1455080310 7269132000 BL6855 SUBRAMANI SHETTY - - BANGARPET - 273101 10900 2 LT3A 311 1 0 1978 56 1 0 3 1 7398 68.5100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006751127 0 0 0 0 0 0 0 0 1 0 SUBRAMANI SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080308 7182063048 BL20600 MUNIVENKATAPPA. R S/O RAMAPPA K.G.F. Road 273101 0 2 LT3A 311 3 0 20885 87 1 0 3 1 0 4.3100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006748830 0 0 0 4 0 0 0 0 1 0 MUNIVENKATAPPA. R,S/O RAMAPPA K.G.F. Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 2 1455080329 7177132000 BL9178 MAGILAL - - DORESWAMY - 273101 76 2 LT3A 311 0.2400 0 3295 0 1 0 28 0 2919 27.1900 0 0 220 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000076891A 0 0 0 0 0 0 0 0 0 0 MAGILAL,- - DORESWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080312 7169132000 BL7882 GOPLA KRISHNA K N - - S/O NARAYANASETTY - 273101 65 2 LT3A 311 0.2400 0 4420 0 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999999 100000079585A 0 0 0 0 0 0 0 0 0 0 GOPLA KRISHNA K N,- - S/O NARAYANASETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080277 7102984796 BL24081 A.KHADAR S/O NAWAB OPP GOVT BUS STAND 273101 120 2 LT3A 311 1 0 3045 32 1 0 3 0.8100 0 1 0 0 830 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52731693 0 0 0 0 0 0 0 0 1 0 A.KHADAR,S/O NAWAB OPP GOVT BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455080311 7069132000 BL7943 SELVA V C - - BANGARPET - 273101 12300 2 LT3A 311 0.2000 0 7766 68 1 0 3 0 764 0 0 0 3230 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100000077612 0 0 0 0 0 0 0 0 0 0 SELVA V C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080207 7021884450 BL24714 THIPPAYA S/O RAMAPPA #75/1,73/1 LAKSHMI VILAS BANK ATM OPPOSITE TO KSRTC BUS STAND 273101 0 2 LT3A 311 5 0 28325 175 1 0 3 0.9300 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 99999 C208492 0 0 0 1 0 0 0 0 1 0 THIPPAYA S/O RAMAPPA,#75/1,73/1 LAKSHMI VILAS BANK ATM OPPOSITE TO KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455080112 6959132000 BL8123 NAGALINGA T V - - BANGARPET - 273101 7 2 LT3A 311 1 0 10804 44 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006749564 0 0 0 1 0 0 0 0 1 0 NAGALINGA T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080320 6859132000 BP672 NARAYANA A - - BANGARPET - 273101 17200 2 LT5 511 0 6.5000 9540 75 1 0 3 0.8500 0 6.4000 0 0 5330 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.5330 (ignore if paid) 0 999999 C203057 0 0 0 1 0 0 0 0 1 0 NARAYANA A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455080286 6077132000 BP972 M DEVI - - W/O SUGANDH, FLOUR MILL - 273101 9765 2 LT5 511 0 13 79645 252 1 0 3 0 0 2.2400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 99999 100000066707 0 0 0 0 0 0 0 0 0 0 M DEVI,- - W/O SUGANDH, FLOUR MILL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1455080307 5859132000 BP438 VISHWANATHA CHARI CORONATION ROAD S/O KRISHNA CHARI 273101 16100 2 LT5 511 0 5 13059 67 1 0 3 0 0 5.7900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 99999 100000075660 0 0 0 0 0 0 0 0 0 0 VISHWANATHA CHARI,CORONATION ROAD S/O KRISHNA CHARI 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080276 4859132000 BP80 G.VIJAY KUMARI S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 273101 17400 2 LT5 511 0 28 19348 126 1 0 3 0 0 23.3400 0 0 590 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000075273 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMARI,S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9200 2 1455080249 1540010372 BNGP2462 ABHISHEK M N S/O NANJUNDEGOWDA KSRTC BUS STAND 273101 965465 2 LT5 511 0 4 10541 303 1 0 3 0.7200 0 5.1400 0 0 3160 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3160 (ignore if paid) 0 1000000 A7193935 0 0 0 3 0 0 0 0 1 0 ABHISHEK M N,S/O NANJUNDEGOWDA KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455080154 0177132000 BP1226 YALLAPPA V MIGADDR BP1226 273101 108 2 LT5 511 0 3 11096 68 1 0 3 0 0 7.4300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 1000000 100000074511 0 0 0 0 0 0 0 0 0 0 YALLAPPA V,MIGADDR BP1226 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1455080290 5369132000 BL7901 V.C.SELVAKUMAR - - BANGARPET - 273101 11800 2 LT3A 321 4.8000 0 9685 221 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 53246774 0 0 0 1 0 0 0 0 1 0 V.C.SELVAKUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455080194 9969132000 BL10942 ABDUL SANAULLA BIN ABDUL SALAAM CORONATION ROAD NEAR SHYAM SUNDAR THEATER OPP. VRS LODGE 273101 8 2 LT3A 311 0.2800 0 4931 18 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000077588 0 0 0 0 0 0 0 0 0 0 ABDUL SANAULLA,BIN ABDUL SALAAM CORONATION ROAD NEAR SHYAM SUNDAR THEATER OPP. VRS LODGE 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080216 9959132000 BL8113 SHIVA KUMAR B S/O BALAKRISHNA #4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN BANGARPET - 273101 31 2 LT3A 311 0.2400 0 671 5 1 0 3 0.9000 566 4.2000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999 53333522 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR B,S/O BALAKRISHNA #4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455080189 9869132000 BL1422 P.VIJAYALAKSHMI W/O K.V.KRISHNAMURTHY 236/237 H I S ROAD 273101 47 2 LT3A 311 0.3600 0 14457 177 1 0 3 0.9600 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 37620478 0 0 0 1 0 0 0 0 1 0 P.VIJAYALAKSHMI,W/O K.V.KRISHNAMURTHY 236/237 H I S ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455080322 9793370990 BP1975 P.N ANITHA 3 OPP CIVIL BUS STAND 273101 113 2 LT3A 311 5 0 14759 241 1 0 3 0.9500 0 8.6000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 C259872 0 0 0 7 0 0 0 0 1 0 P.N ANITHA,3 OPP CIVIL BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3500 2 1455080173 9780565660 BL25013 SECRETARY 2 BEHIND OLD BUS STAND 273101 119 2 LT3A 311 0.5000 0 3705 40 1 0 3 0.8400 0 1 0 0 340 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 38127416 0 0 0 0 0 0 0 0 1 0 SECRETARY,2 BEHIND OLD BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455080192 9769132000 BL3321 BHANUMATHI BAI W/O A T BABU RAO BANGARPET - 273101 7300 2 LT3A 311 0.1200 0 14690 25 1 0 3 0 0 4.3700 0 0 1800 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100000067323 0 0 0 0 0 0 0 0 0 0 BHANUMATHI BAI,W/O A T BABU RAO BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080213 9764798491 BC403 SHAHEEN TAJ W/O SYED ABRAR HUSSAIN CORANATION ROAD 273101 0 2 LT3A 311 3 0 5254 519 1 0 3 0.9800 0 17.8400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 A5433208 0 0 0 7 0 0 0 0 1 0 SHAHEEN TAJ,W/O SYED ABRAR HUSSAIN CORANATION ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5700 2 1455080193 9669132000 BL11834 N RANGANATH BANGARPET - 273101 3600 2 LT3A 311 0.5000 0 5598 28 1 0 3 0 0 3.4700 0 0 1640 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 100000067052 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080178 9577132000 BL10874 CHIEF OFFICER T M C MIGADDR BL10874 273101 2015 2 LT3A 311 0.2000 0 8118 39 1 0 3 0 0 1.6500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 99999 100000078711R 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER T M C,MIGADDR BL10874 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080195 9569132000 BL4085 RAMAIAH SETTY SV - - BANGARPET - 273101 8100 2 LT3A 311 0.1200 0 2322 34 1 0 3 0.8400 0 18.4400 0 0 1530 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 37894654 0 0 0 0 0 0 0 0 1 0 RAMAIAH SETTY SV,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455080218 9559132000 BL14739 N.RANGANATH BPET - 273101 0 2 LT3A 311 0.2800 0 136 0 1 0 28 0 1958 17.9200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999 100000071173 0 0 0 0 0 0 0 0 0 0 N.RANGANATH,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080172 9477132000 BL11416 YALLAPPA V B PET BESIDE BUS STAND 273101 104 2 LT3A 311 0.2000 0 1296 20 1 0 3 0.8300 9314 83.1900 0 0 1210 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 53333530 0 0 0 1 0 0 0 0 1 0 YALLAPPA V,B PET BESIDE BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455080188 9469132000 BL5402 SYED BASHA - - BANGARPET - 273101 9700 2 LT3A 311 0.3600 0 3134 117 1 0 3 1 1570 12.0100 0 0 910 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006756453 0 0 0 1 0 0 0 0 1 0 SYED BASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455080139 9369132000 BL6105 SURYANARAYANA K M - - BANGARPET - 273101 12 2 LT3A 311 1 0 6402 78 1 0 3 0 858 4.2200 0 0 1900 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000064659 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080142 9269881279 BL22463 A N Venkatesh S/O ARUNACHALAM Near KSRTC Bus Stand 273101 77 2 LT3A 311 1 0 5159 38 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006753609 0 0 0 1 0 0 0 0 1 0 A N Venkatesh,S/O ARUNACHALAM Near KSRTC Bus Stand 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080141 9269132000 BL6853 VENKATASUBRAMANI SETTY - - BANGARPET - 273101 10700 2 LT3A 311 1 0 7852 8 1 0 3 1 3493 30.0300 0 0 2750 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2750 (ignore if paid) 0 9999 100006753405 0 0 0 0 0 0 0 0 1 0 VENKATASUBRAMANI SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455080184 9254332000 BL4407 T.S. RAJINI - - BANGARPET - 273101 0 2 LT3A 311 0.2400 0 132 19 1 0 3 1 362 1.8800 0 0 1280 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 U5193294 0 0 0 1 0 0 0 0 1 0 T.S. RAJINI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455080292 9208279904 BC685 VIJAYAMMA W/O K VISHWANTHA CHARI -K NO-115/5/1-111/5/1-99/5/1-CORANATION ROAD 273101 16546 2 LT3A 311 1 0 213 1 1 0 3 1 675 5.5200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 A8543434 0 0 0 0 0 0 0 0 1 0 VIJAYAMMA,W/O K VISHWANTHA CHARI -K NO-115/5/1-111/5/1-99/5/1-CORANATION ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455080122 9177132000 BL8687 VASUDEVAN - - BANGARPET - 273101 72815 2 LT3A 311 0.2400 0 9151 104 1 0 3 0 0 1.4300 0 0 3090 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 100000067416 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080123 9074078009 BL27589 P V KIRAN KUMAR 2 ABDUL WAHEED LAY OUT 273101 0 2 LT3A 311 1 0 198 0 1 0 28 1 0 11.5400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999 100007025500 0 0 0 0 0 0 0 0 1 0 P V KIRAN KUMAR,2 ABDUL WAHEED LAY OUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080140 9069132000 BL9191 B S JANARDHANA BPT 273101 55 2 LT3A 311 10 0 82621 1044 1 0 3 0.8100 0 0 0 0 3580 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 C776680 0 0 0 4 0 0 0 0 1 0 B S JANARDHANA,BPT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1455080128 8969132000 BL4018 Y.S.JAGADISH KUMAR S/O LATE SRINIVAS SHETTY BANGARPET - 273101 28 2 LT3A 311 0.2000 0 26215 262 1 0 3 0 0 0 0 0 12270 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.12270 (ignore if paid) 0 99999 100000066597 0 0 0 0 0 0 0 0 0 0 Y.S.JAGADISH KUMAR,S/O LATE SRINIVAS SHETTY BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080127 8967132000 BL15462 SHANTHAMMA BUSSTAND - 273101 51475 2 LT3A 311 0.2400 0 1776 9 1 0 3 0 565 4.1900 0 0 500 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000072505 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,BUSSTAND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080147 8959132000 BL8114 SHIVA KUMAR B S/O BALAKRISHNA ,#4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN BANGARPET - 273101 30 2 LT3A 311 0.2400 0 1586 0 1 0 3 0 0 1.6200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000077490 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR B,S/O BALAKRISHNA ,#4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080120 8869132000 BL11826 N RANGANATH BANGARPET - 273101 2800 2 LT3A 311 0.5000 0 3707 32 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999 100000071352 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080131 8861324621 BL22440 Thippaiaha S/O RAMAPPA K G F Main Road 273101 0 2 LT3A 311 0.5000 0 701 0 1 0 28 1 3549 32.6800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006745974 0 0 0 0 0 0 0 0 1 0 Thippaiaha,S/O RAMAPPA K G F Main Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080149 8769132000 BL2200 SYED BASHA - - BANGARPET - 273101 6600 2 LT3A 311 0.3600 0 29 0 1 0 28 1 -8 39.0900 0 0 810 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 999 111120819094 0 0 0 0 0 0 0 0 1 0 SYED BASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080148 8762703973 BL26344 CHIEF OFFICER 3 BANGARPET 273101 82 2 LT3A 311 0.5000 0 3282 82 1 0 3 0.7100 0 8.3700 0 0 1770 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 38131174 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455080176 8759132000 BP938 N NAGARAJ - - S/OCHIKKA NARAYANAPPA - 273101 1 2 LT3A 311 3 0 2570 0 1 0 28 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999 100000075435 0 0 0 0 0 0 0 0 0 0 N NAGARAJ,- - S/OCHIKKA NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080273 8708340781 BL29960 K N GOPALAKRISHNA 5 ETHIMALLAPPA ROAD 273101 59 2 LT3A 311 1 0 1137 12 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 0 52820586 0 0 0 0 0 0 0 0 1 0 K N GOPALAKRISHNA,5 ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455080186 8635995033 R.PRAKASH S/O R.N.RADHAKRISHNA OLD BUSSTAND BESIDE 273101 46625 2 LT3A 311 0.5000 0 9400 72 1 0 3 0 1459 10.2700 0 0 2120 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 100004554123 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,S/O R.N.RADHAKRISHNA OLD BUSSTAND BESIDE 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080305 5354332000 BL4408 T.S.SANDYA - - BANGARPET - 273101 0 2 LT3A 311 0.2400 0 6823 8 1 0 3 1 569 4.3100 0 0 1740 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100006747893 0 0 0 1 0 0 0 0 1 0 T.S.SANDYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080253 5277132000 BL8682 VASUDEVAN - - BANGARPET - 273101 74755 2 LT3A 311 1 0 3517 38 1 0 3 0.6500 741 3.8400 0 0 2880 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2880 (ignore if paid) 0 1000000 52732410 0 0 0 1 0 0 0 0 1 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455080316 5244800279 BL29959 K N GOPALAKRISHNA 2 ETHIMALLAPPA ROAD 273101 61 2 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999 52820585 0 0 0 0 0 0 0 0 1 0 K N GOPALAKRISHNA,2 ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455080201 5197751203 BC676 NOOR FATHIMA 2 H I S ROAD K NO-261/242/225 273101 65465 2 LT3A 311 0.5000 0 1367 124 1 0 3 0.8600 0 3.2500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 A8327238 0 0 0 1 0 0 0 0 1 0 NOOR FATHIMA,2 H I S ROAD K NO-261/242/225 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455080270 5169132000 BL7929 SUHEL AHAMED - - BANGARPET - 273101 13 2 LT3A 311 0.1600 0 11766 65 1 0 3 0 1368 10.9200 0 0 3410 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100000076818 0 0 0 0 0 0 0 0 0 0 SUHEL AHAMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080275 4969132000 BL1352 AMARANATH B - - S/O N BALAKRISHNA 273101 35 2 LT3A 311 0.1200 0 14920 157 1 0 3 0.9100 0 17.8800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 39596488 0 0 0 1 0 0 0 0 1 0 AMARANATH B,- - S/O N BALAKRISHNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455080121 4942078642 BC083 TMC CHIEFF OFFICER TMC SHOP NEAR PRIVATE BUS STAND 273101 0 2 LT3A 311 1 0 336 12 1 0 3 0.9800 650 4.8400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999 53233124 0 0 0 0 0 0 0 0 1 0 TMC CHIEFF OFFICER,TMC SHOP NEAR PRIVATE BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455080220 4777132000 BL10213 P SADIQ - - S/O J PYARU - 273101 26255 2 LT3A 311 0.2400 0 8890 1 1 0 3 0 681 5.6300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000070179 0 0 0 0 0 0 0 0 0 0 P SADIQ,- - S/O J PYARU - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080232 4769132000 BL11829 N RANGANATH BANGARPET - 273101 3100 2 LT3A 311 0.5000 0 1853 18 1 0 3 0 379 1.9600 0 0 890 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100000070792 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080254 4759132000 BL12915 R.HEMALATHA BPET W/O R.RAVI KUMAR 273101 4500 2 LT3A 311 0.5000 0 4377 27 1 0 3 0 0 1.9600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000079517 0 0 0 0 0 0 0 0 0 0 R.HEMALATHA,BPET W/O R.RAVI KUMAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080225 4677132000 BL10872 T M C CHIEF OFFICER BUS STAND BUS STAND 273101 66995 2 LT3A 311 0.2000 0 8035 80 1 0 3 0 0 14.1900 0 0 3020 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 100000069781 0 0 0 0 0 0 0 0 0 0 T M C CHIEF OFFICER,BUS STAND BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455080266 4659132000 BL13495 SRI.T.M.SATISH BABU B.PET - 273101 23 2 LT3A 311 0.2400 0 43 0 1 0 28 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999 100000067163 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080245 4577132000 BL11414 YALLAPPA V BESIDE BUS STAND BESIDE BUS STAND 273101 102 2 LT3A 311 0.2000 0 5634 0 1 0 3 1 0 20.8900 0 0 360 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006732337 0 0 0 1 0 0 0 0 1 0 YALLAPPA V,BESIDE BUS STAND BESIDE BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080259 4569132000 BL4704 HAFIZA BEGUM - - BANGARPET - 273101 9000 2 LT3A 311 0.2000 0 13647 59 1 0 3 0 6427 57.2400 0 0 3250 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3250 (ignore if paid) 0 100000 100000076636A 0 0 0 0 0 0 0 0 0 0 HAFIZA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080212 4498056021 BL29958 K N GOPALAKRISHNA S/O KOLA ETHIMALLAPPA ROAD 273101 63 2 LT3A 311 1 0 1931 45 1 0 3 0.5700 0 2.1800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 0 52820584 0 0 0 0 0 0 0 0 1 0 K N GOPALAKRISHNA,S/O KOLA ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455080241 4477132000 BL11480 R.PRAKASH NEAR BUS STAND NEAR BUS STAND 273101 53415 2 LT3A 311 0.4800 0 1479 39 1 0 3 0 470 2.4300 0 0 290 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000069478 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,NEAR BUS STAND NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455080303 4449132000 BL805 N.RAMCHANDRA - - BANGARPET - 273101 230 2 LT3A 311 0.4000 0 333 38 1 0 3 0.8900 570 2.9400 0 0 210 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52685535 0 0 0 1 0 0 0 0 1 0 N.RAMCHANDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455080219 4377132000 BL5956 RAJENDRA M S - - BANGARPET - 273101 61175 2 LT3A 311 3 0 4893 44 1 0 3 0.9100 2029 14.9500 0 0 4620 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.4620 (ignore if paid) 0 1000000 52684725 0 0 0 0 0 0 0 0 1 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455080233 4369132000 BL7902 SELVA KUMAR - - BANGARPET - 273101 11900 2 LT3A 311 0.2000 0 7181 24 1 0 3 0 0 4.5800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999 100000069119 0 0 0 0 0 0 0 0 0 0 SELVA KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080268 4354332000 BL4409 T.SWAPNA SHANKAR - - BANGARPET - 273101 0 2 LT3A 311 0.2400 0 3470 34 1 0 3 0 0 17.9800 0 0 1630 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000067971 0 0 0 0 0 0 0 0 0 0 T.SWAPNA SHANKAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080269 4352861231 BL29957 K N GOPALAKRISHNA 4 ETHIMALLAPPA ROAD 273101 62 2 LT3A 311 1 0 410 0 1 0 28 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999 111112004779 0 0 0 0 0 0 0 0 1 0 K N GOPALAKRISHNA,4 ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080331 4327394393 G.VIJAY KUMARI W/O LATE M.S.GAJENDRA #85, 273101 2341 2 LT3A 311 1 0 494 3 1 0 3 1 0 0 0 0 2100 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006732454 0 0 0 0 0 0 0 0 1 0 G.VIJAY KUMARI,W/O LATE M.S.GAJENDRA #85, 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080247 4277132000 BL8683 VASUDEVAN - - BANGARPET - 273101 70875 2 LT3A 311 1 0 4030 0 1 0 3 1 4686 41.5600 0 0 1440 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 1E1229626391 0 0 0 0 0 0 0 0 1 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080262 4269132000 BL8551 V C SELVA KUMAR - - S/O CHOKALINGAM - 273101 14100 2 LT3A 311 2 0 5679 0 1 0 28 0 -2 60.9600 0 0 2160 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 100000071333 0 0 0 0 0 0 0 0 0 0 V C SELVA KUMAR,- - S/O CHOKALINGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080239 4172583665 BL26350 CHIEF OFFICER 15 BANGARPET 273101 87 2 LT3A 311 0.5000 0 200 0 1 0 3 1 5490 49.2300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006732997 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,15 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080237 4169132000 BL7935 SELVAKUMAR V C - - BANGARPET - 273101 12100 2 LT3A 311 0.2000 0 3305 63 1 0 3 0 0 5.3300 0 0 1070 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100000071745 0 0 0 0 0 0 0 0 0 0 SELVAKUMAR V C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1455080226 4080306471 BL25288 ZAKIR BAIG 3 #228/1 HIS ROAD 273101 38 2 LT3A 311 0.5000 0 331 5 1 0 3 0.9200 660 5.1200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 38411183 0 0 0 0 0 0 0 0 1 0 ZAKIR BAIG,3 #228/1 HIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455080248 4069132000 BL804 NARAYANA SWAMY - - BANGARPET - 273101 210 2 LT3A 311 1 0 7367 91 1 0 3 0.6300 980 5.0600 0 0 3560 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 37736275 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455080264 4059132000 BL11173 SC BALAKRISHNA BPT 273101 57 2 LT3A 311 0.2400 0 5110 39 1 0 3 1 0 1.0800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006732119 0 0 0 1 0 0 0 0 1 0 SC BALAKRISHNA,BPT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080263 4058529266 BL26349 CHIEF OFFICER 20 BANGARPET 273101 84 2 LT3A 311 0.5000 0 3683 17 1 0 3 0.8300 368 1.7400 0 0 420 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 38131180 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,20 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455080258 3959132000 BP1141 MADHUSUDHAN J S S/O A SHANKARAPPA #453 H.I.S ROAD 273101 70 2 LT3A 311 10 0 36907 216 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 99999 C801290 0 0 0 1 0 0 0 0 1 0 MADHUSUDHAN J S,S/O A SHANKARAPPA #453 H.I.S ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455080246 3869132000 BL2974 K K ANWAR KHAN - - BANGARPET - 273101 52 2 LT3A 311 0.3200 0 1532 51 1 0 3 0.8900 0 2.4900 0 0 970 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 52732417 0 0 0 1 0 0 0 0 1 0 K K ANWAR KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455080199 3777132000 BL10214 J PYARU - - S/O LATE ABDUL JABBAR - 273101 27225 2 LT3A 311 0.2400 0 3634 1 1 0 3 0 691 5.7500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000078308 0 0 0 0 0 0 0 0 0 0 J PYARU,- - S/O LATE ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455080222 3769132000 BL11830 N RANGANATH BANGARPET - 273101 3200 2 LT3A 311 0.5000 0 1674 8 1 0 3 0 298 1.4600 0 0 490 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000069221 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080208 3677132000 BL11090 RAJENDRAN M S S/O SRINIVAS NAIDU 273101 65055 2 LT3A 311 0.2400 0 4737 25 1 0 3 0 9 1.7400 0 0 960 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000069657A 0 0 0 0 0 0 0 0 0 0 RAJENDRAN M S,S/O SRINIVAS NAIDU 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080250 3659132000 BL13496 SRI.T.M.SATISH BABU B.PET - 273101 26 2 LT3A 311 0.2400 0 2 0 1 0 28 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999 100000064738 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080231 3584317772 BC238 SYED KHALID 2 OLD BUSSTAND 273101 65465 2 LT3A 311 1 0 11295 365 1 0 3 0.4200 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 E141831 0 0 0 4 0 0 0 0 1 0 SYED KHALID,2 OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1455080261 3569132000 BL3789 N VIJAY KUMAR - - BANGARPET - 273101 7600 2 LT3A 311 0.1200 0 664 18 1 0 3 0.9500 -2 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 100000 A9335723 1 1 1 0 0 0 0 0 1 0 N VIJAY KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455080206 3478194189 BL29175 R ANUSUYA D/O SRINIVASALU -NAIDU NAGAR NEAR BUS STAND 273101 451 2 LT3A 311 5 0 233 0 1 0 3 1 6700 60.5800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 4064444 0 0 0 0 0 0 0 0 1 0 R ANUSUYA,D/O SRINIVASALU -NAIDU NAGAR NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455080236 3469132000 BL5670 RAJENDRA M S B PET BANGARPET 273101 10100 2 LT3A 311 0.2400 0 17193 92 1 0 3 1 9792 91.9200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 99999 1E1096762354 0 0 0 1 0 0 0 0 1 0 RAJENDRA M S,B PET BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080150 3422148779 BC122 A SIDDIQUE 2 SRINIVAS NAIDU LAYOUT 273101 0 2 LT3A 311 1 0 598 13 1 0 3 0.9300 0 3.3400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999 53279524 0 0 0 0 0 0 0 0 1 0 A SIDDIQUE,2 SRINIVAS NAIDU LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455080177 3414935586 BP1974 P.N ANITHA W/O CHANDRAIHA SHETTY P.N OPP CIVIL BUS STAND 273101 114 2 LT3A 311 8 0 46768 562 1 0 3 0.9800 0 15.5200 0 0 1320 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100006735495 0 0 0 3 0 0 0 0 1 0 P.N ANITHA,W/O CHANDRAIHA SHETTY P.N OPP CIVIL BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1455080244 3377132000 BL5957 RAJENDRA M S - - BANGARPET - 273101 64085 2 LT3A 311 0.4000 0 42070 259 1 0 3 0 0 5.0500 0 0 10850 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.10850 (ignore if paid) 0 9999999 100000078484 0 0 0 0 0 0 0 0 0 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080243 3277132000 BL8684 VASUDEVAN - - BANGARPET - 273101 71845 2 LT3A 311 0.4800 0 6202 8 1 0 3 0 585 4.3500 0 0 1670 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000065295 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080260 3269132000 BL8361 K N GOPALA KRISHNA - - GANESHA LODGE - 273101 64 2 LT3A 311 4 1 28452 0 1 0 3 1 0 6.0100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 99999 100006734380 0 0 0 0 0 0 0 0 1 0 K N GOPALA KRISHNA,- - GANESHA LODGE - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080326 3235651734 BL27861 P V KIRAN KUMAR 3 ABDUL WAHEED LAY OUT 273101 0 2 LT3A 311 1 0 29 0 1 0 3 1 0 11.5400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999 52313490 0 0 0 0 0 0 0 0 1 0 P V KIRAN KUMAR,3 ABDUL WAHEED LAY OUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455080234 3169132000 BL7936 SELVAKUMAR V C - - BANGARPET - 273101 12200 2 LT3A 311 0.2000 0 2070 0 1 0 3 0 -1 2.0100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999 100000072218A 0 0 0 0 0 0 0 0 0 0 SELVAKUMAR V C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080198 3087404697 BL31584 SOUMYA T S W/O SUDHANVA KUMAR T C CORNATION ROAD 273101 0 2 LT3A 311 1 0 4425 115 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 53040466 0 0 0 1 0 0 0 0 1 0 SOUMYA T S,W/O SUDHANVA KUMAR T C CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455080223 3079132000 BL10754 MADHUSUDHAN J S S/O A SHANKARAPPA #453 H.I.S ROAD 273101 69 2 LT3A 311 2 2 12604 99 1 0 3 0 0 4 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 100000 100000067858D 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN J S,S/O A SHANKARAPPA #453 H.I.S ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080240 3069132000 BL8212 NAGALINGA T V - - S/O VENKATESH - 273101 9 2 LT3A 311 1 0 1497 41 1 0 3 1 1125 8.3000 0 0 410 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 A6190234 0 0 0 1 0 0 0 0 1 0 NAGALINGA T V,- - S/O VENKATESH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455080309 3031853201 BL22481 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 7582 62 1 0 3 1 0 0 0 0 2070 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 100006734731 0 0 0 1 0 0 0 0 1 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080203 2969132000 BL1966 AMARANATH B - - S/O N BALAKRISHNA 273101 36 2 LT3A 311 0.1200 0 3387 0 1 0 28 0 1965 76.6000 0 0 0 2731 2026-02-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100000078989A 0 0 0 0 0 0 0 0 1 0 AMARANATH B,- - S/O N BALAKRISHNA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080235 2954927447 BC121 A SIDDIQUE S/O ABDUL AZEEZ SRINIVAS NAIDU LAYOUT 273101 0 2 LT3A 311 1 0 1642 135 1 0 3 0.6900 0 2.1200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 0 53279526 0 0 0 1 0 0 0 0 1 0 A SIDDIQUE,S/O ABDUL AZEEZ SRINIVAS NAIDU LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455080197 2869751455 BL22449 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 5927 83 1 0 3 1 0 13.5700 0 0 490 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006735578 0 0 0 0 0 0 0 0 1 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455080196 2869132000 BL2975 N CHINNA MUTHU - - BANGARPET - 273101 50 2 LT3A 311 0.1200 0 14442 128 1 0 3 0.8700 0 3.0100 0 0 5430 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.5430 (ignore if paid) 0 999999 37894655 0 0 0 1 0 0 0 0 1 0 N CHINNA MUTHU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455080229 2859132000 BP810 ASWATH K P - - BANGARPET - 273101 11 2 LT3A 311 1 1 10239 68 1 0 3 0 0 13.5800 0 0 1460 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000076765 0 0 0 0 0 0 0 0 0 0 ASWATH K P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080183 2777132000 BL10421 SIDDIQ - - W/O KUMAR - 273101 112 2 LT3A 311 2 0 10860 113 1 0 3 0 0 0 0 0 530 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000069214 0 0 0 0 0 0 0 0 0 0 SIDDIQ,- - W/O KUMAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080204 2769132000 BL11831 N RANGANATH BANGARPET - 273101 3300 2 LT3A 311 0.5000 0 3481 8 1 0 3 0 597 4.5000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 99999 100000068830A 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080274 2737782622 BL27584 SYED MUNEER AHMED S/O SYED NAZEER AHMED BUS STAND 273101 117 2 LT3A 311 0.5000 0 3597 64 1 0 3 0.7500 0 1 0 0 1060 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 52711018 0 0 0 0 0 0 0 0 1 0 SYED MUNEER AHMED,S/O SYED NAZEER AHMED BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455080282 2735943067 BL26356 CHIEF OFFICER 9 BANGARPET 273101 85 2 LT3A 311 0.5000 0 1237 5 1 0 3 0.9800 2995 27.3400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 38131166 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,9 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455080190 2693295393 BL21166 VENKATACHALAPATHI. R S/O RAMAPPA 273101 0 2 LT3A 311 4 0 59246 658 1 0 3 0 6022 144.7400 0 0 14480 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.14480 (ignore if paid) 0 99999 100006733875 0 0 0 0 0 0 0 0 1 0 VENKATACHALAPATHI. R,S/O RAMAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1455080242 2669132000 BL2319 RAMESH B - - S/O BEERAPPA 273101 6800 2 LT3A 311 0.1600 0 20588 151 1 0 3 0 1480 7.6100 1480 0 0 2731 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14006603 0 999999 100000076348A 0 0 0 0 0 0 0 0 0 0 RAMESH B,- - S/O BEERAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080209 2569132000 BL3790 N VIJAY KUMAR - - BANGARPET - 273101 7700 2 LT3A 311 0.1200 0 1997 25 1 0 3 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000072292 0 0 0 0 0 0 0 0 0 0 N VIJAY KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080180 2377132000 BL5958 RAJENDRA M S - - BANGARPET - 273101 62145 2 LT3A 311 0.1600 0 4592 12 1 0 3 0.6900 2396 21.6900 0 0 1130 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 37731704 0 0 0 0 0 0 0 0 1 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455080238 2354332000 BL4404 CHANDRAKANTHA - - BANGARPET - 273101 0 2 LT3A 311 0.2400 0 1569 60 1 0 3 0.8000 -4 0 0 0 2730 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 A5432945 0 0 0 1 0 0 0 0 1 0 CHANDRAKANTHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455080200 2269132000 BL806 SURYANARAYANA RAO K M B PET BANGARPET 273101 16 2 LT3A 311 0.1200 0 20294 314 1 0 3 0 0 0 0 0 8940 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.8940 (ignore if paid) 0 9999999 100000078143 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA RAO K M,B PET BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080297 2124894013 BL22156 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 33 0 1 0 28 1 3596 33.0500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006727145 0 0 0 0 0 0 0 0 1 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080169 2079132000 BL10755 IMTYAZ KHAN S/O LATE ISMAIL KHAN #453 H.I.S ROAD 273101 66 2 LT3A 311 1 1 6683 26 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 100000 100000078913D 0 0 0 0 0 0 0 0 0 0 IMTYAZ KHAN,S/O LATE ISMAIL KHAN #453 H.I.S ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455080166 1869132000 BL2642 SADIQ A - - BANGARPET - 273101 6900 2 LT3A 311 0.2400 0 16596 0 1 0 28 0 0 0 0 0 750 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000071044 0 0 0 0 0 0 0 0 0 0 SADIQ A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080252 1836089191 BL29956 K N GOPALAKRISHNA 6 ETHIMALLAPPA ROAD 273101 60 2 LT3A 311 1 0 1480 14 1 0 3 0.9400 0 1.2700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 9999999 52820582 0 0 0 0 0 0 0 0 1 0 K N GOPALAKRISHNA,6 ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455080146 1777132000 BL10304 M SUBHASHINI - - W/O KUMAR - 273101 72 2 LT3A 311 0.2400 0 7402 24 1 0 3 0 734 5.6000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000065457 0 0 0 0 0 0 0 0 0 0 M SUBHASHINI,- - W/O KUMAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080165 1769132000 BL11832 N RANGANATH BANGARPET - 273101 3400 2 LT3A 311 0.5000 0 343 1 1 0 3 0.8600 4464 40.3200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 53333532 0 0 0 0 0 0 0 0 1 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455080164 1669132000 BL4540 M S RAJENDRAN - - BANGARPET - 273101 4514 2 LT3A 311 0.1200 0 5222 102 1 0 3 0.9000 0 17.0200 0 0 3220 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3220 (ignore if paid) 0 1000000 52681872 0 0 0 0 0 0 0 0 1 0 M S RAJENDRAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455080185 1659132000 BL15268 M.GOVINDRAJ CORONATIONA ROAD - 273101 6100 2 LT3A 311 1 0 3006 78 1 0 3 0 0 1.5900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000067792 0 0 0 0 0 0 0 0 0 0 M.GOVINDRAJ,CORONATIONA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080167 1569132000 BL4896 RAMACHANDRA.N S/O P.NAGARAJ BANGARPET - 273101 250 2 LT3A 311 1 0 15985 65 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 99999 100000074933R 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA.N,S/O P.NAGARAJ BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080214 1477132000 BL4470 YALLAPPA V S A ABDUL GAFFOR LAYOUT - 273101 107 2 LT3A 311 4 0 4417 478 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 100000 4064440 0 0 0 6 0 0 0 0 1 0 YALLAPPA V,S A ABDUL GAFFOR LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0200 2 1455080133 1387853264 BL27860 P V KIRAN KUMAR 4 ABDUL WAHEED LAY OUT 273101 0 2 LT3A 311 1 0 227 8 1 0 3 0.9100 -1 17.0900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999 52313489 0 0 0 0 0 0 0 0 1 0 P V KIRAN KUMAR,4 ABDUL WAHEED LAY OUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455080227 1354332000 BL4405 D.R.RADIKA - - BANGARPET - 273101 0 2 LT3A 311 1 0 22137 66 1 0 3 0 0 1.5900 0 0 3180 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100000076529 0 0 0 0 0 0 0 0 0 0 D.R.RADIKA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080228 1352272559 BC039 R SHYAMALA W/O CHANDRASHEKAR S CORANATION ROAD 273101 0 2 LT3A 311 3 0 2581 60 1 0 3 0.7900 0 2.7000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 53236121 0 0 0 1 0 0 0 0 1 0 R SHYAMALA,W/O CHANDRASHEKAR S CORANATION ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455080267 1333989507 R.PRAKASH S/O R.N.RADHAKRISHNA OLD BUS STAND BESIDE 273101 45655 2 LT3A 311 0.5000 0 251 7 1 0 3 0 1722 15.7900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 100000 100004554792 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,S/O R.N.RADHAKRISHNA OLD BUS STAND BESIDE 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080321 1311672896 BL29955 K N GOPALAKRISHNA 3 ETHIMALLAPPA ROAD 273101 541 2 LT3A 311 1 0 6652 27 1 0 3 0.5700 0 0 0 0 3140 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 52820581 0 0 0 1 0 0 0 0 1 0 K N GOPALAKRISHNA,3 ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455080158 1277132000 BL8685 VASUDEVAN - - BANGARPET - 273101 73785 2 LT3A 311 0.2400 0 4284 56 1 0 3 0.9300 654 3.3600 0 0 1300 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 39042418 0 0 0 1 0 0 0 0 1 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455080181 1169132000 BL7850 NAGALINGAM T V - - S/O VENAKATASWAMY T - 273101 4 2 LT3A 311 1 0 3072 37 1 0 3 0 0 0 0 0 1860 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000075059 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - S/O VENAKATASWAMY T - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080143 1079132000 BL10756 MADHUSUDHAN J S S/O LATE ISMAIL KHAN #453 H.I.S ROAD 273101 67 2 LT3A 311 1 1 6237 150 1 0 3 0 -36 0 0 0 1790 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000066180D 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN J S,S/O LATE ISMAIL KHAN #453 H.I.S ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455080168 1069132000 BL8106A NAGALINGA T V . BANGARPET 273101 10 2 LT3A 311 0.3400 0 1605 0 1 0 3 0 0 3.1500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000065077 0 0 0 0 0 0 0 0 0 0 NAGALINGA T V,. BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080182 0969132000 BL11876 V SOMASHEKAR REDDY CORONATION ROAD - 273101 3700 2 LT3A 311 1 0 15586 89 1 0 3 0 0 8.6300 0 0 2930 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100000074371 0 0 0 0 0 0 0 0 0 0 V SOMASHEKAR REDDY,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080110 0900917970 BL26359 CHIEF OFFICER 12 BANGARPET 273101 92 2 LT3A 311 0.5000 0 799 2 1 0 3 0.8700 -68 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 38131169 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,12 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455080124 0877132000 BL10043 L. SWEETY - - W/O VASANTH KUMAR - 273101 67965 2 LT3A 311 1 0 8304 93 1 0 3 0 917 4.7000 0 0 2890 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 100000071415A 0 0 0 0 0 0 0 0 0 0 L. SWEETY,- - W/O VASANTH KUMAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080134 0777132000 BL11080 VASUDEVAN S/O JAIJAPPA NO 1131 273101 76695 2 LT3A 311 1 0 2289 0 1 0 3 0 3112 28.6100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000071311 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,S/O JAIJAPPA NO 1131 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080159 0769132000 BL11833 N RANGANATH BANGARPET - 273101 3500 2 LT3A 311 0.5000 0 531 2 1 0 3 0 0 0 0 0 230 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000073792 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080132 0677132000 BL10873 CHIEF OFFICER T M C MIGADDR BL10873 273101 68935 2 LT3A 311 0.2000 0 3331 22 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000066409 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER T M C,MIGADDR BL10873 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080157 0669132000 BL4095 ANWAR KHAN - - S/O ISMAIL KHAN - 273101 51 2 LT3A 311 2 0 7388 117 1 0 3 0.8300 0 5.2400 0 0 5110 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.5110 (ignore if paid) 0 1000000 52732408 0 0 0 1 0 0 0 0 1 0 ANWAR KHAN,- - S/O ISMAIL KHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455080187 0659132000 BL14738 N.RANGANATH BPET - 273101 5600 2 LT3A 311 0.2800 0 125 0 1 0 28 0 431 3.3000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999 100000067361 0 0 0 0 0 0 0 0 0 0 N.RANGANATH,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080136 0577132000 BL11415 YALLAPPA V B.PET BESIDE BUS STAND 273101 103 2 LT3A 311 0.2000 0 857 1 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999999 100000066905A 0 0 0 0 0 0 0 0 0 0 YALLAPPA V,B.PET BESIDE BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080163 0569132000 BL4440 SURYANARAYANA RAO K M - - BANGARPET - 273101 15 2 LT3A 311 1 0 8091 8 1 0 3 1 0 0 0 0 4090 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.4090 (ignore if paid) 0 9999 111117387483 0 0 0 1 0 0 0 0 1 0 SURYANARAYANA RAO K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080300 0507473557 BL22465 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 7506 119 1 0 3 1 0 0 0 0 3460 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 100006727021 0 0 0 1 0 0 0 0 1 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455080224 0354332000 BL4406 SHAILAJA.T.S - - BANGARPET - 273101 0 2 LT3A 311 0.2400 0 7532 80 1 0 3 0 0 0 0 0 2290 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100000078096 0 0 0 0 0 0 0 0 0 0 SHAILAJA.T.S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080251 0338477768 BC668 BALACHANDER D R NEAR BUS STAND K NO-2005/1576 273101 65465 2 LT3A 311 1 0 2067 98 1 0 3 0.9400 -8 1 0 0 470 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 A8326608 0 0 0 1 0 0 0 0 1 0 BALACHANDER D R,NEAR BUS STAND K NO-2005/1576 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455080161 0277132000 BL8686 VASUDEVAN - - BANGARPET - 273101 75725 2 LT3A 311 0.2400 0 7819 42 1 0 3 0 0 5.7600 0 0 2410 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000068747 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080295 0117372184 BL31890 P N ANITHA W/O P V CHANDRAIAH BUS STAND 273101 205 2 LT3A 311 0.5000 0 1282 30 1 0 3 0.8500 -7 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 9999 53014800 0 0 0 0 0 0 0 0 1 0 P N ANITHA,W/O P V CHANDRAIAH BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455080145 0079132000 BL10757 IMTYAZ KHAN S/O LATE ISMAIL KHAN #453 H.I.S ROAD 273101 68 2 LT3A 311 1 1 5509 51 1 0 3 0 0 2.1200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 100000 100000070895D 0 0 0 0 0 0 0 0 0 0 IMTYAZ KHAN,S/O LATE ISMAIL KHAN #453 H.I.S ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455080170 0069132000 BL8112 SHIVA KUMAR B S/O BALAKRISHNA BANGARPET - 273101 32 2 LT3A 311 0.2400 0 878 3 1 0 3 0.9900 241 1.2600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 37731702 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR B,S/O BALAKRISHNA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455080215 9659132000 BL14797 G.VIJAYAKUMARI BPET - 273101 1400 2 LT1 211 1 0 1268 92 1 0 3 0.8500 -46 0 0 0 740 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.740 (ignore if paid) 0 0 A5432672 0 0 0 0 0 0 0 0 0 0 G.VIJAYAKUMARI,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455080323 9399317680 AEH4984 SECRETARY MASJID E HIRA BEHIND OLD BUS STAND 273101 118 2 LT1 211 3 0 15356 209 1 0 3 0.9500 0 6.0100 0 0 2740 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 C271525 0 0 0 4 0 0 0 0 0 0 SECRETARY,MASJID E HIRA BEHIND OLD BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1455080129 9377132000 BL3929 SAROJAMMA - - RAILWAY COLONY - 273101 43715 2 LT1 211 0.2400 0 5400 59 1 0 3 1 0 2.5200 0 0 1350 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000843983 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - RAILWAY COLONY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080126 9079132000 AEH1106 G.VIJAY KUMARI S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 273101 800 2 LT1 211 3 0 17387 143 1 0 3 0 0 1 0 0 1350 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100000074868A 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMARI,S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 101.1800 111 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080294 7677132000 BL11717 R PRAKASH NEAR OLD BUS STAND - 273101 52445 2 LT1 211 1 0 7134 83 1 0 3 0.8800 0 20.7800 0 0 1580 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 37736265 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NEAR OLD BUS STAND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455080325 7079132000 AEH2025 P.VIJAYALAKSHMI W/O K.V.KRISHNAMURTHY 236/237 H I S ROAD 273101 48 2 LT1 211 3 0 295 4 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999 52684721 0 0 0 0 0 0 0 0 0 0 P.VIJAYALAKSHMI,W/O K.V.KRISHNAMURTHY 236/237 H I S ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455080119 7054332000 BL12049 P R VENKATACHALAPATHI ABDUL NAVAB SAB EXTENSION - 273101 0 2 LT1 211 0.5000 0 56 0 1 0 28 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999 100000072264 0 0 0 0 0 0 0 0 0 0 P R VENKATACHALAPATHI,ABDUL NAVAB SAB EXTENSION - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080330 6969132000 BL11950 RAMESH B S/O BEERAPPA BANGARPET 273101 1200 2 LT1 211 0.4800 0 7063 0 1 0 28 1 -438 0 0 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006603 0 999999 111123088693 0 0 0 0 0 0 0 0 0 0 RAMESH B,S/O BEERAPPA BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080287 6079132000 AEH2825 CHINNA MUTHU - - NANJAPPA GOUNDAR - 273101 49 2 LT1 211 3 0 21910 5 1 0 3 0 553 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000068051 0 0 0 0 0 0 0 0 0 0 CHINNA MUTHU,- - NANJAPPA GOUNDAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080285 6076505034 BL31765 MALLESHAIAH M S/O DODDACHINNAPPA HIS ROAD 273101 6541 2 LT1 211 1 0 6829 111 1 0 3 0.8700 1943 16.2000 0 0 3080 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 53023634 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH M,S/O DODDACHINNAPPA HIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455080284 5469132000 BL4611 RAJENDRAN M S - - BANGARPET - 273101 1256 2 LT1 211 1 0 3942 0 1 0 28 0 1156 8.9300 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000070981 0 0 0 0 0 0 0 0 0 0 RAJENDRAN M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080205 4781201133 AEH6048 R SHYAMALA 2 CORANATION ROAD 273101 0 2 LT1 211 2 0 5469 116 1 0 3 0.8500 0 11.0900 0 0 1720 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 53236122 0 0 0 2 0 0 0 0 0 0 R SHYAMALA,2 CORANATION ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.5300 100 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455080256 4469132000 BL4334 M PERIYASWAMY - - BANGARPET - 273101 1500 2 LT1 211 0.1200 0 9460 0 1 0 28 0 4484 39.7800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 99999 100000072653A 0 0 0 0 0 0 0 0 0 0 M PERIYASWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080217 3988722463 AEH5474 P V KIRAN KUMAR 2 -ABDUL WAHAB LAYOUT 273101 0 2 LT1 211 3 0 5733 153 1 0 3 0.7500 0 1 0 0 390 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.390 (ignore if paid) 0 9999 52771927 0 0 0 2 0 0 0 0 0 0 P V KIRAN KUMAR,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455080191 3601034446 BC677 NOOR FATHIMA 3 H I S ROAD K NO-261/242/225 273101 6546546 2 LT1 211 0.5000 0 540 21 1 0 3 0.8300 318 1.5300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 A8327240 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,3 H I S ROAD K NO-261/242/225 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455080179 2877132000 AEH1139 MURTHY NAIDU K - - BANGARPET - 273101 55355 2 LT1 211 3 0 18155 93 1 0 3 0 -2 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999999 100000071963B 0 0 0 0 0 0 0 0 0 0 MURTHY NAIDU K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455080257 2659132000 BL13497 SRI.T.M.SATISH BABU B.PET - 273101 22 2 LT1 211 1 0 2070 15 1 0 3 0 4531 40.9600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000069262 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080144 1877132000 AEH1511 SHANTHI - - BANGARPET - 273101 54385 2 LT1 211 3 0 2946 9 1 0 3 0 1 0 0 0 270 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000064782 0 0 0 0 0 0 0 0 0 0 SHANTHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080125 1785754559 BL33722 SHAHEEN TAJ 2 CORANATION ROAD 273101 36541 2 LT1 211 1 0 199 10 1 0 3 0.9700 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 A6191717 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,2 CORANATION ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455080162 1377132000 BL8826 M.DEVI - - W/OSUGHAND - 273101 47595 2 LT1 211 0.2400 0 1200 0 1 0 28 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000070283 0 0 0 0 0 0 0 0 0 0 M.DEVI,- - W/OSUGHAND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080171 1369132000 BL641 HANUMANTHA NAIDU R - - RAILWAY COLONY - 273101 73 2 LT1 211 0.0800 0 9903 59 1 0 3 0 -2 4.3600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 100000 100000074088A 0 0 0 0 0 0 0 0 0 0 HANUMANTHA NAIDU R,- - RAILWAY COLONY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080230 0952637920 BL33308 VIJAYAMMA W/O K VISHWANTHA CHARI CORNATION ROAD 273101 95465 2 LT1 211 1 0 6768 175 1 0 3 0.8500 0 0 0 0 3900 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3900 (ignore if paid) 0 999999 A2883282 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O K VISHWANTHA CHARI CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455080255 0528556804 AEH5473 P V KIRAN KUMAR S/O P R VENKATA CHALAPATHY -ABDUL WAHAB LAYOUT 273101 0 2 LT1 211 3 0 6373 153 1 0 3 0.9300 1847 13.2400 0 0 1132 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1132 (ignore if paid) 0 9999 52771926 0 0 0 4 0 0 0 0 0 0 P V KIRAN KUMAR,S/O P R VENKATA CHALAPATHY -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 77.6700 85 2024-12-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1455080137 0477132000 BL4482 RUKKAMMA - - BANGARPET - 273101 42745 2 LT1 211 0.1200 0 1407 0 1 0 28 1 2767 24.3800 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007145718 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080210 9759132000 BP1196 B S JANARDHANA BPT 273101 56 2 LT5 511 0 24 86113 190 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000070076 0 0 0 0 0 0 0 0 0 0 B S JANARDHANA,BPT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455080115 7969132000 BIP93 G.VIJAY KUMARI S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 273101 15600 2 LT5 511 5 5 6560 2 1 0 3 0 0 24.6800 0 0 3000 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100000071586 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMARI,S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080111 7759132000 BP144 RAJENDRAN M S - - NEAR BUS STOP - 273101 16800 2 LT5 511 0 10.5000 64554 665 1 0 3 0.5500 0 23.2300 0 0 17430 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.17430 (ignore if paid) 0 999999 D400591 0 0 0 3 0 0 0 0 1 0 RAJENDRAN M S,- - NEAR BUS STOP - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455080293 8594909000 BP1634 ANITHA P N W/O P V CHANDARA SHEKAR NEAR SRINIVASA PIPE FACTORY BUS STAND BPET 273101 116 2 LT3A 311 25 0 31322 123 1 0 3 0.6700 0 15.2800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 100000 C234014 0 0 0 5 0 0 0 0 1 0 ANITHA P N W/O P V CHANDARA SHEKAR,NEAR SRINIVASA PIPE FACTORY BUS STAND BPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1455080118 8569132000 BL4086 RAMAIAH SETTY SV - - BANGARPET - 273101 8200 2 LT3A 311 0.1200 0 802 40 1 0 3 0 0 1.1700 0 0 630 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000066497A 0 0 0 0 0 0 0 0 0 0 RAMAIAH SETTY SV,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080135 8559132000 BL14740 N.RANGANATH BPET - 273101 5800 2 LT3A 311 0.2800 0 121 0 1 0 28 0 3631 33.0400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999 100000071233 0 0 0 0 0 0 0 0 0 0 N.RANGANATH,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080315 8477132000 BL11417 YALLAPPA V B PET BESIDE BUS STAND 273101 105 2 LT3A 311 0.2000 0 6752 82 1 0 3 0 -51 8.6400 0 0 5450 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.5450 (ignore if paid) 0 100000 100000064493A 0 0 0 0 0 0 0 0 0 0 YALLAPPA V,B PET BESIDE BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080313 8377132000 BL4228 MURTHY NAIDU K - - BANGARPET - 273101 56325 2 LT3A 311 0.1600 0 6227 45 1 0 3 1 0 1.3000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006741042 0 0 0 0 0 0 0 0 1 0 MURTHY NAIDU K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455080160 8347038132 Thiappaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 12540 108 1 0 3 0.8600 0 0 0 0 3260 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 37620945 0 0 0 1 0 0 0 0 1 0 Thiappaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455080117 8269132000 BL6854 VENKATASUBRAMANI SETTY - - BANGARPET - 273101 370 2 LT3A 311 0.2000 0 862 0 1 0 28 0 3006 27.5600 0 0 210 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 999 100000073511 0 0 0 0 0 0 0 0 0 0 VENKATASUBRAMANI SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080114 8169132000 BL7398 NAGALINGAM T V - - S/O VENAKATESH T - 273101 2 2 LT3A 311 0.3200 0 7179 29 1 0 3 0 0 4.0300 0 0 2380 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100000074301 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - S/O VENAKATESH T - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080314 8079132000 AEH18 CHIKKA MUNI GOWDA - - BANGARPET - 273101 46 2 LT3A 311 3 0 38913 363 1 0 3 0.9700 0 0 0 0 18860 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.18860 (ignore if paid) 0 999999 D409496 0 0 0 3 0 0 0 0 1 0 CHIKKA MUNI GOWDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1455080175 8069132000 BP195 N RANGANATH - - BANGARPET - 273101 14900 2 LT3A 311 0 22 55669 2420 1 0 3 1 0 39.2400 0 0 3800 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3800 (ignore if paid) 0 100000 111125390537 0 0 0 10 0 0 0 0 1 0 N RANGANATH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1455080116 7959132000 BL8122 NAZIA TASNEEM - - BANGARPET - 273101 5 2 LT3A 311 1 0 16394 92 1 0 3 0 0 8.9000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000073102 0 0 0 0 0 0 0 0 0 0 NAZIA TASNEEM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080152 7859132000 BP472 G.VIJAY KUMARI S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 273101 15000 2 LT3A 311 2 2 14200 45 1 0 3 0 0 34.8100 1130.0500 0 0 2731 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14006603 0 99999 100000070327 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMARI,S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080327 7769687313 BL20606 VENKATACHALAPATHI. R S/O RAMAPPA K.G.F. Road 273101 0 2 LT3A 311 3 0 49566 1207 1 0 3 1 0 26.8000 0 0 390 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006750648 0 0 0 3 0 0 0 0 1 0 VENKATACHALAPATHI. R,S/O RAMAPPA K.G.F. Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1455080138 7739628651 P.N.Anitha W/O P.V.CHANDRAIAHA near Bus Stand 273101 2421 2 LT3A 311 4 0 17308 123 1 0 3 0.7900 0 136.5600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 C903375 0 0 0 1 0 0 0 0 1 0 P.N.Anitha,W/O P.V.CHANDRAIAHA near Bus Stand 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455080221 7714959107 BL22472 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 3269 30 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006749035 0 0 0 1 0 0 0 0 1 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080113 7659132000 BL13492 SRI.T.M.SATISH BABU B.PET - 273101 27 2 LT3A 311 2 0 30353 102 1 0 3 0 2677 19.5000 0 0 2600 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100000079356 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080299 7577132000 BL11589 IMTIYAZ PASHA MIGADDR BL11589 273101 78 2 LT3A 311 0.2400 0 4742 65 1 0 3 0.9800 0 6.0400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 52752537 0 0 0 2 0 0 0 0 1 0 IMTIYAZ PASHA,MIGADDR BL11589 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455080318 7569132000 BL4087 RAMAIAH SETTY SV - - BANGARPET - 273101 8300 2 LT3A 311 0.1200 0 6763 98 1 0 3 0 0 0 0 0 1230 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100000075639A 0 0 0 0 0 0 0 0 0 0 RAMAIAH SETTY SV,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080174 7559132000 BL14741 N.RANGANATH BPET - 273101 5900 2 LT3A 311 0.2800 0 194 8 1 0 3 0 3823 34.8300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999 100000070378 0 0 0 0 0 0 0 0 0 0 N.RANGANATH,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080328 7477132000 BL11418 YALLAPPA V B PET BESIDE BUS STSND 273101 106 2 LT3A 311 0.2000 0 15 0 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006749308 0 0 0 0 0 0 0 0 1 0 YALLAPPA V,B PET BESIDE BUS STSND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080301 7469132000 BL4940 M.GOVINDARAJ S/O R.MUNIYAPPA BANGARPET 273101 9500 2 LT3A 311 0.2000 0 58831 573 1 0 3 0 0 11.5600 0 0 20210 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.20210 (ignore if paid) 0 9999999 100000079384 0 0 0 0 0 0 0 0 0 0 M.GOVINDARAJ,S/O R.MUNIYAPPA BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080324 7377132000 BL5953 RAJENDRA M S - - BANGARPET - 273101 58265 2 LT3A 311 0.1200 0 34060 562 1 0 3 0 0 10.3500 0 0 16680 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.16680 (ignore if paid) 0 9999999 100000077388 0 0 0 0 0 0 0 0 0 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455080155 6936237100 BL25289 ZAKIR BAIG 2 #228/1 HIS ROAD 273101 40 2 LT3A 311 0.5000 0 3716 50 1 0 3 0.8300 0 2.4200 0 0 1950 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 38411184 0 0 0 1 0 0 0 0 1 0 ZAKIR BAIG,2 #228/1 HIS ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455080298 6869132000 BL11885 NAZIA TASNEEM CORONATION ROAD - 273101 6 2 LT3A 311 0.2400 0 2169 0 1 0 3 0 216 1.1500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 9999999 100000077766 0 0 0 0 0 0 0 0 0 0 NAZIA TASNEEM,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080211 6821545611 BL22473 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 637 5 1 0 3 1 -8 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006752075 0 0 0 1 0 0 0 0 1 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080283 6777132000 BL10592 PUSHPALATHA B PET K.G.F ROAD 273101 0 2 LT3A 311 0.1600 0 12283 77 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006737821 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA,B PET K.G.F ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080302 6769132000 BL11827 N RANGANATH BANGARPET - 273101 2900 2 LT3A 311 0.5000 0 204 1 1 0 3 0.9000 -631 0 0 0 280 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53333538 0 0 0 0 0 0 0 0 1 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455080156 6725466061 BL24493 P.N ANITHA 2 OPP CIVIL BUS STAND 273101 115 2 LT3A 311 7 0 8255 79 1 0 3 0.8100 0 1.3600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 52753544 0 0 0 2 0 0 0 0 1 0 P.N ANITHA,2 OPP CIVIL BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455080271 6677132000 BL10871 T M C CHIEF OFFICER BUS STAND BUS STAND 273101 66025 2 LT3A 311 0.2000 0 12187 81 1 0 3 0 0 0 0 0 3220 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 100000075547 0 0 0 0 0 0 0 0 0 0 T M C CHIEF OFFICER,BUS STAND BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080319 6659132000 BL13493 SRI.T.M.SATISH BABU B.PET - 273101 25 2 LT3A 311 0.2400 0 389 0 1 0 28 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999 100000066767 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080281 6473069527 BL27858 P V KIRAN KUMAR S/O P R VENKATA CHALAPATHY ABDUL WAHEED LAY OUT 273101 0 2 LT3A 311 1 0 226 0 1 0 3 1 0 11.5300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 52313487 0 0 0 0 0 0 0 0 1 0 P V KIRAN KUMAR,S/O P R VENKATA CHALAPATHY ABDUL WAHEED LAY OUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455080272 6377132000 BL5954 RAJENDRA M S - - BANGARPET - 273101 214 2 LT3A 311 0.1200 0 5890 35 1 0 3 0.8500 0 4.3000 0 0 2090 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 37895701 0 0 0 0 0 0 0 0 1 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455080130 6332569040 BC535 S A KHADER S/O SYED ABDUL KHADER BUS STAND 273101 6565 2 LT3A 311 0.5000 0 700 11 1 0 3 1 8872 80.9500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999 111123131373 0 0 0 0 0 0 0 0 1 0 S A KHADER,S/O SYED ABDUL KHADER BUS STAND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455080291 6269132000 BL7144 CHIKKA MUNI GOWDA - - H I S ROAD - 273101 45 2 LT3A 311 0.6400 0 19191 244 1 0 3 0.6900 6529 48.3700 0 0 15140 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.15140 (ignore if paid) 0 1000000 53285633 0 0 0 3 0 0 0 0 1 0 CHIKKA MUNI GOWDA,- - H I S ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1455080304 6069132000 BL7944 SELVAKUMAR V C - - BANGARPET - 273101 0 2 LT3A 311 0.2000 0 6674 179 1 0 3 0 0 3.5800 0 0 940 2731 2026-02-02 0 0 0 2026-01-04 0 0 0 0 0 14006603 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100000077067 0 0 0 0 0 0 0 0 0 0 SELVAKUMAR V C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080202 6013772037 BL22006 Rukkamma D/O MURGESH Srinivasa Gowda Layout, Near Old Bus Stand 273101 0 2 LT3A 311 0.5000 0 6394 36 1 0 3 1 0 0 0 0 970 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006737601 0 0 0 1 0 0 0 0 1 0 Rukkamma,D/O MURGESH Srinivasa Gowda Layout, Near Old Bus Stand 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080296 5969132000 BL1214 V SOMASHEKAR REDDY BPT CORONATION ROAD 273101 4000 2 LT3A 311 1 0 54404 419 1 0 3 0 0 10.1500 0 0 14740 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.14740 (ignore if paid) 0 100000 100000079213A 0 0 0 0 0 0 0 0 0 0 V SOMASHEKAR REDDY,BPT CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080317 5959132000 BL7979 B K PALANISWAMY BPT KARAHALLI ROAD 273101 53 2 LT3A 311 0.2000 0 2212 13 1 0 3 0 0 1 0 0 1220 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100000079212R 0 0 0 0 0 0 0 0 0 0 B K PALANISWAMY,BPT KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080153 5934781987 BC675 NOOR FATHIMA BESID MUBARAK HOTEL H I S ROAD K NO-261/242/225 273101 654654 2 LT3A 311 0.5000 0 667 35 1 0 3 0.8600 0 4.9500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 1000000 A8327239 0 0 0 0 0 0 0 0 1 0 NOOR FATHIMA,BESID MUBARAK HOTEL H I S ROAD K NO-261/242/225 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455080288 5869132000 BL3576 AMARANATH B S/O N BALAKRISHNA #4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN 273101 33 2 LT3A 311 1 0 3503 10 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 100000 100000065584A 0 0 0 0 0 0 0 0 0 0 AMARANATH B,S/O N BALAKRISHNA #4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080265 5769132000 BL11828 N RANGANATH BANGARPET - 273101 3000 2 LT3A 311 0.5000 0 5026 38 1 0 3 0 0 0 0 0 280 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100000072087 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080151 5737049855 BC237 SYED KHALID S/O SYED AFSAR OLD BUSSTAND 273101 6545 2 LT3A 311 2 0 9959 254 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 A2883181 0 0 0 1 0 0 0 0 1 0 SYED KHALID,S/O SYED AFSAR OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455080280 5673555678 BL26354 CHIEF OFFICER 19 BANGARPET 273101 86 2 LT3A 311 0.5000 0 1869 13 1 0 3 0.9400 0 4.9400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 38131162 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,19 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455080289 5669132000 BL4084 RAMAIAH SETTY SV - - BANGARPET - 273101 8000 2 LT3A 311 0.7400 0 12665 95 1 0 3 0 0 4.6800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 100000 5669132559A 0 0 0 0 0 0 0 0 0 0 RAMAIAH SETTY SV,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080306 5659132000 BL13494 SRI.T.M.SATISH BABU B.PET - 273101 24 2 LT3A 311 0.2400 0 805 0 1 0 28 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 0 999 100000076412 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080279 5477132000 BL10800 S P NASEER ULLA MIGADDR BL10800 273101 41775 2 LT3A 311 1 0 3596 8 1 0 3 1 -2 1.2500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006603 0 999999 100006739491 0 0 0 1 0 0 0 0 1 0 S P NASEER ULLA,MIGADDR BL10800 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080278 5377132000 BL5955 RAJENDRA M S - - BANGARPET - 273101 60205 2 LT3A 311 0.1200 0 2468 21 1 0 3 0 3056 27 0 0 1210 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000068627 0 0 0 0 0 0 0 0 0 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2