1457969701 8840578396 L54353 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 66868639 8 LT3A 311 1 0 1363 0 1 0 3 1 1412 12.5900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936682 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969605 8773932000 L36458 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 22020138 8 LT3A 311 0.1600 0 1873 35 1 0 3 1 0 0 0 0 1060 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111392774 0 0 0 0 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457969704 8749832000 L11483 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 33939385 8 LT3A 311 0.2000 0 1529 0 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111210536 0 0 0 1 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969602 8669832000 L9168 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 29696962 8 LT3A 311 0.2000 0 4668 23 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111393215 0 0 0 0 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457969730 2959832000 AEH934 PARVATHAMMA M W/O VEERABHADRAIAH GANDI NAGARA 251220 14545422 8 LT1 211 1 0 7525 11 1 0 3 1 -73 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111683645 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA M,W/O VEERABHADRAIAH GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457969726 2769832000 AEH265 C.JAWAHARLAL JAIN S/O LATE .CHAMPALAL JAIN GANDI NAGARA 251220 6060576 8 LT1 211 3 0 2980 44 1 0 3 0.7800 0 0 0 0 910 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.910 (ignore if paid) 0 0 D627917 0 0 0 1 0 0 0 0 0 0 C.JAWAHARLAL JAIN,S/O LATE .CHAMPALAL JAIN GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457969766 2659832000 L16866 P V SOMANATHA S/O VEERABHADHRAIAH GANDHINAGARA 251220 13131281 8 LT1 211 0.4800 0 7174 72 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111650584 0 0 0 1 0 0 0 0 0 0 P V SOMANATHA,S/O VEERABHADHRAIAH GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969716 2569832000 AEH516 RAMACHANDRAIAH D V S/O VENKATA SHAMAPPA GANDI NAGARA 251220 23030268 8 LT1 211 3 0 172 0 1 0 3 1 -20 0 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111670745 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH D V,S/O VENKATA SHAMAPPA GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457969713 2559832000 AEH2258 M MOHAN KUMAR S/O MUDDURANGAIAH GANDINAGAR 251220 25858550 8 LT1 211 3 0 11273 7 1 0 3 1 24 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111670727 0 0 0 1 0 0 0 0 0 0 M MOHAN KUMAR,S/O MUDDURANGAIAH GANDINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969708 2369832000 AEH981 NILIMA L S/O W/O LALITH KUMAR.M GANDHI NAGAR 251220 555 8 LT1 211 3 0 53388 153 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111664995 0 0 0 0 0 0 0 0 0 0 NILIMA L,S/O W/O LALITH KUMAR.M GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457969677 9959832000 L11485 T.S.KUMAR S/O THIMMMAIN MARKET ROAD 251220 36767667 8 LT3A 311 0.2000 0 4389 32 1 0 3 1 0 0 0 0 320 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111642973 0 0 0 0 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMMAIN MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1830 2 1457969676 9949832000 L29827 SHAKUNTHALA W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 251220 12727270 8 LT3A 311 0.1600 0 9645 53 1 0 3 1 1341 10.0700 0 0 840 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004217 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111642851 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA,W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457969727 9812888740 MSDUPC14687 THE CHAIRMAN S2, K M HANUMANTHARAYAPPA,, LIONS CHARITY TRUST LIONS BHAVANA ROAD 251220 44476 8 LT3A 311 7 0 1718 178 1 0 3 1 0 5.7200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 7819999 0 0 0 3 0 0 0 0 1 0 THE CHAIRMAN,S2, K M HANUMANTHARAYAPPA,, LIONS CHARITY TRUST LIONS BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7940 2 1457969707 9773932000 L36457 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 33333266 8 LT3A 311 0.1600 0 10416 3 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111650958 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969789 9701697074 L54333 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 73939344 8 LT3A 311 1 0 930 114 1 0 3 0.6600 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 A8824833 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457969759 9298963595 P13405 DIVISION CONTROLL OFFICER KSRTC BUS STATION 251220 12115 8 LT3A 311 6 0 19557 463 1 0 3 0.7900 4224 62.9300 0 0 4560 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.4560 (ignore if paid) 0 0 C953743 0 0 0 2 0 0 0 0 1 0 DIVISION CONTROLL OFFICER,KSRTC BUS STATION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1457969774 9195661562 L66752 DIVISION CONTROL OFFICER KSRTC BUS STATION 251220 523542 8 LT3A 311 2 0 4053 75 1 0 3 0.9700 1151 5.9700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC2960911 0 0 0 1 0 0 0 0 1 0 DIVISION CONTROL OFFICER,KSRTC BUS STATION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457969773 9184383504 L54354 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 65454498 8 LT3A 311 1 0 1688 0 1 0 3 1 7 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936683 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969622 9169832000 L22082 M.NAJUDAPPA S/O ARASAPPA KOTE ROAD 251220 86262602 8 LT3A 311 0.2000 0 7637 18 1 0 3 0 830 6.2000 0 0 360 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004616632 0 0 0 0 0 0 0 0 0 0 M.NAJUDAPPA,S/O ARASAPPA KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969740 9095715719 L54361 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 85252472 8 LT3A 311 1 0 6760 55 1 0 3 0.9500 679 3.4900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936690 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457969625 9068249330 L66753 DIVISION CONTROL OFFICER S3, KSRTC BUS STATION 251220 46467 8 LT3A 311 2 0 3197 172 1 0 3 0.6900 1837 9.4800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2960912 0 0 0 1 0 0 0 0 1 0 DIVISION CONTROL OFFICER,S3, KSRTC BUS STATION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457969750 9000025230 L54334 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 72525203 8 LT3A 311 1 0 9400 78 1 0 3 0.9400 0 0 0 0 610 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC1935554 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457969749 8998856836 L66754 DIVISION CONTROL OFFICER S4, KSRTC BUS STATION 251220 487864 8 LT3A 311 2 0 7234 187 1 0 3 0.9400 0 7.9100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2960913 0 0 0 1 0 0 0 0 1 0 DIVISION CONTROL OFFICER,S4, KSRTC BUS STATION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457969792 8906154003 L73045 MANAGING DIRECTOR BUS STAND, DODDABALLAPURA 251220 45544 8 LT3A 311 1 0 3153 118 1 0 3 0 1489 7.6500 0 0 360 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3407229 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR,BUS STAND, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457969607 8873932000 L461 PRESIDENT MAHILA SAMAJA HOSPITAL ROAD 251220 20605997 8 LT3A 311 0.8000 0 16824 149 1 0 3 1 0 0 0 0 1440 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100006855263 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MAHILA SAMAJA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969715 8607039250 L67426 THE COMMISSIONER S5, CINEMA ROAD 251220 21654 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2981300 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S5, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969797 8580632663 L54331 COMMISSIONER, CMC I.DS.M.D BUILDING, BUS STAND 251220 75353485 8 LT3A 311 1 0 4137 86 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1935551 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC,I.DS.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457969601 8459832000 L11303 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 42424231 8 LT3A 311 0.4000 0 14 0 1 0 3 1 0 0 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111389446 0 0 0 0 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2580 2 1457969648 8342844401 L71491 DIVISIONAL CONTROLLER K S R T C S3, CHIKKABALLAPURA DIVISION, GANDHINAGARA 251220 65982 8 LT3A 311 2 0 7353 187 1 0 3 0.8500 0 31.7900 0 0 510 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3299138 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,S3, CHIKKABALLAPURA DIVISION, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457969627 8269832000 L11482 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 32525244 8 LT3A 311 0.2000 0 2656 69 1 0 3 1 0 5.4600 0 0 1020 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111393177 0 0 0 0 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457969660 8226861657 L54339 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 58383793 8 LT3A 311 1 0 5536 24 1 0 3 0.9300 -1 1.6000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1935559 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457969752 8090025269 L54350 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 79595908 8 LT3A 311 1 0 1129 0 1 0 3 1 7 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936279 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969702 7949832000 L16783 OFFICER TOWNHALL S/O HEMAVATHIPET 251220 65050487 8 LT3A 311 0.2000 0 1 0 1 0 3 1 499 5.4700 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8778444 0 0 0 1 0 0 0 0 1 0 OFFICER TOWNHALL,S/O HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969636 7868438316 MSDUPC14688 THE CHAIRMAN S3, K M HANUMANTHARAYAPPA,, LIONS CHARITY TRUST LIONS BHAVANA ROAD 251220 44474 8 LT3A 311 5 0 2322 414 1 0 3 1 0 26.7400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 7819997 0 0 0 5 0 0 0 0 1 0 THE CHAIRMAN,S3, K M HANUMANTHARAYAPPA,, LIONS CHARITY TRUST LIONS BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9340 2 1457969635 7859832000 P1206 K R UMASHANKAR S/O K C RUDREGOWDA #1039/949/873/ FORT ROAD 251220 73535333 8 LT3A 311 10 0 310827 1762 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111210965 0 0 0 5 0 0 0 0 1 0 K R UMASHANKAR,S/O K C RUDREGOWDA #1039/949/873/ FORT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1457969644 7849832000 L11481 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 31111103 8 LT3A 311 2.4800 0 1685 0 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111390213 0 0 0 1 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969623 7773932000 L36459 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 23434279 8 LT3A 311 0.1600 0 2709 46 1 0 3 1 0 0 0 0 920 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111393635 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457969776 7688340696 L66756 DIVISION CONTROL OFFICER S5, KSRTC BUS STATION 251220 54846 8 LT3A 311 1 0 3465 116 1 0 3 0.8800 2399 17.4300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 BC2960915 0 0 0 1 0 0 0 0 1 0 DIVISION CONTROL OFFICER,S5, KSRTC BUS STATION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457969628 7669832000 L30745 B.P.DEEPAK S/O B.V.PRAKASAH PUMP HOUSE ROAD 251220 19797975 8 LT3A 311 0.1600 0 2064 11 1 0 3 1 943 7.7500 0 0 210 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111207930 0 0 0 0 0 0 0 0 1 0 B.P.DEEPAK,S/O B.V.PRAKASAH PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457969630 7659832000 L29830 SHAKUNTHALA W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 251220 16969693 8 LT3A 311 0.1600 0 4239 36 1 0 3 1 1565 12.7900 0 0 450 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111207917 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA,W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457969694 7549832000 L1928 CHIEF OFFICER C M C MARKET ROAD 251220 57979782 8 LT3A 311 0.1800 0 648 30 1 0 3 1 958 7.5400 0 0 1150 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004612598D 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,C M C MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969619 7449832000 L16782 OFFICER TOWNHALL S/O HEMAVATHIPET 251220 45656524 8 LT3A 311 0.2000 0 1 0 1 0 3 1 499 5.4700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 A8766954 0 0 0 1 0 0 0 0 1 0 OFFICER TOWNHALL,S/O HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969684 7089787331 L66755 DIVISION CONTROL OFFICER S2, KSRTC BUS STATION 251220 12314 8 LT3A 311 2 0 396 21 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999 BC2960914 0 0 0 0 0 0 0 0 1 0 DIVISION CONTROL OFFICER,S2, KSRTC BUS STATION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457969758 6968665557 L54344 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 2054 8 LT3A 311 1 0 31 0 1 0 3 1 7 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936274 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969770 6959832000 L16956 CHEFF OFFICER TOWNHALL S/O HEMAVATHIPET 251220 70707051 8 LT3A 311 0.1600 0 224 16 1 0 3 0.9800 3008 27.0900 0 0 340 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004217 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8778449 0 0 0 0 0 0 0 0 1 0 CHEFF OFFICER TOWNHALL,S/O HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457969663 6811483215 L71490 DIVISIONAL CONTROLLER K S R T C S2, CHIKKABALLAPURA DIVISION, GANDHINAGARA 251220 65985 8 LT3A 311 2 0 1438 32 1 0 3 0.9300 719 3.7400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC3299137 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,S2, CHIKKABALLAPURA DIVISION, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457969780 6773932000 L36460 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 24848420 8 LT3A 311 0.1600 0 12009 23 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111629857 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457969615 6759832000 L9163 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 43838372 8 LT3A 311 0.2400 0 3765 9 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111629722 0 0 0 0 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457969755 6683878555 L54355 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 68282780 8 LT3A 311 1 0 28 0 1 0 3 1 7 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 100006848536 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969690 6608585114 L67425 THE COMMISSIONER S9, CINEMA ROAD 251220 36888 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2981299 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S9, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969779 6569832000 L9166 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 48080795 8 LT3A 311 0.2000 0 557 0 1 0 3 1 0 0 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111208104 0 0 0 1 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969633 6559832000 L11218 NILIMA L W/O LALITH KUMAR.M GANDHI NAGARA 251220 6582 8 LT3A 311 0.7400 0 55 0 1 0 3 1 0 1 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111208095 0 0 0 1 0 0 0 0 1 0 NILIMA L,W/O LALITH KUMAR.M GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969709 6301443553 L54365 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 92323177 8 LT3A 311 2 0 10596 0 1 0 3 1 -458 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 100006849105 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969769 6156221410 L54338 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 61212075 8 LT3A 311 1 0 805 0 1 0 3 1 3045 28.5400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004217 0 999999 BC1935558 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969764 6059832000 L1927 CHIEF OFFICER C M C MARKET ROAD 251220 56565641 8 LT3A 311 0.1800 0 15555 0 1 0 3 0 1419 12.6700 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001017420 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,C M C MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969608 6044043324 L67424 THE COMMISSIONER S8, CINEMA ROAD 251220 12454 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2981298 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S8, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969788 5973375963 L54349 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 81010049 8 LT3A 311 1 0 4522 0 1 0 3 1 7 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936278 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969787 5888827095 L54351 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 78181767 8 LT3A 311 1 0 4330 0 1 0 3 1 9 1.0200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 100006851430 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969703 5841109222 L54347 COMMISSIONER CMC DBPURA 251220 808023 8 LT3A 311 1 0 2330 3 1 0 3 0.9500 734 6.0700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1935114 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457969778 5776004891 L67423 THE COMMISSIONER S18, CINEMA ROAD 251220 31354 8 LT3A 311 1 0 180 39 1 0 3 0.9800 1007 8.4600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2981297 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,S18, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457969777 5773932000 L36461 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 26262561 8 LT3A 311 0.1600 0 3189 4 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111764967 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969611 5759832000 L9167 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 88080754 8 LT3A 311 0.2400 0 3083 15 1 0 3 1 0 1.8200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111764908 0 0 0 0 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457969604 5660379776 L67422 THE COMMISSIONER S12, CINEMA ROAD 251220 16542 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2981296 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S12, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969610 5559832000 L1703 CHIEF OFFICER C M C MARKET ROAD 251220 52323218 8 LT3A 311 0.0800 0 3691 25 1 0 3 1 0 0 0 0 260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111210013 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,C M C MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969799 5478301999 L54356 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 82424190 8 LT3A 311 1 0 603 0 1 0 3 1 7 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936685 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969632 5459832000 L30749 B.P.DEEPAK S/O B.V.PRAKASH PUMP HOUSE ROAD 251220 25454539 8 LT3A 311 0.1600 0 3605 96 1 0 3 1 0 0 0 0 850 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111672854 0 0 0 1 0 0 0 0 1 0 B.P.DEEPAK,S/O B.V.PRAKASH PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457969673 5432324725 MSDUPC14686 THE CHAIRMAN K M HANUMANTHARAYAPPA,, LIONS CHARITY TRUST LIONS BHAVANA ROAD 251220 44471 8 LT3A 311 15 0 86383 2292 1 0 3 1 0 0 0 0 17220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.17220 (ignore if paid) 0 0 7816200 0 0 0 12 0 0 0 0 1 0 THE CHAIRMAN,K M HANUMANTHARAYAPPA,, LIONS CHARITY TRUST LIONS BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0160 2 1457969666 5305705437 L54364 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 97979741 8 LT3A 311 1 0 7159 0 1 0 3 1 1469 13.1300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1935113 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969747 5189280389 L67421 THE COMMISSIONER S3, CINEMA ROAD 251220 24878 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2981295 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S3, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969754 5159832000 L30750 B.P.DEEPAK S/O B.V.PRAKASH PUMP HOUSE ROAD 251220 26868680 8 LT3A 311 0.1600 0 1331 7 1 0 3 1 823 6.7100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004217 0 9999999 111111673628 0 0 0 0 0 0 0 0 1 0 B.P.DEEPAK,S/O B.V.PRAKASH PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457969612 5145011254 L67420 THE COMMISSIONER S15, CINEMA ROAD 251220 51545 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 111111814713 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S15, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969613 5133632000 P5635 SECRETARY NELADANJANEYA SEVA TRUST GANDHI NAGAR 251220 654 8 LT3A 311 0 11 147306 813 1 0 3 1 0 156.7800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111800747 0 0 0 1 0 0 0 0 1 0 SECRETARY,NELADANJANEYA SEVA TRUST GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969720 5076954239 L67419 THE COMMISSIONER S20, CINEMA ROAD 251220 41646 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2981293 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S20, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969718 5069832000 L16955 CHEFFOFFICER TOWNHALL S/O HEMAVATHIPET 251220 69292910 8 LT3A 311 0.1600 0 810 53 1 0 3 0.8300 0 1.9500 0 0 2530 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 A8778454 0 0 0 0 0 0 0 0 1 0 CHEFFOFFICER TOWNHALL,S/O HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457969667 5027570277 L67418 THE COMMISSIONER S14, CINEMA ROAD 251220 65487 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2981292 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S14, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969765 4773932000 L36462 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 7878728 8 LT3A 311 0.1600 0 12213 185 1 0 3 1 0 13.4400 0 0 2210 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111111673483 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969620 4756032000 P8783 THE COMMISSIONER OLD BUS STAND COMMERCIAL COMPLEX 251220 62626216 8 LT3A 311 5 0 18686 0 1 0 3 1 108 5.5900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004217 0 9999999 111111673347 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,OLD BUS STAND COMMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969618 4739832000 P9963 SHAKUNTALA W/O B.V.ESHWARAIAH SHENIGARAPETE 251220 52727229 8 LT3A 311 5 0 48706 327 1 0 3 1 0 0 0 0 1350 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111673328 0 0 0 1 0 0 0 0 1 0 SHAKUNTALA,W/O B.V.ESHWARAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1457969731 4673932000 L36451 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 8484847 8 LT3A 311 0.1600 0 5517 251 1 0 2 0 0 0 0 0 1260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111123456759 0 0 0 0 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457969732 4669832000 L16954 CHEF OFFICER TOWNHALL S/O HEMAVATHIPET 251220 72121192 8 LT3A 311 0.1600 0 98 5 1 0 3 0.9800 528 3.8700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 A8778456 0 0 0 0 0 0 0 0 1 0 CHEF OFFICER TOWNHALL,S/O HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457969621 4649832000 L30746 B.P.DEEPAK S/O B.V.PRAKASH PUMP HOUSE ROAD 251220 21212116 8 LT3A 311 0.1600 0 1167 7 1 0 3 1 831 6.7900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004217 0 9999999 111111686915 0 0 0 0 0 0 0 0 1 0 B.P.DEEPAK,S/O B.V.PRAKASH PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457969785 4571109111 L54352 COMMISSIONER CMC DBPURA 251220 99393882 8 LT3A 311 1 0 3455 13 1 0 3 0.8700 326 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936681 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457969775 4559832000 L30747 B.P.DEEPAK S/O B.P.DEEPAK PUMP HOUSE ROAD 251220 22626257 8 LT3A 311 0.1600 0 2886 10 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111686367 0 0 0 0 0 0 0 0 1 0 B.P.DEEPAK,S/O B.P.DEEPAK PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457969637 4545358234 L67417 THE COMMISSIONER S4, CINEMA ROAD 251220 13465 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2981291 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S4, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969700 4494509145 L67407 THE COMMISSIONER CINEMA ROAD 251220 24548 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2971881 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969786 4471517601 P12798A COMMISSIONOR COMMISSIONOR INDIRA CANTEEN, GOVT. HOSPITAL ROAD 251220 5050446 8 LT3A 311 20 0 41631 94 1 0 3 0.9600 0 0 0 0 11290 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.11290 (ignore if paid) 0 999999 C544003 0 0 0 1 0 0 0 0 1 0 COMMISSIONOR,COMMISSIONOR INDIRA CANTEEN, GOVT. HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457969772 4449832000 L1702 CHIEF OFFICER C M C MARKET ROAD 251220 50909077 8 LT3A 311 0.0800 0 10899 22 1 0 3 1 1840 16.3700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111789298 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,C M C MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969695 4410111306 L54348 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 76767626 8 LT3A 311 1 0 8918 51 1 0 3 0.9700 0 0 0 0 230 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC1936277 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457969791 4370555309 L54357 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 95151459 8 LT3A 311 1 0 55 0 1 0 3 1 7 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936686 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969795 4369832000 L29828 SHAKUNTHALA W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 251220 14141411 8 LT3A 311 0.1600 0 6044 43 1 0 3 1 596 3.0700 0 0 377 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.377 (ignore if paid) 0 9999999 111111786367 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA,W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457969757 4278891104 L67416 THE COMMISSIONER S16, CINEMA ROAD 251220 63659 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2971890 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S16, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969756 4269832000 L22081 M.NAJUDAPPA S/O ARASAPPA KOTE ROAD 251220 80606038 8 LT3A 311 0.2400 0 41882 171 1 0 3 1 0 8.9500 0 0 2000 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111111782924 0 0 0 1 0 0 0 0 1 0 M.NAJUDAPPA,S/O ARASAPPA KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969699 4169832000 L16788 CHEFFOFFICER TOWNHALL S/O HEMAVATHIPET 251220 67878769 8 LT3A 311 0.2000 0 1 0 1 0 3 1 499 5.4700 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8778441 0 0 0 1 0 0 0 0 1 0 CHEFFOFFICER TOWNHALL,S/O HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969643 4103641937 L67415 THE COMMISSIONER S10, CINEMA ROAD 251220 65478 8 LT3A 311 1 0 666 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 111111819135 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S10, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969743 4059832000 L7045 MUKYADHIKARI PURASABHE S/O MARKET ROAD 251220 62222205 8 LT3A 311 0.0800 0 972 51 1 0 3 1 -6 5.4800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 100001023152D 0 0 0 0 0 0 0 0 1 0 MUKYADHIKARI PURASABHE,S/O MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457969751 3959832000 L16784 CHEFF OFFICER TOWN HALLA S/O HEMAVATHIPET 251220 66464628 8 LT3A 311 0.2000 0 1 0 1 0 3 1 449 5.2000 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8778445 0 0 0 1 0 0 0 0 1 0 CHEFF OFFICER TOWN HALLA,S/O HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969782 3951864743 L54336 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 69696921 8 LT3A 311 1 0 6691 44 1 0 3 0.6100 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1935556 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457969650 3926840776 L71489 DIVISIONAL CONTROLLER K S R T C CHIKKABALLAPURA DIVISION, GANDHINAGARA 251220 659531 8 LT3A 311 2 0 2832 35 1 0 3 0.4900 1781 12.9700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC3299136 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,CHIKKABALLAPURA DIVISION, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1457969734 3783849646 MSDUPC14689 THE CHAIRMAN S5, K M HANUMANTHARAYAPPA,, LIONS CHARITY TRUST LIONS BHAVANA ROAD 251220 44473 8 LT3A 311 5 0 1872 122 1 0 3 1 2191 11.4300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 7819996 0 0 0 1 0 0 0 0 1 0 THE CHAIRMAN,S5, K M HANUMANTHARAYAPPA,, LIONS CHARITY TRUST LIONS BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457969657 3701690485 L67414 THE COMMISSIONER S7, CINEMA ROAD 251220 64587 8 LT3A 311 1 0 356 14 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2971888 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,S7, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457969738 3673932000 L36452 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 9898988 8 LT3A 311 0.1600 0 3340 82 1 0 3 1 2833 26.5600 0 0 550 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111786739 0 0 0 0 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457969629 3626771006 L54337 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 55555511 8 LT3A 311 1 0 5634 7 1 0 3 0.9800 266 1.3800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1935557 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457969710 3469832000 L1701 CHIEF OFFICER C M C MARKET ROAD 251220 49494936 8 LT3A 311 0.4400 0 4715 27 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111789636 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,C M C MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969794 3459719782 L67413 THE COMMISSIONER S11, CINEMA ROAD 251220 45642 8 LT3A 311 1 0 90 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2971887 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S11, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969783 3363790212 L54359 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 64040357 8 LT3A 311 1 0 14 0 1 0 3 1 7 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 100006850305 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969655 2918974607 L67412 THE COMMISSIONER S13, CINEMA ROAD 251220 18795 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2971886 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S13, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969688 2893932000 L9963 UAMA KARYADERSHE S/O MAHELA SAMAJA 251220 4242424 8 LT3A 311 0.2400 0 7109 0 1 0 3 1 1369 12.1500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111683233 0 0 0 1 0 0 0 0 1 0 UAMA KARYADERSHE,S/O MAHELA SAMAJA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969721 2765143424 MSDUPC14690 THE CHAIRMAN S4, K M HANUMANTHARAYAPPA,, LIONS CHARITY TRUST LIONS BHAVANA ROAD 251220 44472 8 LT3A 311 5 0 1998 189 1 0 3 1 0 34.2400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 7819998 0 0 0 2 0 0 0 0 1 0 THE CHAIRMAN,S4, K M HANUMANTHARAYAPPA,, LIONS CHARITY TRUST LIONS BHAVANA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6340 2 1457969671 2709136971 L54363 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 13535292 8 LT3A 311 1 0 10613 13 1 0 3 1 0 2.5600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 100006847727 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969646 2698080483 DUPC14253 ASSISTANT EXICUTIVE ENGINEET DODDABALLAPURA RURAL SUBDIVISION OFFICE NEAR OLD BUS STAND BESIDE OF INDIRA CANTEEN 251220 5554 8 LT3A 311 8 0 18316 625 1 0 3 0.9900 103910 930.6300 0 0 2280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.2280 (ignore if paid) 0 0 22398137 0 0 0 2 0 0 0 0 1 0 ASSISTANT EXICUTIVE ENGINEET,DODDABALLAPURA RURAL SUBDIVISION OFFICE NEAR OLD BUS STAND BESIDE OF INDIRA CANTEEN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3320 2 1457969645 2673932000 L36453 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 29090843 8 LT3A 311 0.1600 0 26396 68 1 0 3 1 215 0 0 0 1530 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111650604 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969763 2656674962 L54346 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 10707010 8 LT3A 311 1 0 5845 113 1 0 3 1 1303 6.5800 0 0 1010 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BC1936276 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969767 2644285752 P13404 DIVISION CONTROL OFFICER KSRTC BUS STATION 251220 56366 8 LT3A 311 8 0 26516 563 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 E001752 0 0 0 2 0 0 0 0 1 0 DIVISION CONTROL OFFICER,KSRTC BUS STATION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457969712 2602425365 L67411 THE COMMISSIONER S2, CINEMA ROAD 251220 454871 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2971885 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S2, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969714 2484591618 L67410 THE COMMISSIONER S6, CINEMA ROAD 251220 64775 8 LT3A 311 1 0 160 0 1 0 3 1 -206 5.5300 0 0 0 2512 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14004217 0 0 111111819130 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S6, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969711 2459832000 L29831 SHAKUNTHALA W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 251220 18383834 8 LT3A 311 0.1600 0 2850 19 1 0 3 1 1146 9.4400 0 0 270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111630113 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA,W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457969706 2386657465 DUC76409 M S CC ENTERPRISES MRS,SHINEY WILSON,KSRTC BUS STAND,DODDABALLAPURA 251220 354 8 LT3A 311 2 0 4676 134 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 111121111762 0 0 0 1 0 0 0 0 1 0 M S CC ENTERPRISES,MRS,SHINEY WILSON,KSRTC BUS STAND,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969793 2324551373 L66557 DIVISION CONTROL OFFICER S6, KSRTC BUS STATION 251220 47871 8 LT3A 311 1 0 4760 84 1 0 3 0.9900 0 7.4700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC2960916 0 0 0 2 0 0 0 0 1 0 DIVISION CONTROL OFFICER,S6, KSRTC BUS STATION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457969664 2269832000 L29829 SHAKUNTHALA W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 251220 15555552 8 LT3A 311 0.1600 0 1287 11 1 0 3 1 592 4.5500 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111650565 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA,W/O LATE B.V.ESHWARAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457969733 2259832000 L2485 K R UMASHANKAR S/O KC RUDREGOWDA 1039/949/873/ FORT ROAD 251220 77777756 8 LT3A 311 0.5200 0 10288 21 1 0 3 1 215 1.1500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111650551 0 0 0 1 0 0 0 0 1 0 K R UMASHANKAR,S/O KC RUDREGOWDA 1039/949/873/ FORT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969669 2076032000 L21089 MUNCIPAL COMMISSIONER CITY CORPORATION COMMERCIAL COMPLEX - 251220 27676702 8 LT3A 311 5 0 6291 0 1 0 3 1 167 106.5000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 100006841575 0 0 0 1 0 0 0 0 1 0 MUNCIPAL COMMISSIONER,CITY CORPORATION COMMERCIAL COMPLEX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969723 1949832000 L9164 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 45252513 8 LT3A 311 0.2000 0 3127 0 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999 111111664828 0 0 0 1 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969665 1769832000 L11480 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 41010090 8 LT3A 311 0.4000 0 21 0 1 0 3 1 0 0 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111670790 0 0 0 0 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1230 2 1457969662 1693732808 L54345 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 71111062 8 LT3A 311 1 0 130 1 1 0 3 1 1789 16.0800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 100006843324 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969658 1673932000 L36454 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 30504984 8 LT3A 311 0.1600 0 7020 14 1 0 3 1 0 11.0900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111670242 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969744 1659832000 L11484 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 35353526 8 LT3A 311 0.2000 0 1536 1 1 0 3 1 0 0 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111630175 0 0 0 0 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457969693 1556311078 L54342 COMMISSIONER , CMC I.D.S.M.D BUILDING, BUS STAND, DBPURA 251220 28282821 8 LT3A 311 1 0 3004 8 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936272 0 0 0 0 0 0 0 0 1 0 COMMISSIONER , CMC,I.D.S.M.D BUILDING, BUS STAND, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457969761 1549832000 L7047 MUKYADHIKARI PURASABHE S/O MARKET ROAD 251220 60808064 8 LT3A 311 0.0800 0 1028 58 1 0 3 1 751 3.8900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 100001015016D 0 0 0 0 0 0 0 0 1 0 MUKYADHIKARI PURASABHE,S/O MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457969651 1492125880 L67409 THE COMMISSIONER S17, CINEMA ROAD 251220 48548 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2971883 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S17, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969624 1411223874 L54343 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 93737318 8 LT3A 311 1 0 11217 0 1 0 3 1 7 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 100006843724 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969647 1269832000 L1926 CHIEF OFFICER C M C MARKET ROAD 251220 55151500 8 LT3A 311 0.1200 0 2827 0 1 0 3 1 499 5.4700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111630025 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,C M C MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969739 1217797424 DUC78850 VARADARAJU A NAGARASABHE BUS STAND NEAR 251220 34015 8 LT3A 311 1 0 846 15 1 0 2 0 351 1.7400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 111123676884 0 0 0 0 0 0 0 0 1 0 VARADARAJU A,NAGARASABHE BUS STAND NEAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457969606 1196022563 L54341 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 14949433 8 LT3A 311 1 0 129 0 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936271 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969698 1159832000 L7046 MUKYADHIKARI PURASABHE S/O MARKET ROAD 251220 59393923 8 LT3A 311 0.0800 0 4668 40 1 0 3 1 -357 0 0 0 1050 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111111642792 0 0 0 1 0 0 0 0 1 0 MUKYADHIKARI PURASABHE,S/O MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969696 1149832000 P8782 THE COMMISSIONER OLD BUS STAND COMMERCIAL COMPLEX 251220 12441 8 LT3A 311 25 0 50534 1037 1 0 3 0.8400 0 48.3900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 C945710 0 0 0 3 0 0 0 0 1 0 THE COMMISSIONER,OLD BUS STAND COMMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1457969654 1059832000 L1704 CHIEF OFFICER C M C MARKET ROAD 251220 53737359 8 LT3A 311 0.0800 0 9276 0 1 0 3 1 507 5.5000 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111111651202 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,C M C MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969626 0999214713 L54362 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 89494895 8 LT3A 311 1 0 889 5 1 0 3 0.9900 316 1.6100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1935111 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457969689 0959832000 L1700 CHIEF OFFICER C M C MARKET ROAD 251220 6464587 8 LT3A 311 0.3600 0 2921 22 1 0 3 1 0 6.2500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111782000 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,C M C MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457969685 0949832000 L9165 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 46666654 8 LT3A 311 0.2000 0 3462 15 1 0 3 1 3901 35.9400 0 0 600 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111665817 0 0 0 0 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457969682 0873932000 L36456 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 17777715 8 LT3A 311 0.1600 0 10151 27 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111665384 0 0 0 0 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457969678 0769832000 L10533 T.S.KUMAR S/O THIMMAIAH MARKET ROAD 251220 38181808 8 LT3A 311 0.1600 0 7889 51 1 0 3 1 0 5.6400 0 0 1180 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111642896 0 0 0 0 0 0 0 0 1 0 T.S.KUMAR,S/O THIMMAIAH MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457969737 0742841565 L54340 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 59797934 8 LT3A 311 1 0 4133 0 1 0 3 1 7 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1935560 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969616 0709041896 L54358 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 83838331 8 LT3A 311 1 0 127 0 1 0 3 1 7 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936687 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969649 0673932000 L36455 SECRETARY,MAHILA SAMAJA KASTHURI BA SHISHU VIHARA OLD BUSSTAND 251220 31919125 8 LT3A 311 0.1600 0 1913 4 1 0 3 1 745 6.2200 0 0 270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650485 0 0 0 0 0 0 0 0 1 0 SECRETARY,MAHILA SAMAJA,KASTHURI BA SHISHU VIHARA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1560 2 1457969642 0665546531 L54332 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 12121151 8 LT3A 311 1 0 3728 0 1 0 3 1 116 1.9700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 100006852065 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969724 0631823418 L54360 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 90909036 8 LT3A 311 1 0 3902 32 1 0 3 0.6900 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1936689 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457969762 0516003210 L54335 COMMISSIONER, CMC I.D.S.M.D BUILDING, BUS STAND 251220 96565600 8 LT3A 311 1 0 321 0 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 BC1935555 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC,I.D.S.M.D BUILDING, BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457969652 0269832000 DH25 K R UMASHANKAR S/O K C RUDREGOWDA 1039/949/873/FORT ROAD 251220 76363615 8 LT3A 311 6.5000 0 65080 0 1 0 3 0 1398 7.4600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004217 0 9999999 100004602890 0 0 0 0 0 0 0 0 0 0 K R UMASHANKAR,S/O K C RUDREGOWDA 1039/949/873/FORT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969748 0204281570 L67408 THE COMMISSIONER S19, CINEMA ROAD 251220 32454 8 LT3A 311 1 0 1 0 1 0 3 1 12 1.0300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 BC2971882 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,S19, CINEMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457969675 0145300518 DUC78240 VIBHAGIYA NIYANTRANADHIKARIGALU K S R T C DEPT BUS STAND 251220 21369 8 LT3A 311 3 0 10087 301 1 0 3 1 -1 0 0 0 1670 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111123088186 0 0 0 1 0 0 0 0 1 0 VIBHAGIYA NIYANTRANADHIKARIGALU,K S R T C DEPT BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969680 0059832000 L30748 B.P.DEEPAK S/O B.V.PRAKASH PUMP HOUSE ROAD 251220 24040398 8 LT3A 311 0.1600 0 18287 0 1 0 3 0.7100 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 52275060 0 0 0 0 0 0 0 0 1 0 B.P.DEEPAK,S/O B.V.PRAKASH PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457969679 7539832000 P8961 ASSISTANT EXECUTIVE ENGINEER(E OFFICE OF THE O&M I & II OLD BUS STAND 251220 8888858 8 LT3A 313 5 0 67668 0 1 0 3 1 -33555.5000 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999999 100006853005 0 0 0 0 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER(E,OFFICE OF THE O&M I & II OLD BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457969674 9559832000 AEH80 THEJA RAJ JAIHN S/O GANDI NAGARA 251220 98989871 8 LT1 211 6 0 85254 142 1 0 3 1 0 0 0 0 3380 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 111111389833 0 0 0 2 0 0 0 0 0 0 THEJA RAJ JAIHN,S/O GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457969686 9449832000 L10607 NUSRATH ALI BAIG S/O YAKUB ALI BAIG FORT ROAD 251220 28686832 8 LT1 211 0.5600 0 18083 22 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111210346 0 0 0 1 0 0 0 0 0 0 NUSRATH ALI BAIG,S/O YAKUB ALI BAIG FORT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457969771 8373369113 DUL77647 A R PUSHPA A R NATARAJ A N LAKSHMI GANDHINAGARA 251220 2369 8 LT1 211 1 0 529 20 1 0 3 0.9600 124 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 10000 A6191959 0 0 0 2 0 0 0 0 0 0 A R PUSHPA A R NATARAJ A N LAKSHMI,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457969617 8369832000 L4491 TEJRAJ JAIN S/O GANDHINAGARA 251220 404012 8 LT1 211 0.3600 0 37531 216 1 0 3 1 0 0 0 0 3580 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 111111210517 0 0 0 2 0 0 0 0 0 0 TEJRAJ JAIN,S/O GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1457969717 7973932000 L28535 PRESIDENT MAHILA SAMAJA HOSPITAL ROAD 251220 19191856 8 LT1 211 0.4000 0 5949 3 1 0 3 1 1654 14.9400 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111210618 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MAHILA SAMAJA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969603 7754991757 L56374 SHEHERBANU FORT ROAD, DBPURA W/O ABBAS BAIG 251220 9292869 8 LT1 211 0.4800 0 4786 57 1 0 3 0.9700 0 0 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2132914 0 0 0 1 0 0 0 0 0 0 SHEHERBANU,FORT ROAD, DBPURA W/O ABBAS BAIG 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457969705 7749832000 AEH2699 NILIMA L W/O LALITH KUMAR.M KALASE PALYA 251220 584 8 LT1 211 3 0 10892 106 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111210849 0 0 0 1 0 0 0 0 0 0 NILIMA L,W/O LALITH KUMAR.M KALASE PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457969609 7144438807 DUPL14516 SUJITH KUMAR C S/O CHAMPALAL JAIN, GANDHINAGARA 251220 12554 8 LT1 211 15 0 28129 1717 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 7817599 0 0 0 8 0 0 0 0 1 0 SUJITH KUMAR C,S/O CHAMPALAL JAIN, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4600 2 1457969634 6859832000 L29718 LEELAVATHI PANNALAL - 251220 30100973 8 LT1 211 0.3600 0 9386 28 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111389855 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,PANNALAL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969638 6849832000 L8295 RAMACHANDRAIAH D V S/O GANDHINAGARA 251220 21616127 8 LT1 211 0.2200 0 275 0 1 0 3 1 -6 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111207994 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH D V,S/O GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969639 6659832000 AEH873 THEJA RAJ JAIHN S/O GANDI NAGARA 251220 97575730 8 LT1 211 3 0 626 4 1 0 3 1 -1 0 0 0 530 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111466352 0 0 0 0 0 0 0 0 0 0 THEJA RAJ JAIHN,S/O GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457969641 6539832000 AEH3443 SRI M.MANMAL JAIN S/O LATE,S.MADAN LAL JAIN GANDHINAGARA 251220 54141370 8 LT1 211 5 0 27998 419 1 0 3 0.9600 0 7.3400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 1000000 D623075 0 0 0 6 0 0 0 0 0 0 SRI M.MANMAL JAIN,S/O LATE,S.MADAN LAL JAIN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2100 2 1457969631 6249832000 L37194 A.S.DEVARAJAIAH S/O GANDHI NAGAR 251220 35757537 8 LT1 211 0.4000 0 10028 7 1 0 3 0 409 9.8300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004217 0 9999999 100001036593 0 0 0 0 0 0 0 0 0 0 A.S.DEVARAJAIAH,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969768 6083732000 L213 NANJUNDAPPA NO.999 GANDHI NAGAR 251220 2584 8 LT1 211 0.1500 0 12446 279 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 1000000 111111966720 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,NO.999 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969668 4907142000 L2604 SAHAYAKA PARUVAIDYA PRADESHEKA PRALAGAYA KORUBANNA HALLI 251220 3626 8 LT1 211 0.9000 0 3671 0 1 0 3 1 439 3.6700 0 0 240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111686238 0 0 0 1 0 0 0 0 0 0 SAHAYAKA PARUVAIDYA PRADESHEKA,PRALAGAYA KORUBANNA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457969781 4659832000 AEH2259 M MOHAN KUMAR S/O MUDDUGANGAIAH GANDINAGAR 251220 27272691 8 LT1 211 3 0 13469 175 1 0 3 1 0 0 0 0 760 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111686927 0 0 0 1 0 0 0 0 0 0 M MOHAN KUMAR,S/O MUDDUGANGAIAH GANDINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457969640 4541537610 L64872 P V UMAKANTHA S/O P M VEERABADRAYYA GANDINAGARA 251220 48798 8 LT1 211 0.5000 0 2213 23 1 0 3 0.9900 8 0 0 0 310 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2856928 0 0 0 0 0 0 0 0 0 0 P V UMAKANTHA,S/O P M VEERABADRAYYA GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457969800 4359832000 AEH2698 NILIMA L W/O LALITH KUMAR.M KALASE PALYA 251220 684 8 LT1 211 3 0 4047 105 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111786353 0 0 0 2 0 0 0 0 0 0 NILIMA L,W/O LALITH KUMAR.M KALASE PALYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457969798 4349832000 L36292 T.N.BASAVARAJU S/O T.NANJUNDAIAH COURT ROAD 251220 82020179 8 LT1 211 0.2400 0 10390 40 1 0 3 1 2 0 0 0 810 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111792152 0 0 0 0 0 0 0 0 0 0 T.N.BASAVARAJU,S/O T.NANJUNDAIAH COURT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457969736 4049832000 AEH3233 P.VIMAL KUMAR S/O PANNALAL JOHAR GANDHINAGAR 251220 20201986 8 LT1 211 8 0 832 18 1 0 3 0 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004217 0 99999 100001040543 0 0 0 0 0 0 0 0 0 0 P.VIMAL KUMAR,S/O PANNALAL JOHAR GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969735 3773732000 L2508 K.R.LAXMINARAYANA NO.591 GANDHI NAGAR 251220 1213 8 LT1 211 0.2400 0 1039 7 1 0 3 1 -2042 0 0 0 310 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111111683451 0 0 0 1 0 0 0 0 0 0 K.R.LAXMINARAYANA,NO.591 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457969741 3772835501 L63233 ASSISTANT DIRECTOR VETERINARY HOSPITAL 251220 3636305 8 LT1 211 1 0 11607 118 1 0 3 0.8700 0 17.5600 0 0 1810 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2668937 0 0 0 2 0 0 0 0 0 0 ASSISTANT DIRECTOR,VETERINARY HOSPITAL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457969742 3759832000 L29326 SHEHERBANU W/O ABBAS BAG - 251220 1414142 8 LT1 211 0.8000 0 17191 109 1 0 3 1 -31 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111683434 0 0 0 1 0 0 0 0 0 0 SHEHERBANU,W/O ABBAS BAG - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6320 2 1457969796 3449832000 AEH1024 NILIMA L W/O LALITH KUMAR.M GANDHI NAGAR 251220 1254 8 LT1 211 3 0 16297 106 1 0 3 1 1340 8.3100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111789603 0 0 0 2 0 0 0 0 0 0 NILIMA L,W/O LALITH KUMAR.M GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457969801 3349832000 L36293 T.N.BASAVARAJU S/O T.NANJUNDAIAH COURT ROAD 251220 83434320 8 LT1 211 0.2400 0 4371 116 1 0 3 0.9500 -365 1 0 0 780 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 53286135 0 0 0 2 0 0 0 0 0 0 T.N.BASAVARAJU,S/O T.NANJUNDAIAH COURT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457969614 3218475326 DUL77646 A R PUSHPA A R NATARAJ A N LAKSHMI H2, GANDHINAGARA 251220 5489 8 LT1 211 1 0 2123 76 1 0 3 0.8900 414 3.1200 0 0 500 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.500 (ignore if paid) 0 10000 A6191950 0 0 0 2 0 0 0 0 0 0 A R PUSHPA A R NATARAJ A N LAKSHMI,H2, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457969728 3059832000 AEH437 BABULAL.D. GANDINAGARA,D.B.PURA GANDI NAGARA 251220 11717140 8 LT1 211 3 0 50845 278 1 0 3 0 0 15.3700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004217 0 9999999 100001022507 0 0 0 0 0 0 0 0 0 0 BABULAL.D.,GANDINAGARA,D.B.PURA GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 301.5800 0 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969790 2349832000 L36294 T.N.BASAVARAJU S/O T.NANJUNDAIAH COURT ROAD 251220 84848461 8 LT1 211 0.2400 0 9728 55 1 0 3 1 161 1.3000 0 0 1010 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111664859 0 0 0 0 0 0 0 0 0 0 T.N.BASAVARAJU,S/O T.NANJUNDAIAH COURT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1820 2 1457969670 2069832000 L1734 M.Hastimaljain S/O GANDHI NAGAR 251220 17373704 8 LT1 211 0.1200 0 1490 25 1 0 3 0.9600 0 1.0200 0 0 630 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 53286126 0 0 0 3 0 0 0 0 0 0 M.Hastimaljain,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.7400 58 2024-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1457969722 1959832000 AEH245 M.Hastimaljain S/O GANDI NAGARA 251220 15959563 8 LT1 211 7 0 16062 347 1 0 3 0.9800 0 15.2300 0 0 5400 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.5400 (ignore if paid) 0 9999999 D630242 0 0 0 4 0 0 0 0 0 0 M.Hastimaljain,S/O GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1457969719 1849832000 AEH517 RAMACHANDRAIAH D V S/O VENKATA SHAMAPPA GANDI NAGARA 251220 24444409 8 LT1 211 3 0 5296 0 1 0 3 1 -45 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111670218 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH D V,S/O VENKATA SHAMAPPA GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969659 1669832000 AEH716 A S RAJANNA S/O FOURT ROAD 251220 32929255 8 LT1 211 3 0 8783 12 1 0 3 1 -153 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111630185 0 0 0 0 0 0 0 0 0 0 A S RAJANNA,S/O FOURT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457969725 1649832000 AEHQ6 Shivappa OLD COLONY Q 19 OLD BUS STAND NEEAR BESCOM Doddaballapura 251220 51313088 8 LT1 211 3 0 7299 0 1 0 3 1 27320 248.9400 0 0 690 2512 2026-02-08 0 0 0 2025-08-08 3 0 0 0 0 14004217 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111630054 0 0 0 1 0 0 0 0 0 0 Shivappa,OLD COLONY Q 19 OLD BUS STAND NEEAR BESCOM Doddaballapura 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457969692 1569832000 AEH302 A.E.VISWESWRAIAH S/O ESHWARIAH A S GANDI NAGARA 251220 38585819 8 LT1 211 1 0 6949 29 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111664933 0 0 0 1 0 0 0 0 0 0 A.E.VISWESWRAIAH,S/O ESHWARIAH A S GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457969691 1493932000 L410 ASST. DIRECTOR VETERNERY HOSPITAL - 251220 5656565 8 LT1 211 0.2000 0 61410 119 1 0 3 0 0 14.6900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004217 0 99999 100001019776 0 0 0 0 0 0 0 0 0 0 ASST. DIRECTOR,VETERNERY HOSPITAL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969656 1469832000 L2077 NANJUNDAPPA M S/O FORT ROAD 251220 79191897 8 LT1 211 0.2400 0 11238 102 1 0 3 1 596 3.4700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 99999 110000890675 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA M,S/O FORT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-09-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457969681 0859832000 AEH2226 ASHOK KUMAR SHARMA S/O KISHANLALSHARMA GANDINAGAR 251220 10302999 8 LT1 211 3 0 46613 269 1 0 3 1 0 0 0 0 2550 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 111111642341 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR SHARMA,S/O KISHANLALSHARMA GANDINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 286.3300 0 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1457969683 0759832000 AEH241 RAJANNA A S S/O FOURT ROAD 251220 31515114 8 LT1 211 6 0 15083 85 1 0 3 1 -7 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 9999999 111111642781 0 0 0 1 0 0 0 0 0 0 RAJANNA A S,S/O FOURT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9630 2 1457969746 0749832000 L6477 C.JAWAHARLAL JAIN S/O LATE .CHAMPALAL JAIN GANDHINAGAR 251220 7474717 8 LT1 211 0.4000 0 12204 67 1 0 3 1 0 0 0 0 380 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111642765 0 0 0 1 0 0 0 0 0 0 C.JAWAHARLAL JAIN,S/O LATE .CHAMPALAL JAIN GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457969687 0469832000 AEH3004 KUSHALRAJ GANDINAGAR - 251220 18787845 8 LT1 211 2 0 25371 0 1 0 3 0 -3 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004217 0 9999999 100001024381 0 0 0 0 0 0 0 0 0 0 KUSHALRAJ,GANDINAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969661 0169832000 AEH216 DEAVARAJ A S S/O FOURT ROAD 251220 34343396 8 LT1 211 1 0 22305 71 1 0 3 0 1223 10.6100 0 0 370 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004217 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001036553 0 0 0 0 0 0 0 0 0 0 DEAVARAJ A S,S/O FOURT ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969672 0159832000 AEH446 VISHWANATHA K V S/O GANDI NAGARA 251220 3232294 8 LT1 211 5 0 75852 76 1 0 3 0 -534 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004217 0 9999999 100001029972 0 0 0 0 0 0 0 0 0 0 VISHWANATHA K V,S/O GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969784 5959832000 P2077 A.S.DEVARAJAIAH S/O SRIKANTAIAH KOTE ROAD 251220 44242383 8 LT5 511 0.3200 4 898 8 1 0 3 1 0 4.8400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 111114048382 0 0 0 1 0 0 0 0 1 0 A.S.DEVARAJAIAH,S/O SRIKANTAIAH KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969753 3569832000 P1151 A.E.VISWESWARAIAH S/O A.ESWARAIAH KOTE ROAD 251220 42828242 8 LT5 511 0.5400 4 8806 285 1 0 3 0.6800 -1828 0 0 0 1310 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2023-09-15 23289694 0 0 0 3 0 0 0 0 1 0 A.E.VISWESWARAIAH,S/O A.ESWARAIAH KOTE ROAD 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0020 2 1457969729 2949832000 P2249 A.S.DEVARAJAIAH S/O SRIKANTAIAH KOTE ROAD 251220 37171678 8 LT5 511 0.2400 3 13122 164 1 0 3 0.3000 92 22.3300 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 2004-10-02 D623071 0 0 0 1 0 0 0 0 1 0 A.S.DEVARAJAIAH,S/O SRIKANTAIAH KOTE ROAD 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457969745 4796088353 TP11481 K L SAROJAMMA W/O A S LAKSHMIPATHY, OLD GOVT HOSPITEL MAHILA SAMAJA 251220 0 8 1LT7A 710 1 0 448 0 1 0 3 0 21899 198.4600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 999 111123424542 0 0 0 0 0 0 0 0 0 0 K L SAROJAMMA,W/O A S LAKSHMIPATHY, OLD GOVT HOSPITEL MAHILA SAMAJA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1457969760 6480669108 P13403 DIVISIONAL CONTROL OFFICER KSRTC BUS STATION 251220 419 8 1LT6A-M 611 6 0 63582 1411 1 0 3 0.7900 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 0 0 C953744 0 0 0 10 0 0 0 0 1 0 DIVISIONAL CONTROL OFFICER,KSRTC BUS STATION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9600 2 1457969653 1078242246 P11401 COMMISSIONER, CMC HOSPITAL CIRCLE, DODDABALLAPURA 251220 86666613 8 LT5 511 17 0 70891 63 1 0 3 1 29963 283.1500 0 0 1040 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004217 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100007064526 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,HOSPITAL CIRCLE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457969697 2159832000 P990 PRAKESH B.V. S/O VENKATARAMANAPPA B.S. CENEGARA PET 251220 11313129 8 LT5 511 0.4000 15 5269 0 1 0 3 0 0 1 0 0 3120 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004217 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 100001036769 0 0 0 0 0 0 0 0 0 0 PRAKESH B.V.,S/O VENKATARAMANAPPA B.S. CENEGARA PET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2