1423333095 3777132000 BL10214 J PYARU - - S/O LATE ABDUL JABBAR - 273101 27225 2 LT3A 311 0.2400 0 3630 2 1 0 3 0 0 7.0400 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000078308 0 0 0 0 0 0 0 0 0 0 J PYARU,- - S/O LATE ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333124 3769132000 BL11830 N RANGANATH BANGARPET - 273101 3200 2 LT3A 311 0.5000 0 1651 5 1 0 3 0 1083 9.2800 0 0 490 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000069221 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333148 3759132000 BL12672 ROJAVATHAMMA BPET - 273101 19 2 LT3A 311 5 0 71435 155 1 0 3 0 21863 200.4200 0 0 3800 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 100000077437 0 0 0 0 0 0 0 0 0 0 ROJAVATHAMMA,BPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333116 3677132000 BL11090 RAJENDRAN M S S/O SRINIVAS NAIDU 273101 65055 2 LT3A 311 0.2400 0 4659 26 1 0 3 0 2154 18.9300 0 0 960 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000069657A 0 0 0 0 0 0 0 0 0 0 RAJENDRAN M S,S/O SRINIVAS NAIDU 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333150 3659132000 BL13496 SRI.T.M.SATISH BABU B.PET - 273101 26 2 LT3A 311 0.2400 0 2 0 1 0 28 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999 100000064738 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332981 3614511352 BL26357 CHIEF OFFICER 11 BANGARPET 273101 93 2 LT3A 311 0.5000 0 1100 0 1 0 28 1 53 0 0 0 0 2731 2025-11-02 0 0 0 2024-12-02 3 0 0 -0.3300 0 14006603 0 9999 100006734954 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,11 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333052 3584317772 BC238 SYED KHALID 2 OLD BUSSTAND 273101 65465 2 LT3A 311 1 0 10175 310 1 0 3 0.3800 0 6.0200 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 E141831 0 0 0 2 0 0 0 0 0 0 SYED KHALID,2 OLD BUSSTAND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1423333086 3577132000 BL11665A SHAIK AHMED BUNK SHOP BUS STAND S/O ABDUL KHADAR 273101 79 2 LT3A 311 1 0 2025 0 1 0 28 0 11320 93.4400 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999999 100000071689 0 0 0 0 0 0 0 0 0 0 SHAIK AHMED,BUNK SHOP BUS STAND S/O ABDUL KHADAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333083 3478194189 BL29175 R ANUSUYA D/O SRINIVASALU -NAIDU NAGAR NEAR BUS STAND 273101 451 2 LT3A 311 5 0 233 4 1 0 3 1 3359 28.3300 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 4064444 0 0 0 0 0 0 0 0 0 0 R ANUSUYA,D/O SRINIVASALU -NAIDU NAGAR NEAR BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423333098 3469132000 BL5670 RAJENDRA M S B PET BANGARPET 273101 10100 2 LT3A 311 0.2400 0 16910 92 1 0 3 1 0 1.3300 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 99999 1E1096762354 0 0 0 0 0 0 0 0 0 0 RAJENDRA M S,B PET BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423333177 3422148779 BC122 A SIDDIQUE 2 SRINIVAS NAIDU LAYOUT 273101 0 2 LT3A 311 1 0 559 17 1 0 3 0.9000 285 1.4600 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999 53279524 0 0 0 1 0 0 0 0 0 0 A SIDDIQUE,2 SRINIVAS NAIDU LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423332982 3414935586 BP1974 P.N ANITHA W/O CHANDRAIHA SHETTY P.N OPP CIVIL BUS STAND 273101 114 2 LT3A 311 8 0 45044 516 1 0 3 0.9800 0 21.7800 0 0 1320 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 C259873 0 0 0 2 0 0 0 0 0 0 P.N ANITHA,W/O CHANDRAIHA SHETTY P.N OPP CIVIL BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423333082 3377132000 BL5957 RAJENDRA M S - - BANGARPET - 273101 64085 2 LT3A 311 0.4000 0 41276 294 1 0 3 0 2198 11.2500 0 0 10850 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.10850 (ignore if paid) 0 9999999 100000078484 0 0 0 0 0 0 0 0 0 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333092 3369132000 BL5553 HAFIZA BEGUM BANGARPET BANGARPET 273101 10000 2 LT3A 311 1 0 128 0 1 0 28 1 13697 106.4800 0 0 750 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006735205 0 0 0 0 0 0 0 0 0 0 HAFIZA BEGUM,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333081 3277132000 BL8684 VASUDEVAN - - BANGARPET - 273101 71845 2 LT3A 311 0.4800 0 6176 8 1 0 3 0 1783 15.3200 0 0 1670 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000065295 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333114 3269132000 BL8361 K N GOPALA KRISHNA - - GANESHA LODGE - 273101 64 2 LT3A 311 4 1 28452 0 1 0 28 1 0 5.8500 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 99999 100006734380 0 0 0 0 0 0 0 0 0 0 K N GOPALA KRISHNA,- - GANESHA LODGE - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333191 3235651734 BL27861 P V KIRAN KUMAR 3 ABDUL WAHEED LAY OUT 273101 0 2 LT3A 311 1 0 29 0 1 0 3 1 878 7.6000 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999 52313490 0 0 0 0 0 0 0 0 0 0 P V KIRAN KUMAR,3 ABDUL WAHEED LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423333078 3177132000 BL9272 CHIEF OFFICER T M C - - BUS STAND OPP. - 273101 80 2 LT3A 311 0.2400 0 291 0 1 0 28 0 14401 114.9600 0 0 930 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100000068129A 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER T M C,- - BUS STAND OPP. - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333107 3169132000 BL7936 SELVAKUMAR V C - - BANGARPET - 273101 12200 2 LT3A 311 0.2000 0 2070 0 1 0 3 0 218 1.1500 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999 100000072218A 0 0 0 0 0 0 0 0 0 0 SELVAKUMAR V C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333053 3087404697 BL31584 SOUMYA T S W/O SUDHANVA KUMAR T C CORNATION ROAD 273101 0 2 LT3A 311 1 0 4071 113 1 0 3 0.8800 0 3.8400 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 53040466 0 0 0 1 0 0 0 0 0 0 SOUMYA T S,W/O SUDHANVA KUMAR T C CORNATION ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423333084 3079132000 BL10754 MADHUSUDHAN J S S/O A SHANKARAPPA #453 H.I.S ROAD 273101 69 2 LT3A 311 2 2 12301 47 1 0 3 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 100000 100000067858D 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN J S,S/O A SHANKARAPPA #453 H.I.S ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333097 3069132000 BL8212 NAGALINGA T V - - S/O VENKATESH - 273101 9 2 LT3A 311 1 0 1371 14 1 0 3 0.8000 1247 9.8300 0 0 410 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 A6190234 0 0 0 1 0 0 0 0 0 0 NAGALINGA T V,- - S/O VENKATESH - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423333206 3031853201 BL22481 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 7391 67 1 0 3 1 0 3.0700 0 0 2070 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 100006734731 0 0 0 0 0 0 0 0 0 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423333105 2969132000 BL1966 AMARANATH B - - S/O N BALAKRISHNA 273101 36 2 LT3A 311 0.1200 0 3387 0 1 0 28 0 1965 18.0800 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100000078989A 0 0 0 0 0 0 0 0 0 0 AMARANATH B,- - S/O N BALAKRISHNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333144 2954927447 BC121 A SIDDIQUE S/O ABDUL AZEEZ SRINIVAS NAIDU LAYOUT 273101 0 2 LT3A 311 1 0 1229 60 1 0 3 0.7400 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 0 53279526 0 0 0 1 0 0 0 0 0 0 A SIDDIQUE,S/O ABDUL AZEEZ SRINIVAS NAIDU LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423333112 2869751455 BL22449 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 5672 68 1 0 3 1 0 16.9200 0 0 490 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006735578 0 0 0 0 0 0 0 0 0 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423333117 2869132000 BL2975 N CHINNA MUTHU - - BANGARPET - 273101 50 2 LT3A 311 0.1200 0 14048 142 1 0 3 0.9100 5672 48.5900 0 0 5430 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.5430 (ignore if paid) 0 999999 37894655 0 0 0 1 0 0 0 0 0 0 N CHINNA MUTHU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423333138 2859132000 BP810 ASWATH K P - - BANGARPET - 273101 11 2 LT3A 311 1 1 10029 77 1 0 3 0 0 2.9400 0 0 1460 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000076765 0 0 0 0 0 0 0 0 0 0 ASWATH K P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333077 2777132000 BL10421 SIDDIQ - - W/O KUMAR - 273101 112 2 LT3A 311 2 0 10513 111 1 0 3 0 0 0 0 0 530 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000069214 0 0 0 0 0 0 0 0 0 0 SIDDIQ,- - W/O KUMAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333106 2769132000 BL11831 N RANGANATH BANGARPET - 273101 3300 2 LT3A 311 0.5000 0 3455 16 1 0 3 0 3943 35.7900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 99999 100000068830A 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333131 2759132000 BL12673 ROJAVATHAMMA BPET - 273101 18 2 LT3A 311 6 0 81086 0 1 0 3 0 26595 243.6100 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000071554 0 0 0 0 0 0 0 0 0 0 ROJAVATHAMMA,BPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333201 2737782622 BL27584 SYED MUNEER AHMED S/O SYED NAZEER AHMED BUS STAND 273101 117 2 LT3A 311 0.5000 0 3401 69 1 0 3 1 0 0 0 0 1060 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 100007078992 0 0 0 0 0 0 0 0 0 0 SYED MUNEER AHMED,S/O SYED NAZEER AHMED BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423333202 2735943067 BL26356 CHIEF OFFICER 9 BANGARPET 273101 85 2 LT3A 311 0.5000 0 1221 8 1 0 3 0.9700 2150 19.5400 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 38131166 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,9 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423333014 2693295393 BL21166 VENKATACHALAPATHI. R S/O RAMAPPA 273101 0 2 LT3A 311 4 0 57227 668 1 0 3 1 0 72.9800 0 0 14480 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.14480 (ignore if paid) 0 99999 100006733875 0 0 0 4 0 0 0 0 0 0 VENKATACHALAPATHI. R,S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 1423333073 2669132000 BL2319 NARAYANAPPA D - - S/O DODDEGOWDA 273101 6800 2 LT3A 311 0.1600 0 20267 192 1 0 3 0 1350 6.9000 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999999 100000076348A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA D,- - S/O DODDEGOWDA 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333070 2569132000 BL3790 N VIJAY KUMAR - - BANGARPET - 273101 7700 2 LT3A 311 0.1200 0 1920 31 1 0 3 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000072292 0 0 0 0 0 0 0 0 0 0 N VIJAY KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333074 2469132000 BL3969 ANWAR BAIG H - - BANGARPET - 273101 43 2 LT3A 311 0.1200 0 494 0 1 0 3 0 469 96.4100 0 0 740 2731 2025-11-02 0 0 0 2024-07-02 3 0 0 0 0 14006603 ASD to be paid:Rs.740 (ignore if paid) 0 999 100006727982 0 0 0 0 0 0 0 0 0 0 ANWAR BAIG H,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333041 2377132000 BL5958 RAJENDRA M S - - BANGARPET - 273101 62145 2 LT3A 311 0.1600 0 4554 28 1 0 3 0.8600 1388 11.7700 0 0 1130 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 37731704 0 0 0 0 0 0 0 0 0 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423333109 2354332000 BL4404 CHANDRAKANTHA - - BANGARPET - 273101 0 2 LT3A 311 0.2400 0 1385 61 1 0 3 0.8200 0 2.2100 0 0 2730 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 A5432945 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423333059 2269132000 BL806 SURYANARAYANA RAO K M B PET BANGARPET 273101 16 2 LT3A 311 0.1200 0 19331 272 1 0 3 0 7651 61.1400 0 0 8940 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.8940 (ignore if paid) 0 9999999 100000078143 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA RAO K M,B PET BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333125 5369132000 BL7901 V.C.SELVAKUMAR - - BANGARPET - 273101 11800 2 LT3A 321 4.8000 0 9007 230 1 0 3 0.8500 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 53246774 0 0 0 6 0 0 0 0 0 0 V.C.SELVAKUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 1423333000 9969132000 BL10942 ABDUL SANAULLA BIN ABDUL SALAAM CORONATION ROAD NEAR SHYAM SUNDAR THEATER OPP. VRS LODGE 273101 8 2 LT3A 311 0.2800 0 4877 26 1 0 3 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000077588 0 0 0 0 0 0 0 0 0 0 ABDUL SANAULLA,BIN ABDUL SALAAM CORONATION ROAD NEAR SHYAM SUNDAR THEATER OPP. VRS LODGE 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333045 9959132000 BL8113 SHIVA KUMAR B S/O BALAKRISHNA #4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN BANGARPET - 273101 31 2 LT3A 311 0.2400 0 655 0 1 0 28 1 1877 17.0900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999 111119111570 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR B,S/O BALAKRISHNA #4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332997 9869132000 BL1422 P.VIJAYALAKSHMI W/O K.V.KRISHNAMURTHY 236/237 H I S ROAD 273101 47 2 LT3A 311 0.3600 0 13914 181 1 0 3 0.9600 0 2.3200 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 37620478 0 0 0 1 0 0 0 0 0 0 P.VIJAYALAKSHMI,W/O K.V.KRISHNAMURTHY 236/237 H I S ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423333167 9793370990 BP1975 P.N ANITHA 3 OPP CIVIL BUS STAND 273101 113 2 LT3A 311 5 0 14020 206 1 0 3 0.9400 0 17.2000 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 C259872 0 0 0 9 0 0 0 0 0 0 P.N ANITHA,3 OPP CIVIL BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5500 1423332973 9780565660 BL25013 SECRETARY 2 BEHIND OLD BUS STAND 273101 119 2 LT3A 311 0.5000 0 3581 50 1 0 3 0.9100 0 6.8800 0 0 340 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 38127416 0 0 0 1 0 0 0 0 0 0 SECRETARY,2 BEHIND OLD BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423333001 9769132000 BL3321 BHANUMATHI BAI W/O A T BABU RAO BANGARPET - 273101 7300 2 LT3A 311 0.1200 0 14613 14 1 0 3 0 0 1 0 0 1800 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100000067323 0 0 0 0 0 0 0 0 0 0 BHANUMATHI BAI,W/O A T BABU RAO BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333002 9764798491 BC403 SHAHEEN TAJ W/O SYED ABRAR HUSSAIN CORANATION ROAD 273101 0 2 LT3A 311 3 0 3661 460 1 0 3 0.9600 0 4.1500 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 A5433208 0 0 0 4 0 0 0 0 0 0 SHAHEEN TAJ,W/O SYED ABRAR HUSSAIN CORANATION ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 1423333015 9669132000 BL11834 N RANGANATH BANGARPET - 273101 3600 2 LT3A 311 0.5000 0 5511 24 1 0 3 0 0 0 0 0 1640 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 100000067052 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332987 9577132000 BL10874 CHIEF OFFICER T M C MIGADDR BL10874 273101 2015 2 LT3A 311 0.2000 0 7997 42 1 0 3 0 1733 14.5600 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 99999 100000078711R 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER T M C,MIGADDR BL10874 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333007 9569132000 BL4085 RAMAIAH SETTY SV - - BANGARPET - 273101 8100 2 LT3A 311 0.1200 0 2217 34 1 0 3 0.8900 1511 12.1600 0 0 1530 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 37894654 0 0 0 0 0 0 0 0 0 0 RAMAIAH SETTY SV,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423333048 9559132000 BL14739 N.RANGANATH BPET - 273101 0 2 LT3A 311 0.2800 0 136 0 1 0 28 0 1273 11.4800 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999 100000071173 0 0 0 0 0 0 0 0 0 0 N.RANGANATH,BPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332979 9487208455 BL26343 CHIEF OFFICER 13 BANGARPET 273101 95 2 LT3A 311 0.5000 0 247 0 1 0 28 1 111 0 0 0 0 2731 2025-11-02 0 0 0 2024-12-02 3 0 0 0.1600 0 14006603 0 999999 100006752405 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,13 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333010 9477132000 BL11416 YALLAPPA V B PET BESIDE BUS STAND 273101 104 2 LT3A 311 0.2000 0 1234 37 1 0 3 0.8600 7927 71.1600 0 0 1210 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 53333530 0 0 0 1 0 0 0 0 0 0 YALLAPPA V,B PET BESIDE BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423333026 9469132000 BL5402 SYED BASHA - - BANGARPET - 273101 9700 2 LT3A 311 0.3600 0 2775 47 1 0 3 1 1849 15 0 0 910 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006756453 0 0 0 0 0 0 0 0 0 0 SYED BASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423333032 9369132000 BL6105 SURYANARAYANA K M - - BANGARPET - 273101 12 2 LT3A 311 1 0 6164 58 1 0 3 0 3945 35.2700 0 0 1900 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000064659 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333093 9341268053 BL26342 CHIEF OFFICER TMC BUS STAND BANGARPET 273101 100 2 LT3A 311 0.5000 0 1353 0 1 0 28 1 284 0 0 0 0 2731 2025-11-02 0 0 0 2025-01-02 3 0 0 0 0 14006603 0 999999 100006754675 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,TMC BUS STAND BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333028 9269881279 BL22463 A N Venkatesh S/O ARUNACHALAM Near KSRTC Bus Stand 273101 77 2 LT3A 311 1 0 5044 49 1 0 3 1 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006753609 0 0 0 0 0 0 0 0 0 0 A N Venkatesh,S/O ARUNACHALAM Near KSRTC Bus Stand 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423333029 9269132000 BL6853 VENKATASUBRAMANI SETTY - - BANGARPET - 273101 10700 2 LT3A 311 1 0 7826 1 1 0 3 1 2557 22.4300 0 0 2750 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2750 (ignore if paid) 0 9999 100006753405 0 0 0 0 0 0 0 0 0 0 VENKATASUBRAMANI SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423333065 9254332000 BL4407 T.S. RAJINI - - BANGARPET - 273101 0 2 LT3A 311 0.2400 0 74 21 1 0 3 0.9900 0 5.4300 0 0 1280 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 U5193294 0 0 0 0 0 0 0 0 0 0 T.S. RAJINI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423333188 9208279904 BC685 VIJAYAMMA W/O K VISHWANTHA CHARI -K NO-115/5/1-111/5/1-99/5/1-CORANATION ROAD 273101 16546 2 LT3A 311 1 0 211 3 1 0 3 1 1158 10.2700 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 A8543434 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,W/O K VISHWANTHA CHARI -K NO-115/5/1-111/5/1-99/5/1-CORANATION ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423333016 9177132000 BL8687 VASUDEVAN - - BANGARPET - 273101 72815 2 LT3A 311 0.2400 0 8832 79 1 0 3 0 0 1.4600 0 0 3090 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 100000067416 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332959 9074078009 BL27589 P V KIRAN KUMAR 2 ABDUL WAHEED LAY OUT 273101 0 2 LT3A 311 1 0 198 0 1 0 28 1 878 7.6000 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999 100007025500 0 0 0 0 0 0 0 0 0 0 P V KIRAN KUMAR,2 ABDUL WAHEED LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332974 9069132000 BL9191 B S JANARDHANA BPT 273101 55 2 LT3A 311 10 0 79419 1152 1 0 3 0.7900 0 0 0 0 3580 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 C776680 0 0 0 4 0 0 0 0 1 0 B S JANARDHANA,BPT 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 1423332992 8969132000 BL4018 Y.S.JAGADISH KUMAR S/O LATE SRINIVAS SHETTY BANGARPET - 273101 28 2 LT3A 311 0.2000 0 25412 293 1 0 3 0 0 0 0 0 12270 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.12270 (ignore if paid) 0 99999 100000066597 0 0 0 0 0 0 0 0 0 0 Y.S.JAGADISH KUMAR,S/O LATE SRINIVAS SHETTY BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332991 8967132000 BL15462 SHANTHAMMA BUSSTAND - 273101 51475 2 LT3A 311 0.2400 0 1748 8 1 0 3 0 1450 12.7300 0 0 500 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000072505 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,BUSSTAND - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333031 8959132000 BL8114 SHIVA KUMAR B S/O BALAKRISHNA ,#4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN BANGARPET - 273101 30 2 LT3A 311 0.2400 0 1585 6 1 0 3 0 791 6.8200 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000077490 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR B,S/O BALAKRISHNA ,#4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332994 8869132000 BL11826 N RANGANATH BANGARPET - 273101 2800 2 LT3A 311 0.5000 0 3608 31 1 0 3 0 1976 17.1100 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999 100000071352 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333018 8861324621 BL22440 Thippaiaha S/O RAMAPPA K G F Main Road 273101 0 2 LT3A 311 0.5000 0 701 0 1 0 28 1 2820 26.2300 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006745974 0 0 0 0 0 0 0 0 0 0 Thippaiaha,S/O RAMAPPA K G F Main Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332976 8769132000 BL2200 SYED BASHA - - BANGARPET - 273101 6600 2 LT3A 311 0.3600 0 29 0 1 0 28 1 4171 37.1000 0 0 810 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 999 111120819094 0 0 0 0 0 0 0 0 0 0 SYED BASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332989 8762703973 BL26344 CHIEF OFFICER 3 BANGARPET 273101 82 2 LT3A 311 0.5000 0 3030 95 1 0 3 0.6400 0 10.3100 0 0 1770 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 38131174 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,3 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423333005 8759132000 BP938 N NAGARAJ - - S/OCHIKKA NARAYANAPPA - 273101 1 2 LT3A 311 3 0 2570 68 1 0 3 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999 100000075435 0 0 0 0 0 0 0 0 0 0 N NAGARAJ,- - S/OCHIKKA NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333155 8708340781 BL29960 K N GOPALAKRISHNA 5 ETHIMALLAPPA ROAD 273101 59 2 LT3A 311 1 0 1099 18 1 0 3 1 -2 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 0 111112004782 0 0 0 0 0 0 0 0 0 0 K N GOPALAKRISHNA,5 ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423333067 8635995033 R.PRAKASH S/O R.N.RADHAKRISHNA OLD BUSSTAND BESIDE 273101 46625 2 LT3A 311 0.5000 0 9178 95 1 0 3 0 2089 15.3400 0 0 2120 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 100004554123 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,S/O R.N.RADHAKRISHNA OLD BUSSTAND BESIDE 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333210 8594909000 BP1634 ANITHA P N W/O P V CHANDARA SHEKAR NEAR SRINIVASA PIPE FACTORY BUS STAND BPET 273101 116 2 LT3A 311 25 0 30944 142 1 0 3 0.8500 -1 26.4800 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 3375 0 14006603 0 100000 C234014 0 0 0 20 0 0 0 0 1 0 ANITHA P N W/O P V CHANDARA SHEKAR,NEAR SRINIVASA PIPE FACTORY BUS STAND BPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.0700 1423332961 8577132000 BL10925 TMC CHIEF OFFICER KSRTC BUS STAND 273101 81 2 LT3A 311 0.5000 0 4673 0 1 0 28 0 18093 134.7600 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999999 100000078168A 0 0 0 0 0 0 0 0 0 0 TMC CHIEF OFFICER,KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332977 8569132000 BL4086 RAMAIAH SETTY SV - - BANGARPET - 273101 8200 2 LT3A 311 0.1200 0 680 2 1 0 3 0 1521 13.4600 0 0 630 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000066497A 0 0 0 0 0 0 0 0 0 0 RAMAIAH SETTY SV,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333006 8559132000 BL14740 N.RANGANATH BPET - 273101 5800 2 LT3A 311 0.2800 0 121 0 1 0 28 0 2900 26.5800 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999 100000071233 0 0 0 0 0 0 0 0 0 0 N.RANGANATH,BPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332962 8477132000 BL11417 YALLAPPA V B PET BESIDE BUS STAND 273101 105 2 LT3A 311 0.2000 0 6501 109 1 0 3 0 5503 48.3200 0 0 5450 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.5450 (ignore if paid) 0 100000 100000064493A 0 0 0 0 0 0 0 0 0 0 YALLAPPA V,B PET BESIDE BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332958 8377132000 BL4228 MURTHY NAIDU K - - BANGARPET - 273101 56325 2 LT3A 311 0.1600 0 6088 52 1 0 3 1 788 4.1100 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006741042 0 0 0 1 0 0 0 0 0 0 MURTHY NAIDU K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423333044 8347038132 Thiappaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 12210 108 1 0 3 0.8600 0 0 0 0 3260 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 37620945 0 0 0 1 0 0 0 0 0 0 Thiappaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423332970 8269132000 BL6854 VENKATASUBRAMANI SETTY - - BANGARPET - 273101 370 2 LT3A 311 0.2000 0 862 0 1 0 28 0 2293 21.1200 0 0 210 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 999 100000073511 0 0 0 0 0 0 0 0 0 0 VENKATASUBRAMANI SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332956 8177132000 BP570 RAJENDRA M S BPT S/O SRINIVASA NAIDU 273101 59235 2 LT3A 311 3 3 9610 0 1 0 28 0 38141 327.2900 0 0 3940 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3940 (ignore if paid) 0 9999 100000070536 0 0 0 0 0 0 0 0 0 0 RAJENDRA M S,BPT S/O SRINIVASA NAIDU 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332957 8169132000 BL7398 NAGALINGAM T V - - S/O VENAKATESH T - 273101 2 2 LT3A 311 0.3200 0 7089 32 1 0 3 0 984 7.6300 0 0 2380 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100000074301 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - S/O VENAKATESH T - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333212 8079132000 AEH18 CHIKKA MUNI GOWDA - - BANGARPET - 273101 46 2 LT3A 311 3 0 37801 374 1 0 3 0.9700 0 0 0 0 18860 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.18860 (ignore if paid) 0 999999 D409496 0 0 0 3 0 0 0 0 0 0 CHIKKA MUNI GOWDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1423333168 8069132000 BP195 N RANGANATH - - BANGARPET - 273101 14900 2 LT3A 311 0 22 48249 2649 1 0 3 1 0 55.6800 0 0 3800 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3800 (ignore if paid) 0 100000 111125390537 0 0 0 12 0 0 0 0 0 0 N RANGANATH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.2900 1423333198 7978981425 BL26346 CHIEF OFFICER 18 BANGARPET 273101 96 2 LT3A 311 0.5000 0 276 0 1 0 28 1 50 0 0 0 0 2731 2025-11-02 0 0 0 2024-12-02 3 0 0 -0.2000 0 14006603 0 999999 100006744101 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,18 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332967 7959132000 BL8122 NAZIA TASNEEM - - BANGARPET - 273101 5 2 LT3A 311 1 0 16111 111 1 0 3 0 3555 29.5000 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000073102 0 0 0 0 0 0 0 0 0 0 NAZIA TASNEEM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333187 7869132000 BL1366 HAFIZA BEGUM - - BANGARPET - 273101 5300 2 LT3A 311 3 0 16403 0 1 0 28 1 15389 134.9800 0 0 2340 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 100006741634 0 0 0 0 0 0 0 0 0 0 HAFIZA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332980 7859132000 BP472 G.VIJAY KUMARI S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 273101 15000 2 LT3A 311 2 2 14095 47 1 0 3 0 1014 5.2800 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 99999 100000070327 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMARI,S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333173 7769687313 BL20606 VENKATACHALAPATHI. R S/O RAMAPPA K.G.F. Road 273101 0 2 LT3A 311 3 0 45865 1178 1 0 3 1 0 147.1900 0 0 390 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006750648 0 0 0 4 0 0 0 0 0 0 VENKATACHALAPATHI. R,S/O RAMAPPA K.G.F. Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 1423333021 7739628651 P.N.Anitha W/O P.V.CHANDRAIAHA near Bus Stand 273101 2421 2 LT3A 311 4 0 16932 130 1 0 3 0.8000 5467 133.3300 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 C903375 0 0 0 1 0 0 0 0 0 0 P.N.Anitha,W/O P.V.CHANDRAIAHA near Bus Stand 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423333103 7714959107 BL22472 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 3176 30 1 0 3 1 1007 7.4900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006749035 0 0 0 0 0 0 0 0 0 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423332971 7659132000 BL13492 SRI.T.M.SATISH BABU B.PET - 273101 27 2 LT3A 311 2 0 30040 99 1 0 3 0 5277 46.4800 0 0 2600 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100000079356 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333119 7606741664 BL26345 CHIEF OFFICER 7 BANGARPET 273101 99 2 LT3A 311 0.5000 0 28 0 1 0 28 1 284 0 0 0 0 2731 2025-11-02 0 0 0 2025-01-02 3 0 0 0 0 14006603 0 999 100006752013 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,7 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333169 7577132000 BL11589 IMTIYAZ PASHA MIGADDR BL11589 273101 78 2 LT3A 311 0.2400 0 4544 73 1 0 3 1 -3 31.8300 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 111116134074 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,MIGADDR BL11589 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423332964 7569132000 BL4087 RAMAIAH SETTY SV - - BANGARPET - 273101 8300 2 LT3A 311 0.1200 0 6461 121 1 0 3 0 1032 5.2900 0 0 1230 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100000075639A 0 0 0 0 0 0 0 0 0 0 RAMAIAH SETTY SV,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333033 7544578371 BL22471 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 203 0 1 0 28 1 8205 71.0600 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006750977 0 0 0 0 0 0 0 0 0 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333204 7477132000 BL11418 YALLAPPA V B PET BESIDE BUS STSND 273101 106 2 LT3A 311 0.2000 0 15 0 1 0 3 1 440 3.3300 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006749308 0 0 0 0 0 0 0 0 0 0 YALLAPPA V,B PET BESIDE BUS STSND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423332965 7469132000 BL4940 M.GOVINDARAJ S/O R.MUNIYAPPA BANGARPET 273101 9500 2 LT3A 311 0.2000 0 57075 410 1 0 3 0 0 86.2000 0 0 20210 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 4368 0 14006603 ASD to be paid:Rs.20210 (ignore if paid) 0 9999999 100000079384 0 0 0 0 0 0 0 0 0 0 M.GOVINDARAJ,S/O R.MUNIYAPPA BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333205 7377132000 BL5953 RAJENDRA M S - - BANGARPET - 273101 58265 2 LT3A 311 0.1200 0 32337 664 1 0 3 0 0 0 0 0 16680 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.16680 (ignore if paid) 0 9999999 100000077388 0 0 0 0 0 0 0 0 0 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332966 7269132000 BL6855 SUBRAMANI SHETTY - - BANGARPET - 273101 10900 2 LT3A 311 1 0 1807 134 1 0 3 1 5163 44.2600 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006751127 0 0 0 1 0 0 0 0 0 0 SUBRAMANI SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423333151 7182063048 BL20600 MUNIVENKATAPPA. R S/O RAMAPPA K.G.F. Road 273101 0 2 LT3A 311 3 0 20618 96 1 0 3 1 0 7.1900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006748830 0 0 0 4 0 0 0 0 0 0 MUNIVENKATAPPA. R,S/O RAMAPPA K.G.F. Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 1423333159 7177132000 BL9178 MAGILAL - - DORESWAMY - 273101 76 2 LT3A 311 0.2400 0 3295 60 1 0 3 0 2207 19.7700 0 0 220 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000076891A 0 0 0 0 0 0 0 0 0 0 MAGILAL,- - DORESWAMY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333195 7169132000 BL7882 GOPLA KRISHNA K N - - S/O NARAYANASETTY - 273101 65 2 LT3A 311 0.2400 0 4420 0 1 0 28 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999999 100000079585A 0 0 0 0 0 0 0 0 0 0 GOPLA KRISHNA K N,- - S/O NARAYANASETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333115 7102984796 BL24081 A.KHADAR S/O NAWAB OPP GOVT BUS STAND 273101 120 2 LT3A 311 1 0 2947 36 1 0 3 0.7800 1965 16.7900 0 0 830 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52731693 0 0 0 0 0 0 0 0 0 0 A.KHADAR,S/O NAWAB OPP GOVT BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423333190 7069132000 BL7943 SELVA V C - - BANGARPET - 273101 12300 2 LT3A 311 0.2000 0 7556 67 1 0 3 0 0 1.7100 0 0 3230 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100000077612 0 0 0 0 0 0 0 0 0 0 SELVA V C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333062 7021884450 BL24714 THIPPAYA S/O RAMAPPA #75/1,73/1 LAKSHMI VILAS BANK ATM OPPOSITE TO KSRTC BUS STAND 273101 0 2 LT3A 311 5 0 27788 171 1 0 3 0.8900 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 C208492 0 0 0 1 0 0 0 0 0 0 THIPPAYA S/O RAMAPPA,#75/1,73/1 LAKSHMI VILAS BANK ATM OPPOSITE TO KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423333174 6959132000 BL8123 NAGALINGA T V - - BANGARPET - 273101 7 2 LT3A 311 1 0 10669 124 1 0 3 1 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006749564 0 0 0 0 0 0 0 0 0 0 NAGALINGA T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423333034 6936237100 BL25289 ZAKIR BAIG 2 #228/1 HIS ROAD 273101 40 2 LT3A 311 0.5000 0 3563 55 1 0 3 0.8900 0 2.4400 0 0 1950 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 38411184 0 0 0 0 0 0 0 0 0 0 ZAKIR BAIG,2 #228/1 HIS ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423333085 6914366910 BL26348 CHIEF OFFICER 4 BANGARPET 273101 0 2 LT3A 311 0.5000 0 71 0 1 0 28 1 103 0 0 0 0 2731 2025-11-02 0 0 0 2024-12-02 3 0 0 0.4100 0 14006603 0 999999 100006748679 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,4 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333207 6869132000 BL11885 NAZIA TASNEEM CORONATION ROAD - 273101 6 2 LT3A 311 0.2400 0 2169 0 1 0 3 0 0 1.1200 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000077766 0 0 0 0 0 0 0 0 0 0 NAZIA TASNEEM,CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333063 6821545611 BL22473 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 623 8 1 0 3 1 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006752075 0 0 0 0 0 0 0 0 0 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423333162 6777132000 BL10592 PUSHPALATHA B PET K.G.F ROAD 273101 0 2 LT3A 311 0.1600 0 12046 68 1 0 3 1 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006737821 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,B PET K.G.F ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423333208 6769132000 BL11827 N RANGANATH BANGARPET - 273101 2900 2 LT3A 311 0.5000 0 201 3 1 0 3 0.9900 0 0 0 0 280 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53333538 0 0 0 1 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423333049 6725466061 BL24493 P.N ANITHA 2 OPP CIVIL BUS STAND 273101 115 2 LT3A 311 7 0 8012 94 1 0 3 0.7200 0 10.8900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 52753544 0 0 0 2 0 0 0 0 0 0 P.N ANITHA,2 OPP CIVIL BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423333165 6677132000 BL10871 T M C CHIEF OFFICER BUS STAND BUS STAND 273101 66025 2 LT3A 311 0.2000 0 11940 98 1 0 3 0 849 4.3600 0 0 3220 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 100000075547 0 0 0 0 0 0 0 0 0 0 T M C CHIEF OFFICER,BUS STAND BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333175 6659132000 BL13493 SRI.T.M.SATISH BABU B.PET - 273101 25 2 LT3A 311 0.2400 0 389 0 1 0 28 0 0 1 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999 100000066767 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333166 6477132000 BL11036 KRISHNAPPA S/O MUNISWAMY RAILWAY STATION CIRCLE BUS STAND 273101 75 2 LT3A 311 0.2400 0 3090 3 1 0 3 0 6557 59.7700 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999999 100000078759A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISWAMY RAILWAY STATION CIRCLE BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333196 6473069527 BL27858 P V KIRAN KUMAR S/O P R VENKATA CHALAPATHY ABDUL WAHEED LAY OUT 273101 0 2 LT3A 311 1 0 226 0 1 0 3 1 877 7.5900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 52313487 0 0 0 0 0 0 0 0 0 0 P V KIRAN KUMAR,S/O P R VENKATA CHALAPATHY ABDUL WAHEED LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423332960 6454204062 BL26347 CHIEF OFFICER 14 BANGARPET 273101 90 2 LT3A 311 0.5000 0 967 0 1 0 28 1 76 0 0 0 0 2731 2025-11-02 0 0 0 2024-12-02 3 0 0 0.3300 0 14006603 0 999999 100006737264 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,14 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333183 6377132000 BL5954 RAJENDRA M S - - BANGARPET - 273101 214 2 LT3A 311 0.1200 0 5782 33 1 0 3 0.8200 1024 7.8400 0 0 2090 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 37895701 0 0 0 0 0 0 0 0 0 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423332975 6332569040 BC535 S A KHADER S/O SYED ABDUL KHADER BUS STAND 273101 6565 2 LT3A 311 0.5000 0 666 104 1 0 28 1 7719 73.8000 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 111123131373 0 0 0 0 0 0 0 0 0 0 S A KHADER,S/O SYED ABDUL KHADER BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333156 6269132000 BL7144 CHIKKA MUNI GOWDA - - H I S ROAD - 273101 45 2 LT3A 311 0.6400 0 18443 298 1 0 3 0.7200 3041 32.5600 0 0 15140 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.15140 (ignore if paid) 0 1000000 53285633 0 0 0 3 0 0 0 0 0 0 CHIKKA MUNI GOWDA,- - H I S ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1423333147 6069132000 BL7944 SELVAKUMAR V C - - BANGARPET - 273101 12400 2 LT3A 311 0.2000 0 6112 93 1 0 3 0 6602 55.9500 0 0 940 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100000077067 0 0 0 0 0 0 0 0 0 0 SELVAKUMAR V C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333040 6013772037 BL22006 Rukkamma D/O MURGESH Srinivasa Gowda Layout, Near Old Bus Stand 273101 0 2 LT3A 311 0.5000 0 6285 43 1 0 3 1 0 0 0 0 970 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006737601 0 0 0 1 0 0 0 0 0 0 Rukkamma,D/O MURGESH Srinivasa Gowda Layout, Near Old Bus Stand 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423333152 5969132000 BL1214 V SOMASHEKAR REDDY BPT CORONATION ROAD 273101 4000 2 LT3A 311 1 0 53119 489 1 0 3 0 0 76.1500 0 0 14740 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.14740 (ignore if paid) 0 100000 100000079213A 0 0 0 0 0 0 0 0 0 0 V SOMASHEKAR REDDY,BPT CORONATION ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333213 5959132000 BL7979 B K PALANISWAMY BPT KARAHALLI ROAD 273101 53 2 LT3A 311 0.2000 0 2172 11 1 0 3 0 0 0 0 0 1220 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100000079212R 0 0 0 0 0 0 0 0 0 0 B K PALANISWAMY,BPT KARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332968 5934781987 BC675 NOOR FATHIMA BESID MUBARAK HOTEL H I S ROAD K NO-261/242/225 273101 654654 2 LT3A 311 0.5000 0 560 37 1 0 3 0.8500 2075 17.7800 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 A8327239 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,BESID MUBARAK HOTEL H I S ROAD K NO-261/242/225 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423333153 5869132000 BL3576 AMARANATH B S/O N BALAKRISHNA #4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN 273101 33 2 LT3A 311 1 0 3473 9 1 0 3 0 -41 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 100000 100000065584A 0 0 0 0 0 0 0 0 0 0 AMARANATH B,S/O N BALAKRISHNA #4355/3 NEAR PUMP HOUSE ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333158 5769132000 BL11828 N RANGANATH BANGARPET - 273101 3000 2 LT3A 311 0.5000 0 4908 42 1 0 3 0 0 0 0 0 280 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100000072087 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332993 5737049855 BC237 SYED KHALID S/O SYED AFSAR OLD BUSSTAND 273101 6545 2 LT3A 311 2 0 9180 277 1 0 3 0.9100 0 5.5700 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 A2883181 0 0 0 1 0 0 0 0 0 0 SYED KHALID,S/O SYED AFSAR OLD BUSSTAND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423333161 5673555678 BL26354 CHIEF OFFICER 19 BANGARPET 273101 86 2 LT3A 311 0.5000 0 1829 19 1 0 3 0.9200 0 6.1600 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 38131162 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,19 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423333164 5669132000 BL4084 RAMAIAH SETTY SV - - BANGARPET - 273101 8000 2 LT3A 311 0.7400 0 12374 104 1 0 3 0 0 3.7500 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 100000 5669132559A 0 0 0 0 0 0 0 0 0 0 RAMAIAH SETTY SV,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333209 5659132000 BL13494 SRI.T.M.SATISH BABU B.PET - 273101 24 2 LT3A 311 0.2400 0 805 0 1 0 28 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999 100000076412 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333163 5569132000 BL4703 HAFIZA BEGUM - - BANGARPET - 273101 8900 2 LT3A 311 0.2000 0 2567 0 1 0 28 1 6176 55.0900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006738054 0 0 0 0 0 0 0 0 0 0 HAFIZA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333145 5477132000 BL10800 S P NASEER ULLA MIGADDR BL10800 273101 41775 2 LT3A 311 1 0 3573 8 1 0 3 1 -1 1.3200 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006739491 0 0 0 1 0 0 0 0 0 0 S P NASEER ULLA,MIGADDR BL10800 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423333113 5377132000 BL5955 RAJENDRA M S - - BANGARPET - 273101 60205 2 LT3A 311 0.1200 0 2404 16 1 0 3 0 1819 15.6000 0 0 1210 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000068627 0 0 0 0 0 0 0 0 0 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333160 5354332000 BL4408 T.S.SANDYA - - BANGARPET - 273101 0 2 LT3A 311 0.2400 0 6797 16 1 0 3 1 328 1.6500 0 0 1740 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100006747893 0 0 0 1 0 0 0 0 0 0 T.S.SANDYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423333110 5277132000 BL8682 VASUDEVAN - - BANGARPET - 273101 74755 2 LT3A 311 1 0 3400 18 1 0 3 0.9600 5 0 0 0 2880 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2880 (ignore if paid) 0 1000000 52732410 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423333193 5244800279 BL29959 K N GOPALAKRISHNA 2 ETHIMALLAPPA ROAD 273101 61 2 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999 111112004781 0 0 0 0 0 0 0 0 0 0 K N GOPALAKRISHNA,2 ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333061 5197751203 BC676 NOOR FATHIMA 2 H I S ROAD K NO-261/242/225 273101 65465 2 LT3A 311 0.5000 0 988 60 1 0 3 0.8400 2818 22.4100 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 A8327238 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,2 H I S ROAD K NO-261/242/225 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423333132 5169132000 BL7929 SUHEL AHAMED - - BANGARPET - 273101 13 2 LT3A 311 0.1600 0 11566 100 1 0 3 0 3934 32.7700 0 0 3410 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100000076818 0 0 0 0 0 0 0 0 0 0 SUHEL AHAMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332999 5016645885 BL26353 CHIEF OFFICER 2 BANGARPET 273101 83 2 LT3A 311 0.5000 0 2763 1 1 0 3 1 2073 60.4700 0 0 0 2731 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14006603 0 999999 100006738117 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,2 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333146 4969132000 BL1352 AMARANATH B - - S/O N BALAKRISHNA 273101 35 2 LT3A 311 0.1200 0 14440 115 1 0 3 1 3773 30.8900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006739899 0 0 0 1 0 0 0 0 0 0 AMARANATH B,- - S/O N BALAKRISHNA 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1423333186 4959132000 BL14441 ROJAVATHAMMA BPET - 273101 29 2 LT3A 311 4 0 15048 34 1 0 3 0 19266 178.0500 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 99999 100000066464 0 0 0 0 0 0 0 0 0 0 ROJAVATHAMMA,BPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333171 4942078642 BC083 TMC CHIEFF OFFICER TMC SHOP NEAR PRIVATE BUS STAND 273101 0 2 LT3A 311 1 0 300 11 1 0 3 1 938 7.7700 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999 111117968784 0 0 0 0 0 0 0 0 0 0 TMC CHIEFF OFFICER,TMC SHOP NEAR PRIVATE BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1423333143 4869132000 BL2001 ZAKIR BAIG # 1020 S/O KAREEM BAIG 273101 39 2 LT3A 311 0.1200 0 1280 0 1 0 3 1 8371 71.5800 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 52685428 0 0 0 0 0 0 0 0 0 0 ZAKIR BAIG,# 1020 S/O KAREEM BAIG 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423333019 4812005803 BL26351 CHIEF OFFICER 16 BANGARPET 273101 98 2 LT3A 311 0.5000 0 164 0 1 0 28 1 103 0 0 0 0 2731 2025-11-02 0 0 0 2024-12-02 3 0 0 0.4500 0 14006603 0 999999 100006738615 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,16 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333118 4777132000 BL10213 P SADIQ - - S/O J PYARU - 273101 26255 2 LT3A 311 0.2400 0 8887 0 1 0 3 0 0 6.8100 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000070179 0 0 0 0 0 0 0 0 0 0 P SADIQ,- - S/O J PYARU - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333140 4769132000 BL11829 N RANGANATH BANGARPET - 273101 3100 2 LT3A 311 0.5000 0 1798 18 1 0 3 0 751 5.8000 0 0 890 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100000070792 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333182 4759132000 BL12915 R.HEMALATHA BPET W/O R.RAVI KUMAR 273101 4500 2 LT3A 311 0.5000 0 4294 41 1 0 3 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000079517 0 0 0 0 0 0 0 0 0 0 R.HEMALATHA,BPET W/O R.RAVI KUMAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333123 4677132000 BL10872 T M C CHIEF OFFICER BUS STAND BUS STAND 273101 66995 2 LT3A 311 0.2000 0 7789 91 1 0 3 0 3543 29.7300 0 0 3020 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 100000069781 0 0 0 0 0 0 0 0 0 0 T M C CHIEF OFFICER,BUS STAND BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333185 4659132000 BL13495 SRI.T.M.SATISH BABU B.PET - 273101 23 2 LT3A 311 0.2400 0 43 0 1 0 28 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999 100000067163 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333108 4582641882 BL26352 CHIEF OFFICER 5 BANGARPET 273101 94 2 LT3A 311 0.5000 0 186 0 1 0 28 1 90 0 0 0 0 2731 2025-11-02 0 0 0 2024-12-02 3 0 0 -0.2200 0 14006603 0 999999 100006732347 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,5 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333122 4577132000 BL11414 YALLAPPA V BESIDE BUS STAND BESIDE BUS STAND 273101 102 2 LT3A 311 0.2000 0 5634 0 1 0 3 1 2430 22.4000 0 0 360 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006732337 0 0 0 0 0 0 0 0 0 0 YALLAPPA V,BESIDE BUS STAND BESIDE BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423333142 4569132000 BL4704 HAFIZA BEGUM - - BANGARPET - 273101 9000 2 LT3A 311 0.2000 0 13465 68 1 0 3 0 13969 130.7800 0 0 3250 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3250 (ignore if paid) 0 100000 100000076636A 0 0 0 0 0 0 0 0 0 0 HAFIZA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332996 4498056021 BL29958 K N GOPALAKRISHNA S/O KOLA ETHIMALLAPPA ROAD 273101 63 2 LT3A 311 1 0 1792 50 1 0 3 0.5600 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 0 52820584 0 0 0 0 0 0 0 0 0 0 K N GOPALAKRISHNA,S/O KOLA ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423333066 4477132000 BL11480 R.PRAKASH NEAR BUS STAND NEAR BUS STAND 273101 53415 2 LT3A 311 0.4800 0 1360 45 1 0 3 0 0 13.8700 0 0 290 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000069478 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,NEAR BUS STAND NEAR BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333139 4449132000 BL805 N.RAMCHANDRA - - BANGARPET - 273101 230 2 LT3A 311 0.4000 0 217 0 1 0 28 1 677 5.4400 0 0 210 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111439932 0 0 0 0 0 0 0 0 0 0 N.RAMCHANDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333071 4377132000 BL5956 RAJENDRA M S - - BANGARPET - 273101 61175 2 LT3A 311 3 0 4758 51 1 0 3 0.9200 6908 62.0300 0 0 4620 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.4620 (ignore if paid) 0 1000000 52684725 0 0 0 1 0 0 0 0 0 0 RAJENDRA M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423333091 4369132000 BL7902 SELVA KUMAR - - BANGARPET - 273101 11900 2 LT3A 311 0.2000 0 7106 25 1 0 3 0 891 6.6300 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999 100000069119 0 0 0 0 0 0 0 0 0 0 SELVA KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333129 4354332000 BL4409 T.SWAPNA SHANKAR - - BANGARPET - 273101 0 2 LT3A 311 0.2400 0 3366 38 1 0 3 0 4272 38.8200 0 0 1630 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000067971 0 0 0 0 0 0 0 0 0 0 T.SWAPNA SHANKAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333141 4352861231 BL29957 K N GOPALAKRISHNA 4 ETHIMALLAPPA ROAD 273101 62 2 LT3A 311 1 0 410 15 1 0 3 1 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999 111112004779 0 0 0 0 0 0 0 0 0 0 K N GOPALAKRISHNA,4 ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423333170 4327394393 G.VIJAY KUMARI W/O LATE M.S.GAJENDRA #85, 273101 2341 2 LT3A 311 1 0 486 3 1 0 3 1 0 0 0 0 2100 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006732454 0 0 0 1 0 0 0 0 0 0 G.VIJAY KUMARI,W/O LATE M.S.GAJENDRA #85, 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423333079 4277132000 BL8683 VASUDEVAN - - BANGARPET - 273101 70875 2 LT3A 311 1 0 4030 0 1 0 3 1 3931 35.1100 0 0 1440 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 1E1229626391 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423333104 4269132000 BL8551 V C SELVA KUMAR - - S/O CHOKALINGAM - 273101 14100 2 LT3A 311 2 0 5679 0 1 0 28 0 1740 15.1900 0 0 2160 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 100000071333 0 0 0 0 0 0 0 0 0 0 V C SELVA KUMAR,- - S/O CHOKALINGAM - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333089 4172583665 BL26350 CHIEF OFFICER 15 BANGARPET 273101 87 2 LT3A 311 0.5000 0 200 0 1 0 3 1 4452 82.1400 0 0 0 2731 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14006603 0 999999 100006732997 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,15 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333099 4169132000 BL7935 SELVAKUMAR V C - - BANGARPET - 273101 12100 2 LT3A 311 0.2000 0 3113 83 1 0 3 0 986 5.0400 0 0 1070 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100000071745 0 0 0 0 0 0 0 0 0 0 SELVAKUMAR V C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332985 4109198431 BL22433 Thippaiaha S/O RAMAPPA K G Main Road 273101 0 2 LT3A 311 0.5000 0 410 0 1 0 28 1 4992 45.2300 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006732536 0 0 0 0 0 0 0 0 0 0 Thippaiaha,S/O RAMAPPA K G Main Road 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333068 4080306471 BL25288 ZAKIR BAIG 3 #228/1 HIS ROAD 273101 38 2 LT3A 311 0.5000 0 316 7 1 0 3 0.9900 1353 11.9100 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 38411183 0 0 0 0 0 0 0 0 0 0 ZAKIR BAIG,3 #228/1 HIS ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423333080 4079132000 BL11182 B K PALANISWAMY BPT 273101 54 2 LT3A 311 0.2400 0 808 0 1 0 3 0 -600 1 0 0 0 2731 2025-11-02 0 0 0 2023-11-02 0 0 0 0 0 14006603 0 999 100000072360 0 0 0 0 0 0 0 0 0 0 B K PALANISWAMY,BPT 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 -56 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333102 4069132000 BL804 NARAYANA SWAMY - - BANGARPET - 273101 210 2 LT3A 311 1 0 7087 75 1 0 3 0.7300 2581 20.8700 0 0 3560 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 37736275 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423333128 4059132000 BL11173 SC BALAKRISHNA BPT 273101 57 2 LT3A 311 0.2400 0 4991 37 1 0 3 1 -6 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006732119 0 0 0 0 0 0 0 0 0 0 SC BALAKRISHNA,BPT 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423333130 4058529266 BL26349 CHIEF OFFICER 20 BANGARPET 273101 84 2 LT3A 311 0.5000 0 3632 26 1 0 3 0.8700 3217 29.0600 0 0 420 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 38131180 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,20 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423333137 3959132000 BP1141 MADHUSUDHAN J S S/O A SHANKARAPPA #453 H.I.S ROAD 273101 70 2 LT3A 311 10 0 36244 224 1 0 3 0.9600 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 99999 C801290 0 0 0 1 0 0 0 0 1 0 MADHUSUDHAN J S,S/O A SHANKARAPPA #453 H.I.S ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423333149 3953050669 BL26361 CHIEF OFFICER 8 BANGARPET 273101 88 2 LT3A 311 0.5000 0 165 0 1 0 28 1 81 0 0 0 0 2731 2025-11-02 0 0 0 2024-12-02 3 0 0 0.1500 0 14006603 0 999 100006733614 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,8 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333111 3869132000 BL2974 K K ANWAR KHAN - - BANGARPET - 273101 52 2 LT3A 311 0.3200 0 1375 48 1 0 3 0.8500 523 2.7100 0 0 970 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 52732417 0 0 0 1 0 0 0 0 0 0 K K ANWAR KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423333126 3867132000 BL13774 SRINIVAS CHARI B.PET - 273101 74 2 LT3A 311 1 0 11820 0 1 0 28 1 9883 86.6500 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 111121059041 0 0 0 0 0 0 0 0 0 0 SRINIVAS CHARI,B.PET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333179 2124894013 BL22156 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 33 0 1 0 28 1 2865 26.5900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 100006727145 0 0 0 0 0 0 0 0 0 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333038 2079132000 BL10755 IMTYAZ KHAN S/O LATE ISMAIL KHAN #453 H.I.S ROAD 273101 66 2 LT3A 311 1 1 6604 27 1 0 3 0 -2 8.9800 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 100000 100000078913D 0 0 0 0 0 0 0 0 0 0 IMTYAZ KHAN,S/O LATE ISMAIL KHAN #453 H.I.S ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333072 1969132000 BL11958 H ANWAR SAB H I S ROAD BANGARPET 273101 44 2 LT3A 311 0.2400 0 669 0 1 0 3 0 441 62.5600 0 0 0 2731 2025-11-02 0 0 0 2024-07-02 3 0 0 0 0 14006603 0 999 111112409188 0 0 0 0 0 0 0 0 0 0 H ANWAR SAB,H I S ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 -20 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333069 1869132000 BL2642 SADIQ A - - BANGARPET - 273101 6900 2 LT3A 311 0.2400 0 16596 0 1 0 28 0 0 0 0 0 750 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000071044 0 0 0 0 0 0 0 0 0 0 SADIQ A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333154 1836089191 BL29956 K N GOPALAKRISHNA 6 ETHIMALLAPPA ROAD 273101 60 2 LT3A 311 1 0 1438 15 1 0 3 0.9400 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 9999999 52820582 0 0 0 0 0 0 0 0 0 0 K N GOPALAKRISHNA,6 ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423333180 1831392964 BL26355 CHIEF OFFICER 17 BANGARPET 273101 97 2 LT3A 311 0.5000 0 664 0 1 0 28 1 94 0 0 0 0 2731 2025-11-02 0 0 0 2024-12-02 3 0 0 -0.0400 0 14006603 0 999999 100006728841 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,17 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332988 1777132000 BL10304 M SUBHASHINI - - W/O KUMAR - 273101 72 2 LT3A 311 0.2400 0 7328 39 1 0 3 0 1057 7.4900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000065457 0 0 0 0 0 0 0 0 0 0 M SUBHASHINI,- - W/O KUMAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333024 1769132000 BL11832 N RANGANATH BANGARPET - 273101 3400 2 LT3A 311 0.5000 0 341 0 1 0 28 1 3695 33.9600 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 111119039873 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333023 1768324128 BL25287 ZAKIR BAIG S/O LATE ABDUL KAREEM BAIG #228/1 HIS ROAD 273101 37 2 LT3A 311 0.5000 0 82 0 1 0 3 1 8256 71.5400 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 38411182 0 0 0 0 0 0 0 0 0 0 ZAKIR BAIG,S/O LATE ABDUL KAREEM BAIG #228/1 HIS ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423333060 1759132000 BL12674 ROJAVATHAMMA BPET - 273101 20 2 LT3A 311 1 0 255 0 1 0 3 0 9515 81.1900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000064731 0 0 0 0 0 0 0 0 0 0 ROJAVATHAMMA,BPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333020 1669132000 BL4540 M S RAJENDRAN - - BANGARPET - 273101 4514 2 LT3A 311 0.1200 0 4910 101 1 0 3 0.9100 0 1.4100 0 0 3220 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3220 (ignore if paid) 0 1000000 52681872 0 0 0 0 0 0 0 0 0 0 M S RAJENDRAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423333057 1659132000 BL15268 M.GOVINDRAJ CORONATIONA ROAD - 273101 6100 2 LT3A 311 1 0 2766 101 1 0 3 0 0 25.0500 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000067792 0 0 0 0 0 0 0 0 0 0 M.GOVINDRAJ,CORONATIONA ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333022 1569132000 BL4896 RAMACHANDRA.N S/O P.NAGARAJ BANGARPET - 273101 250 2 LT3A 311 1 0 15786 67 1 0 3 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 99999 100000074933R 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA.N,S/O P.NAGARAJ BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333030 1477132000 BL4470 YALLAPPA V S A ABDUL GAFFOR LAYOUT - 273101 107 2 LT3A 311 4 0 2950 609 1 0 3 0.9800 19321 162.1600 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 100000 4064440 0 0 0 4 0 0 0 0 0 0 YALLAPPA V,S A ABDUL GAFFOR LAYOUT - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1423332984 1387853264 BL27860 P V KIRAN KUMAR 4 ABDUL WAHEED LAY OUT 273101 0 2 LT3A 311 1 0 203 16 1 0 3 0.7300 1414 12.1700 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999 52313489 0 0 0 0 0 0 0 0 0 0 P V KIRAN KUMAR,4 ABDUL WAHEED LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423333075 1354332000 BL4405 D.R.RADIKA - - BANGARPET - 273101 0 2 LT3A 311 1 0 21935 95 1 0 3 0 0 0 0 0 3180 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100000076529 0 0 0 0 0 0 0 0 0 0 D.R.RADIKA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333090 1352272559 BC039 R SHYAMALA W/O CHANDRASHEKAR S CORANATION ROAD 273101 0 2 LT3A 311 3 0 2398 62 1 0 3 0.7800 3548 29.6500 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 53236121 0 0 0 0 0 0 0 0 0 0 R SHYAMALA,W/O CHANDRASHEKAR S CORANATION ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423333127 1333989507 R.PRAKASH S/O R.N.RADHAKRISHNA OLD BUS STAND BESIDE 273101 45655 2 LT3A 311 0.5000 0 230 0 1 0 3 0 870 7.5900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 100000 100004554792 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,S/O R.N.RADHAKRISHNA OLD BUS STAND BESIDE 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333197 1311672896 BL29955 K N GOPALAKRISHNA 3 ETHIMALLAPPA ROAD 273101 541 2 LT3A 311 1 0 6568 33 1 0 3 0.6700 0 0 0 0 3140 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 52820581 0 0 0 1 0 0 0 0 0 0 K N GOPALAKRISHNA,3 ETHIMALLAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423333035 1277132000 BL8685 VASUDEVAN - - BANGARPET - 273101 73785 2 LT3A 311 0.2400 0 4112 49 1 0 3 0.9300 0 1.9200 0 0 1300 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 39042418 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423333039 1169132000 BL7850 NAGALINGAM T V - - S/O VENAKATASWAMY T - 273101 4 2 LT3A 311 1 0 2959 41 1 0 3 0 0 0 0 0 1860 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000075059 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - S/O VENAKATASWAMY T - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333013 1079132000 BL10756 MADHUSUDHAN J S S/O LATE ISMAIL KHAN #453 H.I.S ROAD 273101 67 2 LT3A 311 1 1 5777 169 1 0 3 0 0 5.5600 0 0 1790 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000066180D 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN J S,S/O LATE ISMAIL KHAN #453 H.I.S ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333054 0969132000 BL11876 V SOMASHEKAR REDDY CORONATION ROAD - 273101 3700 2 LT3A 311 1 0 15313 159 1 0 3 0 1214 6.0500 0 0 2930 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100000074371 0 0 0 0 0 0 0 0 0 0 V SOMASHEKAR REDDY,CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332955 0900917970 BL26359 CHIEF OFFICER 12 BANGARPET 273101 92 2 LT3A 311 0.5000 0 794 4 1 0 3 0.7000 -25 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 38131169 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,12 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423332972 0877132000 BL10043 L. SWEETY - - W/O VASANTH KUMAR - 273101 67965 2 LT3A 311 1 0 8020 83 1 0 3 0 0 28.2900 0 0 2890 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 100000071415A 0 0 0 0 0 0 0 0 0 0 L. SWEETY,- - W/O VASANTH KUMAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332986 0777132000 BL11080 VASUDEVAN S/O JAIJAPPA NO 1131 273101 76695 2 LT3A 311 1 0 2289 0 1 0 28 0 2396 22.1700 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000071311 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,S/O JAIJAPPA NO 1131 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333003 0769132000 BL11833 N RANGANATH BANGARPET - 273101 3500 2 LT3A 311 0.5000 0 525 5 1 0 3 0 0 0 0 0 230 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000073792 0 0 0 0 0 0 0 0 0 0 N RANGANATH,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333047 0759132000 BL12675 ROJAVATHAMMA BPET - 273101 21 2 LT3A 311 2.5000 0 2746 0 1 0 28 1 8858 78.8500 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 111111889390 0 0 0 0 0 0 0 0 0 0 ROJAVATHAMMA,BPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333211 0708902727 BL26360 CHIEF OFFICER 6 BANGARPET 273101 101 2 LT3A 311 0.5000 0 733 0 1 0 28 1 72 0 0 0 0 2731 2025-11-02 0 0 0 2024-12-02 3 0 0 -0.3600 0 14006603 0 999 100006730346 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,6 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333017 0677132000 BL10873 CHIEF OFFICER T M C MIGADDR BL10873 273101 68935 2 LT3A 311 0.2000 0 3264 33 1 0 3 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000066409 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER T M C,MIGADDR BL10873 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333178 6559132000 BL14742 N.RANGANATH BPET - 273101 6000 2 LT3A 311 0.2800 0 289 0 1 0 28 0 5194 46.9900 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999 100000078451 0 0 0 0 0 0 0 0 0 0 N.RANGANATH,BPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332990 7559132000 BL14741 N.RANGANATH BPET - 273101 5900 2 LT3A 311 0.2800 0 170 0 1 0 28 0 2892 26.5800 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999 100000070378 0 0 0 0 0 0 0 0 0 0 N.RANGANATH,BPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333037 0669132000 BL4095 ANWAR KHAN - - S/O ISMAIL KHAN - 273101 51 2 LT3A 311 2 0 7030 121 1 0 3 0.8200 3235 25.2100 0 0 5110 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.5110 (ignore if paid) 0 1000000 52732408 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,- - S/O ISMAIL KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423333009 0577132000 BL11415 YALLAPPA V B.PET BESIDE BUS STAND 273101 103 2 LT3A 311 0.2000 0 855 4 1 0 3 0 2178 19.7700 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999999 100000066905A 0 0 0 0 0 0 0 0 0 0 YALLAPPA V,B.PET BESIDE BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333025 0570638862 BL26358 CHIEF OFFICER 10 BANGARPET 273101 89 2 LT3A 311 0.5000 0 12 0 1 0 28 1 87 0 0 0 0 2731 2025-11-02 0 0 0 2024-12-02 3 0 0 -0.4900 0 14006603 0 999999 100006729224 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,10 BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333027 0569132000 BL4440 SURYANARAYANA RAO K M - - BANGARPET - 273101 15 2 LT3A 311 1 0 8065 93 1 0 3 1 3471 30.9500 0 0 4090 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.4090 (ignore if paid) 0 9999 111117387483 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA RAO K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423333192 0507473557 BL22465 Thippaiaha S/O RAMAPPA K G F Main Road Opp to New Bus stand 273101 0 2 LT3A 311 0.5000 0 7142 126 1 0 3 1 0 0 0 0 3460 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 100006727021 0 0 0 1 0 0 0 0 0 0 Thippaiaha,S/O RAMAPPA K G F Main Road Opp to New Bus stand 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423333076 0354332000 BL4406 SHAILAJA.T.S - - BANGARPET - 273101 0 2 LT3A 311 0.2400 0 7288 81 1 0 3 0 740 3.8100 0 0 2290 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100000078096 0 0 0 0 0 0 0 0 0 0 SHAILAJA.T.S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333121 0338477768 BC668 BALACHANDER D R NEAR BUS STAND K NO-2005/1576 273101 65465 2 LT3A 311 1 0 1768 95 1 0 3 0.9500 1 0 0 0 470 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 A8326608 0 0 0 1 0 0 0 0 0 0 BALACHANDER D R,NEAR BUS STAND K NO-2005/1576 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423333008 0277132000 BL8686 VASUDEVAN - - BANGARPET - 273101 75725 2 LT3A 311 0.2400 0 7690 43 1 0 3 0 0 1.4700 0 0 2410 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000068747 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333194 0117372184 BL31890 P N ANITHA W/O P V CHANDRAIAH BUS STAND 273101 205 2 LT3A 311 0.5000 0 1191 28 1 0 3 0.8400 3 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 53014800 0 0 0 0 0 0 0 0 0 0 P N ANITHA,W/O P V CHANDRAIAH BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423333004 0079132000 BL10757 IMTYAZ KHAN S/O LATE ISMAIL KHAN #453 H.I.S ROAD 273101 68 2 LT3A 311 1 1 5354 38 1 0 3 0 650 3.4000 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 100000 100000070895D 0 0 0 0 0 0 0 0 0 0 IMTYAZ KHAN,S/O LATE ISMAIL KHAN #453 H.I.S ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333043 0069132000 BL8112 SHIVA KUMAR B S/O BALAKRISHNA BANGARPET - 273101 32 2 LT3A 311 0.2400 0 869 2 1 0 3 0.9700 2134 19.3800 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 37731702 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR B,S/O BALAKRISHNA BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423333050 9659132000 BL14797 G.VIJAYAKUMARI BPET - 273101 1400 2 LT1 211 1 0 985 102 1 0 3 1 -298 0 0 0 740 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.740 (ignore if paid) 0 999 111125462997 0 0 0 0 0 0 0 0 0 0 G.VIJAYAKUMARI,BPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423333203 9399317680 AEH4984 SECRETARY MASJID E HIRA BEHIND OLD BUS STAND 273101 118 2 LT1 211 3 0 14715 179 1 0 3 0.9200 5370 44.4900 0 0 2740 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 C271525 0 0 0 4 0 0 0 0 0 0 SECRETARY,MASJID E HIRA BEHIND OLD BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1423333012 9377132000 BL3929 SAROJAMMA - - RAILWAY COLONY - 273101 43715 2 LT1 211 0.2400 0 5220 65 1 0 3 1 0 2.3800 0 0 1350 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000843983 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - RAILWAY COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423332954 9079132000 AEH1106 G.VIJAY KUMARI S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 273101 800 2 LT1 211 3 0 16947 92 1 0 3 0 0 0 0 0 1350 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100000074868A 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMARI,S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 101.1800 111 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333200 7677132000 BL11717 R PRAKASH NEAR OLD BUS STAND - 273101 52445 2 LT1 211 1 0 6879 89 1 0 3 0.9100 1896 24.7100 0 0 1580 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 37736265 0 0 0 1 0 0 0 0 0 0 R PRAKASH,NEAR OLD BUS STAND - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423333157 7079132000 AEH2025 P.VIJAYALAKSHMI W/O K.V.KRISHNAMURTHY 236/237 H I S ROAD 273101 48 2 LT1 211 3 0 282 9 1 0 3 0.8500 0 1 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999 52684721 0 0 0 0 0 0 0 0 0 0 P.VIJAYALAKSHMI,W/O K.V.KRISHNAMURTHY 236/237 H I S ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423332983 7054332000 BL12049 P R VENKATACHALAPATHI ABDUL NAVAB SAB EXTENSION - 273101 0 2 LT1 211 0.5000 0 56 0 1 0 28 0 0 1 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999 100000072264 0 0 0 0 0 0 0 0 0 0 P R VENKATACHALAPATHI,ABDUL NAVAB SAB EXTENSION - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333189 6969132000 BL11950 NARAYANAPPA D CORONATION ROAD BANGARPET 273101 1200 2 LT1 211 0.4800 0 7063 0 1 0 3 1 -438 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 999999 111123088693 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA D,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423333135 6079132000 AEH2825 CHINNA MUTHU - - NANJAPPA GOUNDAR - 273101 49 2 LT1 211 3 0 21894 3 1 0 3 0 3412 31.0300 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000068051 0 0 0 0 0 0 0 0 0 0 CHINNA MUTHU,- - NANJAPPA GOUNDAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333136 6076505034 BL31765 MALLESHAIAH M S/O DODDACHINNAPPA HIS ROAD 273101 6541 2 LT1 211 1 0 6488 117 1 0 3 0.8900 1682 13.7700 0 0 3080 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 53023634 0 0 0 2 0 0 0 0 0 0 MALLESHAIAH M,S/O DODDACHINNAPPA HIS ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423333184 5469132000 BL4611 RAJENDRAN M S - - BANGARPET - 273101 1256 2 LT1 211 1 0 3942 0 1 0 28 0 1129 8.9300 0 0 440 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000070981 0 0 0 0 0 0 0 0 0 0 RAJENDRAN M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333101 5079132000 BL10323 M DORAIMSWAMY - - S/O MUNISWAMY - 273101 1100 2 LT1 211 0.2400 0 3549 0 1 0 28 0 8202 130.4200 0 0 0 2731 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14006603 0 9999999 100000068036 0 0 0 0 0 0 0 0 0 0 M DORAIMSWAMY,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333100 4781201133 AEH6048 R SHYAMALA 2 CORANATION ROAD 273101 0 2 LT1 211 2 0 5114 139 1 0 3 0.8500 1274 11.8700 0 0 1720 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 53236122 0 0 0 2 0 0 0 0 0 0 R SHYAMALA,2 CORANATION ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5300 100 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423333088 4469132000 BL4334 M PERIYASWAMY - - BANGARPET - 273101 1500 2 LT1 211 0.1200 0 9460 0 1 0 28 0 3758 68.5600 0 0 0 2731 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14006603 0 99999 100000072653A 0 0 0 0 0 0 0 0 0 0 M PERIYASWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333064 3988722463 AEH5474 P V KIRAN KUMAR 2 -ABDUL WAHAB LAYOUT 273101 0 2 LT1 211 3 0 5264 15 1 0 3 1 -158 0 0 0 390 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111802016 0 0 0 1 0 0 0 0 0 0 P V KIRAN KUMAR,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423333011 3601034446 BC677 NOOR FATHIMA 3 H I S ROAD K NO-261/242/225 273101 6546546 2 LT1 211 0.5000 0 475 26 1 0 3 0.9200 2817 25.3700 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 A8327240 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,3 H I S ROAD K NO-261/242/225 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423333087 2877132000 AEH1139 MURTHY NAIDU K - - BANGARPET - 273101 55355 2 LT1 211 3 0 17870 106 1 0 3 0 -2 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999999 100000071963B 0 0 0 0 0 0 0 0 0 0 MURTHY NAIDU K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333094 2659132000 BL13497 SRI.T.M.SATISH BABU B.PET - 273101 22 2 LT1 211 1 0 2023 25 1 0 3 0 3660 33.1800 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000069262 0 0 0 0 0 0 0 0 0 0 SRI.T.M.SATISH BABU,B.PET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333058 1877132000 AEH1511 SHANTHI - - BANGARPET - 273101 54385 2 LT1 211 3 0 2918 20 1 0 3 0 1 0 0 0 270 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000064782 0 0 0 0 0 0 0 0 0 0 SHANTHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332978 1785754559 BL33722 SHAHEEN TAJ 2 CORANATION ROAD 273101 36541 2 LT1 211 1 0 169 6 1 0 3 0.8800 0 1 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 0 1000000 A6191717 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,2 CORANATION ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423332995 1377132000 BL8826 M.DEVI - - W/OSUGHAND - 273101 47595 2 LT1 211 0.2400 0 1200 0 1 0 28 0 146 1 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000070283 0 0 0 0 0 0 0 0 0 0 M.DEVI,- - W/OSUGHAND - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333042 1369132000 BL641 HANUMANTHA NAIDU R - - RAILWAY COLONY - 273101 73 2 LT1 211 0.0800 0 9721 86 1 0 3 0 871 4.3000 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 100000 100000074088A 0 0 0 0 0 0 0 0 0 0 HANUMANTHA NAIDU R,- - RAILWAY COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333055 1269132000 BL807 NARAYANA SWAMY BPT BANGARPET 273101 14 2 LT1 211 0.1600 0 552 0 1 0 28 1 8411 60.9400 0 0 440 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007149171 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333096 0952637920 BL33308 VIJAYAMMA W/O K VISHWANTHA CHARI CORNATION ROAD 273101 95465 2 LT1 211 1 0 6230 213 1 0 3 0.8900 0 0 0 0 3900 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3900 (ignore if paid) 0 999999 A2883282 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O K VISHWANTHA CHARI CORNATION ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423333134 0528556804 AEH5473 P V KIRAN KUMAR S/O P R VENKATA CHALAPATHY -ABDUL WAHAB LAYOUT 273101 0 2 LT1 211 3 0 5903 113 1 0 3 1 0 0 0 0 1132 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.1132 (ignore if paid) 0 9999 111111802015 0 0 0 0 0 0 0 0 0 0 P V KIRAN KUMAR,S/O P R VENKATA CHALAPATHY -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 1 0 0 0 0 0 77.6700 85 2024-12-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423332998 0477132000 BL4482 RUKKAMMA - - BANGARPET - 273101 42745 2 LT1 211 0.1200 0 1407 0 1 0 28 1 2268 20.0300 0 0 440 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007145718 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333172 7969132000 BIP93 G.VIJAY KUMARI S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 273101 15600 2 LT5 511 5 5 6554 0 1 0 3 0 0 0 0 0 3000 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100000071586 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMARI,S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423332969 7759132000 BP144 RAJENDRAN M S - - NEAR BUS STOP - 273101 16800 2 LT5 511 0 10.5000 62515 739 1 0 3 0.5700 3267 134.9400 0 0 17430 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.17430 (ignore if paid) 0 999999 D400591 0 0 0 4 0 0 0 0 1 0 RAJENDRAN M S,- - NEAR BUS STOP - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1423333176 6859132000 BP672 NARAYANA A - - BANGARPET - 273101 17200 2 LT5 511 0 6.5000 9309 77 1 0 3 0.7800 0 5.9400 0 0 5330 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.5330 (ignore if paid) 0 999999 C203057 0 0 0 1 0 0 0 0 1 0 NARAYANA A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423332963 6759132000 BP1341 M.P.SURESH BPET S/O KORUMBAN 273101 17 2 LT5 511 0 7.5000 36344 20 1 0 3 0 22739 406.3300 0 0 3380 2731 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14006603 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 100000072701 0 0 0 0 0 0 0 0 0 0 M.P.SURESH,BPET S/O KORUMBAN 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333133 6077132000 BP972 M DEVI - - W/O SUGANDH, FLOUR MILL - 273101 9765 2 LT5 511 0 13 78873 250 1 0 3 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 99999 100000066707 0 0 0 0 0 0 0 0 0 0 M DEVI,- - W/O SUGANDH, FLOUR MILL - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333199 5859132000 BP438 VISHWANATHA CHARI CORONATION ROAD S/O KRISHNA CHARI 273101 16100 2 LT5 511 0 5 12855 39 1 0 3 0 1943 15.0200 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 99999 100000075660 0 0 0 0 0 0 0 0 0 0 VISHWANATHA CHARI,CORONATION ROAD S/O KRISHNA CHARI 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333036 0177132000 BP1226 YALLAPPA V MIGADDR BP1226 273101 108 2 LT5 511 0 3 10886 55 1 0 3 0 -3 7.6000 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 1000000 100000074511 0 0 0 0 0 0 0 0 0 0 YALLAPPA V,MIGADDR BP1226 0 0 0 0 0 0 0 0 2025-11-02 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333120 1540010372 BNGP2462 ABHISHEK M N S/O NANJUNDEGOWDA KSRTC BUS STAND 273101 965465 2 LT5 511 0 4 9613 418 1 0 3 0.7700 0 8.8600 0 0 3160 2731 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006603 ASD to be paid:Rs.3160 (ignore if paid) 0 1000000 A7193935 0 0 0 3 0 0 0 0 1 0 ABHISHEK M N,S/O NANJUNDEGOWDA KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1423333181 4859132000 BP80 G.VIJAY KUMARI S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 273101 17400 2 LT5 511 0 28 18961 77 1 0 3 0 0 110.6000 0 0 590 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000075273 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMARI,S/O LATE M.S.GANJENDRA # 85 P.B.19 NAER BUS STAND 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333046 9759132000 BP1196 B S JANARDHANA BPT 273101 56 2 LT5 511 0 24 85530 187 1 0 3 0 0 0 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000070076 0 0 0 0 0 0 0 0 0 0 B S JANARDHANA,BPT 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333056 0659132000 BL14738 N.RANGANATH BPET - 273101 5600 2 LT3A 311 0.2800 0 125 0 1 0 28 0 0 24.7400 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 999 100000067361 0 0 0 0 0 0 0 0 0 0 N.RANGANATH,BPET - 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423333051 1069132000 BL8106A NAGALINGA T V . BANGARPET 273101 10 2 LT3A 311 0.3400 0 1605 0 1 0 3 0 0 1 0 0 0 2731 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006603 0 9999999 100000065077 0 0 0 0 0 0 0 0 0 0 NAGALINGA T V,. BANGARPET 0 0 0 0 0 0 0 0 2025-11-02 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0