1455704282 1290631269 GRCL376 BHEERAPPA S/O CHIKKAGANGAPPA NEAR OPPOSITE GOVT BUS STAND 272405 0 3 LT3A 311 2 0 113 30 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 0 A2880223 0 0 0 1 0 0 0 0 1 0 BHEERAPPA,S/O CHIKKAGANGAPPA NEAR OPPOSITE GOVT BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455704287 0989220000 GRL9350 KSRTC BUS STOP BUSSTAND AREA 272405 22 3 LT3A 311 0.2400 0 4825 44 1 0 3 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112548237 0 0 0 1 0 0 0 0 1 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455704291 0984412941 DIVISIONAL CONTROLLER KSRTC BUS STAND, CB PURA DIVISION, 272405 13 3 LT3A 311 1 0 1323 7 1 0 3 1 5119 46.5000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112556013 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND, CB PURA DIVISION, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704361 0830320000 GRL5779 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 116 3 LT3A 311 0.1600 0 1720 3 1 0 28 1 1445 13.1400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112541917 0 0 0 0 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704400 0710320000 GRL7933 VENKATESHAIAH S/O VENKATARAMANAPPA BUSSTAND AREA 272405 148 3 LT3A 311 0.1600 0 9683 0 1 0 3 1 433 3.2700 0 0 1090 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112549316 0 0 0 1 0 0 0 0 1 0 VENKATESHAIAH,S/O VENKATARAMANAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704271 0669220000 GRP538 MANAGING DIRECTOR K.M.F NANDINI MILK PARLOUR BUSSTAND AREA 272405 128 3 LT3A 311 3 0 34198 103 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112590248 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,K.M.F NANDINI MILK PARLOUR BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704280 0576434549 DIVISIONAL CONTROLLER KSRTC BUS STAND CB PURA DIVISION 272405 14 3 LT3A 311 1 0 682 0 1 0 28 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112538926 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND CB PURA DIVISION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704266 0389220000 GRP558 N K SEETHARAM BHATT S/O N.S.KRISHNA BHATT NEAR BUSSTAND 272405 0 3 LT3A 311 3 0 4419 117 1 0 3 0.9400 0 2.9900 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 10000 22400319 0 0 0 1 0 0 0 0 1 0 N K SEETHARAM BHATT,S/O N.S.KRISHNA BHATT NEAR BUSSTAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3320 2 1455704272 0289220000 GRP519 N B.PRAKASH S/O M H NANJUNDAREDDY BUSSTAND AREA 272405 115 3 LT3A 311 2 0 18347 0 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112531502D 0 0 0 1 0 0 0 0 1 0 N B.PRAKASH,S/O M H NANJUNDAREDDY BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704359 0119220000 GRL21115 KALEELPASHA S/O IMAMSABI TIPPUNAGAR 272405 112 3 LT3A 311 0.2400 0 3720 28 1 0 3 1 1382 10.7100 0 0 410 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112590128 0 0 0 1 0 0 0 0 1 0 KALEELPASHA,S/O IMAMSABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704376 0010320000 GRL8409 KSRTC BUS STOP BUSSTAND AREA 272405 29 3 LT3A 311 3 0 120413 684 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 111112541678 0 0 0 2 0 0 0 0 1 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455704362 9899613333 GRL16049 IBRAHIM SAB S/O MAHAMED HANIF SAB TIPPUNAGAR 272405 80 3 LT1 211 0.2400 0 11307 81 1 0 3 0 141 1 0 0 760 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007205 ASD to be paid:Rs.760 (ignore if paid) 0 0 9899613925 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,S/O MAHAMED HANIF SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704324 9320471000 GRL21377 Shafiulla S/O KHASIMKHAN, SANTHE MAIDANA, GOWRIBIDANUR 272405 47 3 LT1 211 0.2400 0 7472 99 1 0 3 1 0 0 0 0 750 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111112054413 0 0 0 1 0 0 0 0 0 0 Shafiulla,S/O KHASIMKHAN, SANTHE MAIDANA, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704257 9272714444 GRL10708 SHEK AHAMAD S/O SHEK ISMAIL BUSSTAND AREA 272405 38 3 LT1 211 0.2400 0 9981 48 1 0 3 1 567 6.6000 0 0 540 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112531339 0 0 0 1 0 0 0 0 0 0 SHEK AHAMAD,S/O SHEK ISMAIL BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704316 9224331824 GRL48937 SULTHANA BEGUM W/O ALLABAKASH AT ASS NO-516/2074/20 , TOWN POLICE STATION BACK SIDE, NADIDADA GAURIBIDANUR 272405 0 3 LT1 211 1 0 611 57 1 0 3 0.9800 108 1.5400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 0 A9459075 0 0 0 0 0 0 0 0 0 0 SULTHANA BEGUM,W/O ALLABAKASH AT ASS NO-516/2074/20 , TOWN POLICE STATION BACK SIDE, NADIDADA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455704349 9122714444 GRL11686 BABA JAN S/O MOHIDIN SAB TIPPUNAGAR 272405 83 3 LT1 211 0.2400 0 6979 0 1 0 28 1 -125 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 9999 111112541778 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O MOHIDIN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704343 9006613333 GRL9749 ANWAR SAB S/O ABDUL SATTAR SAB BUSSTAND AREA 272405 54 3 LT1 211 0.4800 0 7841 43 1 0 3 1 241 3.3600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112532287 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,S/O ABDUL SATTAR SAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704342 8989613333 GRL14911 NAGARAJAPPA S/O VENKATASHAMAPPA TIPPUNAGAR 272405 94 3 LT1 211 0.2400 0 6120 27 1 0 3 1 -52 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112532258 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O VENKATASHAMAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704334 8907613333 GRL3901 NAGARAJAPPA TIPPU NAGAR TIPPUNAGAR 272405 93 3 LT1 211 0.1600 0 5599 15 1 0 3 1 -84 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112538659 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704296 8592297843 GRL36524DDUGJY SYED TOUFEEQ S/O SYED MAMABOOB NADIDADA 272405 39 3 LT1 211 0.0400 0 4380 65 1 0 3 1 696 6.5700 0 0 1170 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111111488237 0 0 0 1 0 0 0 0 0 0 SYED TOUFEEQ,S/O SYED MAMABOOB NADIDADA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704357 8584613333 GRL18863 SHAHATAJ W/O LATE ABDUL REHMAN SANTEMYDANA 272405 56 3 LT1 211 0.2400 0 8761 42 1 0 3 1 0 0 0 0 300 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112588675 0 0 0 1 0 0 0 0 0 0 SHAHATAJ,W/O LATE ABDUL REHMAN SANTEMYDANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704319 8492714444 GRAEH1858 DIVISIONAL CONTROLLER KSRTC(BUS STAND) BUSSTAND AREA 272405 11 3 LT1 211 3 0 10550 147 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112539068 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC(BUS STAND) BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704318 8488613333 GRL2878 ALLABAKSHA BUS STOP BUSSTAND AREA 272405 145 3 LT1 211 0.1600 0 5380 2 1 0 3 1 -120 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112539058 0 0 0 1 0 0 0 0 0 0 ALLABAKSHA,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704373 8181714444 GRL11411 SYED AHAMAD S/O ABDUL SYED SUKUR SAB BUSSTAND AREA 272405 60 3 LT1 211 0.1200 0 5292 32 1 0 3 1 23 0 0 0 280 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112528585 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,S/O ABDUL SYED SUKUR SAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704350 8110714444 GRL1280 HEAD MASTER GOVT HIGH SCHOOL BUSSTAND AREA 272405 140 3 LT1 211 0.2400 0 15092 260 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112543928 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT HIGH SCHOOL BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704276 8039613333 GRL31 M.YOOSUF TIPPU NAGAR TIPPUNAGAR 272405 122 3 LT1 211 0.1200 0 15952 250 1 0 3 1 0 0 0 0 3140 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112534905 0 0 0 2 0 0 0 0 0 0 M.YOOSUF,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455704275 8024613333 GRL19858 HEADMASTER SSEA GOVT HIGH SCHOOL NEAR BUS STAND 272405 137 3 LT1 211 0.2400 0 3690 58 1 0 3 1 7580 66.7600 0 0 840 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000202735 0 0 0 1 0 0 0 0 0 0 HEADMASTER,SSEA GOVT HIGH SCHOOL NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704270 7618613333 GRL5978 C SOMAIAH S/O CHANNAPPA TIPPUNAGAR 272405 99 3 LT1 211 0.2000 0 2632 14 1 0 3 1 6 1 0 0 290 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112489256 0 0 0 1 0 0 0 0 0 0 C SOMAIAH,S/O CHANNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704377 7576613333 GRL7351 SAID HUSENSAB BUS STOP BUSSTAND AREA 272405 32 3 LT1 211 0.2400 0 5290 39 1 0 3 1 79 1.1300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 10000 111114662261 0 0 0 1 0 0 0 0 0 0 SAID HUSENSAB,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704261 7241925898 GRL30810 JAMARUDINISA W/O ALLABAKSH BUS STAND AREA 272405 33 3 LT1 211 0.5000 0 14442 134 1 0 3 0.8900 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 32702645 0 0 0 2 0 0 0 0 0 0 JAMARUDINISA,W/O ALLABAKSH BUS STAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455704383 6858613333 GRL3808 SAID AHAMAD BUS STOP BUSSTAND AREA 272405 59 3 LT1 211 0.2400 0 6513 35 1 0 3 1 -41 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112528876 0 0 0 1 0 0 0 0 0 0 SAID AHAMAD,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704370 6668613333 GRL2348 AHAMADBEG BUS STOP BUSSTAND AREA 272405 71 3 LT1 211 0.1600 0 5456 103 1 0 3 1 2261 19.2700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111000221064 0 0 0 1 0 0 0 0 0 0 AHAMADBEG,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704335 6576613333 GRL7352 PARAVIN TAJ W/O MAJEED BUSSTAND AREA 272405 63 3 LT1 211 0.2400 0 9659 17 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112588231 0 0 0 1 0 0 0 0 0 0 PARAVIN TAJ,W/O MAJEED BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704265 6434613333 GRL21126 BABAJAN S/O (L) REHMATHULLA SANTHEMYDANA 272405 43 3 LT1 211 0.4800 0 13630 69 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112544765 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O (L) REHMATHULLA SANTHEMYDANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704283 6428613333 GRL2595 NAGARAJAPPA S/O VENKATARAMAPPA TIPPUNAGAR 272405 95 3 LT1 211 0.2800 0 11505 53 1 0 3 1 -5 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112544753 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O VENKATARAMAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704277 6418613333 GRL5979 C SOMAIAH S/O CHANNAPPA TIPPUNAGAR 272405 98 3 LT1 211 0.2000 0 3558 0 1 0 28 1 -4 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112534493 0 0 0 0 0 0 0 0 0 0 C SOMAIAH,S/O CHANNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704298 6400863827 GRL48290 FATHIMABI F W/O DILSHAD KHAN AT ASS NO - 516/2074/19 TOWN POLICE STATION BACK SIDE NADI DADA GAURIBIDANUR 272405 0 3 LT1 211 1 0 2244 56 1 0 28 1 7102 102.3200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 0 1B1019823939 0 0 0 0 0 0 0 0 0 0 FATHIMABI F,W/O DILSHAD KHAN AT ASS NO - 516/2074/19 TOWN POLICE STATION BACK SIDE NADI DADA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704294 6312714444 GRL11617 NAGARAJAIAH S/O VEERA NAYAKA BUSSTAND AREA 272405 31 3 LT1 211 0.2400 0 2204 36 1 0 3 1 599 5 0 0 360 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112628740 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,S/O VEERA NAYAKA BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704381 6257613333 GRL4024 SAID BAKSHA S/O SAID HUSAIN BUSSTAND AREA 272405 46 3 LT1 211 0.2400 0 12462 66 1 0 3 1 469 3.0400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112595125 0 0 0 1 0 0 0 0 0 0 SAID BAKSHA,S/O SAID HUSAIN BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704299 6085185235 GRL34402DDUGJY SHAHANAZ MOHAMMAD KHALEEL NADIDHADA 272405 40 3 LT1 211 0.0400 0 4270 68 1 0 3 1 383 5.3600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 0 100007003258 0 0 0 1 0 0 0 0 0 0 SHAHANAZ,MOHAMMAD KHALEEL NADIDHADA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704309 5971714444 GRL11873 JAMARUDHINISA W\O ALLABAKSH BUSSTAND AREA 272405 52 3 LT1 211 0.2400 0 10120 56 1 0 3 1 1113 9.7700 0 0 520 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112591782 0 0 0 1 0 0 0 0 0 0 JAMARUDHINISA,W\O ALLABAKSH BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704341 5901714444 GRL14212 SHABBIR KHAN S/O AHMED BUSSTAND AREA 272405 72 3 LT1 211 0.4800 0 9715 165 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112524185 0 0 0 1 0 0 0 0 0 0 SHABBIR KHAN,S/O AHMED BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704339 5877613333 GRL4037 ANVAR S/O ABDULL GAFAR KHAN BUSSTAND AREA 272405 57 3 LT1 211 0.2000 0 21341 229 1 0 3 1 4326 32.3100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112628423 0 0 0 1 0 0 0 0 0 0 ANVAR,S/O ABDULL GAFAR KHAN BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704288 5813688213 GRL36531DDUGJY MOULA S/O ABDUL MAZEED NADIDADA 272405 64 3 LT1 211 0.0400 0 4060 55 1 0 3 1 0 0 0 0 390 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111542398 0 0 0 1 0 0 0 0 0 0 MOULA,S/O ABDUL MAZEED NADIDADA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704300 5576613333 GRL7353 SHEAK AHAMAD S/O AHAMAD BUSSTAND AREA 272405 37 3 LT1 211 0.2400 0 5482 11 1 0 3 1 0 21.3300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112593266 0 0 0 1 0 0 0 0 0 0 SHEAK AHAMAD,S/O AHAMAD BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704363 5257613333 GRL4025 SYED SAMIULLA S/O SYED YUSAIN SAB BUSSTAND AREA 272405 35 3 LT1 211 0.2400 0 17559 14 1 0 3 1 286 7.7200 0 0 1400 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112589737 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED YUSAIN SAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704347 5078751305 GRL37315 SHA SULTHANA W/O SYED MEERU SANTHE MAIDHANA 272405 34 3 LT1 211 1 0 8930 7 1 0 3 1 -32 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 9999 111111612950 0 0 0 1 0 0 0 0 0 0 SHA SULTHANA,W/O SYED MEERU SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704374 5057613333 GRL5695 NOORJAHN S/O ABDULL SATHAR BUSSTAND AREA 272405 58 3 LT1 211 0.2000 0 6418 30 1 0 3 1 -18 0 0 0 320 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112592513 0 0 0 1 0 0 0 0 0 0 NOORJAHN,S/O ABDULL SATHAR BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704384 4737613333 GRL4384 JAMARUNNISA W/O KAREEMSAB BUSSTAND AREA 272405 45 3 LT1 211 0.2000 0 8134 52 1 0 3 1 393 3.5000 0 0 610 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112587269 0 0 0 1 0 0 0 0 0 0 JAMARUNNISA,W/O KAREEMSAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704344 4575613333 GRL17424 NAGARAJAPPA S/O VENKATARAMAPPA TIPPUNAGAR 272405 91 3 LT1 211 0.4800 0 3476 11 1 0 3 1 -90 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112593892 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O VENKATARAMAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704391 4342714444 GRL11606 MATHIN PEER S/O SYED MAHAMAD BUSSTAND AREA 272405 67 3 LT1 211 0.2400 0 8298 52 1 0 3 1 -3 0 0 0 310 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112529113 0 0 0 1 0 0 0 0 0 0 MATHIN PEER,S/O SYED MAHAMAD BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704336 4181714444 GRL11869 SYED MAHABOOB S/O SYED HASAIN SAB BUSSTAND AREA 272405 36 3 LT1 211 0.2400 0 17295 147 1 0 3 1 7333 65.8500 0 0 1610 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112541852 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,S/O SYED HASAIN SAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704269 3908613333 GRL4745 G.N.ANANDABABU BUS STOP BUSSTAND AREA 272405 141 3 LT1 211 0.4800 0 8868 14 1 0 3 1 340 1.7500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112531403 0 0 0 1 0 0 0 0 0 0 G.N.ANANDABABU,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704262 1890220000 GRL4207 SHAFIULA KHAN S/O PATHAN RAHAMATHULLA TIPPUNAGAR 272405 90 3 LT2 221 0.4800 0 6303 22 1 0 3 1 3764 33.8800 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 9999 111112580022 0 0 0 1 0 0 0 0 0 0 SHAFIULA KHAN,S/O PATHAN RAHAMATHULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704354 9902438133 DIVISIONAL CONTROLLER KSRTC BUS STAND, CB PURA DIVISION, 272405 15 3 LT3A 311 1 0 3517 0 1 0 28 0 6742 60 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007205 0 100000 1516676261 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND, CB PURA DIVISION, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704355 9900320000 GRL8410 KSRTC BUS STOP BUSSTAND AREA 272405 25 3 LT3A 311 0.1600 0 10971 46 1 0 3 0 2505 22.6600 0 0 2520 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007205 ASD to be paid:Rs.2520 (ignore if paid) 0 100000 9900320035A 0 0 0 0 0 0 0 0 0 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704304 9830320000 GRL5770 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 147 3 LT3A 311 0.1600 0 11289 150 1 0 3 0 1685 8.6200 0 0 680 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007205 ASD to be paid:Rs.680 (ignore if paid) 0 999999 9830320333A 0 0 0 0 0 0 0 0 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704297 9820028580 GRCL729 KRTSC KRTSC 3 272405 0 3 LT3A 311 1 0 3475 203 1 0 3 1 0 8.1200 0 0 800 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.800 (ignore if paid) 0 0 111123487300 0 0 0 1 0 0 0 0 1 0 KRTSC,KRTSC 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704290 9735343769 GRL37388 DIVISIONAL CONTROLLAR KSRTC CHIKKABALLAPUR DIVISION KSRTC BUS STAND GOWRIBIDANUR 272405 24 3 LT3A 311 1 0 6890 125 1 0 3 0.6700 0 0 0 0 1830 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.1830 (ignore if paid) 0 0 52458964 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLAR,KSRTC CHIKKABALLAPUR DIVISION KSRTC BUS STAND GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455704274 9541320000 GRL14010 G.VENKATARAMANAIAH SMT CHANNAMMA TRAS TIPPUNAGAR 272405 132 3 LT3A 311 0.2400 0 2402 10 1 0 3 0 1275 10.9800 0 0 330 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 100000 9541320411A 0 0 0 0 0 0 0 0 0 0 G.VENKATARAMANAIAH,SMT CHANNAMMA TRAS TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704273 9540320000 GRL4497 VENKATAREDDY D N S/O NARAYANAPPA TIPPUNAGAR 272405 96 3 LT3A 311 7 0 85880 617 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 9540320403D 0 0 0 3 0 0 0 0 1 0 VENKATAREDDY D N,S/O NARAYANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1455704315 9230320000 GRL5781 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 114 3 LT3A 311 0.1600 0 7516 41 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112544310 0 0 0 1 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704317 9189220000 GRP525 SYED MUKTHAR AHAMAD S/O SYED ABDUL SALAM BUSSTAND AREA 272405 123 3 LT3A 311 3 0 11336 76 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112592302 0 0 0 1 0 0 0 0 1 0 SYED MUKTHAR AHAMAD,S/O SYED ABDUL SALAM BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704351 9099220000 GRP792 ASST. EXE. ENGINEER K.S.P.H.C BUSSTAND AREA 272405 73 3 LT3A 311 6 0 95027 489 1 0 3 1 10731 78.8500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112552817 0 0 0 4 0 0 0 0 1 0 ASST. EXE. ENGINEER,K.S.P.H.C BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1455704328 3797613333 GRL4720 SMT GANGAMMA W/O NAGARAJAPPA TIPPUNAGAR 272405 92 3 LT1 211 0.4800 0 11350 17 1 0 3 1 -98 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112529097 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O NAGARAJAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704396 3730532627 SYED HYDER SAB S/O SYED AHMEAD SAB NEAR BUS STAND 272405 65 3 LT1 211 0.4800 0 10632 85 1 0 3 1 2 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112591166 0 0 0 1 0 0 0 0 0 0 SYED HYDER SAB,S/O SYED AHMEAD SAB NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704295 3668613333 GRL1706 C SOMAIAH GOWRIBIDANUR TIPPUNAGAR 272405 100 3 LT1 211 0.1200 0 202 0 1 0 28 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112587884 0 0 0 0 0 0 0 0 0 0 C SOMAIAH,GOWRIBIDANUR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704279 3596613333 GRL9017 C SOMAIAH S/O CHANAPPA TIPPUNAGAR 272405 102 3 LT1 211 0.4800 0 900 0 1 0 28 1 2109 19.3100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112552642 0 0 0 0 0 0 0 0 0 0 C SOMAIAH,S/O CHANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704303 3582964579 GRL36532DDUGJY MUBASHIRA W/O MATHIN PEER NADIDADA 272405 70 3 LT1 211 0.0400 0 3760 72 1 0 3 1 -175 0 0 0 1080 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111111548411 0 0 0 1 0 0 0 0 0 0 MUBASHIRA,W/O MATHIN PEER NADIDADA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704281 3484110556 GRL44103 CDPO SANTHE MYDANA 272405 0 3 LT1 211 1 0 294 2 1 0 3 0.9500 4709 41.9700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 0 53149908 0 0 0 0 0 0 0 0 0 0 CDPO,SANTHE MYDANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455704325 3197613333 GRL4030 JABBARKAHN S/O AHAMADKHAN BUSSTAND AREA 272405 49 3 LT1 211 0.2400 0 9378 57 1 0 3 1 1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112593635 0 0 0 1 0 0 0 0 0 0 JABBARKAHN,S/O AHAMADKHAN BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704327 3146613333 GRL7412 SAID MAHAMAD SAB S/O SOKUR SAB BUSSTAND AREA 272405 66 3 LT1 211 0.1600 0 3577 4 1 0 3 1 1 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112539127 0 0 0 1 0 0 0 0 0 0 SAID MAHAMAD SAB,S/O SOKUR SAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704409 2716613333 GRL6284 SMT KAHTHUNNISA W/O MUNAWER TIPPUNAGAR 272405 81 3 LT1 211 0.2400 0 15252 63 1 0 3 1 -158 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112534937 0 0 0 1 0 0 0 0 0 0 SMT KAHTHUNNISA,W/O MUNAWER TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704311 2673237765 GRL33636 ABDULL S/O SHEK ISMAIAL 272405 69 3 LT1 211 1 0 5721 144 1 0 3 1 0 1 0 0 510 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000096693 0 0 0 1 0 0 0 0 0 0 ABDULL,S/O SHEK ISMAIAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704356 2538088118 Kahthunnisa W/O MUNAVER, Tippu nagara, 272405 82 3 LT1 211 0.4800 0 4863 1 1 0 28 1 774 6.9200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112590556 0 0 0 0 0 0 0 0 0 0 Kahthunnisa,W/O MUNAVER, Tippu nagara, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704405 2508613333 GRL4751 SHAFIULLA KHAN S/O FAKRULLA BUSSTAND AREA 272405 55 3 LT1 211 0.2400 0 11653 71 1 0 3 1 132 1.2300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 110000813443 0 0 0 1 0 0 0 0 0 0 SHAFIULLA KHAN,S/O FAKRULLA BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704406 2415613333 GRL17997 SYED AKRAM S/O SYED VALI TIPPUNAGAR 272405 79 3 LT1 211 0.2400 0 11491 65 1 0 3 1 1359 12.6300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112587617 0 0 0 1 0 0 0 0 0 0 SYED AKRAM,S/O SYED VALI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704267 2191844759 GRL25940 BABAJHAN S/O REHMATHULLA SANTHEMAIDANA 272405 44 3 LT1 211 0.4800 0 8575 71 1 0 3 1 14 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 8500414088D 0 0 0 1 0 0 0 0 0 0 BABAJHAN,S/O REHMATHULLA SANTHEMAIDANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704264 1971714444 GRL12364 NHASREEN S/O ILIYAN TIPPUNAGAR 272405 78 3 LT1 211 0.2400 0 2948 19 1 0 3 1 6 0 0 0 410 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112592686 0 0 0 1 0 0 0 0 0 0 NHASREEN,S/O ILIYAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704307 1237613333 GRL4512 G.K ARSHID KHAN S/O KHAJI IMAM SAB BUSSTAND AREA 272405 61 3 LT1 211 0.2000 0 41 12 1 0 3 0.9800 -32 0 0 0 250 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 U5423917 0 0 0 0 0 0 0 0 0 0 G.K ARSHID KHAN,S/O KHAJI IMAM SAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455704366 1025205624 GRL49007 SHABBIR S/O NAJAF ALI ASS NO - 516/2074/18 272405 0 3 LT1 211 1 0 756 110 1 0 3 0.7600 5392 46.8700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999 A7661367 0 0 0 1 0 0 0 0 0 0 SHABBIR,S/O NAJAF ALI ASS NO - 516/2074/18 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455704314 0939036752 GRL25906 MOHAMED KHALEEL S/O ABDUL RAHEEM SAB SANTHEMAIDANA 272405 48 3 LT1 211 0.4800 0 3220 68 1 0 3 1 1649 14.3100 0 0 810 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.810 (ignore if paid) 0 0 111117686474 0 0 0 1 0 0 0 0 0 0 MOHAMED KHALEEL,S/O ABDUL RAHEEM SAB SANTHEMAIDANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704410 0904613333 GRL21268 GULABJAN YATRI NIVAS VIDURASWATHA 272405 41 3 LT1 211 3 0 5339 15 1 0 3 1 20 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112594542 0 0 0 1 0 0 0 0 0 0 GULABJAN,YATRI NIVAS VIDURASWATHA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704382 0817613333 GRL4988 SYED BASHA S/O SAID HUSAINSAB BUSSTAND AREA 272405 74 3 LT1 211 0.2400 0 4359 0 1 0 28 1 -32 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112591992 0 0 0 0 0 0 0 0 0 0 SYED BASHA,S/O SAID HUSAINSAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-02-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704398 0807613333 GRL5693 ABDULL SHEK ISMAIAL BUSSTAND AREA 272405 68 3 LT1 211 0.2000 0 20742 156 1 0 3 1 6059 85.3000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112591022 0 0 0 1 0 0 0 0 0 0 ABDULL,SHEK ISMAIAL BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704364 0417613333 GRL7910 C SOMAIAH S/O CHANNAPPA TIPPUNAGAR 272405 97 3 LT1 211 0.2400 0 719 13 1 0 28 1 -12 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999 111112588095 0 0 0 0 0 0 0 0 0 0 C SOMAIAH,S/O CHANNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704401 0294613333 GRL19228 GULABJAN W/O SYED MAHABOOB BUSSTAND AREA 272405 42 3 LT1 211 0.2400 0 15055 41 1 0 3 1 -45 0 0 0 470 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112539292 0 0 0 1 0 0 0 0 0 0 GULABJAN,W/O SYED MAHABOOB BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704306 0230714444 GRL15723 SMT LAKSHMAMMA W/O LATE NARAYANAPPA BUSSTAND AREA 272405 62 3 LT1 211 0.2400 0 12631 103 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112590965 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O LATE NARAYANAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704402 2110620000 GRP782 ABDUL SUBAN SAAB S/O KHADER SAAB TIPPUNAGAR 272405 75 3 LT5 511 0 10 3505 1 1 0 28 1 15933 146.2100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 9999 111112588059 0 0 0 0 0 0 0 0 1 0 ABDUL SUBAN SAAB,S/O KHADER SAAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704258 3010620000 GRP353 ABDUL SUBAN SAB SOUTHERN ENGG WORKS BUSSTAND AREA 272405 76 3 LT5 511 0 6.7300 2518 143 1 0 3 0.5600 1841 9.4900 0 0 690 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 23646239 0 0 0 2 0 0 0 0 1 0 ABDUL SUBAN SAB,SOUTHERN ENGG WORKS BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7660 2 1455704331 6595273933 ABDUL WAHEED S/O ABDUL SAB 272405 135 3 LT5 511 0 3 4077 12 1 0 3 1 1541 12.4900 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007205 0 999999 100006141579 0 0 0 2 0 0 0 0 1 0 ABDUL WAHEED,S/O ABDUL SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455704352 7289564826 GRL32376 MAHABOOB PASHA S/O VALI SANTHE MAIDANA 272405 136 3 LT5 511 0 10 7736 53 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 100007080406 0 0 0 2 0 0 0 0 1 0 MAHABOOB PASHA,S/O VALI SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455704408 0089865071 GRL45171 SYED VASEEM S/O SYED MAHAMMED NEAR SANTHE MYDANA 272405 0 3 LT1 211 1 0 914 17 1 0 3 0.9800 -78 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 0 A2881235 0 0 0 0 0 0 0 0 0 0 SYED VASEEM,S/O SYED MAHAMMED NEAR SANTHE MYDANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455704378 0106613333 GRL9748 ANWAR SAB S/O ABDUL SATTAR SAB BUSSTAND AREA 272405 53 3 LT1 211 0.4800 0 4262 0 1 0 3 1 14 0 0 0 1070 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112587649 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,S/O ABDUL SATTAR SAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704345 8991654433 GRL32727 SECRETARY MANAGING COMMITTE 8 KSRTC BUS STAND OPP 272405 10 3 LT3A 311 0.2400 0 140 0 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 38107390 0 0 0 0 0 0 0 0 1 0 SECRETARY MANAGING COMMITTE,8 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455704393 8974888357 GRL32726 SECRETARY MANAGING COMMITTE 5 KSRTC BUS STAND OPP 272405 7 3 LT3A 311 0.2400 0 373 2 1 0 3 0.7500 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 38107387 0 0 0 0 0 0 0 0 1 0 SECRETARY MANAGING COMMITTE,5 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455704289 8830320000 GRL5771 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 146 3 LT3A 311 0.1600 0 1497 12 1 0 3 1 965 8.2400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 10000 111111209133 0 0 0 1 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704348 8230320000 GRL5782 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 113 3 LT3A 311 0.1600 0 830 4 1 0 3 1 0 0 0 0 220 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112588996 0 0 0 1 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704320 7830320000 GRL5772 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 124 3 LT3A 311 0.1600 0 5660 29 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112596377 0 0 0 1 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704301 7699220000 GRL6431 SMT B.S USHA D/O M.C NAGARAJU BUSSTAND AREA 272405 131 3 LT3A 311 0.2400 0 695 8 1 0 3 0 258 1.3400 0 0 230 2724 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007205 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111112645891 0 0 0 0 0 0 0 0 0 0 SMT B.S USHA,D/O M.C NAGARAJU BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704302 7689220000 GRL9351 KSRTC BUS STOP BUSSTAND AREA 272405 19 3 LT3A 311 0.2400 0 20955 233 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112544250 0 0 0 2 0 0 0 0 1 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455704395 7371320000 GRL10695 CHAIRMAN TALUK ISLAM BAYKEL TIPPUNAGAR 272405 104 3 LT3A 311 0.2400 0 5208 43 1 0 3 1 948 7.0400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112594616 0 0 0 1 0 0 0 0 1 0 CHAIRMAN,TALUK ISLAM BAYKEL TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704368 6966638030 DIVISIONAL CONTROLLER KSRTC CHIKKABALLAPURA DIVISION 272405 12 3 LT3A 311 5 0 5899 0 1 0 28 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 100006758764 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC CHIKKABALLAPURA DIVISION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704326 6830320000 GRL5773 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 125 3 LT3A 311 0.1600 0 1135 11 1 0 3 1 291 1.5000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112628777 0 0 0 1 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704346 6779220000 GRP389 SHAFIULLA KHAN S/O P RAHAMATHULLA TIPPUNAGAR 272405 89 3 LT3A 311 0.7500 0 2759 16 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 9999 111112528744 0 0 0 1 0 0 0 0 1 0 SHAFIULLA KHAN,S/O P RAHAMATHULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704394 6763115707 GRL32725 SECRETARY MANAGING COMMITTE 4 KSRTC BUS STAND OPP 272405 8 3 LT3A 311 0.2400 0 100 6 1 0 3 0.9900 547 3.9400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 38107388 0 0 0 0 0 0 0 0 1 0 SECRETARY MANAGING COMMITTE,4 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455704329 6521320000 GRL13275 KALEELPASHA S/O IMAMSABI TIPPUNAGAR 272405 111 3 LT3A 311 0.2400 0 4859 28 1 0 3 1 0 0 0 0 250 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112592531 0 0 0 1 0 0 0 0 1 0 KALEELPASHA,S/O IMAMSABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704358 6371320000 GRL10696 CHAIRMAN TALUK ISLAM BAYKEL TIPPUNAGAR 272405 105 3 LT3A 311 0.2400 0 624 0 1 0 28 1 3785 33.6100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112544053 0 0 0 0 0 0 0 0 1 0 CHAIRMAN,TALUK ISLAM BAYKEL TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704305 6300775303 GRCL994 BASHEER AHAMAD S/O MOHAMMED MUSTAFA AT ASS NO - 02 NEAR GOVERNMENT BUS STAND GAURIBIDANUR 272405 0 3 LT3A 311 1 0 829 44 1 0 3 0.9400 555 2.6500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 0 A8732993 0 0 0 0 0 0 0 0 1 0 BASHEER AHAMAD,S/O MOHAMMED MUSTAFA AT ASS NO - 02 NEAR GOVERNMENT BUS STAND GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455704308 6189220000 GRP568 DIVISIONAL CONTROLLER K.S.R.T.C BUS STAND CANTEEN BUSSTAND AREA 272405 28 3 LT3A 311 3 0 56076 286 1 0 3 1 0 1.8300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112594454 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,K.S.R.T.C BUS STAND CANTEEN BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455704397 6145492246 GRL32724 SECRETARY MANAGING COMMITTE 9 KSRTC BUS STAND OPP 272405 9 3 LT3A 311 0.2400 0 338 0 1 0 28 1 1732 15.8100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 100006758545 0 0 0 0 0 0 0 0 1 0 SECRETARY MANAGING COMMITTE,9 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704292 6031320000 GRL14936 N.H.RATHNAMMA D/O HANUMANTHA REDDY TIPPUNAGAR 272405 87 3 LT3A 311 0.1600 0 672 5 1 0 3 1 240 1.2600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112538788 0 0 0 1 0 0 0 0 1 0 N.H.RATHNAMMA,D/O HANUMANTHA REDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704286 6030320000 GRL4850 NANJAMMA W/O CHANNAIAH TIPPUNAGAR 272405 101 3 LT3A 311 0.1200 0 6757 0 1 0 28 1 0 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112538783 0 0 0 0 0 0 0 0 1 0 NANJAMMA,W/O CHANNAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704375 5961320000 GRL10064 NARAYANAREDDY S/O NANJAPPA BUSSTAND AREA 272405 143 3 LT3A 311 0.1200 0 6771 26 1 0 3 1 366 1.9200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112544011 0 0 0 1 0 0 0 0 1 0 NARAYANAREDDY,S/O NANJAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704285 5830320000 GRL5774 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 121 3 LT3A 311 0.1600 0 4662 32 1 0 3 1 0 1.9000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112589353 0 0 0 1 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704360 5766870621 GRL32723 SECRETARY MANAGING COMMITTE 3 KSRTC BUS STAND OPP 272405 4 3 LT3A 311 0.2400 0 739 0 1 0 3 1 3801 34.8400 0 0 360 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.360 (ignore if paid) 0 999999 38107386 0 0 0 1 0 0 0 0 1 0 SECRETARY MANAGING COMMITTE,3 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455704404 5541320000 GRL14585 SECRETARY TALUK ISLAMIK BAITHULMAL TIPPUNAGAR 272405 106 3 LT3A 311 0.2400 0 1374 1 1 0 28 1 2885 26.5800 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112590008 0 0 0 0 0 0 0 0 1 0 SECRETARY,TALUK ISLAMIK BAITHULMAL TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704284 5500320000 GRL8412 KSRTC BUS STOP BUSSTAND AREA 272405 21 3 LT3A 311 0.1600 0 16611 42 1 0 3 1 2559 22.6600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112531611 0 0 0 1 0 0 0 0 1 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704403 5441320000 GRL14123 SHAFIQ KHAN S/O IMAM KHAN TIPPUNAGAR 272405 155 3 LT3A 311 0.2400 0 10081 113 1 0 3 0 0 4.5800 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112551511 0 0 0 1 0 0 0 0 1 0 SHAFIQ KHAN,S/O IMAM KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704332 5199220000 GRP364 BASHA SAB S/O AMEER SAAB TIPPUNAGAR 272405 110 3 LT3A 311 2 0 2182 7 1 0 3 1 0 2.3500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112591200 0 0 0 1 0 0 0 0 1 0 BASHA SAB,S/O AMEER SAAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704333 5189220000 GRP569 DIVISIONAL CONTROLLER K.S.R.T.C BUS STAND BUSSTAND AREA 272405 17 3 LT3A 311 4.4800 0 45104 0 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112591187 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,K.S.R.T.C BUS STAND BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704389 5150582639 GRL32722 SECRETARY MANAGING COMMITTE 10 KSRTC BUS STAND OPP 272405 5 3 LT3A 311 0.2400 0 42 1 1 0 3 0.8500 0 1.2200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 38107385 0 0 0 0 0 0 0 0 1 0 SECRETARY MANAGING COMMITTE,10 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455704312 4989220000 GRL9346 KSRTC BUS STOP BUSSTAND AREA 272405 23 3 LT3A 311 0.2400 0 8041 54 1 0 3 1 635 3.2900 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112594978 0 0 0 1 0 0 0 0 1 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704313 4967446877 GRL32721 SECRETARY MANAGING COMMITTE 2 KSRTC BUS STAND OPP 272405 6 3 LT3A 311 0.2400 0 1936 14 1 0 3 0.6200 330 1.7200 0 0 210 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 999999 38107384 0 0 0 0 0 0 0 0 1 0 SECRETARY MANAGING COMMITTE,2 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455704338 4897702924 SUB REGISTRAR SUB REGISTRAR OFFICE TALUK OFFICE 272405 130 3 LT3A 311 12.5000 0 2725 1181 1 0 3 0.9900 0 117.8200 0 0 6090 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.6090 (ignore if paid) 0 1000000 24591410 0 0 0 6 0 0 0 0 1 0 SUB REGISTRAR,SUB REGISTRAR OFFICE TALUK OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7280 2 1455704399 4830320000 GRL5775 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 120 3 LT3A 311 0.1600 0 779 11 1 0 3 1 739 5.6700 0 0 380 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112590099 0 0 0 1 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704268 4810320000 GRL7510 M.V GIRIDHAR S/O M.G VENKATACHALAPATHI BUSSTAND AREA 272405 142 3 LT3A 311 0.2000 0 2060 2 1 0 3 1 0 1.2300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112548118 0 0 0 1 0 0 0 0 1 0 M.V GIRIDHAR,S/O M.G VENKATACHALAPATHI BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704385 4737850610 GRCL728 KRTSC KRTSC 272405 0 3 LT3A 311 1 0 2405 0 1 0 3 1 0 0 0 0 690 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.690 (ignore if paid) 0 0 A7159526 0 0 0 0 0 0 0 0 1 0 KRTSC,KRTSC 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455704392 4541453977 DIVISIONAL CONTROLLER KSRTC BUS STAND, CB PURA DIVISION, 272405 16 3 LT3A 311 1 0 726 22 1 0 3 1 0 1.1700 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112541499 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND, CB PURA DIVISION, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704337 4481528390 GRL32720 SECRETARY MANAGING COMMITTE 7 KSRTC BUS STAND OPP 272405 3 3 LT3A 311 0.2400 0 1394 13 1 0 3 0.9900 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 38107383 0 0 0 0 0 0 0 0 1 0 SECRETARY MANAGING COMMITTE,7 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455704390 4340320000 GRL4231 SYED MUKTHER AHAMED S/O SYED ABDUL SALAM BUSSTAND AREA 272405 30 3 LT3A 311 0.1600 0 7050 0 1 0 3 1 0 0 0 0 400 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112544369 0 0 0 1 0 0 0 0 1 0 SYED MUKTHER AHAMED,S/O SYED ABDUL SALAM BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704365 4249220000 GRL7667 SADIK BHASHA S/O ABDUL KADAR TIPPUNAGAR 272405 107 3 LT3A 311 0.1600 0 4360 0 1 0 28 1 1101 9.7400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112492241 0 0 0 0 0 0 0 0 1 0 SADIK BHASHA,S/O ABDUL KADAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704259 4220320000 GRL9018 C SOMAIAH S/O CHANAPPA TIPPUNAGAR 272405 103 3 LT3A 311 0.4800 0 199 0 1 0 28 1 3 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112594401 0 0 0 0 0 0 0 0 1 0 C SOMAIAH,S/O CHANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704330 4169220000 GRL5767 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX BUSSTAND AREA 272405 126 3 LT3A 311 0.1600 0 3492 0 1 0 28 1 1323 12.3200 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112590389 0 0 0 0 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704371 4149220000 GRL13285 K.N.PRADEEP S/O NARASIMHAREDDY TIPPUNAGAR 272405 84 3 LT3A 311 0.2400 0 335 2 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112587894 0 0 0 1 0 0 0 0 1 0 K.N.PRADEEP,S/O NARASIMHAREDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704310 4082501190 GRL32719 SECRETARY MANAGING COMMITTE 6 KSRTC BUS STAND OPP 272405 2 3 LT3A 311 0.2400 0 2310 0 1 0 3 0.5000 1613 14.6300 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 38107382 0 0 0 1 0 0 0 0 1 0 SECRETARY MANAGING COMMITTE,6 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455704260 4031320000 GRL14938 N.H.RATHNAMMA D/O HANUMANTHA REDDY TIPPUNAGAR 272405 88 3 LT3A 311 0.1600 0 2038 43 1 0 3 1 4328 37.9200 0 0 550 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112538735 0 0 0 1 0 0 0 0 1 0 N.H.RATHNAMMA,D/O HANUMANTHA REDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704321 3999220000 GRL8461 H N LAKSHMI NARASAPPA S/O NARASIMHAPPA TIPPUNAGAR 272405 85 3 LT3A 311 1.6000 0 8345 20 1 0 3 1 1927 16.2100 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112589187 0 0 0 1 0 0 0 0 1 0 H N LAKSHMI NARASAPPA,S/O NARASIMHAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704340 3989220000 GRL9347 KSRTC BUS STOP BUSSTAND AREA 272405 20 3 LT3A 311 0.2400 0 8999 78 1 0 3 1 1876 14.4000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112544516 0 0 0 1 0 0 0 0 1 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455704386 3830320000 GRL5776 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 119 3 LT3A 311 0.1600 0 5319 49 1 0 3 1 6536 59.9200 0 0 800 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112538842 0 0 0 1 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704278 3595281713 GRL35400 PRESIDENT SRI MALLINATHESHWARA TEMPLE SANTE MAIDHANA 272405 0 3 LT3A 311 0.2400 0 1020 37 1 0 3 1 0 1.2700 0 0 340 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006782080 0 0 0 1 0 0 0 0 1 0 PRESIDENT,SRI MALLINATHESHWARA TEMPLE SANTE MAIDHANA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704322 2989220000 GRL9348 KSRTC BUS STOP BUSSTAND AREA 272405 27 3 LT3A 311 0.2400 0 15638 117 1 0 3 1 2418 17.1000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112589169 0 0 0 1 0 0 0 0 1 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704369 2930320000 GRL5768 PRESIDENT(TAHASILDAR) JAMIYA MASJID BUS STAND COMPLEX TIPPUNAGAR 272405 150 3 LT3A 311 0.1600 0 5390 0 1 0 28 1 1440 13.0600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112534384 0 0 0 0 0 0 0 0 1 0 PRESIDENT(TAHASILDAR),JAMIYA MASJID BUS STAND COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704323 2894817862 GRCL680 SUHEL ULLA S/O MOHAMMED SHAREEF K M TIPPUNAGAR 272405 0 3 LT3A 311 1 0 2004 45 1 0 3 0.5600 3142 28.0500 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 0 A6756505 0 0 0 1 0 0 0 0 1 0 SUHEL ULLA,S/O MOHAMMED SHAREEF K M TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455704372 2830320000 GRL5777 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 118 3 LT3A 311 0.1600 0 1585 15 1 0 3 1 8 1 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112529081 0 0 0 1 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704407 2813156177 GRCL727 KRTSC BUS STOP, BUSSTAND AREA 272405 0 3 LT3A 311 1 0 356 35 1 0 3 0.8400 0 2.5400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 0 A7159525 0 0 0 0 0 0 0 0 1 0 KRTSC,BUS STOP, BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455704380 2725966769 GRCL429 SHASHI KUMAR B SO BABU NEAR K S R T C BUS STAND 272405 0 3 LT3A 311 3 0 11048 190 1 0 3 0.6300 0 6.9800 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 0 53277027 0 0 0 1 0 0 0 0 1 0 SHASHI KUMAR B SO BABU,NEAR K S R T C BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455704293 2699220000 GRL7668 SADIK BHASHA S/O ABDUL KADAR TIPPUNAGAR 272405 108 3 LT3A 311 0.1600 0 4530 27 1 0 3 1 2 8.4600 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112588025 0 0 0 1 0 0 0 0 1 0 SADIK BHASHA,S/O ABDUL KADAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704388 2521320000 GRL15 B.C RAMAIAH T.M.C BUSSTAND AREA 272405 129 3 LT3A 311 0.0800 0 28840 98 1 0 3 1 0 3.5800 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 100006861550 0 0 0 1 0 0 0 0 1 0 B.C RAMAIAH,T.M.C BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704387 2220320000 GRL6945 VENKATAKRISHNAIAH S/O HANUMANTHAIAH BUSSTAND AREA 272405 133 3 LT3A 311 0.1600 0 3230 0 1 0 28 1 0 13.5400 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112594492 0 0 0 0 0 0 0 0 1 0 VENKATAKRISHNAIAH,S/O HANUMANTHAIAH BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455704263 1989220000 GRL9349 KSRTC BUS STOP BUSSTAND AREA 272405 26 3 LT3A 311 0.2400 0 35798 241 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 111112578433 0 0 0 1 0 0 0 0 1 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455704367 1830320000 GRL5778 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 117 3 LT3A 311 0.1600 0 3671 14 1 0 3 1 523 3.7600 0 0 230 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112592030 0 0 0 1 0 0 0 0 1 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704353 1529530277 GRL32718 SECRETARY MANAGING COMMITTE SHAHINAYATH MASJID & JAMIA MASJID KSRTC BUS STAND OPP 272405 1 3 LT3A 311 0.2400 0 979 4 1 0 3 0.9900 4223 38.3000 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 999999 38107381 0 0 0 0 0 0 0 0 1 0 SECRETARY MANAGING COMMITTE,SHAHINAYATH MASJID & JAMIA MASJID KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455704379 1317336911 DIVISIONAL CONTROLLER,KSRTC DIVISIONAL CONTROLLER, KSRTC CHICKBALLAPUR DIVISION 272405 18 3 LT3A 311 5 0 8989 0 1 0 3 1 0 0 0 0 0 2724 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007205 0 99999 100006746713 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC,DIVISIONAL CONTROLLER, KSRTC CHICKBALLAPUR DIVISION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2