1417001359 7219613333 GRL15607 V.S.NAGESH BABU S/O V.S.SATHYANARAYANA SHETTY D.PALYA ROAD 272403 200 4 LT1 211 1.5000 0 21370 133 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112589784 0 0 0 1 0 0 0 0 0 0 V.S.NAGESH BABU,S/O V.S.SATHYANARAYANA SHETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001353 7218613333 GRL4176 CHANNAPPA S/O CHINNODU D.PALYA ROAD 272403 177 4 LT1 211 0.1200 0 3682 67 1 0 3 0 2374 17.2700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 0 9999 7218613103A 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O CHINNODU D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001358 7181714444 GRL11863 NOORJAHAN W/O BHASHA BUSSTAND AREA 272403 49 4 LT1 211 0.2400 0 13827 42 1 0 3 1 -71 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112535330 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,W/O BHASHA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001250 7158613333 GRL16703 ANJI S/O SUBBAMMA BUSSTAND AREA 272403 44 4 LT1 211 0.2400 0 7984 56 1 0 3 1 71 0 0 0 620 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112535314 0 0 0 1 0 0 0 0 0 0 ANJI,S/O SUBBAMMA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001185 7046613333 GRL6318 A.NARASIMHAIAH BUS STOP BUSSTAND AREA 272403 5 4 LT1 211 0.2000 0 14008 129 1 0 3 1 0 1.6700 0 0 920 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112538822 0 0 0 2 0 0 0 0 0 0 A.NARASIMHAIAH,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001390 6971714444 GRL11871 RAHAMATHBEE W/O ABDULSATTERKHAN KOTE 272403 35 4 LT1 211 0.2400 0 7314 52 1 0 3 1 31 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112539020 0 0 0 1 0 0 0 0 0 0 RAHAMATHBEE,W/O ABDULSATTERKHAN KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-10-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001206 6966613333 GRL7461 MAKHABUL S/O RAHAMATHULLA D.PALYA ROAD 272403 17 4 LT1 211 0.2400 0 4471 0 1 0 28 1 1935 17.0600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112551569 0 0 0 0 0 0 0 0 0 0 MAKHABUL,S/O RAHAMATHULLA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001352 6899613333 GRL16052 SANAULLA S/O SHAIK MEHABOOB SAB D.PALYA ROAD 272403 216 4 LT1 211 0.9600 0 26567 121 1 0 3 1 241 1.1600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112588842 0 0 0 2 0 0 0 0 0 0 SANAULLA,S/O SHAIK MEHABOOB SAB D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001241 6543739218 GRL24301 M.N.MALLAMMA W/O M.NANJUNDAPPA SANTHE MAIDAN 272403 121 4 LT1 211 1 0 2864 61 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 9374438210D 0 0 0 1 0 0 0 0 0 0 M.N.MALLAMMA,W/O M.NANJUNDAPPA SANTHE MAIDAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-10-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001350 6503236934 GRL30846 N.L.GOVINDAIAH SHETTY 2 D.PALYA ROAD 272403 202 4 LT1 211 1 0 2792 80 1 0 3 0.6800 366 1.7400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 28987567 0 0 0 0 0 0 0 0 0 0 N.L.GOVINDAIAH SHETTY,2 D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-09-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417001243 6466613333 GRL9288 N LEELAVATHI W/O AVELAPPA D.PALYA ROAD 272403 151 4 LT1 211 0.9600 0 7478 57 1 0 3 1 0 2.7900 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112589297 0 0 0 1 0 0 0 0 0 0 N LEELAVATHI,W/O AVELAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001369 6369020857 SHIVANNA S/O ADEPPA BUS STAND AREA 272403 7 4 LT1 211 0.4800 0 11055 137 1 0 3 1 610 4.0200 0 0 750 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112592609 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O ADEPPA BUS STAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001278 6330850853 GRL30845 N.L.GOVINDAIAH SHETTY S/O N.R.LAKSHMAIAH SHETTY D.PALYA ROAD 272403 203 4 LT1 211 1 0 2663 42 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111000223578 0 0 0 1 0 0 0 0 0 0 N.L.GOVINDAIAH SHETTY,S/O N.R.LAKSHMAIAH SHETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001334 6189613333 GRL15572 M.RAMAPPA S/O MUNIYAPPA SANTE MYDANA 272403 28 4 LT1 211 0.2400 0 16882 208 1 0 3 1 3546 24.3800 0 0 1910 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112594455 0 0 0 2 0 0 0 0 0 0 M.RAMAPPA,S/O MUNIYAPPA SANTE MYDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001395 6181714444 GRL11864 ADINARAYANAPPA S/O M LAKKAPPA BUSSTAND AREA 272403 0 4 LT1 211 0.2400 0 7570 8 1 0 3 1 13 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 9999 111112591443 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O M LAKKAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001223 6130462769 GRL26464 N.G.LOHITH S/O N.K.GOVINDARAJU SANTHA MAIDANA 272403 159 4 LT1 211 1 0 5784 146 1 0 3 1 0 5.6500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 0542241057D 0 0 0 0 0 0 0 0 0 0 N.G.LOHITH,S/O N.K.GOVINDARAJU SANTHA MAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-12-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001332 6091714444 GRL10756 H S LAKSHMI NARASAPPA BUS STAND DIVISION D.PALYA ROAD 272403 169 4 LT1 211 0.9600 0 11023 155 1 0 3 1 1651 11.5600 0 0 1270 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112489214 0 0 0 1 0 0 0 0 0 0 H S LAKSHMI NARASAPPA,BUS STAND DIVISION D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001391 5966613333 GRL7462 LEELAVATHI W/O N.AVALAPPA D.PALYA ROAD 272403 150 4 LT1 211 0.7600 0 4588 19 1 0 3 1 -14 0 0 0 360 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112591778 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O N.AVALAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001239 5956553043 GRL26465 N.G.LOHITH S/O N.K. GOVINDARAJU SANTHEMYDANA 272403 160 4 LT1 211 1 0 3021 102 1 0 3 1 1150 5.4500 0 0 980 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.980 (ignore if paid) 0 99999 9597917542D 0 0 0 1 0 0 0 0 0 0 N.G.LOHITH,S/O N.K. GOVINDARAJU SANTHEMYDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001221 5814048538 GRL33910 MUBIN TAJ G.L SHABARI SANTHE MAIDHANA 272403 39 4 LT1 211 0.5000 0 7741 8 1 0 3 1 -44 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111000290696 0 0 0 1 0 0 0 0 0 0 MUBIN TAJ,G.L SHABARI SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001342 5806764466 GRL26466 N.G.LOHITH S/O N.K.GOVINDARAJU SANTHEMYDANA 272403 157 4 LT1 211 0.7500 0 1199 16 1 0 3 1 1374 11.6200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 5728875975D 0 0 0 1 0 0 0 0 0 0 N.G.LOHITH,S/O N.K.GOVINDARAJU SANTHEMYDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001326 5782714444 GRL10634 M N MALLAMMA W/O M NANJUNDAPPA D.PALYA ROAD 272403 119 4 LT1 211 0.9600 0 8447 25 1 0 3 1 -44 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112553904 0 0 0 1 0 0 0 0 0 0 M N MALLAMMA,W/O M NANJUNDAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001222 5711714444 GRL14580 LAKSHMANA RAO S/O NARASOJI RAO BUSSTAND AREA 272403 127 4 LT1 211 0.4800 0 6846 65 1 0 3 1 961 8.4900 0 0 420 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112544187 0 0 0 1 0 0 0 0 0 0 LAKSHMANA RAO,S/O NARASOJI RAO BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001192 5633714444 AEH1453 RAGHAVENDRA GUPTA.N.L S/O LAKSHMAIAH SETTY D.PALYA ROAD 272403 167 4 LT1 211 3 0 27219 126 1 0 3 1 4 0 0 0 360 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112535252 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA GUPTA.N.L,S/O LAKSHMAIAH SETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001315 5576447762 GRL48284 LAKSHMIDEVI W/O RAMU AT ASS NO - 516/2074/25 NEAR WATER PLANT , SANTHE MYDANA GAURIBIDANUR 272403 0 4 LT1 211 1 0 200 25 1 0 3 1 2844 24.5400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 1B2419768518 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O RAMU AT ASS NO - 516/2074/25 NEAR WATER PLANT , SANTHE MYDANA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001394 5567613333 GRL6163 HUSAINNAMA W/O G.NARAYANAPPA BUSSTAND AREA 272403 13 4 LT1 211 0.2000 0 8761 59 1 0 3 1 -1 0 0 0 630 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112593256 0 0 0 1 0 0 0 0 0 0 HUSAINNAMA,W/O G.NARAYANAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001188 5436613333 GRL8463 BABANNA S/O MUNIYAPPA BUSSTAND AREA 272403 9 4 LT1 211 0.2400 0 6355 73 1 0 3 1 226 1.9400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112628383 0 0 0 0 0 0 0 0 0 0 BABANNA,S/O MUNIYAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001379 5381736596 GRL37645 KHUSHNUDA KHANUM W/O AYUB ULLA KHAN NADHI DADA 272403 54 4 LT1 211 1 0 3720 48 1 0 3 1 -51 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 111111439894 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA KHANUM,W/O AYUB ULLA KHAN NADHI DADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001255 5329613333 GRL14796 N.L RAGHAVENDRA GUPTA S/O LAKSHMAIAH SHETTY D.PALYA ROAD 272403 166 4 LT1 211 0.9600 0 11038 50 1 0 3 1 -20 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999999 111112538877 0 0 0 1 0 0 0 0 0 0 N.L RAGHAVENDRA GUPTA,S/O LAKSHMAIAH SHETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001364 5291714444 GRL10785 SRL LACHI S/O NARAYANAPPA BUSSTAND AREA 272403 63 4 LT1 211 0.4800 0 8578 124 1 0 3 1 0 2.2800 0 0 1460 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112544596 0 0 0 1 0 0 0 0 0 0 SRL LACHI,S/O NARAYANAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001361 5181714444 GRL11868 LAKSHMAMMA W/O SUBBAPPA D.PALYA ROAD 272403 25 4 LT1 211 0.2400 0 2900 47 1 0 3 1 -232 0 0 0 260 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112587920D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SUBBAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001382 4962714444 GRL11563 GANGAMMA W/O GANGAPPA BUSSTAND AREA 272403 38 4 LT1 211 0.2400 0 4936 11 1 0 3 1 58 0 0 0 330 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112550520 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GANGAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001237 4932714444 GRL12496 VENKATESH S/O CHIKKANARASIMHAPPA KOTE 272403 131 4 LT1 211 0.2400 0 8822 42 1 0 3 1 -103 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112542422 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O CHIKKANARASIMHAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001401 4846813395 GRL45710 SHANTHAMMA W/O VENKATARAYAPPA SANTHAMAIDAN GAURIBIDANUR 272403 0 4 LT1 211 1 0 4426 120 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 111121912743 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATARAYAPPA SANTHAMAIDAN GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001302 4791714444 GRL12494 SYEDPYAREJAAN S/O SYEDRAZAQSAB KOTE 272403 32 4 LT1 211 0.2400 0 7350 76 1 0 3 1 -3 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112592583 0 0 0 1 0 0 0 0 0 0 SYEDPYAREJAAN,S/O SYEDRAZAQSAB KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.0100 86 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001398 4749755213 GRL31266 NARASIMHAPPA S/O DODDA NARASIMHAPPA WARD 7 272403 3 4 LT1 211 0.5000 0 7814 94 1 0 3 1 -19 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 110000747169 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O DODDA NARASIMHAPPA WARD 7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001224 4711714444 GRL14581 LAKSHMANA RAO S/O NARASOJI RAO BUSSTAND AREA 272403 128 4 LT1 211 0.4800 0 7431 0 1 0 3 1 -106 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112528706 0 0 0 0 0 0 0 0 0 0 LAKSHMANA RAO,S/O NARASOJI RAO BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001287 4584613333 GRL21260 KANCHAPPA S/O KADIRAPPA SANTHEMYDANA 272403 30 4 LT1 211 0.4800 0 6914 76 1 0 3 1 101 1.3400 0 0 330 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112593904 0 0 0 0 0 0 0 0 0 0 KANCHAPPA,S/O KADIRAPPA SANTHEMYDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001284 4487613333 GRL6142 BAKSHA S/O PAKRUDDINSAB BUSSTAND AREA 272403 19 4 LT1 211 0.2400 0 11453 57 1 0 3 1 477 2.2600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112589229 0 0 0 1 0 0 0 0 0 0 BAKSHA,S/O PAKRUDDINSAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001203 4419613333 GRL2440 P.V.KALAVATHI W/O P.N.VARADARAJU D.PALYA ROAD 272403 196 4 LT1 211 0.4800 0 14421 61 1 0 3 1 -91 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112472827 0 0 0 1 0 0 0 0 0 0 P.V.KALAVATHI,W/O P.N.VARADARAJU D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001325 4387613333 GRL4189 MAHABUB KHAN.H S/O H.D.HIYADKHAN BUSSTAND AREA 272403 72 4 LT1 211 0.2400 0 7113 43 1 0 3 1 1426 10.5300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 9999 111112534339 0 0 0 1 0 0 0 0 0 0 MAHABUB KHAN.H,S/O H.D.HIYADKHAN BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001309 4378267647 GRL44771 RAMADEVI W/O GANGADHARA SANTHE MAIDANA 272403 0 4 LT1 211 1 0 2816 107 1 0 3 1 -7 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 111119378800 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O GANGADHARA SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001385 4367988279 Babu jhan S/O ABDUL SUBHAN Santhje mydana 272403 138 4 LT1 211 0.5000 0 7215 58 1 0 3 1 200 1.3800 0 0 370 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112628478 0 0 0 1 0 0 0 0 0 0 Babu jhan,S/O ABDUL SUBHAN Santhje mydana 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001230 4329613333 GRL14797 N.L RAGHAVENDRA GUPTA S/O LAKSHMAIAH SHETTY D.PALYA ROAD 272403 165 4 LT1 211 0.9600 0 12322 86 1 0 3 1 -37 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112544350 0 0 0 1 0 0 0 0 0 0 N.L RAGHAVENDRA GUPTA,S/O LAKSHMAIAH SHETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001339 4289943187 GRL31699 BALAMMA W/O GANGAIAH SANTHE MAIDANA 272403 178 4 LT1 211 0.5000 0 1962 0 1 0 28 1 -42 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111000197169 0 0 0 0 0 0 0 0 0 0 BALAMMA,W/O GANGAIAH SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001316 4177613333 GRL4198 ABDUL KHAN S/O HUSAIN SAB D.PALYA ROAD 272403 136 4 LT1 211 0.2400 0 11190 59 1 0 3 1 -148 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112590403 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,S/O HUSAIN SAB D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001338 4062120705 GRL24302 M.N.MALAMMA M.NANJUNDAPPA SREE KEDHARARESHWARA NILAMA 272403 122 4 LT1 211 1 0 592 4 1 0 3 1 -26 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 9168856546D 0 0 0 0 0 0 0 0 0 0 M.N.MALAMMA,M.NANJUNDAPPA SREE KEDHARARESHWARA NILAMA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-11-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001297 3994278329 R Anjinappa, S/O RAMAIAH Santhe mydhana, 272403 172 4 LT1 211 1 0 17945 298 1 0 3 1 9754 78.2500 0 0 670 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112589183 0 0 0 1 0 0 0 0 0 0 R Anjinappa,,S/O RAMAIAH Santhe mydhana, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001347 3962714444 GRL11564 RATNAMMA W/O MAREPPA BUSSTAND AREA 272403 42 4 LT1 211 0.2400 0 6058 93 1 0 3 1 299 2.5300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112544482 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O MAREPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001196 3932714444 GRL12497 RATHNAIAH S/O RAMAIAH KOTE 272403 139 4 LT1 211 0.2400 0 5162 33 1 0 3 1 -20 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112591690 0 0 0 1 0 0 0 0 0 0 RATHNAIAH,S/O RAMAIAH KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001288 3900650683 MUNIYAMMA W/O CHIKKANARAYANASWAMY SANTHE MAIDHANA 272403 69 4 LT1 211 0.4800 0 4062 6 1 0 3 1 -86 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 6155703673D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O CHIKKANARAYANASWAMY SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001349 3861714444 GRL11877 GANGAMMA W\O NARAYANAPPA KOTE 272403 26 4 LT1 211 0.2400 0 8366 89 1 0 3 1 209 1.5100 0 0 660 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112628351 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W\O NARAYANAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001191 3829608913 KRISHNAPPA S/O DODDAGANGAPPA 272403 24 4 LT1 211 0.5000 0 5338 69 1 0 3 1 -51 0 0 0 410 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000275607 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O DODDAGANGAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001393 3543714444 AEH1316 N R SWETHA W/O N G RAGHUNANDAN S.S.E.A GOVT COLLAGE OPP 272403 199 4 LT1 211 1 0 5496 0 1 0 28 1 -94 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999999 111112538707 0 0 0 0 0 0 0 0 0 0 N R SWETHA,W/O N G RAGHUNANDAN S.S.E.A GOVT COLLAGE OPP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001396 3529164499 GRL36896 SYEDJAFFER S/O SYED HUSSAIN SANTHE MAIDANA 272403 41 4 LT1 211 0.5000 0 2713 74 1 0 3 1 -19 0 0 0 300 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.300 (ignore if paid) 0 0 100007016459 0 0 0 0 0 0 0 0 0 0 SYEDJAFFER,S/O SYED HUSSAIN SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001257 3405613333 GRL4661 RAMAKKA W/O LINGAMAIAH BUSSTAND AREA 272403 56 4 LT1 211 0.2400 0 1739 16 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112531260 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O LINGAMAIAH BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001254 3397613333 GRL5079 R.ANJINAPPA GOWRIBIDANUR D.PALYA ROAD 272403 171 4 LT1 211 0.2400 0 1739 243 1 0 3 1 5360 40.2400 0 0 1490 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 111112531250 0 0 0 1 0 0 0 0 0 0 R.ANJINAPPA,GOWRIBIDANUR D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001252 3394613333 GRL19167 ABDULL KADAR SAB S/O ABDUL SUBAN BUSSTAND AREA 272403 59 4 LT1 211 0.2400 0 12567 80 1 0 3 1 24 0 0 0 290 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112534475 0 0 0 1 0 0 0 0 0 0 ABDULL KADAR SAB,S/O ABDUL SUBAN BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001256 3380714444 GRL13536 SYEDJAFFER S/O SYED HUSSAIN KOTE 272403 37 4 LT1 211 0.2400 0 4797 61 1 0 3 1 -22 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112594830 0 0 0 1 0 0 0 0 0 0 SYEDJAFFER,S/O SYED HUSSAIN KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001354 3367288601 GRL30117 MUNIYAMMA W/O CHIKKANARAYANA SAMY SANTHEMAIDANA 272403 70 4 LT1 211 0.4800 0 2780 16 1 0 3 1 -21 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 10000 111111678586 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHIKKANARAYANA SAMY SANTHEMAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001181 3312714444 GRL12508 MUBEEN TAJ W/O NASEER ULLAKAHAN SANTHE MAIDANA 272403 141 4 LT1 211 0.2400 0 13358 106 1 0 3 1 705 4.8500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112542247 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O NASEER ULLAKAHAN SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001324 3172714444 GRL10231 LACHI NARAYANAPPA BUSSTAND AREA 272403 66 4 LT1 211 0.2400 0 9704 132 1 0 3 1 322 1.5100 0 0 690 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112534991 0 0 0 1 0 0 0 0 0 0 LACHI,NARAYANAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001335 3163713333 AEH1497 SALMA W/O HASEEB ULLA BEIG D.PALYA ROAD 272403 174 4 LT1 211 1 0 7619 69 1 0 3 1 280 1.3500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 10000 100007079155 0 0 0 1 0 0 0 0 0 0 SALMA,W/O HASEEB ULLA BEIG D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001198 3130714444 GRL14882 S.A.MAHENDRA NATH S/O S.ADINARAYANA SHETTY D.PALYA ROAD 272403 185 4 LT1 211 0.4800 0 8332 47 1 0 3 1 -583 16.8700 0 0 360 2724 2025-10-04 0 0 0 2024-09-04 3 0 0 360 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112551656 0 0 0 1 0 0 0 0 0 0 S.A.MAHENDRA NATH,S/O S.ADINARAYANA SHETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -32 0 0 0 44.7500 55 2023-06-23 2024-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001286 3076613333 GRL6969 M.S.YALLOJIRAO S/O M SUBBARAO D.PALYA ROAD 272403 211 4 LT1 211 0.4800 0 1999 14 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112587443 0 0 0 1 0 0 0 0 0 0 M.S.YALLOJIRAO,S/O M SUBBARAO D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001232 3021714444 GRL14459 NARASAMMA W/O GANGADHAR D.PALYA ROAD 272403 15 4 LT1 211 0.2400 0 8524 27 1 0 3 1 -33 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112531245 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O GANGADHAR D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001340 2962714444 GRL11565 HANUMANTARAYAPPA S/O ANJANAPPA BUSSTAND AREA 272403 36 4 LT1 211 0.2400 0 7882 35 1 0 3 1 -72 0 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112538437 0 0 0 1 0 0 0 0 0 0 HANUMANTARAYAPPA,S/O ANJANAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001296 2875613333 GRL17217 NOOR JHAN W/O BASHA SANTEMYDANA 272403 51 4 LT1 211 0.2400 0 12151 99 1 0 3 1 287 0 0 0 640 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112538527 0 0 0 1 0 0 0 0 0 0 NOOR JHAN,W/O BASHA SANTEMYDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001216 2700714444 GRL1509 CHIEF OFFICER T M C D.PALYA ROAD 272403 181 4 LT1 211 0.2400 0 9798 46 1 0 3 1 -61 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112590365 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T M C D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001202 2387613333 GRL4190 LAKSHMAMMA W/O LAKSHMAIAH BUSSTAND AREA 272403 140 4 LT1 211 0.1200 0 11242 73 1 0 3 1 311 1.4600 0 0 520 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112495323 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LAKSHMAIAH BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001274 2386613333 GRL6492 A.NAVAB KHAN S/O ABBAS KAHN BUSSTAND AREA 272403 74 4 LT1 211 0.2400 0 13666 90 1 0 3 1 35 0 0 0 637 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.637 (ignore if paid) 0 99999 111112495322 0 0 0 1 0 0 0 0 0 0 A.NAVAB KHAN,S/O ABBAS KAHN BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001351 2342714444 GRL11608 GANGADARAPPA S/O B GANGAPPA BUSSTAND AREA 272403 20 4 LT1 211 0.2400 0 10035 90 1 0 3 1 332 2.7200 0 0 540 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112526704 0 0 0 0 0 0 0 0 0 0 GANGADARAPPA,S/O B GANGAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001392 2339692763 GRL44273 H L LAKSHMI NARASAPPA SO NARASIMHAIAH D PALYA ROAD 272403 0 4 LT1 211 1 0 5494 135 1 0 3 1 1098 7.5400 0 0 1410 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111118203532 0 0 0 1 0 0 0 0 0 0 H L LAKSHMI NARASAPPA SO NARASIMHAIAH,D PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001184 2289394010 GRL32741 JAMAL S/O SHAFIULLA 272403 46 4 LT1 211 1 0 6678 84 1 0 3 1 651 4.8600 0 0 1320 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000194435 0 0 0 1 0 0 0 0 0 0 JAMAL,S/O SHAFIULLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001258 2262374198 GRL48069 GAYITHRI W/O KULLAYAPPA ASS NO - 516/2074/19 SANTHEMAIDHANA GAURIBIDANUR 272403 0 4 LT1 211 1 0 1978 46 1 0 3 1 -18 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 1B9052722963 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O KULLAYAPPA ASS NO - 516/2074/19 SANTHEMAIDHANA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001310 2244821291 GRL31267 NARASIMHAPPA 2 WARD 7 272403 4 4 LT1 211 0.5000 0 4321 59 1 0 3 1 6 0 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000174357 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,2 WARD 7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001399 2130714444 GRL14883 S.A.MAHENDRA NATH S/O S.ADINARAYANA SHETTY D.PALYA ROAD 272403 186 4 LT1 211 0.9600 0 3717 83 1 0 3 1 401 1.9000 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112588061 0 0 0 1 0 0 0 0 0 0 S.A.MAHENDRA NATH,S/O S.ADINARAYANA SHETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001246 2112714444 GRL11690 SHIVAMMA W/O MUNIRAJU KOTE 272403 1 4 LT1 211 0.2400 0 4054 40 1 0 3 1 -33 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 9999999 111112593480D 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O MUNIRAJU KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001327 1976613333 GRL7936 ABDULL KADAR SAB S/O ABDUL SUBAN BUSSTAND AREA 272403 60 4 LT1 211 0.2400 0 6030 102 1 0 3 1 0 1.3300 0 0 920 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112578428 0 0 0 2 0 0 0 0 0 0 ABDULL KADAR SAB,S/O ABDUL SUBAN BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001344 1966613333 GRL6548 B.GANGAPPA S/O BADIGAPPA BUSSTAND AREA 272403 6 4 LT1 211 0.2000 0 7325 38 1 0 3 1 -303 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112592679 0 0 0 1 0 0 0 0 0 0 B.GANGAPPA,S/O BADIGAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001343 1962714444 GRL11567 MUDDAMMA W/O MAREPPA BUSSTAND AREA 272403 34 4 LT1 211 0.2400 0 3053 27 1 0 3 1 39 0 0 0 380 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111837525 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,W/O MAREPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001311 1850714444 GRL13690 UMA W/O NANDEESHAPA D.PALYA ROAD 272403 144 4 LT1 211 0.2400 0 11206 98 1 0 3 1 -1 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 2018-01-04 111112526626 0 0 0 1 0 0 0 0 0 0 UMA,W/O NANDEESHAPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001300 1767613333 GRL5023 MYLARAPPA D.PALYA ROAD D.PALYA ROAD 272403 129 4 LT1 211 0.2400 0 10369 66 1 0 3 1 -84 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112542022 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001195 1610085567 GRL47224 SHIVAMMA W/O MUNIRAJU KOTE 272403 0 4 LT1 211 1 0 1038 2 1 0 3 1 581 4.7300 0 0 550 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.550 (ignore if paid) 0 0 111124007981 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O MUNIRAJU KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001314 1539989302 GRL34053 ANANDAPPA B.N S/O NARASIMHAPPA 272403 29 4 LT1 211 1 0 6141 39 1 0 3 1 1 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 100007120766 0 0 0 1 0 0 0 0 0 0 ANANDAPPA B.N,S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001208 1412714444 GRL11612 G NARASINGAPPA S/O NARASIMHAPPA BUSSTAND AREA 272403 10 4 LT1 211 0.2400 0 3171 0 1 0 3 1 50 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112579978 0 0 0 0 0 0 0 0 0 0 G NARASINGAPPA,S/O NARASIMHAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001197 1387613333 GRL4192 SMT ROJAMMA D.PALYA ROAD D.PALYA ROAD 272403 137 4 LT1 211 0.1800 0 7968 71 1 0 3 1 -81 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112556078 0 0 0 1 0 0 0 0 0 0 SMT ROJAMMA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001299 1363713333 AEH511 N L LAKSHMI W/O N G LOHITH D.PALYA ROAD 272403 198 4 LT1 211 1 0 12579 0 1 0 28 1 17 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112524149 0 0 0 0 0 0 0 0 0 0 N L LAKSHMI,W/O N G LOHITH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001295 1166613333 GRL6376 RAMESH S/O RAJU BUSSTAND AREA 272403 67 4 LT1 211 0.2400 0 2786 13 1 0 3 1 -86 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 9999999 111112541591D 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O RAJU BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001207 1091714444 GRL10792 LAKSHMI NARASAMMA W/O NARASIMHAIAH D.PALYA ROAD 272403 170 4 LT1 211 0.4800 0 15715 16 1 0 3 1 -75 0 0 0 560 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112541515 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA,W/O NARASIMHAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001233 9985439409 GRL34728 PRESIDENT SRI MALLINATHESHWARA TEMPLE SANTHE MAIDHANA 272403 107 4 LT3A 311 0.2400 0 264 0 1 0 28 1 3432 326.5800 0 0 0 2724 2025-10-04 0 0 0 2024-12-04 3 0 0 50 0 14007203 0 999999 100006783883 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI MALLINATHESHWARA TEMPLE SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 -30 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001356 9831320000 GRL13674 CHIEF OFFICER T M C BUSSTAND AREA 272403 103 4 LT3A 311 0.2400 0 1447 9 1 0 3 0 1240 10.2800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 0 100000 111112642061 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T M C BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001260 9651634785 GRCL668 MALLESHWARA SWAMY TEMPLE MALLESHWARA SWAMY TEMPLE ,SANTHE MAIDHANA GOWRIBIDANUR 272403 0 4 LT3A 311 1 0 473 23 1 0 3 1 1091 9.3100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 111123487316 0 0 0 1 0 0 0 0 0 0 MALLESHWARA SWAMY TEMPLE,MALLESHWARA SWAMY TEMPLE ,SANTHE MAIDHANA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001367 9620320000 GRL8266 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 94 4 LT3A 311 0.2000 0 4292 18 1 0 3 0 324 1.5600 0 0 290 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 999999 9620320221A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001220 9577025285 GRL32472 ASHWATHAPPA S/O NARASIMHAPPA 272403 110 4 LT3A 311 0.4800 0 576 0 1 0 3 1 2026 18.0600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999999 100006783724 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001321 9520320000 GRL8271 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 89 4 LT3A 311 0.2000 0 5521 50 1 0 3 0 681 9.5200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 0 9999999 9520320211 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001375 9001936593 GRL26463 N.G.LOHITH S/O N.K.GOVINDARAJU SANTHE MAIDANA 272403 158 4 LT3A 311 0.2400 0 4235 1 1 0 3 1 446 3.2300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999999 9061727921D 0 0 0 1 0 0 0 0 0 0 N.G.LOHITH,S/O N.K.GOVINDARAJU SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001333 8831320000 GRL13675 CHIEF OFFICER T M C BUSSTAND AREA 272403 102 4 LT3A 311 0.2400 0 9167 7 1 0 3 0 1313 11.1700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 0 9999 111112561565 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T M C BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001337 8620320000 GRL8267 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 95 4 LT3A 311 0.2000 0 6730 37 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112552776 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001289 8540320000 GRL4543 S.A ADINARAYANA SHETTY D.PALYA ROAD D.PALYA ROAD 272403 188 4 LT3A 311 0.1200 0 11603 4 1 0 3 1 249 1.2500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112593590 0 0 0 1 0 0 0 0 0 0 S.A ADINARAYANA SHETTY,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001226 8460456808 GRL30932 MALLESHWARA SWAMY TEMPLE SANTHEMAIDANA NEAR BUS STAND 272403 109 4 LT3A 311 0.0200 0 291 1 1 0 3 1 226 1.1100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999999 100006773262 0 0 0 1 0 0 0 0 0 0 MALLESHWARA SWAMY TEMPLE,SANTHEMAIDANA NEAR BUS STAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001229 8450320000 GRL4208 M.N YALLOJI RAO D.PALYA ROAD D.PALYA ROAD 272403 206 4 LT3A 311 1.8500 0 4123 10 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112544844 0 0 0 1 0 0 0 0 0 0 M.N YALLOJI RAO,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001371 7999220000 GRL8425 R.ANJINAPPA S/O RAMAIAH D.PALYA ROAD 272403 116 4 LT3A 311 0.2400 0 1434 21 1 0 3 1 0 1.0300 0 0 450 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112544118 0 0 0 1 0 0 0 0 0 0 R.ANJINAPPA,S/O RAMAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001281 7831320000 GRL13676 CHIEF OFFICER T M C BUSSTAND AREA 272403 104 4 LT3A 311 0.2400 0 4173 21 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112538370 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T M C BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001240 7759220000 GRL17502 P.V KALAVATHI W/O LATE P.N VARADHARAJU D.PALYA ROAD 272403 194 4 LT3A 311 1.3500 0 13465 88 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112553964 0 0 0 1 0 0 0 0 0 0 P.V KALAVATHI,W/O LATE P.N VARADHARAJU D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001400 7690320000 GRL2407 CHIEF OFFICER T M C BUSSTAND AREA 272403 98 4 LT3A 311 0.1200 0 292 1 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112544253 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T M C BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001266 7642036446 GRL30933 MALLESHWARA SWAMY TEMPLE 2 NEAR BUS STAND 272403 108 4 LT3A 311 0.2400 0 562 5 1 0 3 1 1359 11.4900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999 100006781694 0 0 0 1 0 0 0 0 0 0 MALLESHWARA SWAMY TEMPLE,2 NEAR BUS STAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001336 7620320000 GRL8268 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 85 4 LT3A 311 0.2000 0 4196 0 1 0 3 0 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 0 9999999 7620320219 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001268 7540320000 GRL4544 S.A ADINARAYANA SHETTY D.PALYA ROAD D.PALYA ROAD 272403 187 4 LT3A 311 0.1200 0 1149 6 1 0 3 1 1768 15.7100 0 0 310 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112541706 0 0 0 0 0 0 0 0 0 0 S.A ADINARAYANA SHETTY,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001245 7263568328 GRL35263 MALLESHWARA SWAMY TEMPLE MALLESHWARA SWAMY TEMPLE SANTHE MAIDHANA 272403 75 4 LT3A 311 0.2400 0 368 3 1 0 3 1 2648 23.3700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999999 100006784249 0 0 0 1 0 0 0 0 0 0 MALLESHWARA SWAMY TEMPLE,MALLESHWARA SWAMY TEMPLE SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001357 7219220000 GRL19382 RAGVENDRA GUPTHA N.L. S/O LAKSHMAIAH SETTY D.PALYA ROAD 272403 161 4 LT3A 311 0.2400 0 4178 0 1 0 3 1 823 6.8700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112589783 0 0 0 1 0 0 0 0 0 0 RAGVENDRA GUPTHA N.L.,S/O LAKSHMAIAH SETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001368 3441320000 GRL13090 M N MALLAMMA W/O NANJUNDAPPA D.PALYA ROAD 272403 118 4 LT3A 311 0.2400 0 69 0 1 0 28 1 3391 29.6800 0 0 310 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112542341 0 0 0 0 0 0 0 0 0 0 M N MALLAMMA,W/O NANJUNDAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001253 3410320000 GRL8256 PRESIDENT PURASABE NEAR BUSSTAND 272403 88 4 LT3A 311 0.2000 0 5226 43 1 0 3 1 0 1.4000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112531270 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PURASABE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001323 3170320000 GRL5249 S.A ADINARAYANA SHETTY S/O S.A ADIMURTHY SHETTY D.PALYA ROAD 272403 162 4 LT3A 311 0.1600 0 2219 13 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112534986 0 0 0 1 0 0 0 0 0 0 S.A ADINARAYANA SHETTY,S/O S.A ADIMURTHY SHETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001263 3101320000 GRL1933 M CHANDRANNA BUS STOP BUSSTAND AREA 272403 76 4 LT3A 311 0.1200 0 3280 0 1 0 28 1 1769 15.6200 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112498396 0 0 0 0 0 0 0 0 0 0 M CHANDRANNA,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001234 3000320000 GRL6353 SANAULLA S/O SHAIK MEHABOOB SAB D.PALYA ROAD 272403 183 4 LT3A 311 0.2400 0 1381 0 1 0 28 1 1677 14.4600 0 0 340 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112594882 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O SHAIK MEHABOOB SAB D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001320 2762832518 GRL37030 KHADAR ALI G S S/O ABDUL SUBAN D PALYA ROAD 272403 191 4 LT3A 311 0.5000 0 8203 163 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 111111579728 0 0 0 1 0 0 0 0 0 0 KHADAR ALI G S,S/O ABDUL SUBAN D PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001212 2711320000 GRL2409 CHIEF OFFICER T M C BUSSTAND AREA 272403 100 4 LT3A 311 0.1200 0 504 11 1 0 3 1 0 1.1400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112590484 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T M C BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001269 2671320000 AEH1809 EXECUTIVE ENGINEER GANDI CIRCLE BUSSTAND AREA 272403 106 4 LT3A 311 3 0 23016 14 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112590328 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER,GANDI CIRCLE BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001205 2410320000 GRL8258 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 96 4 LT3A 311 0.2000 0 246 0 1 0 28 1 1492 13.1100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999 111112587771 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001204 2398745728 GRCL495 RAGHAVENDRA GUPTA N L S/O LAKSHMAIAH SETTY D PALYA ROAD 272403 0 4 LT3A 311 1 0 401 1 1 0 3 1 0 1.0600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 111115438265 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA GUPTA N L,S/O LAKSHMAIAH SETTY D PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001271 2356497136 Sanaullah S/O MAHABOOB SAAB, Santhe mydhana, 272403 123 4 LT3A 311 0.2400 0 312 0 1 0 3 1 1553 13.6300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112580064 0 0 0 0 0 0 0 0 0 0 Sanaullah,S/O MAHABOOB SAAB, Santhe mydhana, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001341 2171320000 GRL10610 MALLESWARA SWAMY TEMPLE BUS STOP BUSSTAND AREA 272403 113 4 LT3A 311 0.2400 0 1908 5 1 0 3 1 511 3.7300 0 0 44 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.44 (ignore if paid) 0 99999 111112524062 0 0 0 1 0 0 0 0 0 0 MALLESWARA SWAMY TEMPLE,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001249 2119220000 GRL8265 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 93 4 LT3A 311 0.2000 0 2350 12 1 0 3 1 -4306 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112593437 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001389 1720320000 GRL8263 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 91 4 LT3A 311 0.2000 0 4644 8 1 0 28 1 2009 17.9800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 9999 111112531565 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001227 1711320000 GRL2410 CHIEF OFFICER T M C BUSSTAND AREA 272403 101 4 LT3A 311 0.1200 0 1033 8 1 0 3 1 1182 9.6000 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112534802 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,T M C BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001194 1600320000 GRL7615 C CHANNAPPA S/O H.M RAMACHANDRA BUSSTAND AREA 272403 97 4 LT3A 311 0.2400 0 3833 35 1 0 3 1 0 0 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112535062 0 0 0 1 0 0 0 0 0 0 C CHANNAPPA,S/O H.M RAMACHANDRA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001276 1460320000 GRL5084 N.L RAGAVENDRA GUPTHA S/O N.R LAKSHMAIAH SHETTY D.PALYA ROAD 272403 201 4 LT3A 311 0.2000 0 2124 1 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112553971 0 0 0 1 0 0 0 0 0 0 N.L RAGAVENDRA GUPTHA,S/O N.R LAKSHMAIAH SHETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001187 1410320000 GRL8259 CHIEF OFFICER MUNICIPAL OFFICE NEAR BUSSTAND 272403 90 4 LT3A 311 0.2000 0 3953 1 1 0 3 1 3288 29.3600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112531536 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001285 0978217882 GRL30847 N.L.GOVINDAIAH SHETTY 3 D.PALYA ROAD 272403 204 4 LT3A 311 0.4800 0 1427 9 1 0 3 0.9700 253 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999999 28987568 0 0 0 0 0 0 0 0 0 0 N.L.GOVINDAIAH SHETTY,3 D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417001373 0720320000 GRL8264 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 92 4 LT3A 311 0.2000 0 4189 35 1 0 3 0 0 0 0 0 430 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 0720320222 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001307 0460320000 GRL5250 S.A ADINARAYANA SHETTY S/O S.A ADIMURTHY SHETTY D.PALYA ROAD 272403 163 4 LT3A 311 0.1600 0 447 0 1 0 28 1 216 1.0800 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112588773 0 0 0 0 0 0 0 0 0 0 S.A ADINARAYANA SHETTY,S/O S.A ADIMURTHY SHETTY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001380 0420471000 GRL21347 G.S.Srinivas S/O NARAYANAPPA, SANTEMYDANA, GOWRIBIDANUR 272403 73 4 LT3A 311 0.2400 0 5598 2 1 0 3 1 2196 19.6700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112531476 0 0 0 1 0 0 0 0 0 0 G.S.Srinivas,S/O NARAYANAPPA, SANTEMYDANA, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001214 0190320000 GRL2044 M.N.ELLOJIRAO D.PALYA ROAD D.PALYA ROAD 272403 208 4 LT3A 311 1.4000 0 7499 115 1 0 3 1 -87 8.5100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112590197 0 0 0 1 0 0 0 0 0 0 M.N.ELLOJIRAO,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001215 0171320000 GFSL42 K.E.B OFFICE GOWRIBIDANUR ARAVINDANAGAR 272403 219 4 LT3A 313 1 0 6501 127 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112590893 0 0 0 1 0 0 0 0 0 0 K.E.B OFFICE,GOWRIBIDANUR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001235 9973266268 GRL25306 SANAULLA S/O SHAIK MAHABOOB SAB SANTHEMAIDANA 272403 126 4 LT1 211 0.4800 0 7588 5 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 2032792496D 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O SHAIK MAHABOOB SAB SANTHEMAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001231 9962714444 GRL11559 BABU S/O G NARAYANA BUSSTAND AREA 272403 61 4 LT1 211 0.2400 0 12829 141 1 0 3 0 2334 14.0500 0 0 1290 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 9962714790A 0 0 0 0 0 0 0 0 0 0 BABU,S/O G NARAYANA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001360 9807613333 GRL438 PRESIDENT MALLINATHASWAMY TEMPLE BUSSTAND AREA 272403 82 4 LT1 211 0.2400 0 1815 8 1 0 3 0 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 0 100000 9807613005A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MALLINATHASWAMY TEMPLE BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001251 9786613333 GRL9195 ANJINAPPA S/O HANUMANTAPPA D.PALYA ROAD 272403 146 4 LT1 211 0.4800 0 9060 29 1 0 3 0 -69 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 0 100000 9786613863A 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001363 9757078218 GRL34593 VIJALAKSHMI W/O SRI RAMAPPA 272403 179 4 LT1 211 1 0 9043 168 1 0 3 1 1659 12.9400 0 0 1490 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000783453 0 0 0 1 0 0 0 0 0 0 VIJALAKSHMI,W/O SRI RAMAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001362 9755528393 GRL34648 MUBEENA TAJ AND SHABARI G.L NEAR BUS STAND AREA 272403 55 4 LT1 211 1 0 3938 66 1 0 3 1 319 1.5100 0 0 120 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111000191077 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,AND SHABARI G.L NEAR BUS STAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001193 9686989923 Vasanthappa S/O VENKATAPPA D Palya Road 272403 133 4 LT1 211 0.4800 0 8372 45 1 0 3 0 25 0 0 0 420 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 ASD to be paid:Rs.420 (ignore if paid) 0 100000 7975013061A 0 0 0 0 0 0 0 0 0 0 Vasanthappa,S/O VENKATAPPA D Palya Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001265 9657613333 GRL5380 UMA W/O NANDISHAPPA D.PALYA ROAD 272403 143 4 LT1 211 0.5000 0 3606 4 1 0 3 0 -124 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 0 100000 9657613582A 0 0 0 0 0 0 0 0 0 0 UMA,W/O NANDISHAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001312 9621753773 GRL45569 SABRUN W/O PAKRUDDIN SANTHE MAIDANA 272403 0 4 LT1 211 1 0 2407 92 1 0 3 1 -2 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 111122040294 0 0 0 0 0 0 0 0 0 0 SABRUN,W/O PAKRUDDIN SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001370 9598997839 GRL41284 GANGARATHNA SANTE MYDANA 272403 14 4 LT1 211 1 0 5540 92 1 0 3 1 -169 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 111115255879 0 0 0 1 0 0 0 0 0 0 GANGARATHNA,SANTE MYDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.8100 121 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001331 9549428483 H Padma W/O HARINATH, Santhe mydana, 272403 154 4 LT1 211 1 0 12602 22 1 0 3 0 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 0 100000 4571193872 0 0 0 0 0 0 0 0 0 0 H Padma,W/O HARINATH, Santhe mydana, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001366 9537613333 GRL4424 B.N.NARASIMHAMURTHI S/O NARASAPPA D.PALYA ROAD 272403 130 4 LT1 211 0.1600 0 9360 88 1 0 3 0 394 5.4100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 0 100000 9537613355A 0 0 0 0 0 0 0 0 0 0 B.N.NARASIMHAMURTHI,S/O NARASAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001317 9506141115 H Padma, W/O HARINATH, Santhe mydana, 272403 155 4 LT1 211 1 0 8158 66 1 0 3 0 -28 0 0 0 260 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3596462535 0 0 0 0 0 0 0 0 0 0 H Padma,,W/O HARINATH, Santhe mydana, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001386 9399613333 GRL1510 CHIEF OFFICER T M C D.PALYA ROAD 272403 217 4 LT1 211 0.2400 0 7749 0 1 0 3 0 3329 242.2300 0 0 0 2724 2025-10-04 0 0 0 2025-02-04 0 0 0 0 0 14007203 0 9999 9399613975A 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T M C D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -45 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001279 9332714444 GRL11553 R KULLAYAPPA S/O M RAMAIAH BUSSTAND AREA 272403 40 4 LT1 211 0.2400 0 13883 85 1 0 3 0 0 2.6300 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111112640111 0 0 0 0 0 0 0 0 0 0 R KULLAYAPPA,S/O M RAMAIAH BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001183 9182714444 GRL10601 H PADMA W/O HARINATHA D.PALYA ROAD 272403 153 4 LT1 211 0.9600 0 15255 85 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112588709 0 0 0 1 0 0 0 0 0 0 H PADMA,W/O HARINATHA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001273 9155613333 GRL17024 RATHNAIAH S/O RAMAIAH TIPPUNAGAR 272403 142 4 LT1 211 0.2400 0 8493 83 1 0 3 1 0 1 0 0 380 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112535397 0 0 0 1 0 0 0 0 0 0 RATHNAIAH,S/O RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-01-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001275 9152714444 GRL11554 ASWATAMMA S/O VENKATESH BUSSTAND AREA 272403 57 4 LT1 211 0.2400 0 3273 39 1 0 3 1 -34 0 0 0 560 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112535392 0 0 0 1 0 0 0 0 0 0 ASWATAMMA,S/O VENKATESH BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001328 8921714444 GRL13510 ABDULSUBANSAB S/O ABDULLATIF D.PALYA ROAD 272403 192 4 LT1 211 0.3000 0 4602 41 1 0 3 1 82 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112538672 0 0 0 1 0 0 0 0 0 0 ABDULSUBANSAB,S/O ABDULLATIF D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001213 8786613333 GRL9196 ANJINAPPA S/O HANUMANTAPPA D.PALYA ROAD 272403 147 4 LT1 211 0.4800 0 7922 39 1 0 3 1 -7 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112531315 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001186 8783435803 GRL48417 DURGAMMA W/O RATHNAIAH AT ASS NO - 516/2074/26 SANTHE MAIDHANA GAURIBIDANUR 272403 0 4 LT1 211 1 0 2075 154 1 0 3 1 4778 38.8000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 1B8353240400 0 0 0 0 0 0 0 0 0 0 DURGAMMA,W/O RATHNAIAH AT ASS NO - 516/2074/26 SANTHE MAIDHANA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001211 8695613333 GRL9159 ANJINAPPA S/O RAMAIAH D.PALYA ROAD 272403 117 4 LT1 211 1.5000 0 16122 124 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112592265 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O RAMAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001319 8532714444 GRL10968 H.S. NAVEEN S/O LOOKAPAVANAMMA D.PALYA ROAD 272403 145 4 LT1 211 0.8000 0 7237 60 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112593580 0 0 0 1 0 0 0 0 0 0 H.S. NAVEEN,S/O LOOKAPAVANAMMA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001228 8461861269 GRL44104 ANANDAPPA B N SO NARASIMHAPPA SANTHE MAIDANA 272403 0 4 LT1 211 1 0 3237 109 1 0 3 1 0 1 0 0 450 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.450 (ignore if paid) 0 0 111117870829 0 0 0 1 0 0 0 0 0 0 ANANDAPPA B N SO NARASIMHAPPA,SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001182 8386613333 GRL7509 ANJINAPPA S/O HANUMANTHAPPA D.PALYA ROAD 272403 148 4 LT1 211 0.9600 0 5446 35 1 0 3 1 -2 0 0 0 320 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112592375 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTHAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001270 8242714444 GRL11611 MUTYALAKKA W/O ADINARAYANA D.PALYA ROAD 272403 135 4 LT1 211 0.2400 0 6152 55 1 0 3 1 -7 0 0 0 700 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112495257 0 0 0 0 0 0 0 0 0 0 MUTYALAKKA,W/O ADINARAYANA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001248 8152714444 GRL11555 HANUMAKKA W/O KRISHNA BUSSTAND AREA 272403 48 4 LT1 211 0.2400 0 8030 61 1 0 3 1 -20 0 0 0 670 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112588275 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O KRISHNA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001355 8139063119 GRL33651 GANGAMMA W/O NARAYANAPPA 272403 27 4 LT1 211 1 0 3444 64 1 0 3 1 -75 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111000166896 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001178 8059613333 GRL4895 NOOR JAHAN W\O BAKSH BUSSTAND AREA 272403 43 4 LT1 211 0.2400 0 6618 46 1 0 3 1 -386 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112541382 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,W\O BAKSH BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001179 8052714444 GRL11995 NARASIMHAPPA S/O NARASAPPA D.PALYA ROAD 272403 176 4 LT1 211 0.2400 0 6282 27 1 0 3 1 -96 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 10000 111116948541 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O NARASAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001236 7966613333 GRL7460 KESHAVAPPA S/O MARAPPA BUSSTAND AREA 272403 65 4 LT1 211 0.2400 0 6840 48 1 0 3 1 -70 0 0 0 260 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112592805 0 0 0 1 0 0 0 0 0 0 KESHAVAPPA,S/O MARAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001238 7962714444 GRL11560 ASWATHA S/O LAKKAPPA BUSSTAND AREA 272403 21 4 LT1 211 0.2400 0 8794 55 1 0 3 1 3 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112592798 0 0 0 1 0 0 0 0 0 0 ASWATHA,S/O LAKKAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001177 7860387181 GRL38338 RAMAKKA W/O LINGAMAYYA SANTHE MAIDHANA 272403 175 4 LT1 211 1 0 3065 6 1 0 3 1 4 0 0 0 330 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111824777 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O LINGAMAYYA SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001381 7786613333 GRL9197 GANGAPPA S/O NARASIMHAPPA BUSSTAND AREA 272403 23 4 LT1 211 0.2400 0 10796 94 1 0 3 1 7 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112495237 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NARASIMHAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001345 7703714444 AEH1592 M.S.YALLOJIRAO S/O SUBBARAO D.PALYA ROAD 272403 212 4 LT1 211 3 0 8011 116 1 0 3 1 0 2.2500 0 0 600 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112544272 0 0 0 1 0 0 0 0 0 0 M.S.YALLOJIRAO,S/O SUBBARAO D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001176 7684613333 GRL19180 HANUMAKKA W/O KRISHNA BUSSTAND AREA 272403 47 4 LT1 211 0.2400 0 2901 77 1 0 3 1 156 2.0800 0 0 880 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111119321228 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O KRISHNA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001267 7629613333 GRL14792 HASEENA BEE W/O ABDUL KHAN BUSSTAND AREA 272403 71 4 LT1 211 0.2400 0 4937 20 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112489274 0 0 0 1 0 0 0 0 0 0 HASEENA BEE,W/O ABDUL KHAN BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001180 7466613333 GRL9287 N LEELAVATHI W/O AVELAPPA D.PALYA ROAD 272403 152 4 LT1 211 0.9600 0 10078 61 1 0 3 1 -144 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112592155 0 0 0 1 0 0 0 0 0 0 N LEELAVATHI,W/O AVELAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001189 7378360719 FYROOZ D/O LATE IBRAHIM SAB SANTE MYDAHANA 272403 52 4 LT1 211 0.4800 0 20842 139 1 0 3 1 -202 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 110000790112 0 0 0 0 0 0 0 0 0 0 FYROOZ,D/O LATE IBRAHIM SAB SANTE MYDAHANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001283 7342714444 GRL11603 ASWATHAPPA S/O SUBBARAYAPPA BUSSTAND AREA 272403 45 4 LT1 211 0.2400 0 5568 17 1 0 3 1 -20 0 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112591376 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O SUBBARAYAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001301 7329613333 GRL14794 N.L RAGHAVENDRA GUPTA D.PALYA ROAD D.PALYA ROAD 272403 164 4 LT1 211 0.9600 0 6255 34 1 0 3 1 -51 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112591357 0 0 0 1 0 0 0 0 0 0 N.L RAGHAVENDRA GUPTA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001318 7312714444 GRL11616 MUNIYAPPA S/O ADEPPA BUSSTAND AREA 272403 115 4 LT1 211 0.2400 0 19225 109 1 0 3 1 -605 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112628846 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O ADEPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001303 1072714444 GRL11557 VALI SAB S/O PYARI SAB BUSSTAND AREA 272403 50 4 LT1 211 0.2400 0 12680 65 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112549357 0 0 0 1 0 0 0 0 0 0 VALI SAB,S/O PYARI SAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001201 1009613333 GRL2446 NAGAMMA BUS STOP BUSSTAND AREA 272403 18 4 LT1 211 0.1200 0 10380 50 1 0 3 1 -76 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112538569 0 0 0 1 0 0 0 0 0 0 NAGAMMA,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001277 0878613333 GRL2043 M.N.ELLOJIRAO D.PALYA ROAD D.PALYA ROAD 272403 207 4 LT1 211 0.4000 0 9314 12 1 0 3 1 -69 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112524102 0 0 0 1 0 0 0 0 0 0 M.N.ELLOJIRAO,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001282 0876613333 GRL8969 SHIVANNA S/O ADAPPA BUSSTAND AREA 272403 8 4 LT1 211 0.2400 0 8537 20 1 0 3 1 256 3.5800 0 0 510 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112524100 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O ADAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001218 0792676815 GRL36528DDUG ALI BASHA S/O BILAL SAB NADIDADA 272403 0 4 LT1 211 0.0400 0 841 208 1 0 3 0 6518 540.0800 0 0 410 2724 2025-10-04 0 0 0 2025-02-04 3 0 0 0 0 14007203 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111482182 0 0 0 0 0 0 0 0 0 0 ALI BASHA,S/O BILAL SAB NADIDADA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001261 0750714444 GRL13241 D.H.JAYARAM S/O HANUMANTARAYAPPA KOTE 272403 149 4 LT1 211 0.4800 0 11349 30 1 0 3 1 -105 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112541968 0 0 0 0 0 0 0 0 0 0 D.H.JAYARAM,S/O HANUMANTARAYAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001376 0727613333 GRL4843 SALMA W/O HASEEBULLA BEIG D.PALYA ROAD 272403 173 4 LT1 211 0.2400 0 2143 97 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 9999 1B2100072365 0 0 0 1 0 0 0 0 0 0 SALMA,W/O HASEEBULLA BEIG D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001377 0721714444 GRL11836 LAKSHMAMMA W/O GANGANNA KOTE 272403 2 4 LT1 211 0.2400 0 6712 20 1 0 3 1 133 1.2100 0 0 490 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112590936 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGANNA KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001262 0568087573 GRL25307 SANAULLA S/O LAE SHAIK MAHABOOB SAB SANTHE MAIDANA 272403 124 4 LT1 211 0.4800 0 942 8 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 7843372366D 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O LAE SHAIK MAHABOOB SAB SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001259 0566274320 GRL24300 M.N.MALLAMMA W/O M.NANJUNDAPPA SANTHEMAIDAN 272403 120 4 LT1 211 1 0 9473 167 1 0 3 1 -2 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 6769601055D 0 0 0 0 0 0 0 0 0 0 M.N.MALLAMMA,W/O M.NANJUNDAPPA SANTHEMAIDAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001264 0547613333 GRL4492 NARASIMHAMURTHY S/O LATE RAMAPPA S/O SULEMANSAB BUSSTAND AREA 272403 68 4 LT1 211 0.2400 0 8599 84 1 0 3 1 14 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 10000 100007013544 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY S/O LATE RAMAPPA,S/O SULEMANSAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001306 0437613333 GRL4395 MANJUNATHA S/O SIDDESHWARAPPA BUSSTAND AREA 272403 31 4 LT1 211 0.1600 0 5597 0 1 0 3 1 682 6.1300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112472733 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O SIDDESHWARAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001378 0412714444 GRL11613 SABRUN FHAKRUDDIN D.PALYA ROAD 272403 132 4 LT1 211 0.2400 0 5784 77 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112593853 0 0 0 0 0 0 0 0 0 0 SABRUN,FHAKRUDDIN D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001383 0408130474 GRL32436 JAFER SADIQUE BHASHA S/O SATHAR SAB SANTEMYDANA 272403 53 4 LT1 211 0.4800 0 900 58 1 0 3 0 4114 875.1900 0 0 0 2724 2025-10-04 0 0 0 2023-12-04 3 0 0 0 0 14007203 0 999 111000153281 0 0 0 0 0 0 0 0 0 0 JAFER SADIQUE BHASHA,S/O SATHAR SAB SANTEMYDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001348 0319889496 GRL25308 SANAULLA S/O LATE SHAIK MAHABOOB SAB SANTHE MAIDANA 272403 125 4 LT1 211 0.4800 0 4876 86 1 0 3 1 0 1.1400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 9531011061D 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O LATE SHAIK MAHABOOB SAB SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001219 0174613333 GRL20563 M.N.ELLOJI RAO S/O M.S.SUBBARAO D.PALYA ROAD 272403 210 4 LT1 211 0.4600 0 1134 87 1 0 3 1 578 2.7300 0 0 260 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112590895D 0 0 0 1 0 0 0 0 0 0 M.N.ELLOJI RAO,S/O M.S.SUBBARAO D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001210 0087613333 GRL5047 SMT KALAMMA D.PALYA ROAD D.PALYA ROAD 272403 134 4 LT1 211 0.2400 0 11865 91 1 0 3 1 164 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112544684 0 0 0 1 0 0 0 0 0 0 SMT KALAMMA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001209 0072714444 GRL11558 LAKSHMAMMA W/O LAKSHMI NARAYANAPPA BUSSTAND AREA 272403 58 4 LT1 211 0.2400 0 9090 15 1 0 28 1 334 2.6000 0 0 830 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112544669 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LAKSHMI NARAYANAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001293 0045613333 GRL17771 VIJIYAMMA W/O SRI RAMAPPA SANTEMYDANA 272403 180 4 LT1 211 0.2400 0 10100 40 1 0 3 1 -54 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112555932 0 0 0 1 0 0 0 0 0 0 VIJIYAMMA,W/O SRI RAMAPPA SANTEMYDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001291 0043714444 AEH219 N.L.GOVINDAIAH D.PALYA ROAD D.PALYA ROAD 272403 205 4 LT1 211 3.5000 0 23010 158 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112528442 0 0 0 1 0 0 0 0 0 0 N.L.GOVINDAIAH,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001292 0031714444 GRL13509 ABDUL SUBAN SAB S/O ABDUL LATHIEF D.PALYA ROAD 272403 190 4 LT1 211 0.9600 0 16626 65 1 0 3 1 195 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112555917 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN SAB,S/O ABDUL LATHIEF D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001374 0009613333 GRL2451 KADARAPPA BUS STOP BUSSTAND AREA 272403 12 4 LT1 211 0.1200 0 12107 93 1 0 3 1 326 2.4800 0 0 1050 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112528425 0 0 0 1 0 0 0 0 0 0 KADARAPPA,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001190 1410620000 GRP693 SMT.PADMA HARINATH W/O HARINATH BUSSTAND AREA 272403 156 4 LT5 511 0 23 106852 801 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 1000000 111112531538 0 0 0 9 0 0 0 0 1 0 SMT.PADMA HARINATH,W/O HARINATH BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001384 0400620000 GRP768 NAYEEMULLA KHAN S/O KHALEEMULLA KHAN BUSSTAND AREA 272403 79 4 LT5 511 0 6 69794 61 1 0 3 1 0 1.6700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 100000 111116666350 0 0 0 1 0 0 0 0 1 0 NAYEEMULLA KHAN,S/O KHALEEMULLA KHAN BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001388 6980320000 GRL2045 M.N.ELLOJIRAO GOWRIBIDANUR D.PALYA ROAD 272403 209 4 LT3A 311 3.0500 0 3838 0 1 0 3 1 1294 9.4600 0 0 360 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112539033 0 0 0 1 0 0 0 0 0 0 M.N.ELLOJIRAO,GOWRIBIDANUR D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001200 6851320000 GRL1619 A.ASHWATHAPPA HOSAPET RIGHT SIDE HOSAPETE LEFTSIDE 272403 81 4 LT3A 311 0.1200 0 8834 64 1 0 3 1 2938 23.2500 0 0 460 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.460 (ignore if paid) 0 10000 100007087340 0 0 0 1 0 0 0 0 0 0 A.ASHWATHAPPA,HOSAPET RIGHT SIDE HOSAPETE LEFTSIDE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001304 6813029411 GRL30694 MALLESHWARA SWAMY TEMPLE SANTHE MAIDAN NEAR BUS STAND 272403 114 4 LT3A 311 0.2400 0 67980 769 1 0 3 1 4996 80.6600 0 0 12880 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.12880 (ignore if paid) 0 99999 100006771989 0 0 0 2 0 0 0 0 0 0 MALLESHWARA SWAMY TEMPLE,SANTHE MAIDAN NEAR BUS STAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001225 6759220000 GRL17503 P.V KALAVATHI W/O LATE P.N VARADHARAJU D.PALYA ROAD 272403 195 4 LT3A 311 0.2400 0 894 0 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112548202 0 0 0 1 0 0 0 0 0 0 P.V KALAVATHI,W/O LATE P.N VARADHARAJU D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001346 6714043029 GRL38317 N L RAGHAVENDRA GUPTA S/O N R LAKSHMAIAH SHETTY SANTE MAIDANA BEHIND BESCOM OFFICE 272403 168 4 LT3A 311 0.5000 0 84 0 1 0 28 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 111111827299 0 0 0 0 0 0 0 0 0 0 N L RAGHAVENDRA GUPTA,S/O N R LAKSHMAIAH SHETTY SANTE MAIDANA BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001322 6690320000 GRL2408 CHIEF OFFICER T M C BUSSTAND AREA 272403 99 4 LT3A 311 0.1200 0 5548 2 1 0 3 0 3207 350.2700 0 0 240 2724 2025-10-04 0 0 0 2024-12-18 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112587318 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T M C BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 -39 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001330 6620320000 GRL8269 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 86 4 LT3A 311 0.2000 0 3158 2 1 0 3 1 235 1.1500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112590060 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001329 6615852511 GRCL22 KALAVATHI P V WO VARADARAJU D PALYA ROAD 272403 197 4 LT3A 311 1 0 579 10 1 0 3 0 1515 12.9500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 0 BC3366748 0 0 0 0 0 0 0 0 0 0 KALAVATHI P V WO VARADARAJU,D PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417001244 6540320000 GRL4545 S.A ADINARAYANA SHETTY D.PALYA ROAD D.PALYA ROAD 272403 184 4 LT3A 311 0.1200 0 5396 41 1 0 3 1 1694 13.0700 0 0 680 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112587570 0 0 0 1 0 0 0 0 0 0 S.A ADINARAYANA SHETTY,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001280 6329220000 GRL19423 RAFEEK AHAMED S/O LATE MOHAMED AZAMA SANTEMYDANA 272403 33 4 LT3A 311 0.2400 0 2640 4 1 0 3 1 1011 8.3800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112628756 0 0 0 0 0 0 0 0 0 0 RAFEEK AHAMED,S/O LATE MOHAMED AZAMA SANTEMYDANA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001308 6215219000 GRL21712 B.SURESH W/O BAIYAREDDY SANTE BEEDHI ROAD GBDR 272403 105 4 LT3A 311 1 0 2020 11 1 0 3 1 273 1.3300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112492304 0 0 0 1 0 0 0 0 0 0 B.SURESH,W/O BAIYAREDDY SANTE BEEDHI ROAD GBDR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001305 6208194332 GRL32437 RAJAGOAPAL S.R S/O S RAMARAO D PALYA ROAD 272403 213 4 LT3A 311 0.2400 0 1441 12 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999999 100006774202 0 0 0 1 0 0 0 0 0 0 RAJAGOAPAL S.R,S/O S RAMARAO D PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001272 6026472864 GRL32797 PRESIDENT 2 272403 214 4 LT3A 311 0.2400 0 1120 24 1 0 3 0.4200 870 6.1700 0 0 230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 999999 38122074 0 0 0 0 0 0 0 0 0 0 PRESIDENT,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417001199 5620320000 GRL8270 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 87 4 LT3A 311 0.2000 0 445 2 1 0 3 0 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007203 0 9999999 5620320217 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001313 5573396851 GRL32738 PRESEDENT SRI MALLINATHESHWARA TEMPLE 272403 111 4 LT3A 311 0.2400 0 102 0 1 0 3 1 1519 13.3500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999999 38120979 0 0 0 0 0 0 0 0 0 0 PRESEDENT,SRI MALLINATHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417001242 5531320000 GRL16283 ABDUL SUBAN S/O ABDUL LATHIF D.PALYA ROAD 272403 193 4 LT3A 311 1.3000 0 6595 35 1 0 3 1 485 2.3500 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112544556 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,S/O ABDUL LATHIF D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001294 5410320000 GRL8253 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 83 4 LT3A 311 0.2000 0 5300 35 1 0 3 1 1049 7.5700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 9999 111112628366 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001365 5280657459 GRL32796 PRESIDENT SRI MALLINATHESHWARA TEMPLE 272403 215 4 LT3A 311 0.5000 0 168 0 1 0 28 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 999999 100006782385 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI MALLINATHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001217 5140042261 GRL26023 VENKATAKRISHNAPPA S/O HANUMAMTHAPPA BUSTAND AREA 272403 78 4 LT3A 311 0.5000 0 5418 80 1 0 3 1 0 0 0 0 330 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.330 (ignore if paid) 0 9999 3782715020D 0 0 0 1 0 0 0 0 0 0 VENKATAKRISHNAPPA,S/O HANUMAMTHAPPA BUSTAND AREA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001290 4410320000 GRL8254 PRESIDENT MUNICIPAL OFFICE NEAR BUSSTAND 272403 84 4 LT3A 311 0.2000 0 3586 33 1 0 3 1 1360 10.3700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112534363 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MUNICIPAL OFFICE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001298 4000320000 GRL6352 SANAULLA S/O SHAIK MEHABOOB SAB D.PALYA ROAD 272403 182 4 LT3A 311 0.2400 0 941 4 1 0 3 1 2685 23.2400 0 0 270 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112589190 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O SHAIK MEHABOOB SAB D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001387 3950320000 GRL4542 S.A ADINARAYANA SHETTY D.PALYA ROAD D.PALYA ROAD 272403 189 4 LT3A 311 0.1200 0 1484 4 1 0 3 1 271 1.3300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007203 0 99999 111112591714 0 0 0 1 0 0 0 0 0 0 S.A ADINARAYANA SHETTY,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0