1416309265 3730532627 SYED HYDER SAB S/O SYED AHMEAD SAB NEAR BUS STAND 272405 65 3 LT1 211 0.4800 0 10282 83 1 0 3 1 98 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309192 3668613333 GRL1706 C SOMAIAH GOWRIBIDANUR TIPPUNAGAR 272405 100 3 LT1 211 0.1200 0 202 0 1 0 28 1 0 1.9300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309164 3596613333 GRL9017 C SOMAIAH S/O CHANAPPA TIPPUNAGAR 272405 102 3 LT1 211 0.4800 0 900 4 1 0 28 1 1467 13.0300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309162 3582964579 GRL36532DDUG MUBASHIRA W/O MATHIN PEER NADIDADA 272405 70 3 LT1 211 0.0400 0 3470 75 1 0 3 1 0 0 0 0 1080 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309169 3484110556 GRL44103 CDPO SANTHE MYDANA 272405 0 3 LT1 211 1 0 257 4 1 0 3 1 3723 32.4800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 0 111117888485 0 0 0 1 0 0 0 0 0 0 CDPO,SANTHE MYDANA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309159 3197613333 GRL4030 JABBARKAHN S/O AHAMADKHAN BUSSTAND AREA 272405 49 3 LT1 211 0.2400 0 9127 74 1 0 3 1 246 1.1700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309216 3146613333 GRL7412 SAID MAHAMAD SAB S/O SOKUR SAB BUSSTAND AREA 272405 66 3 LT1 211 0.1600 0 3562 3 1 0 3 1 1 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309256 2716613333 GRL6284 SMT KAHTHUNNISA W/O MUNAWER TIPPUNAGAR 272405 81 3 LT1 211 0.2400 0 15027 68 1 0 3 1 -186 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309160 2673237765 GRL33636 ABDULL S/O SHEK ISMAIAL 272405 69 3 LT1 211 1 0 5131 137 1 0 3 1 0 0 0 0 510 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309200 2538088118 Kahthunnisa W/O MUNAVER, Tippu nagara, 272405 82 3 LT1 211 0.4800 0 4837 20 1 0 3 1 0 1.6200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112590556 0 0 0 1 0 0 0 0 0 0 Kahthunnisa,W/O MUNAVER, Tippu nagara, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309144 2508613333 GRL4751 SHAFIULLA KHAN S/O FAKRULLA BUSSTAND AREA 272405 55 3 LT1 211 0.2400 0 11366 74 1 0 3 1 73 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309258 2415613333 GRL17997 SYED AKRAM S/O SYED VALI TIPPUNAGAR 272405 79 3 LT1 211 0.2400 0 11143 99 1 0 3 1 911 8.0100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309126 2191844759 GRL25940 BABAJHAN S/O REHMATHULLA SANTHEMAIDANA 272405 44 3 LT1 211 0.4800 0 8279 72 1 0 3 1 91 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309157 1971714444 GRL12364 NHASREEN S/O ILIYAN TIPPUNAGAR 272405 78 3 LT1 211 0.2400 0 2861 19 1 0 3 1 6 0 0 0 410 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309208 1025205624 GRL49007 SHABBIR S/O NAJAF ALI ASS NO - 516/2074/18 272405 0 3 LT1 211 1 0 361 83 1 0 3 1 4856 41.5400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999 1B6893858763 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309204 0939036752 GRL25906 MOHAMED KHALEEL S/O ABDUL RAHEEM SAB SANTHEMAIDANA 272405 48 3 LT1 211 0.4800 0 2960 65 1 0 3 1 1505 13.0100 0 0 810 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309259 0904613333 GRL21268 GULABJAN YATRI NIVAS VIDURASWATHA 272405 41 3 LT1 211 3 0 5291 7 1 0 3 1 -64 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309230 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 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-02-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309252 0807613333 GRL5693 ABDULL SHEK ISMAIAL BUSSTAND AREA 272405 68 3 LT1 211 0.2000 0 20146 144 1 0 3 1 3139 26.9300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309212 0417613333 GRL7910 C SOMAIAH S/O CHANNAPPA TIPPUNAGAR 272405 97 3 LT1 211 0.2400 0 678 0 1 0 3 1 -12 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999 111112588095 0 0 0 1 0 0 0 0 0 0 C SOMAIAH,S/O CHANNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309266 0294613333 GRL19228 GULABJAN W/O SYED MAHABOOB BUSSTAND AREA 272405 42 3 LT1 211 0.2400 0 14881 51 1 0 3 1 -45 0 0 0 470 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309227 0230714444 GRL15723 SMT LAKSHMAMMA W/O LATE NARAYANAPPA BUSSTAND AREA 272405 62 3 LT1 211 0.2400 0 12202 119 1 0 3 1 0 1.0300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309218 0106613333 GRL9748 ANWAR SAB S/O ABDUL SATTAR SAB BUSSTAND AREA 272405 53 3 LT1 211 0.4800 0 4241 3 1 0 3 1 0 0 0 0 1070 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309261 0089865071 GRL45171 SYED VASEEM S/O SYED MAHAMMED NEAR SANTHE MYDANA 272405 0 3 LT1 211 1 0 862 16 1 0 3 1 -78 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 0 111120744513 0 0 0 1 0 0 0 0 0 0 SYED VASEEM,S/O SYED MAHAMMED NEAR SANTHE MYDANA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309207 7289564826 GRL32376 MAHABOOB PASHA S/O VALI SANTHE MAIDANA 272405 136 3 LT5 511 0 10 7560 62 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 100007080406 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,S/O VALI SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309179 6595273933 ABDUL WAHEED S/O ABDUL SAB 272405 135 3 LT5 511 0 3 4040 1 1 0 28 1 2438 20.9600 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007205 0 999999 100006141579 0 0 0 0 0 0 0 6046 1 0 ABDUL WAHEED,S/O ABDUL SAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309142 3010620000 GRP353 ABDUL SUBAN SAB SOUTHERN ENGG WORKS BUSSTAND AREA 272405 76 3 LT5 511 0 6.7300 1932 130 1 0 3 1 3596 24.6500 0 0 690 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 538 0 14007205 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112637245DD 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309255 2110620000 GRP782 ABDUL SUBAN SAAB S/O KHADER SAAB TIPPUNAGAR 272405 75 3 LT5 511 0 10 3453 0 1 0 28 1 9220 80.3800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309125 1890220000 GRL4207 SHAFIULA KHAN S/O PATHAN RAHAMATHULLA TIPPUNAGAR 272405 90 3 LT2 221 0.4800 0 6206 36 1 0 3 1 2126 17.2600 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309138 9902438133 DIVISIONAL CONTROLLER KSRTC BUS STAND, CB PURA DIVISION, 272405 15 3 LT3A 311 1 0 3517 0 1 0 28 0 5666 49.6500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309139 9900320000 GRL8410 KSRTC BUS STOP BUSSTAND AREA 272405 25 3 LT3A 311 0.1600 0 10781 213 1 0 3 0 0 36.0900 0 0 2520 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309219 9830320000 GRL5770 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 147 3 LT3A 311 0.1600 0 10734 133 1 0 3 0 0 1 0 0 680 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309235 9820028580 GRCL729 KRTSC KRTSC 3 272405 0 3 LT3A 311 1 0 2667 0 1 0 3 1 2 7.7100 0 0 800 2724 2025-10-03 0 0 0 2025-09-03 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 0 0 KRTSC,KRTSC 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309221 9735343769 GRL37388 DIVISIONAL CONTROLLAR KSRTC CHIKKABALLAPUR DIVISION KSRTC BUS STAND GOWRIBIDANUR 272405 24 3 LT3A 311 1 0 6362 153 1 0 3 1 0 2.2700 0 0 1830 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 ASD to be paid:Rs.1830 (ignore if paid) 0 0 111111440868 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLAR,KSRTC CHIKKABALLAPUR DIVISION KSRTC BUS STAND GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309188 9541320000 GRL14010 G.VENKATARAMANAIAH SMT CHANNAMMA TRAS TIPPUNAGAR 272405 132 3 LT3A 311 0.2400 0 2355 11 1 0 3 0 0 8.2900 0 0 330 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309186 9540320000 GRL4497 VENKATAREDDY D N S/O NARAYANAPPA TIPPUNAGAR 272405 96 3 LT3A 311 7 0 83316 634 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309210 9230320000 GRL5781 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 114 3 LT3A 311 0.1600 0 7358 32 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112544310 0 0 0 1 0 0 0 0 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309274 9189220000 GRP525 SYED MUKTHAR AHAMAD S/O SYED ABDUL SALAM BUSSTAND AREA 272405 123 3 LT3A 311 3 0 11040 92 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112592302 0 0 0 1 0 0 0 0 0 0 SYED MUKTHAR AHAMAD,S/O SYED ABDUL SALAM BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309243 9099220000 GRP792 ASST. EXE. ENGINEER K.S.P.H.C BUSSTAND AREA 272405 73 3 LT3A 311 6 0 92997 492 1 0 3 1 1465 6.2800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112552817 0 0 0 2 0 0 0 0 0 0 ASST. EXE. ENGINEER,K.S.P.H.C BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309254 8991654433 GRL32727 SECRETARY MANAGING COMMITTE 8 KSRTC BUS STAND OPP 272405 10 3 LT3A 311 0.2400 0 138 1 1 0 3 1 223 1.1100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 100006763126 0 0 0 1 0 0 0 0 0 0 SECRETARY MANAGING COMMITTE,8 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309143 8974888357 GRL32726 SECRETARY MANAGING COMMITTE 5 KSRTC BUS STAND OPP 272405 7 3 LT3A 311 0.2400 0 364 3 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 100006762995 0 0 0 1 0 0 0 0 0 0 SECRETARY MANAGING COMMITTE,5 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309183 8830320000 GRL5771 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 146 3 LT3A 311 0.1600 0 1422 11 1 0 3 1 350 1.7200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 10000 111111209133 0 0 0 1 0 0 0 0 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309194 8230320000 GRL5782 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 113 3 LT3A 311 0.1600 0 816 4 1 0 3 1 0 1 0 0 220 2724 2025-10-03 0 0 0 2025-09-03 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 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309196 7830320000 GRL5772 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 124 3 LT3A 311 0.1600 0 5545 7 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112596377 0 0 0 1 0 0 0 0 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309213 7699220000 GRL6431 SMT B.S USHA D/O M.C NAGARAJU BUSSTAND AREA 272405 131 3 LT3A 311 0.2400 0 665 4 1 0 3 0 1006 8.2000 0 0 230 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309240 7689220000 GRL9351 KSRTC BUS STOP BUSSTAND AREA 272405 19 3 LT3A 311 0.2400 0 19910 322 1 0 3 1 -3 1.8500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112544250 0 0 0 1 0 0 0 0 0 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309129 7371320000 GRL10695 CHAIRMAN TALUK ISLAM BAYKEL TIPPUNAGAR 272405 104 3 LT3A 311 0.2400 0 5075 8 1 0 3 1 553 3.9400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112594616 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,TALUK ISLAM BAYKEL TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309271 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 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 100006758764 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC CHIKKABALLAPURA DIVISION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309147 6830320000 GRL5773 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 125 3 LT3A 311 0.1600 0 1092 8 1 0 3 1 0 4.0100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112628777 0 0 0 1 0 0 0 0 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309234 6779220000 GRP389 SHAFIULLA KHAN S/O P RAHAMATHULLA TIPPUNAGAR 272405 89 3 LT3A 311 0.7500 0 2694 15 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 9999 111112528744 0 0 0 1 0 0 0 0 0 0 SHAFIULLA KHAN,S/O P RAHAMATHULLA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309275 6763115707 GRL32725 SECRETARY MANAGING COMMITTE 4 KSRTC BUS STAND OPP 272405 8 3 LT3A 311 0.2400 0 75 5 1 0 3 1 525 3.7000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 100006759143 0 0 0 1 0 0 0 0 0 0 SECRETARY MANAGING COMMITTE,4 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309150 6521320000 GRL13275 KALEELPASHA S/O IMAMSABI TIPPUNAGAR 272405 111 3 LT3A 311 0.2400 0 4772 15 1 0 3 1 0 0 0 0 250 2724 2025-10-03 0 0 0 2025-09-03 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 0 0 KALEELPASHA,S/O IMAMSABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309233 6371320000 GRL10696 CHAIRMAN TALUK ISLAM BAYKEL TIPPUNAGAR 272405 105 3 LT3A 311 0.2400 0 624 0 1 0 3 1 2815 24.1500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112544053 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,TALUK ISLAM BAYKEL TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309202 6300775303 GRCL994 BASHEER AHAMAD S/O MOHAMMED MUSTAFA AT ASS NO - 02 NEAR GOVERNMENT BUS STAND GAURIBIDANUR 272405 0 3 LT3A 311 1 0 620 16 1 0 28 1 610 4.8500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 0 1B2364597757 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMAD,S/O MOHAMMED MUSTAFA AT ASS NO - 02 NEAR GOVERNMENT BUS STAND GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309182 6189220000 GRP568 DIVISIONAL CONTROLLER K.S.R.T.C BUS STAND CANTEEN BUSSTAND AREA 272405 28 3 LT3A 311 3 0 54888 332 1 0 3 1 0 10.5100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112594454 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER,K.S.R.T.C BUS STAND CANTEEN BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309174 6145492246 GRL32724 SECRETARY MANAGING COMMITTE 9 KSRTC BUS STAND OPP 272405 9 3 LT3A 311 0.2400 0 338 0 1 0 3 1 831 6.9400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 100006758545 0 0 0 1 0 0 0 0 0 0 SECRETARY MANAGING COMMITTE,9 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309145 6031320000 GRL14936 N.H.RATHNAMMA D/O HANUMANTHA REDDY TIPPUNAGAR 272405 87 3 LT3A 311 0.1600 0 647 6 1 0 3 1 1711 14.8800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112538788 0 0 0 1 0 0 0 0 0 0 N.H.RATHNAMMA,D/O HANUMANTHA REDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309148 6030320000 GRL4850 NANJAMMA W/O CHANNAIAH TIPPUNAGAR 272405 101 3 LT3A 311 0.1200 0 6757 0 1 0 28 1 0 2.8700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112538783 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O CHANNAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309247 5961320000 GRL10064 NARAYANAREDDY S/O NANJAPPA BUSSTAND AREA 272405 143 3 LT3A 311 0.1200 0 6660 28 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112544011 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,S/O NANJAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309158 5830320000 GRL5774 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 121 3 LT3A 311 0.1600 0 4523 49 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112589353 0 0 0 1 0 0 0 0 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309228 5766870621 GRL32723 SECRETARY MANAGING COMMITTE 3 KSRTC BUS STAND OPP 272405 4 3 LT3A 311 0.2400 0 739 0 1 0 3 1 2826 25.3300 0 0 360 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006751558 0 0 0 1 0 0 0 0 0 0 SECRETARY MANAGING COMMITTE,3 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309128 5541320000 GRL14585 SECRETARY TALUK ISLAMIK BAITHULMAL TIPPUNAGAR 272405 106 3 LT3A 311 0.2400 0 1363 0 1 0 28 1 1853 16.4200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112590008 0 0 0 0 0 0 0 0 0 0 SECRETARY,TALUK ISLAMIK BAITHULMAL TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309187 5500320000 GRL8412 KSRTC BUS STOP BUSSTAND AREA 272405 21 3 LT3A 311 0.1600 0 16438 53 1 0 3 1 0 14.5900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112531611 0 0 0 1 0 0 0 0 0 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309141 5441320000 GRL14123 SHAFIQ KHAN S/O IMAM KHAN TIPPUNAGAR 272405 155 3 LT3A 311 0.2400 0 9619 102 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 9999 111112551511 0 0 0 1 0 0 0 0 0 0 SHAFIQ KHAN,S/O IMAM KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309156 5199220000 GRP364 BASHA SAB S/O AMEER SAAB TIPPUNAGAR 272405 110 3 LT3A 311 2 0 2151 9 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112591200 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O AMEER SAAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309176 5189220000 GRP569 DIVISIONAL CONTROLLER K.S.R.T.C BUS STAND BUSSTAND AREA 272405 17 3 LT3A 311 4.4800 0 45103 91 1 0 28 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112591187 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER,K.S.R.T.C BUS STAND BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309253 5150582639 GRL32722 SECRETARY MANAGING COMMITTE 10 KSRTC BUS STAND OPP 272405 5 3 LT3A 311 0.2400 0 37 1 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 100006749382 0 0 0 1 0 0 0 0 0 0 SECRETARY MANAGING COMMITTE,10 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309180 4989220000 GRL9346 KSRTC BUS STOP BUSSTAND AREA 272405 23 3 LT3A 311 0.2400 0 7824 41 1 0 3 1 959 6.8700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112594978 0 0 0 1 0 0 0 0 0 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309226 4967446877 GRL32721 SECRETARY MANAGING COMMITTE 2 KSRTC BUS STAND OPP 272405 6 3 LT3A 311 0.2400 0 1879 15 1 0 3 1 343 1.6300 0 0 210 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006754796 0 0 0 1 0 0 0 0 0 0 SECRETARY MANAGING COMMITTE,2 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309163 4897702924 SUB REGISTRAR SUB REGISTRAR OFFICE TALUK OFFICE 272405 130 3 LT3A 311 12.5000 0 97624 1027 1 0 3 1 45420 366.1900 0 0 6090 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 ASD to be paid:Rs.6090 (ignore if paid) 0 999999 9370082950D 0 0 0 4 0 0 0 0 0 0 SUB REGISTRAR,SUB REGISTRAR OFFICE TALUK OFFICE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309127 4830320000 GRL5775 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 120 3 LT3A 311 0.1600 0 745 0 1 0 28 1 2299 20.4500 0 0 380 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112590099 0 0 0 0 0 0 0 0 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309152 4810320000 GRL7510 M.V GIRIDHAR S/O M.G VENKATACHALAPATHI BUSSTAND AREA 272405 142 3 LT3A 311 0.2000 0 2054 0 1 0 3 1 1081 9.2400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112548118 0 0 0 1 0 0 0 0 0 0 M.V GIRIDHAR,S/O M.G VENKATACHALAPATHI BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309263 4737850610 GRCL728 KRTSC KRTSC 272405 0 3 LT3A 311 1 0 2405 4 1 0 3 1 0 0 0 0 690 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 ASD to be paid:Rs.690 (ignore if paid) 0 0 111123487299 0 0 0 1 0 0 0 0 0 0 KRTSC,KRTSC 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309251 4541453977 DIVISIONAL CONTROLLER KSRTC BUS STAND, CB PURA DIVISION, 272405 16 3 LT3A 311 1 0 658 13 1 0 28 1 1090 9.2500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112541499 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309177 4481528390 GRL32720 SECRETARY MANAGING COMMITTE 7 KSRTC BUS STAND OPP 272405 3 3 LT3A 311 0.2400 0 1339 15 1 0 3 1 354 1.7100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 100006755483 0 0 0 1 0 0 0 0 0 0 SECRETARY MANAGING COMMITTE,7 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309268 4340320000 GRL4231 SYED MUKTHER AHAMED S/O SYED ABDUL SALAM BUSSTAND AREA 272405 30 3 LT3A 311 0.1600 0 6925 20 1 0 3 1 3180 27.5600 0 0 400 2724 2025-10-03 0 0 0 2025-09-03 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 0 0 SYED MUKTHER AHAMED,S/O SYED ABDUL SALAM BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309229 4249220000 GRL7667 SADIK BHASHA S/O ABDUL KADAR TIPPUNAGAR 272405 107 3 LT3A 311 0.1600 0 4360 0 1 0 28 1 224 1.0700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112492241 0 0 0 0 0 0 0 0 0 0 SADIK BHASHA,S/O ABDUL KADAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309134 4220320000 GRL9018 C SOMAIAH S/O CHANAPPA TIPPUNAGAR 272405 103 3 LT3A 311 0.4800 0 199 0 1 0 28 1 0 2.8700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112594401 0 0 0 0 0 0 0 0 0 0 C SOMAIAH,S/O CHANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309215 4169220000 GRL5767 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX BUSSTAND AREA 272405 126 3 LT3A 311 0.1600 0 3492 0 1 0 28 1 435 3.5600 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112590389 0 0 0 0 0 0 0 0 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309217 4149220000 GRL13285 K.N.PRADEEP S/O NARASIMHAREDDY TIPPUNAGAR 272405 84 3 LT3A 311 0.2400 0 327 0 1 0 28 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112587894 0 0 0 0 0 0 0 0 0 0 K.N.PRADEEP,S/O NARASIMHAREDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309175 4082501190 GRL32719 SECRETARY MANAGING COMMITTE 6 KSRTC BUS STAND OPP 272405 2 3 LT3A 311 0.2400 0 2308 2 1 0 3 1 701 5.5200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 100006753340 0 0 0 1 0 0 0 0 0 0 SECRETARY MANAGING COMMITTE,6 KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309257 4031320000 GRL14938 N.H.RATHNAMMA D/O HANUMANTHA REDDY TIPPUNAGAR 272405 88 3 LT3A 311 0.1600 0 1853 73 1 0 3 1 6433 56.3700 0 0 550 2724 2025-10-03 0 0 0 2025-09-03 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 0 0 N.H.RATHNAMMA,D/O HANUMANTHA REDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309151 3999220000 GRL8461 H N LAKSHMI NARASAPPA S/O NARASIMHAPPA TIPPUNAGAR 272405 85 3 LT3A 311 1.6000 0 8271 24 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112589187 0 0 0 1 0 0 0 0 0 0 H N LAKSHMI NARASAPPA,S/O NARASIMHAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309153 3989220000 GRL9347 KSRTC BUS STOP BUSSTAND AREA 272405 20 3 LT3A 311 0.2400 0 8655 64 1 0 3 1 2937 21.8000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112544516 0 0 0 1 0 0 0 0 0 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309267 3830320000 GRL5776 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 119 3 LT3A 311 0.1600 0 5152 100 1 0 3 1 8957 77.8300 0 0 800 2724 2025-10-03 0 0 0 2025-09-03 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 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309165 3595281713 GRL35400 PRESIDENT SRI MALLINATHESHWARA TEMPLE SANTE MAIDHANA 272405 0 3 LT3A 311 0.2400 0 875 34 1 0 3 1 -3 0 0 0 340 2724 2025-10-03 0 0 0 2025-09-03 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 0 0 PRESIDENT,SRI MALLINATHESHWARA TEMPLE SANTE MAIDHANA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309168 2989220000 GRL9348 KSRTC BUS STOP BUSSTAND AREA 272405 27 3 LT3A 311 0.2400 0 15174 290 1 0 3 1 7728 65.8600 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112589169 0 0 0 1 0 0 0 0 0 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309239 2930320000 GRL5768 PRESIDENT(TAHASILDAR) JAMIYA MASJID BUS STAND COMPLEX TIPPUNAGAR 272405 150 3 LT3A 311 0.1600 0 5390 0 1 0 28 1 550 4.2800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112534384 0 0 0 0 0 0 0 0 0 0 PRESIDENT(TAHASILDAR),JAMIYA MASJID BUS STAND COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309167 2894817862 GRCL680 SUHEL ULLA S/O MOHAMMED SHAREEF K M TIPPUNAGAR 272405 0 3 LT3A 311 1 0 1826 50 1 0 3 1 1341 9.2400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 0 111122590858 0 0 0 1 0 0 0 0 0 0 SUHEL ULLA,S/O MOHAMMED SHAREEF K M TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309231 2830320000 GRL5777 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 118 3 LT3A 311 0.1600 0 1512 31 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112529081 0 0 0 1 0 0 0 0 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309136 2813156177 GRCL727 KRTSC BUS STOP, BUSSTAND AREA 272405 0 3 LT3A 311 1 0 248 0 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 0 111123487298 0 0 0 1 0 0 0 0 0 0 KRTSC,BUS STOP, BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309236 2725966769 GRCL429 SHASHI KUMAR B SO BABU NEAR K S R T C BUS STAND 272405 0 3 LT3A 311 3 0 10257 270 1 0 3 1 2548 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 0 111119205537 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309132 2699220000 GRL7668 SADIK BHASHA S/O ABDUL KADAR TIPPUNAGAR 272405 108 3 LT3A 311 0.1600 0 4417 28 1 0 3 1 426 2.0800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112588025 0 0 0 1 0 0 0 0 0 0 SADIK BHASHA,S/O ABDUL KADAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309246 2521320000 GRL15 B.C RAMAIAH T.M.C BUSSTAND AREA 272405 129 3 LT3A 311 0.0800 0 28531 52 1 0 28 1 2348 21.1700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 100006861550 0 0 0 0 0 0 0 0 0 0 B.C RAMAIAH,T.M.C BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309248 2220320000 GRL6945 VENKATAKRISHNAIAH S/O HANUMANTHAIAH BUSSTAND AREA 272405 133 3 LT3A 311 0.1600 0 3230 9 1 0 28 1 897 7.5400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112594492 0 0 0 0 0 0 0 0 0 0 VENKATAKRISHNAIAH,S/O HANUMANTHAIAH BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309131 1989220000 GRL9349 KSRTC BUS STOP BUSSTAND AREA 272405 26 3 LT3A 311 0.2400 0 34826 254 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112578433 0 0 0 1 0 0 0 0 0 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309203 1830320000 GRL5778 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 117 3 LT3A 311 0.1600 0 3626 20 1 0 3 1 779 6.1400 0 0 230 2724 2025-10-03 0 0 0 2025-09-03 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 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309205 1529530277 GRL32718 SECRETARY MANAGING COMMITTE SHAHINAYATH MASJID & JAMIA MASJID KSRTC BUS STAND OPP 272405 1 3 LT3A 311 0.2400 0 964 4 1 0 3 1 3111 27.4400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 100006747952 0 0 0 1 0 0 0 0 0 0 SECRETARY MANAGING COMMITTE,SHAHINAYATH MASJID & JAMIA MASJID KSRTC BUS STAND OPP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309244 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 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 100006746713 0 0 0 2 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC,DIVISIONAL CONTROLLER, KSRTC CHICKBALLAPUR DIVISION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309178 1290631269 GRCL376 BHEERAPPA S/O CHIKKAGANGAPPA NEAR OPPOSITE GOVT BUS STAND 272405 0 3 LT3A 311 2 0 20 1 1 0 28 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 0 111120814628 0 0 0 0 0 0 0 0 0 0 BHEERAPPA,S/O CHIKKAGANGAPPA NEAR OPPOSITE GOVT BUS STAND 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309122 0989220000 GRL9350 KSRTC BUS STOP BUSSTAND AREA 272405 22 3 LT3A 311 0.2400 0 4653 45 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112548237 0 0 0 1 0 0 0 0 0 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309123 0984412941 DIVISIONAL CONTROLLER KSRTC BUS STAND, CB PURA DIVISION, 272405 13 3 LT3A 311 1 0 1303 10 1 0 3 1 3934 34.7200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112556013 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND, CB PURA DIVISION, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309211 0830320000 GRL5779 PRESIDENT (THASILDAR) JAMEYA MASJID COMPLEX TIPPUNAGAR 272405 116 3 LT3A 311 0.1600 0 1705 0 1 0 3 1 432 3.1500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112541917 0 0 0 1 0 0 0 0 0 0 PRESIDENT (THASILDAR),JAMEYA MASJID COMPLEX TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309241 0710320000 GRL7933 VENKATESHAIAH S/O VENKATARAMANAPPA BUSSTAND AREA 272405 148 3 LT3A 311 0.1600 0 9682 1 1 0 3 1 5110 45.4400 0 0 1090 2724 2025-10-03 0 0 0 2025-09-03 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 0 0 VENKATESHAIAH,S/O VENKATARAMANAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309171 0669220000 GRP538 MANAGING DIRECTOR K.M.F NANDINI MILK PARLOUR BUSSTAND AREA 272405 128 3 LT3A 311 3 0 33768 216 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112590248 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR,K.M.F NANDINI MILK PARLOUR BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309146 0576434549 DIVISIONAL CONTROLLER KSRTC BUS STAND CB PURA DIVISION 272405 14 3 LT3A 311 1 0 681 0 1 0 28 1 654 5.2300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112538926 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309133 0389220000 GRP558 N K SEETHARAM BHATT S/O N.S.KRISHNA BHATT NEAR BUSSTAND 272405 0 3 LT3A 311 3 0 3840 85 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 10000 111119869470 0 0 0 1 0 0 0 0 0 0 N K SEETHARAM BHATT,S/O N.S.KRISHNA BHATT NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309135 0289220000 GRP519 N B.PRAKASH S/O M H NANJUNDAREDDY BUSSTAND AREA 272405 115 3 LT3A 311 2 0 18347 10 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112531502D 0 0 0 1 0 0 0 0 0 0 N B.PRAKASH,S/O M H NANJUNDAREDDY BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309214 0119220000 GRL21115 KALEELPASHA S/O IMAMSABI TIPPUNAGAR 272405 112 3 LT3A 311 0.2400 0 3605 29 1 0 3 1 1496 11.7000 0 0 410 2724 2025-10-03 0 0 0 2025-09-03 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 0 0 KALEELPASHA,S/O IMAMSABI TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309198 0010320000 GRL8409 KSRTC BUS STOP BUSSTAND AREA 272405 29 3 LT3A 311 3 0 117640 688 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 999999 111112541678 0 0 0 2 0 0 0 0 0 0 KSRTC,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309137 9899613333 GRL16049 IBRAHIM SAB S/O MAHAMED HANIF SAB TIPPUNAGAR 272405 80 3 LT1 211 0.2400 0 11050 82 1 0 3 0 35 0 0 0 760 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309220 9320471000 GRL21377 Shafiulla S/O KHASIMKHAN, SANTHE MAIDANA, GOWRIBIDANUR 272405 47 3 LT1 211 0.2400 0 7021 147 1 0 3 1 1432 13.5300 0 0 750 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309130 9272714444 GRL10708 SHEK AHAMAD S/O SHEK ISMAIL BUSSTAND AREA 272405 38 3 LT1 211 0.2400 0 9764 43 1 0 3 1 391 2.7800 0 0 540 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309209 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 0 362 72 1 0 3 1 331 2.3900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 0 1B1844251041 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309195 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 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309206 9006613333 GRL9749 ANWAR SAB S/O ABDUL SATTAR SAB BUSSTAND AREA 272405 54 3 LT1 211 0.4800 0 7668 57 1 0 3 1 184 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309260 8989613333 GRL14911 NAGARAJAPPA S/O VENKATASHAMAPPA TIPPUNAGAR 272405 94 3 LT1 211 0.2400 0 6001 35 1 0 3 1 -52 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309225 8907613333 GRL3901 NAGARAJAPPA TIPPU NAGAR TIPPUNAGAR 272405 93 3 LT1 211 0.1600 0 5552 27 1 0 3 1 -84 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309238 8592297843 GRL36524DDUG SYED TOUFEEQ S/O SYED MAMABOOB NADIDADA 272405 39 3 LT1 211 0.0400 0 4080 66 1 0 3 1 312 2.8600 0 0 1170 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309264 8584613333 GRL18863 SHAHATAJ W/O LATE ABDUL REHMAN SANTEMYDANA 272405 56 3 LT1 211 0.2400 0 8567 69 1 0 3 1 0 1 0 0 300 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309237 8492714444 GRAEH1858 DIVISIONAL CONTROLLER KSRTC(BUS STAND) BUSSTAND AREA 272405 11 3 LT1 211 3 0 9981 103 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309250 8488613333 GRL2878 ALLABAKSHA BUS STOP BUSSTAND AREA 272405 145 3 LT1 211 0.1600 0 5375 11 1 0 3 1 -60 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309272 8181714444 GRL11411 SYED AHAMAD S/O ABDUL SYED SUKUR SAB BUSSTAND AREA 272405 60 3 LT1 211 0.1200 0 5161 42 1 0 3 1 2 0 0 0 280 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309173 8110714444 GRL1280 HEAD MASTER GOVT HIGH SCHOOL BUSSTAND AREA 272405 140 3 LT1 211 0.2400 0 14059 294 1 0 3 1 14291 174.8800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 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 0 1416309170 8039613333 GRL31 M.YOOSUF TIPPU NAGAR TIPPUNAGAR 272405 122 3 LT1 211 0.1200 0 14856 250 1 0 3 1 0 2.2600 0 0 3140 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112534905 0 0 0 3 0 0 0 0 0 0 M.YOOSUF,TIPPU NAGAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309199 8024613333 GRL19858 HEADMASTER SSEA GOVT HIGH SCHOOL NEAR BUS STAND 272405 137 3 LT1 211 0.2400 0 3463 62 1 0 3 1 5197 42.5400 0 0 840 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 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 0 1416309181 7618613333 GRL5978 C SOMAIAH S/O CHANNAPPA TIPPUNAGAR 272405 99 3 LT1 211 0.2000 0 2560 7 1 0 28 1 0 0 0 0 290 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112489256 0 0 0 0 0 0 0 0 0 0 C SOMAIAH,S/O CHANNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309273 7576613333 GRL7351 SAID HUSENSAB BUS STOP BUSSTAND AREA 272405 32 3 LT1 211 0.2400 0 5135 32 1 0 3 1 29 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309189 7241925898 GRL30810 JAMARUDINISA W/O ALLABAKSH BUS STAND AREA 272405 33 3 LT1 211 0.5000 0 13886 139 1 0 3 1 0 3.6900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 110000799636 0 0 0 1 0 0 0 0 0 0 JAMARUDINISA,W/O ALLABAKSH BUS STAND AREA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309124 6858613333 GRL3808 SAID AHAMAD BUS STOP BUSSTAND AREA 272405 59 3 LT1 211 0.2400 0 6372 26 1 0 3 1 -41 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309269 6668613333 GRL2348 AHAMADBEG BUS STOP BUSSTAND AREA 272405 71 3 LT1 211 0.1600 0 5122 79 1 0 3 1 1000 8.2200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309245 6576613333 GRL7352 PARAVIN TAJ W/O MAJEED BUSSTAND AREA 272405 63 3 LT1 211 0.2400 0 9606 9 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309172 6434613333 GRL21126 BABAJAN S/O (L) REHMATHULLA SANTHEMYDANA 272405 43 3 LT1 211 0.4800 0 13333 100 1 0 3 1 0 5 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309154 6428613333 GRL2595 NAGARAJAPPA S/O VENKATARAMAPPA TIPPUNAGAR 272405 95 3 LT1 211 0.2800 0 11280 61 1 0 3 1 -5 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309149 6418613333 GRL5979 C SOMAIAH S/O CHANNAPPA TIPPUNAGAR 272405 98 3 LT1 211 0.2000 0 3558 0 1 0 3 1 -4 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 99999 111112534493 0 0 0 1 0 0 0 0 0 0 C SOMAIAH,S/O CHANNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309184 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 1903 172 1 0 3 1 8964 79.1500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007205 0 0 1B1019823939 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309155 6312714444 GRL11617 NAGARAJAIAH S/O VEERA NAYAKA BUSSTAND AREA 272405 31 3 LT1 211 0.2400 0 2055 33 1 0 3 1 380 3.0200 0 0 360 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309270 6257613333 GRL4024 SAID BAKSHA S/O SAID HUSAIN BUSSTAND AREA 272405 46 3 LT1 211 0.2400 0 12238 27 1 0 3 1 -116 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309197 6085185235 GRL34402DDUG SHAHANAZ MOHAMMAD KHALEEL NADIDHADA 272405 40 3 LT1 211 0.0400 0 3960 72 1 0 3 1 215 2.9900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309201 5971714444 GRL11873 JAMARUDHINISA W\O ALLABAKSH BUSSTAND AREA 272405 52 3 LT1 211 0.2400 0 9879 68 1 0 3 1 574 3.8900 0 0 520 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309191 5901714444 GRL14212 SHABBIR KHAN S/O AHMED BUSSTAND AREA 272405 72 3 LT1 211 0.4800 0 9048 144 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309193 5877613333 GRL4037 ANVAR S/O ABDULL GAFAR KHAN BUSSTAND AREA 272405 57 3 LT1 211 0.2000 0 20380 83 1 0 3 1 145 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309166 5813688213 GRL36531DDUG MOULA S/O ABDUL MAZEED NADIDADA 272405 64 3 LT1 211 0.0400 0 3799 78 1 0 3 1 0 1 0 0 390 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309223 5576613333 GRL7353 SHEAK AHAMAD S/O AHAMAD BUSSTAND AREA 272405 37 3 LT1 211 0.2400 0 5443 6 1 0 3 1 1696 22.4200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309242 5257613333 GRL4025 SYED SAMIULLA S/O SYED YUSAIN SAB BUSSTAND AREA 272405 35 3 LT1 211 0.2400 0 17501 83 1 0 3 1 261 7.3900 0 0 1400 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309224 5078751305 GRL37315 SHA SULTHANA W/O SYED MEERU SANTHE MAIDHANA 272405 34 3 LT1 211 1 0 8845 39 1 0 3 1 -32 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309232 5057613333 GRL5695 NOORJAHN S/O ABDULL SATHAR BUSSTAND AREA 272405 58 3 LT1 211 0.2000 0 6289 36 1 0 3 1 -18 0 0 0 320 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309262 4737613333 GRL4384 JAMARUNNISA W/O KAREEMSAB BUSSTAND AREA 272405 45 3 LT1 211 0.2000 0 7915 57 1 0 3 1 0 1.1600 0 0 610 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309222 4575613333 GRL17424 NAGARAJAPPA S/O VENKATARAMAPPA TIPPUNAGAR 272405 91 3 LT1 211 0.4800 0 3433 11 1 0 3 1 -90 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309249 4342714444 GRL11606 MATHIN PEER S/O SYED MAHAMAD BUSSTAND AREA 272405 67 3 LT1 211 0.2400 0 8090 50 1 0 3 1 944 8.1200 0 0 310 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309185 4181714444 GRL11869 SYED MAHABOOB S/O SYED HASAIN SAB BUSSTAND AREA 272405 36 3 LT1 211 0.2400 0 16642 395 1 0 3 1 9411 80.6600 0 0 1610 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309140 3908613333 GRL4745 G.N.ANANDABABU BUS STOP BUSSTAND AREA 272405 141 3 LT1 211 0.4800 0 8782 29 1 0 3 1 0 1.8400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416309161 3797613333 GRL4720 SMT GANGAMMA W/O NAGARAJAPPA TIPPUNAGAR 272405 92 3 LT1 211 0.4800 0 11211 50 1 0 3 1 -98 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0