 0 10 LT1 211 2 0 3202 81 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000197482 0 0 0 1 0 0 0 0 1 0 Kastooramma,W O H BASAVARAJA 2 KSRTC depo road 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044765 8335264000 21979 SAIYADA MUBARAKHAALLAHUSEN - - - 393108 0 10 LT1 211 0.2800 0 6624 143 1 0 3 1 -98 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 9999999 100001084161D 0 0 0 1 0 0 0 0 0 0 SAIYADA MUBARAKHAALLAHUSEN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044786 8324364000 AEH6373 DR UMA NANJUNDAPPA W/O R MANJUNATH - - - 393108 97 10 LT1 211 3 0 8607 13 1 0 3 1 0 5.8000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 110000777455 0 0 0 1 0 0 0 0 0 0 DR UMA NANJUNDAPPA W/O R MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044719 8224364000 AEH7010 THIPPESH PHARVATHAMMA PHARVATHAMMA 393108 120 10 LT1 211 3 0 7823 101 1 0 3 0 6009 84.0900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001053878 0 0 0 0 0 0 0 0 0 0 THIPPESH,PHARVATHAMMA PHARVATHAMMA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044732 8014938126 AEH9902 Kastooramma W O H BASAVARAJA KSRTC depo road 393108 0 10 LT1 211 3 0 10627 100 1 0 3 1 669 4.8900 0 0 0 3931 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 2017-07-16 111000209308 0 0 0 1 0 0 0 0 0 0 Kastooramma,W O H BASAVARAJA KSRTC depo road 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2270821 1 0 0 0 0 0 57.1700 63 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044800 8003364000 31331 ESHWAR MIGADDR 31331 393108 130 10 LT1 211 1 0 9742 37 1 0 3 0 -36 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001081308 0 0 0 0 0 0 0 0 0 0 ESHWAR,MIGADDR 31331 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044687 7938264000 AEH5626 DIST.HEALTHY - - - 393108 28 10 LT1 211 3 0 52238 450 1 0 3 1 0 6.1800 0 0 12600 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.12600 (ignore if paid) 0 99999 111000289028 0 0 0 1 0 0 0 0 0 0 DIST.HEALTHY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044837 7875364000 20968 T.K.BHAYGALAXMMA - - - 393108 0 10 LT1 211 1 0 13087 48 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000273115 0 0 0 1 0 0 0 0 0 0 T.K.BHAYGALAXMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044710 7861364000 30845 NAGARASABHA MIGADDR 30845 393108 21 10 LT1 211 1 0 10816 78 1 0 3 0 -1 9.8700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001055982 0 0 0 0 0 0 0 0 0 0 NAGARASABHA,MIGADDR 30845 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044707 7832257196 52034 Syed shakeel ahamed Hussaini S O SYED SWALEHA HUSSAINI Near LIC office 393108 0 10 LT1 211 1 0 270 8 1 0 3 0.7400 -28 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 BC2026427 0 0 0 0 0 0 0 0 0 0 Syed shakeel ahamed Hussaini,S O SYED SWALEHA HUSSAINI Near LIC office 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443044825 7785364000 2493 M.S.SIDALIGASHARYY - - - 393108 110 10 LT1 211 0.1800 0 11926 28 1 0 3 0 -51 0 0 0 260 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001076509 0 0 0 0 0 0 0 0 0 0 M.S.SIDALIGASHARYY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044694 7775364000 6062 SHAHAZADBI - - - 393108 107 10 LT1 211 0.2000 0 12414 64 1 0 3 0 176 2.4300 0 0 300 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001065547 0 0 0 0 0 0 0 0 0 0 SHAHAZADBI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044703 7638264000 10571 SAIYAD SADANISA - - - 393108 0 10 LT1 211 0.1600 0 6791 80 1 0 3 1 0 0 0 0 680 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100007219695 0 0 0 1 0 0 0 0 0 0 SAIYAD SADANISA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044793 7573127904 69968 TARAKESHWARI C P K S R T C DIPO ROAD KELAGOTE CHITRADURGA 393108 0 10 LT1 211 1 0 26 0 1 0 3 1 2878 25.2200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 111124724503 0 0 0 1 0 0 0 0 0 0 TARAKESHWARI C P,K S R T C DIPO ROAD KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044836 7475364000 5716 M.PADMANABHASEHTTY - - - 393108 86 10 LT1 211 0.6400 0 8083 52 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001055315 0 0 0 0 0 0 0 0 0 0 M.PADMANABHASEHTTY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044736 7435264000 13177 SAIYADE HUSEN - - - 393108 0 10 LT1 211 0.2400 0 3364 19 1 0 3 0 -7 0 0 0 230 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001089143 0 0 0 0 0 0 0 0 0 0 SAIYADE HUSEN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044723 7242054432 54063 Kastooramma W O H BASAVARAJA 1 KSRTC depo road 393108 0 10 LT1 211 2 0 7591 56 1 0 3 0.9900 -29 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 BC2270822 0 0 0 2 0 0 0 0 0 0 Kastooramma,W O H BASAVARAJA 1 KSRTC depo road 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BC2270822 1 0 0 0 0 0 36.5000 47 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443044731 7219650387 54062 Eashwara S O KERIYAPPA KSRTC Depo road 393108 0 10 LT1 211 2 0 10003 102 1 0 3 0.9500 -1 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 BC2274800 0 0 0 1 0 0 0 0 0 0 Eashwara,S O KERIYAPPA KSRTC Depo road 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BC2274800 1 0 0 0 0 0 106.3300 117 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443044677 7162364000 AEH6372 DR UMA NANJUNDAPPA W/O R MANJUNATH - - - 393108 98 10 LT1 211 3 0 1 0 1 0 3 1 0 4.4300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 1000000 67494301 0 0 0 1 0 0 0 0 1 0 DR UMA NANJUNDAPPA W/O R MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443044730 6906364000 AEH8183 B G RAVI KUMAR K S R T C DIPO ROAD - 393108 75 10 LT1 211 3 0 48200 303 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001058378 0 0 0 0 0 0 0 0 0 0 B G RAVI KUMAR,K S R T C DIPO ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 321.6700 0 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044827 6869264000 AEH1373 DODDMMA CTA - 393108 113 10 LT1 211 2.9800 0 5420 45 1 0 3 1 -42 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000283814 0 0 0 1 0 0 0 0 0 0 DODDMMA,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044780 6790282840 57938 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD6 393108 0 10 LT1 211 2 0 5894 129 1 0 3 0.9100 2066 15.8300 0 0 650 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2823723 0 0 0 3 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD6 0 0 0 0 0 0 0 0 2025-12-10 0 10000851904 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1443044718 6728612481 AEH11349 KASTHURAMMA KSRTC DIPO ROAD CHURCH BADAVANE CHITRADURGA 393108 0 10 LT1 211 3 0 3354 155 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 111117951302 0 0 0 1 0 0 0 0 0 0 KASTHURAMMA,KSRTC DIPO ROAD CHURCH BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044798 6711364000 AEH2681 M.RAMAREDDY MIGADDR AEH2681 393108 151 10 LT1 211 3 0 9714 106 1 0 3 1 308 2.7800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000197593 0 0 0 1 0 0 0 0 0 0 M.RAMAREDDY,MIGADDR AEH2681 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BD0859194 1 0 0 0 0 0 89.2500 98 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044792 6695364000 3776 A.ANNADAPPA - - - 393108 125 10 LT1 211 0.4800 0 24544 98 1 0 3 0 -5 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001076288 0 0 0 0 0 0 0 0 0 0 A.ANNADAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044690 6638264000 12932 SYED SADITH HUSSAIN CTA - 393108 0 10 LT1 211 2.1200 0 2991 324 1 0 3 0.9400 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 10000 67491371 0 0 0 4 0 0 0 0 0 0 SYED SADITH HUSSAIN,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1443044770 6595364000 16858 JAYAMMA - - - 393108 118 10 LT1 211 0.1200 0 14925 21 1 0 3 0 -71 0 0 0 2580 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100001069163 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044774 6582364000 AEH4893 P. SRINIVASA SHETTY - - - 393108 94 10 LT1 211 3 0 11984 0 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001069176 0 0 0 0 0 0 0 0 0 0 P. SRINIVASA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044838 6572364000 AEH65 R.MALLIKARJUINAPPA - - - 393108 162 10 LT1 211 3 0 14882 114 1 0 3 1 -54 0 0 0 1330 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000276540 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUINAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443044721 6514364000 P2326 P.SRINIVASASHETTY - - - 393108 95 10 LT1 211 3 0 5490 35 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001067339 0 0 0 0 0 0 0 0 0 0 P.SRINIVASASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044816 6475364000 28479 P.SRINIVASASETTY - - - 393108 90 10 LT1 211 0.2800 0 3078 0 1 0 3 0 -5 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001065663 0 0 0 0 0 0 0 0 0 0 P.SRINIVASASETTY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044675 6435264000 7110 SAIYADA KHAGIMHUSEN - - - 393108 0 10 LT1 211 0.1600 0 8825 110 1 0 3 1 2207 30.4200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 110000776542 0 0 0 1 0 0 0 0 0 0 SAIYADA KHAGIMHUSEN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044750 6385364000 28495 ANAPURNAMMA - - - 393108 3 10 LT1 211 1 0 7429 61 1 0 3 0 -1 0 0 0 280 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001074390 0 0 0 0 0 0 0 0 0 0 ANAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044840 6359417542 67343 B SARWAR AHMED CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA 393108 0 10 LT1 211 2 0 5668 394 1 0 3 0.8200 0 0 0 0 2280 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 68245178 0 0 0 2 0 0 0 0 0 0 B SARWAR AHMED,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443044715 6315264000 P1974 . - - - 393108 31 10 LT1 211 0.7500 0 821 0 1 0 3 1 -18345 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 9999999 111114492100 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044688 6238669568 57939 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD2 393108 0 10 LT1 211 2 0 7200 159 1 0 3 0.9900 280 1.3400 0 0 2680 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 BC2823724 0 0 0 2 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD2 0 0 0 0 0 0 0 0 2025-12-10 0 10000851904 0 0 0 0 BC2823724 1 0 0 0 0 0 109.7500 121 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443044762 6082364000 22101 M.R. NARENDRAREDDY MIGADDR 22101 393108 149 10 LT1 211 0.4800 0 12261 40 1 0 3 0 0 0 0 0 240 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001058047 0 0 0 0 0 0 0 0 0 0 M.R. NARENDRAREDDY,MIGADDR 22101 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044699 5930726282 49862 K. RAKESH SAJJAN S/O A. KARUNA PRASAD Depo road 393108 0 10 LT1 211 1 0 10569 68 1 0 3 1 0 0 0 0 430 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.430 (ignore if paid) 0 99999 3105912797D 0 0 0 1 0 0 0 0 0 0 K. RAKESH SAJJAN,S/O A. KARUNA PRASAD Depo road 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044701 5813364000 33410 FHAKRUNNISA MIGADDR 33410 393108 140 10 LT1 211 0.4800 0 711 6 1 0 3 1 952 8.1000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 110000783058 0 0 0 1 0 0 0 0 0 0 FHAKRUNNISA,MIGADDR 33410 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044702 5795364000 21354 P.V. GANGAIAH - - . - 393108 0 10 LT1 211 0.5000 0 3662 68 1 0 3 1 0 0 0 0 340 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000197038 0 0 0 1 0 0 0 0 0 0 P.V. GANGAIAH,- - . - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044819 5661364000 29892 T . RAGHAVENDRA REDDY CTA - 393108 84 10 LT1 211 1.5000 0 9797 41 1 0 3 0 0 0 0 0 860 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001066232 0 0 0 0 0 0 0 0 0 0 T . RAGHAVENDRA REDDY,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044682 5334654000 AEH8268 SYED AYESHA SUHELA BEHIND LIC OFFICE - 393108 0 10 LT1 211 3 0 4899 111 1 0 3 1 877 7.9800 0 0 670 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111116472477 0 0 0 1 0 0 0 0 0 0 SYED AYESHA SUHELA,BEHIND LIC OFFICE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2602107 1 0 0 0 0 0 105.1700 116 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044684 5311364000 AEH2930 G.T SHANKARAMA - - - 393108 68 10 LT1 211 1 0 17504 61 1 0 3 0 -102 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001072272 0 0 0 0 0 0 0 0 0 0 G.T SHANKARAMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044759 5277164000 7780 INAYATULLA - - - 393108 48 10 LT1 211 0.0800 0 12244 86 1 0 3 1 293 1.5500 0 0 270 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000154016 0 0 0 1 0 0 0 0 0 0 INAYATULLA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044842 5250353029 50849 Syaed Shakeel Ahamed Hussain S O LATE SYAED SWLEHA HUSSIAN Near LIC office 393108 0 10 LT1 211 1 0 9059 97 1 0 3 1 0 11.5400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000158137 0 0 0 1 0 0 0 0 0 0 Syaed Shakeel Ahamed Hussain,S O LATE SYAED SWLEHA HUSSIAN Near LIC office 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044841 5245608623 P6365 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD 393108 0 10 LT1 211 6 0 3721 23 1 0 3 1 0 1.6900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 1000000 100006972266 0 0 0 1 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000851904 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044756 5095364000 1338 M.S.SEDDALIGASHARY - - - 393108 111 10 LT1 211 0.1600 0 1264 57 1 0 3 0.5200 -3 0 0 0 320 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0851687 0 0 0 1 0 0 0 0 0 0 M.S.SEDDALIGASHARY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443044676 5048407146 67347 B SARWAR AHMED CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA3 393108 0 10 LT1 211 1 0 2633 70 1 0 3 0.8800 967 5.1900 0 0 1080 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 68245179 0 0 0 2 0 0 0 0 0 0 B SARWAR AHMED,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443044748 4974333211 53013 Syed Shakeel Ahamed Hussiani S O SYED SWLEHA HUSSAINI Near LIC office 393108 0 10 LT1 211 1 0 6295 22 1 0 3 0.8200 0 11.3800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 BC2164497 0 0 0 2 0 0 0 0 0 0 Syed Shakeel Ahamed Hussiani,S O SYED SWLEHA HUSSAINI Near LIC office 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443044743 4901364000 AEH1235 P.ANDAGUPTHA - - - 393108 124 10 LT1 211 3 0 7747 40 1 0 3 0 -67 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001072052 0 0 0 0 0 0 0 0 0 0 P.ANDAGUPTHA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044768 4862928497 MS72546 KIRAN D UTTARKAR NEAR K S R T C DIPO ROAD3 CHITRADURGA 393108 0 10 LT1 211 5 0 563 62 1 0 3 0.7800 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 0 69983178 0 0 0 0 0 0 0 0 0 0 KIRAN D UTTARKAR,NEAR K S R T C DIPO ROAD3 CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443044696 4795364000 7160 SANAYA - - - 393108 117 10 LT1 211 0.1200 0 10800 59 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001069482 0 0 0 0 0 0 0 0 0 0 SANAYA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044777 4786858376 67373 T K BHAGYALAKSHMAMMA CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA1 393108 0 10 LT1 211 2 0 1887 68 1 0 3 0.9400 199 2.7200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 68244995 0 0 0 2 0 0 0 0 0 0 T K BHAGYALAKSHMAMMA,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443044754 4677364000 37118 SYED RAJIYA HUSSAIN CTA - 393108 0 10 LT1 211 1 0 9237 61 1 0 3 1 112 0 0 0 290 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000292220 0 0 0 1 0 0 0 0 0 0 SYED RAJIYA HUSSAIN,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044751 4661022460 67346 B SARWAR AHMED CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA4 393108 0 10 LT1 211 1 0 2592 68 1 0 3 0.9600 -284 0 0 0 1030 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 68245182 0 0 0 1 0 0 0 0 0 0 B SARWAR AHMED,CHURCH BADAVANE KSRTC DIPO ROAD CHITRADURGA4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443044669 4636364000 36610 B G RAVIKUMAR K S R TC DEPPO ROAD - 393108 76 10 LT1 211 1 0 3672 2 1 0 3 1 0 0 0 0 670 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000756326 0 0 0 1 0 0 0 0 0 0 B G RAVIKUMAR,K S R TC DEPPO ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044670 4634654000 23193 SAYAD SHAREEF CTA - 393108 0 10 LT1 211 0.3200 0 3650 3 1 0 3 1 -27 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111113213419 0 0 0 1 0 0 0 0 0 0 SAYAD SHAREEF,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-01-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044760 4595364000 13106 PHARVATHAMMA MIGADDR 13106 393108 122 10 LT1 211 0.1200 0 9168 35 1 0 3 1 828 7.7000 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000164504 0 0 0 1 0 0 0 0 0 0 PHARVATHAMMA,MIGADDR 13106 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 107.9200 119 2024-01-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044833 4551562234 57940 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD3 393108 0 10 LT1 211 2 0 3074 56 1 0 3 0.8700 502 4.0500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 BC2823725 0 0 0 1 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD3 0 0 0 0 0 0 0 0 2025-12-10 0 10000851904 0 0 0 0 BC2823725 1 0 0 0 0 0 27.8300 38 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443044683 4435264000 8782 SAIYADA YUSIN - - - 393108 0 10 LT1 211 0.1200 0 3609 148 1 0 3 0.9400 3736 31.6400 0 0 2980 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 67489614 0 0 0 1 0 0 0 0 0 0 SAIYADA YUSIN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443044763 4361364000 30539 T. RAGHAVENDRA REDDY MIGADDR 30539 393108 85 10 LT1 211 2 0 12500 73 1 0 3 0 -13 0 0 0 280 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001073316 0 0 0 0 0 0 0 0 0 0 T. RAGHAVENDRA REDDY,MIGADDR 30539 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044761 4095364000 22601 P.VAKTEHASHETY - - - 393108 88 10 LT1 211 0.2400 0 5454 2 1 0 3 0 -8 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001064754 0 0 0 0 0 0 0 0 0 0 P.VAKTEHASHETY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044772 4086049322 57941 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD5 393108 0 10 LT1 211 2 0 5021 86 1 0 3 0.7600 0 1 0 0 830 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2823726 0 0 0 3 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD5 0 0 0 0 0 0 0 0 2025-12-10 0 10000851904 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1443044689 4021364000 28972 V MIGADDR 28972 393108 129 10 LT1 211 0.4800 0 7570 41 1 0 3 1 6 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000164994 0 0 0 1 0 0 0 0 0 0 V,MIGADDR 28972 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044773 3975364000 25451 S.PARVATHMMA MIGADDR 25451 393108 119 10 LT1 211 1 0 34290 178 1 0 3 0 94 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001073922 0 0 0 0 0 0 0 0 0 0 S.PARVATHMMA,MIGADDR 25451 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044839 3834654000 22124 HISEENI BIN CTA - 393108 0 10 LT1 211 0.2400 0 18644 256 1 0 3 1 7389 70.9700 0 0 2130 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115692702 0 0 0 1 0 0 0 0 0 0 HISEENI BIN,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BD0852058 1 0 0 0 0 0 212.4200 0 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443044752 3765364000 23594 P.SRINIVASSEHTYY - - - 393108 92 10 LT1 211 2 0 7049 0 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001072598 0 0 0 0 0 0 0 0 0 0 P.SRINIVASSEHTYY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044749 3749148253 57936 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD8 393108 0 10 LT1 211 2 0 1811 28 1 0 3 0.9900 -112 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 BC2823721 0 0 0 2 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD8 0 0 0 0 0 0 0 0 2025-12-10 0 10000851904 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443044745 3665954568 57800 UMA NANJUNDAPPA W/O R MANJUNATH NEAR K S R T C DIPO 393108 0 10 LT1 211 1 0 1853 0 1 0 3 1 -303 0 0 0 210 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100006946278 0 0 0 1 0 0 0 0 0 0 UMA NANJUNDAPPA W/O R MANJUNATH,NEAR K S R T C DIPO 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 93.6800 103 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044783 5901364000 AEH7068 ESWARPPA - - - 393108 128 10 LT1 211 2 0 12812 145 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 110000750996 0 0 0 1 0 0 0 0 0 0 ESWARPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044817 1731364000 20637 THEEPESWAMY - - - 393108 108 10 LT1 211 0.2800 0 13153 25 1 0 3 0 443 6.0400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001072646 0 0 0 0 0 0 0 0 0 0 THEEPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044818 1725264000 27603 SHIYADAYAKOOB CTA - 393108 0 10 LT1 211 0.2400 0 433 0 1 0 3 0 5419 42.9300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001087248 0 0 0 0 0 0 0 0 0 0 SHIYADAYAKOOB,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044815 1723364000 P3561 FAKRUNNISA MIGADDR P3561 393108 144 10 LT1 211 1 0 11277 82 1 0 3 1 1504 42.0900 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000277630 0 0 0 1 0 0 0 0 0 0 FAKRUNNISA,MIGADDR P3561 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044811 1621364000 16882 P.VANKATESHSHETTY - - - 393108 87 10 LT1 211 0.4800 0 9986 103 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001075076 0 0 0 0 0 0 0 0 0 0 P.VANKATESHSHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044796 1534654000 34951 SYED NURULLA HUSENI CTA - 393108 0 10 LT1 211 0.5000 0 11007 148 1 0 3 0 2127 29.3100 0 0 2910 3931 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14008209 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 BD1009370 0 0 0 0 0 0 0 0 0 0 SYED NURULLA HUSENI,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BD1009370 1 0 0 0 0 0 127.5000 140 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443044791 1434654000 36908 SYED NOORUDDIN BEHIND LIC OFFICE - 393108 0 10 LT1 211 0.2400 0 8355 86 1 0 3 0.9500 1729 14.9200 0 0 790 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0852217 0 0 0 1 0 0 0 0 0 0 SYED NOORUDDIN,BEHIND LIC OFFICE - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BD0852217 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443044830 1334364000 25168 B.G. RAVIKUMAR MIGADDR 25168 393108 70 10 LT1 211 0.2400 0 2330 24 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000288602 0 0 0 1 0 0 0 0 0 0 B.G. RAVIKUMAR,MIGADDR 25168 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-01-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044728 1265950592 57942 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD1 393108 0 10 LT1 211 2 0 6725 138 1 0 3 0.9400 0 6.2600 0 0 1790 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC2823727 0 0 0 3 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD1 0 0 0 0 0 0 0 0 2025-12-10 0 10000851904 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1443044828 1135491373 71686 K DORESWAMY SO LATE H KRISHNAPPA K S R T C DIPO ROAD 393108 0 10 LT1 211 1 0 189 2 1 0 3 0.9500 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 1000000 68273896 0 0 0 0 0 0 0 0 0 0 K DORESWAMY SO LATE H KRISHNAPPA,K S R T C DIPO ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443044704 1033364000 32433 M.H.SHARADAMMA W/O NIRANJANA MURTHY KELAGOTE 393108 137 10 LT1 211 0.1600 0 6666 23 1 0 3 0 9 0 0 0 120 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100001055826 0 0 0 0 0 0 0 0 0 0 M.H.SHARADAMMA,W/O NIRANJANA MURTHY KELAGOTE 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044729 0961441328 MS72545 KIRAN D UTTARKAR NEAR K S R T C DIPO ROAD2 CHITRADURGA 393108 0 10 LT1 211 5 0 1782 181 1 0 3 0.7800 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 0 69983177 0 0 0 1 0 0 0 0 0 0 KIRAN D UTTARKAR,NEAR K S R T C DIPO ROAD2 CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443044820 0835264000 AEH5150 SAIYADAJAPARABANU - - - 393108 0 10 LT1 211 3 0 1527 135 1 0 3 0.8500 -278 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 1000000 69980926 0 0 0 2 0 0 0 0 0 0 SAIYADAJAPARABANU,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443044823 0834654000 22032 SAIYADSHARIFALI CTA - 393108 0 10 LT1 211 3 0 0 98 1 48 3 0 -272 0 0 0 0 3931 2025-12-10 0 0 0 2025-06-10 3 0 0 0 0 14008209 0 999999 111112775788D 0 0 0 0 0 0 0 0 0 0 SAIYADSHARIFALI,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 1 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-07 2025-06-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044693 0795364000 2256 AMERJON - - - 393108 106 10 LT1 211 0.1600 0 29507 179 1 0 3 0 -163 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001069231 0 0 0 0 0 0 0 0 0 0 AMERJON,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044775 0738264000 24026 SAIYADHASIPHINISA - - - 393108 0 10 LT1 211 0.4800 0 6275 24 1 0 3 1 -122 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000173290 0 0 0 1 0 0 0 0 0 0 SAIYADHASIPHINISA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 85.9500 95 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044771 0731364000 22602 P.VAKATESHSHETY - - - 393108 89 10 LT1 211 0.2400 0 1446 2 1 0 3 0.9600 -57 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 9999999 BC2900313 0 0 0 0 0 0 0 0 0 0 P.VAKATESHSHETY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BC2900313 1 0 0 0 0 0 34.4200 44 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443044711 0672364000 AEH2156 M.S.THIPPASWAMMY - - - 393108 104 10 LT1 211 2.9100 0 15126 131 1 0 3 0 449 4.2600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001071549 0 0 0 0 0 0 0 0 0 0 M.S.THIPPASWAMMY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044831 0616364000 36903 SYED NADEEMULLA HUSEEIN BEHIND L.I.C. - 393108 0 10 LT1 211 1 0 15935 163 1 0 3 1 165 1 134.2500 0 0 3931 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14008209 0 99999 111000204248 0 0 0 1 0 0 0 0 0 0 SYED NADEEMULLA HUSEEIN,BEHIND L.I.C. - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-07 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044805 0595986001 50848 Syed Shakeel Ahamed Hussain S O LATE SYED SWALEHA HUSSAIN Near LIC office 393108 0 10 LT1 211 1 0 4919 40 1 0 3 1 1806 14.9100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000170798 0 0 0 1 0 0 0 0 0 0 Syed Shakeel Ahamed Hussain,S O LATE SYED SWALEHA HUSSAIN Near LIC office 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044789 0516307399 64474 KASTHURAMMA K S R T C DIPO ROAD CHURCH BADAVANE CHITRADURGA 393108 0 10 LT1 211 1 0 880 50 1 0 3 1 575 5.4800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 111117888319 0 0 0 1 0 0 0 0 0 0 KASTHURAMMA,K S R T C DIPO ROAD CHURCH BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044803 0403364000 33407 PHAKRUNNISA MIGADDR 33407 393108 143 10 LT1 211 0.4800 0 1391 19 1 0 3 1 256 3.4800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 111000163995 0 0 0 1 0 0 0 0 0 0 PHAKRUNNISA,MIGADDR 33407 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-02-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044776 0138264000 AEH5958 BRANCH MANGER - - - 393108 42 10 LT1 211 3 0 5528 116 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 10000 111112857853 0 0 0 1 0 0 0 0 0 0 BRANCH MANGER,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044698 8470264000 P1886 SMT. SHANKARAMMA W/O G. THIPPESWAMY - 393108 69 10 LT5 511 0 7 8211 91 1 0 3 0 -3375 0 0 0 1480 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111111155109 0 0 0 1 0 0 0 0 1 0 SMT. SHANKARAMMA,W/O G. THIPPESWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443044753 5370264000 P2811 MAHMAD GOUS S/O MD SATTAR B.D. ROAD - 393108 49 10 LT5 511 0 10 24417 159 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001053456 0 0 0 0 0 0 0 0 0 0 MAHMAD GOUS,S/O MD SATTAR B.D. ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044672 4720325397 P5060 C.A.Jayasimha Naik s/o Ahobhala Naik K S R T C DEPOT ROAD 393108 149 10 LT5 511 0 3 3155 13 1 0 3 1 525 2.5600 0 0 210 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111116069958 0 0 0 1 0 0 0 0 1 0 C.A.Jayasimha Naik s/o Ahobhala Naik,K S R T C DEPOT ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044737 3297912981 P7099 THE DIVISIONAL CONTROLLER K S R T C CHITRADURGA KELAGOTE CHITRADURGA 393108 0 10 LT5 511 0 30 10095 252 10 0 3 0.8600 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008209 0 1000000 3813816 0 0 0 2 0 0 0 0 0 0 THE DIVISIONAL CONTROLLER K S R T C CHITRADURGA,KELAGOTE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7350 1443044808 0302264000 P406 DISTRIC MIGADDR P406 393108 26 10 LT5 511 0 3 84822 0 1 0 3 1 -1220 0 0 0 280 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100007077208 0 0 0 1 0 0 0 0 1 0 DISTRIC,MIGADDR P406 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443044726 1172412002 P7214 COMMISSIONER CMC BEHIND LIC OFFICE V V Badavane 393108 0 10 1LT6A-M 611 9 0 4621 129 1 0 3 1 3178 73.9000 0 0 22660 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.22660 (ignore if paid) 0 10000 111117086277 0 0 0 9 0 0 0 0 0 0 COMMISSIONER CMC,BEHIND LIC OFFICE V V Badavane 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3000 1443044725 1479269346 TP14909 MANJUNATHA R B D ROAD D H O OFFICE NEAR CHITRADURGA 393108 0 10 1LT7A 710 4 0 9843 319 1 0 3 0.9600 66662 609.5300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 1000000 7830741 0 0 0 3 0 0 0 0 1 0 MANJUNATHA R,B D ROAD D H O OFFICE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9020 1443044797 1348418170 TP16390 SHAHZADUNNISA WO B S AMEER JAN K S R T C DIPO ROAD 393108 0 10 1LT7A 710 1 0 165 0 1 0 3 1 1925 18.0500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 1000000 1E4100876184 0 0 0 1 0 0 0 0 1 0 SHAHZADUNNISA WO B S AMEER JAN,K S R T C DIPO ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044691 7551364000 ACSL45 COMMISSIONER CMC CTA CHANDRASHEKAR HOUSE OPP. - 393108 10003 10 1LT6B-M 621 7.6300 0 3363 0 1 0 3 1 -94385 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 0 111111999065 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,CHANDRASHEKAR HOUSE OPP. - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044727 6028844000 ACSL45(A) COMMISSIONER CMC CTA VYSHALI NURSING HOME - 393108 0 10 1LT6B-M 621 2.5000 0 3992 85 10 0 3 1 10430 270.9700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 10000 111115531076 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,VYSHALI NURSING HOME - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044674 5434654000 ACSL207A COMMISSIONER CMC CTA LIC BACK SIDE - 393108 0 10 1LT6B-M 621 1.5000 0 20005 165 1 0 3 0 12454 106.5700 0 0 7060 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.7060 (ignore if paid) 0 9999999 111112165104 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,LIC BACK SIDE - 0 0 0 0 0 0 0 0 2025-12-10 0 10000851320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044778 9415264000 15942 T.M ABDUL WAZID - - - 393108 5 10 LT3A 311 0.1200 0 7900 21 1 0 3 0 1577 12.9700 0 0 220 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001076421 0 0 0 0 0 0 0 0 0 0 T.M ABDUL WAZID,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044822 9224364000 AEH1970 D.K. RENUKA - - - 393108 79 10 LT3A 311 1 0 12129 96 1 0 3 0 0 0 0 0 310 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001057456 0 0 0 0 0 0 0 0 0 0 D.K. RENUKA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044795 9002264000 P2079 KIRAN KUMAR SHETTY NARASIMHA SHETTY 393108 38 10 LT3A 311 5.9700 0 171280 424 1 0 3 0 0 4.6800 4830.3200 0 0 3931 2025-12-10 0 0 0 2025-10-10 0 0 0 0 0 14008209 0 9999999 100001058062 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR SHETTY,NARASIMHA SHETTY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044755 8813364000 33409 H FARIDA BANU Wo ANWAR BASHA MIGADDR 33409 393108 139 10 LT3A 311 0.4800 0 3795 104 1 0 3 1 2430 17.0700 0 0 2560 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111000184817 0 0 0 1 0 0 0 0 0 0 H FARIDA BANU Wo ANWAR BASHA,MIGADDR 33409 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044810 8192364000 25169 B.G. RAVIKUMAR - - - 393108 71 10 LT3A 311 0.2400 0 689 4 1 0 3 0 241 1.1800 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001056870 0 0 0 0 0 0 0 0 0 0 B.G. RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044758 8099264000 17594 SHANTHAMMA - - - 393108 67 10 LT3A 311 0.1600 0 1196 5 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001073475 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044706 7651890189 MS72543 KIRAN D UTTARKAR NEAR K S R T C DIPO ROAD CHITRADURGA 393108 0 10 LT3A 311 5 0 2148 242 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 0 7842344 0 0 0 5 0 0 0 0 0 0 KIRAN D UTTARKAR,NEAR K S R T C DIPO ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 1443044705 7635164000 P4236 DISTRICT HEALTH FAMILY WELFA D H O PREMISES NEAR PETROL BUNK 393108 23 10 LT3A 311 10 0 38288 25 1 0 3 0 -1532 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001048983 0 0 0 0 0 0 0 0 0 0 DISTRICT HEALTH FAMILY WELFA,D H O PREMISES NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044790 7608202578 63884 B SARWAR AHMED KELAGOTE BUS DIPO NEAR CHITRADURGA 393108 0 10 LT3A 311 2 0 3841 101 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 111116917394 0 0 0 1 0 0 0 0 0 0 B SARWAR AHMED,KELAGOTE BUS DIPO NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044767 7315264000 P2154 BRANCH MANAGER MIGADDR P2154 393108 45 10 LT3A 311 5 0 1922 11 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 999999 100006778558 0 0 0 1 0 0 0 0 0 0 BRANCH MANAGER,MIGADDR P2154 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BD0875473 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044668 6959414379 72343 MANJUNATHA T So THIMMAREDDY S AKASHAVANI OPPO, C K PURA 393108 0 10 LT3A 311 1 0 1 0 1 0 3 1 1793 15.8700 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 1000000 1E4029426749 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T So THIMMAREDDY S,AKASHAVANI OPPO, C K PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044734 6935164000 39373 DIST HEALTH WELFARE OFFICER D H O PREMISES - 393108 25 10 LT3A 311 5 0 4863 81 1 0 3 0 0 3.0600 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001064648 0 0 0 0 0 0 0 0 0 0 DIST HEALTH WELFARE OFFICER,D H O PREMISES - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044746 6831364000 1630 P. SRINIVASA SHETTY - - - 393108 91 10 LT3A 311 3 0 5147 27 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001070333 0 0 0 0 0 0 0 0 0 0 P. SRINIVASA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044716 6714430327 59868 C A JAYASIMHA NAIK KSRTC DIPO ROAD CHURCH LAYOUT CTA 393108 0 10 LT3A 311 1 0 1672 134 1 0 3 0.7900 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 BC3015526 0 0 0 2 0 0 0 0 0 0 C A JAYASIMHA NAIK,KSRTC DIPO ROAD CHURCH LAYOUT CTA 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443044692 6661364000 29893 T.RAGHAVENDRA REDDY CTA - 393108 4 10 LT3A 311 1.5000 0 5317 50 1 0 3 1 -673 0 0 0 820 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006766185 0 0 0 1 0 0 0 0 0 0 T.RAGHAVENDRA REDDY,CTA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044720 6314364000 AEH4357 M.R. HANUMANTHAPPA - - - 393108 83 10 LT3A 311 3 0 11944 0 1 0 3 1 1949 15.9500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 999999 100006766211 0 0 0 1 0 0 0 0 0 0 M.R. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044824 5975364000 22102 NARERDARAEDY MIGADDR 22102 393108 148 10 LT3A 311 0.4800 0 807 3 1 0 3 0 481 3.5100 0 0 460 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001061739 0 0 0 0 0 0 0 0 0 0 NARERDARAEDY,MIGADDR 22102 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044781 5892364000 24922 B.G.RAVIKUMAR - - - 393108 72 10 LT3A 311 0.3200 0 3826 0 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 999999 BD0858683 0 0 0 1 0 0 0 0 0 0 B.G.RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BD0858683 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443044714 5595364000 15460 P. SRINIVASA SHETTY - - - 393108 96 10 LT3A 311 1 0 6232 36 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001071458 0 0 0 0 0 0 0 0 0 0 P. SRINIVASA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044673 5434148141 MS72544 KIRAN D UTTARKAR NEAR K S R T C DIPO ROAD1 CHITRADURGA 393108 0 10 LT3A 311 5 0 181 16 1 0 3 0.7000 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 0 69983179 0 0 0 1 0 0 0 0 0 0 KIRAN D UTTARKAR,NEAR K S R T C DIPO ROAD1 CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443044764 5270264000 P1525 K.S.ARUN KUMAR AISHWARYA BAR - 393108 40 10 LT3A 311 5 0 5405 114 1 0 3 0.9900 0 1.9100 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 0 7832393 0 0 0 1 0 0 0 0 0 0 K.S.ARUN KUMAR,AISHWARYA BAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443044685 3915264000 19581 BRANCH MANAGER - - - 393108 44 10 LT3A 311 0.6000 0 3422 41 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 999999 100006775190 0 0 0 1 0 0 0 0 0 0 BRANCH MANAGER,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BD0858685 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044678 3525164000 37270 D.K. RENUKA KELAGOTE - 393108 80 10 LT3A 311 2 0 11399 40 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001064354 0 0 0 0 0 0 0 0 0 0 D.K. RENUKA,KELAGOTE - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044785 3445164000 39289 D.K. RENUKA KSRTC DIPO ROAD - 393108 81 10 LT3A 311 3 0 5382 54 1 0 3 1 0 7.6200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 999999 100007219864 0 0 0 1 0 0 0 0 0 0 D.K. RENUKA,KSRTC DIPO ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BC2824621 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044686 3202264000 P2092 MD AMEER NEAR DIPO 393108 47 10 LT3A 311 2.2400 0 5150 59 1 0 3 0 -1 2.9300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001078719 0 0 0 0 0 0 0 0 0 0 MD AMEER,NEAR DIPO 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044812 2954364000 35509 B.G.RAVI KUMAR MIGADDR 35509 393108 73 10 LT3A 311 0.2400 0 13392 0 1 0 3 0 0 0 0 0 400 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001052570 0 0 0 0 0 0 0 0 0 0 B.G.RAVI KUMAR,MIGADDR 35509 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044663 2915264000 19580 MANAGER L.I.C CTA - - - 393108 46 10 LT3A 311 28 0 282283 1472 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 999999 100006766454 0 0 0 9 0 0 0 0 0 0 MANAGER L.I.C CTA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2000 1443044806 2723364000 33406 H FARIDA BANU Wo ANWAR BASHA MIGADDR 33406 393108 142 10 LT3A 311 0.4800 0 3643 26 1 0 3 1 2326 19.6600 0 0 3250 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111000167667 0 0 0 1 0 0 0 0 0 0 H FARIDA BANU Wo ANWAR BASHA,MIGADDR 33406 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044671 2714364000 24923 B.G.RAVIKUMAR - - - 393108 74 10 LT3A 311 0.3200 0 2523 74 1 0 3 1 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 999999 100006766472 0 0 0 1 0 0 0 0 0 0 B.G.RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044665 2515264000 GL6615 DISTRICT HOSPITAL - - - 393108 29 10 LT3A 311 0.2400 0 99568 326 1 0 3 0 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001061229 0 0 0 0 0 0 0 0 0 0 DISTRICT HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044708 2472364000 AEH4264 M.R. HANUMANTHAPPA - - - 393108 82 10 LT3A 311 3 0 3975 0 1 0 3 1 654 3.4200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 999999 100006969136D 0 0 0 1 0 0 0 0 0 0 M.R. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 BC2808767 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044666 1915264000 15083 K.S.ARUN KUMAR - - - 393108 39 10 LT3A 311 2 0 124115 451 1 0 3 0 0 3.8200 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001069837 0 0 0 0 0 0 0 0 0 0 K.S.ARUN KUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044829 1645164000 41863 NISAR KSRTC DEPO ROAD - 393108 196 10 LT3A 311 1 0 809 5 1 0 3 0.5600 -3 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 999999 BD0852221 0 0 0 1 0 0 0 0 0 0 NISAR,KSRTC DEPO ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443044799 1515264000 13222 ASSISTANT ENGINEER MIGADDR 13222 393108 30 10 LT3A 311 2 0 5179 172 1 0 3 0 0 5.3500 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001048739 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,MIGADDR 13222 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044794 0915264000 15708 K.S.ARUN KUMAR - - - 393108 37 10 LT3A 311 10 0 253024 72 1 0 3 0 6069 44.4300 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001072064 0 0 0 0 0 0 0 0 0 0 K.S.ARUN KUMAR,- - - 12 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044769 0721364000 AEH984 DR UMA NANJUNDAPPA W/O R MANJUNATH MIGADDR AEH984 393108 99 10 LT3A 311 1 0 17113 249 1 0 3 1 0 0 0 0 2050 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000278449 0 0 0 1 0 0 0 0 0 0 DR UMA NANJUNDAPPA W/O R MANJUNATH,MIGADDR AEH984 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044807 0590367783 70171 PRASANNA KUMAR C So CHOWDAPPA AKASHAVANI OPPO, C K PURA CHITRADURGA 393108 0 10 LT3A 311 1 0 338 17 1 0 3 0.8800 7 1 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 100000 69951150 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR C So CHOWDAPPA,AKASHAVANI OPPO, C K PURA CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443044787 0515264000 14381 JILLA AROGYA KENDRA MIGADDR 14381 GOVT HOSPITAL DIAGNOSTIC CENTER 393108 27 10 LT3A 311 1.5000 0 4456 0 1 0 3 1 771 4.7300 0 0 2170 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.2170 (ignore if paid) 0 10000 111114067769 0 0 0 1 0 0 0 0 0 0 JILLA AROGYA KENDRA,MIGADDR 14381 GOVT HOSPITAL DIAGNOSTIC CENTER 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044784 0013364000 33408 H FARIDA BANU Wo ANWAR BASHA MIGADDR 33408 393108 138 10 LT3A 311 0.4800 0 13940 64 1 0 3 1 1552 11 748.9400 0 0 3931 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14008209 0 99999 111000163598 0 0 0 1 0 0 0 0 0 0 H FARIDA BANU Wo ANWAR BASHA,MIGADDR 33408 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044788 9813364000 33411 FHAKRUNNISA MIGADDR 33411 393108 141 10 LT1 211 0.4800 0 437 2 1 0 3 1 -36 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 99999 110000755871 0 0 0 1 0 0 0 0 0 0 FHAKRUNNISA,MIGADDR 33411 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443044680 9785364000 2051 T.COWDAYA - - - 393108 127 10 LT1 211 0.1600 0 12494 0 1 0 3 0 7 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001074536 0 0 0 0 0 0 0 0 0 0 T.COWDAYA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044757 9717169606 57937 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD4 393108 0 10 LT1 211 2 0 6990 135 1 0 3 0.9100 0 1 0 0 690 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2823722 0 0 0 2 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD4 0 0 0 0 0 0 0 0 2025-12-10 0 10000851904 0 0 0 0 BC2823722 1 0 0 0 0 0 65.9200 73 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443044739 9638264000 19721 SYEDZABI MIGADDR 19721 393108 0 10 LT1 211 0.2400 0 23261 72 1 0 3 0 0 2 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001061245 0 0 0 0 0 0 0 0 0 0 SYEDZABI,MIGADDR 19721 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044741 9635264000 AEH5263 SAIYADA JANALIDDIN - - - 393108 0 10 LT1 211 1 0 2008 29 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 0 9999999 BD1056170 0 0 0 1 0 0 0 0 0 0 SAIYADA JANALIDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443044742 9614364000 AEH6279 M.VASANTHA KUMARI - - - 393108 112 10 LT1 211 3 0 30158 154 1 0 3 0 -93 0 0 0 0 3931 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 2017-02-04 100001071279 0 0 0 0 0 0 0 0 0 0 M.VASANTHA KUMARI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044713 9565364000 14018 SMT.MINAKSHAMMA - - - 393108 123 10 LT1 211 0.4800 0 5422 87 1 0 3 0 359 3.1400 0 0 0 3931 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008209 0 9999999 100001080655 0 0 0 0 0 0 0 0 0 0 SMT.MINAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443044717 9560264000 P1858 COOLER MIGADDR P1858 393108 24 10 LT1 211 5 0 32967 810 1 0 3 1 0 36.4700 0 0 12380 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.12380 (ignore if paid) 0 9999999 111114492204D 0 0 0 2 0 0 0 0 0 0 COOLER,MIGADDR P1858 0 0 0 0 0 0 0 0 2025-12-10 0 10000855654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443044664 9283877537 57943 VIBHAGIYA NIYANTRANA ADHIKARIGAKU K S R T C DIPO B D ROAD7 393108 0 10 LT1 211 2 0 3871 21 1 0 3 0.9700 801 7.2700 0 0 800 3931 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008209 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2823728 0 0 0 1 0 0 0 0 0 0 VIBHAGIYA NIYANTRANA ADHIKARIGAKU,K S R T C DIPO B D ROAD7 0 0 0 0 0 0 0 0 2025-12-10 0 10000851904 0 0 0 0 BC2823728 1 0 0 0 0 0 36.5800 47 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100