1424840400 6157774000 CAEH3173 SMT.N.HEAMAVATHI W/O G H NAGARAJ PRASHANTHANAGAR 272308 79 5 LT1 211 3 0 15414 76 1 0 3 1 0 12.2400 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111115816329 0 0 0 1 0 0 0 0 0 0 SMT.N.HEAMAVATHI,W/O G H NAGARAJ PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840185 6147774000 CL39648 CHIKKAPPAIAH S/O PATHANNA BEHIND KSRTCGARAGE,PRASHANTHNAGAR 272308 174 5 LT1 211 1 0 4130 75 1 0 3 1 0 1.7800 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2012-07-09 111112576956 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,S/O PATHANNA BEHIND KSRTCGARAGE,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840281 6113204642 CL50055 ASHOK KUMAR S/O C.V.VENKATAPATHI 4 272308 0 5 LT1 211 1 0 7318 82 1 0 3 1 0 0 0 0 850 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000737346 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR,S/O C.V.VENKATAPATHI 4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840280 6095329000 CL42493 BG KRIRAN BIN GOVINDASWAMY BAGHATHSING NAGARA 272308 0 5 LT1 211 2 0 12934 94 1 0 3 1 10 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2014-07-15 111112537634 0 0 0 1 0 0 0 0 0 0 BG KRIRAN BIN GOVINDASWAMY,BAGHATHSING NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840190 6047774000 CL38871 P.L.MANJULA W/O N.NARAYANASWAMY PRASHANTH NAGAR,CBPUR 272308 200 5 LT1 211 3 0 33317 178 1 0 3 1 2714 39.2800 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112591699 0 0 0 1 0 0 0 0 0 0 P.L.MANJULA,W/O N.NARAYANASWAMY PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840191 6043765728 CL60260 S MARUTHI S/O LATE SHAMANNA, PRASHANTH NAGAR, BEHIND KSRTC DIPO 272308 0 5 LT1 211 1 0 444 59 1 0 3 1 -867 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 0 1E5090717606 0 0 0 1 0 0 0 0 0 0 S MARUTHI,S/O LATE SHAMANNA, PRASHANTH NAGAR, BEHIND KSRTC DIPO 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840184 5947774000 CL33653 K SHIVASHANKAR S/O ADINARAYANA CHICKBALLAPUR 272308 195 5 LT1 211 1 0 20694 105 1 0 3 1 0 0 0 0 500 2723 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006808 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112472933 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKAR,S/O ADINARAYANA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840278 5888339000 CL43188 N SRIHARI BIN R NAGARAJ PRASHANTH NAGAR 272308 191 5 LT1 211 1 0 13664 132 1 0 3 1 275 1.9500 0 0 310 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112636589 0 0 0 1 0 0 0 0 0 0 N SRIHARI BIN R NAGARAJ,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840403 5857774000 CL32228 M K RAMESH C B PUR PRASHANTHNAGAR 272308 204 5 LT1 211 1 0 15045 139 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111113107065 0 0 0 1 0 0 0 0 0 0 M K RAMESH,C B PUR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840402 5847774000 CL32143 G H NAGARAJ PRASHANTH NAGAR CHICKBALLAPUR 272308 94 5 LT1 211 1 0 12749 9 1 0 3 1 -12 0 0 0 690 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112473369 0 0 0 1 0 0 0 0 0 0 G H NAGARAJ,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840267 5783339000 CL43186 N SRIHARI BIN R NAGARAJ PRASHANTH NAGAR 272308 189 5 LT1 211 1 0 27952 218 1 0 3 1 6579 61.8300 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112532566 0 0 0 1 0 0 0 0 0 0 N SRIHARI BIN R NAGARAJ,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2024-06-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840399 5747774000 CL38420 V.VEENA W/O H.B. CHIKKAGERIGAPPA BEHIND KSRTC DEPO C.B.PUR D/O HANUMANTHRAYAPPA BEHIND KSRTC,CBPURA 272308 181 5 LT1 211 0.4800 0 4872 27 1 0 3 1 43 1 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112538591 0 0 0 1 0 0 0 0 0 0 V.VEENA W/O H.B. CHIKKAGERIGAPPA BEHIND KSRTC DEPO C.B.PUR,D/O HANUMANTHRAYAPPA BEHIND KSRTC,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840389 5657774000 CP1035 SMT S HEMAVATHI W/O GH NAGRAJ PRASHANTHNAGAR 272308 80 5 LT1 211 4 0 0 788 1 0 2 0 -3 255.0900 0 0 0 2723 2025-11-05 0 0 0 2024-06-05 3 0 0 0 0 14006808 0 1000000 1E3714398127 0 0 0 0 0 0 0 0 0 0 SMT S HEMAVATHI,W/O GH NAGRAJ PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 1 0 0 0 1 0 -4672 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840163 5633952565 CL44801 P.N CHALAPATHI S/O P.H NARAYANAPPA PRASHANTHNAGARA PRASHANTHNAGARA 272308 136 5 LT1 211 1 0 16451 118 1 0 3 1 186 1.0700 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 7722391186D 0 0 0 1 0 0 0 0 0 0 P.N CHALAPATHI S/O P.H NARAYANAPPA,PRASHANTHNAGARA PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840347 5557774000 CL26347 K SRINIVAS BIN KALLAPPA PRASHANTHNAGAR 272308 121 5 LT1 211 1 0 7001 26 1 0 3 1 -356 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111113107029 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,BIN KALLAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840349 5547774000 CL35315 SMT N HEMAVATHI W/O G H NAGARAJ PRASHANTHANAGAR 272308 71 5 LT1 211 3 0 14681 15 1 0 3 1 19 0 0 0 2100 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112577230 0 0 0 1 0 0 0 0 0 0 SMT N HEMAVATHI,W/O G H NAGARAJ PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840207 5493974000 CAEH3064 KONAPPA S/O SUBBANNA PRASHANTHNAGAR 272308 0 5 LT1 211 3 0 8535 32 1 0 3 1 -449 0 0 0 0 2723 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006808 0 99999 111112530857 0 0 0 1 0 0 0 0 0 0 KONAPPA,S/O SUBBANNA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-28 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840362 5480630967 CL50054 ASHOK KUMAR S/O C.V.VENKATAPATHI 3 272308 0 5 LT1 211 1 0 7097 133 1 0 3 1 0 0 0 0 830 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000261287 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR,S/O C.V.VENKATAPATHI 3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840339 5457774000 CL32371 M BYRE GOWDA C B PUR CHICKBALLAPUR 272308 143 5 LT1 211 0.1500 0 13672 81 1 0 3 1 -140 0 0 0 340 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2009-12-01 111112538511 0 0 0 1 0 0 0 0 0 0 M BYRE GOWDA,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840382 5366774000 CL35729 G H NAGARAJ LATE HANUMANLLI GOWDA PRASANTHA NAGAR 272308 95 5 LT1 211 3 0 17084 96 1 0 3 1 -222 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112492634 0 0 0 1 0 0 0 0 0 0 G H NAGARAJ,LATE HANUMANLLI GOWDA PRASANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840381 5357774000 CAEH2917 PUSHPA RAMACHANDRA PRASHANTHANAGARA/SOOSEPALYA ROAD PRASHANTHNAGAR 272308 152 5 LT1 211 4 0 14601 330 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112582432 0 0 0 1 0 0 0 0 0 0 PUSHPA RAMACHANDRA,PRASHANTHANAGARA/SOOSEPALYA ROAD PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840380 5347774000 CL38284 HEMAVATHI W/O GH NAGARAJ PRASHANTH NAGAR,CBPURA 272308 68 5 LT1 211 3 0 14667 61 1 0 3 1 0 1 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2011-07-04 111112580861 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O GH NAGARAJ PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840340 5257774000 CAEH3183 HEMAVATHI C B PUR CHICKBALLAPUR 272308 83 5 LT1 211 3 0 13864 106 1 0 3 1 -556 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112473063 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840343 5247774000 CL39129 G.H.NAGARAJ S/O LATE HANUMANTHGOWDA PRASHANTHNAGAR,CBPUR 272308 100 5 LT1 211 3 0 13037 71 1 0 3 1 0 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2011-07-04 111112585371 0 0 0 1 0 0 0 0 0 0 G.H.NAGARAJ,S/O LATE HANUMANTHGOWDA PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840175 5233958783 CL48085 K.ANITHA W/O T.P. SRIDHARA RAO 4 272308 271 5 LT1 211 1 0 8249 75 1 0 3 0.7700 -848 0 0 0 1010 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2020-07-31 37894249 0 0 0 1 0 0 0 0 0 0 K.ANITHA,W/O T.P. SRIDHARA RAO 4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1424840244 5204974000 CL21072 R NARAYANASWAMY S/ON RAMAYA PRASHANTHNAGAR 272308 0 5 LT1 211 0.2000 0 6146 22 1 0 3 1 1 0 0 0 660 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112489803 0 0 0 1 0 0 0 0 0 0 R NARAYANASWAMY,S/ON RAMAYA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840386 5157774000 CAEH3174 SMT.N.HEMAVATHI W/O G H NAGARAJ PRASHANTHANAGR 272308 72 5 LT1 211 3 0 16556 94 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112533725 0 0 0 1 0 0 0 0 0 0 SMT.N.HEMAVATHI,W/O G H NAGARAJ PRASHANTHANAGR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-10-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840392 5147774000 CL39649 CHIKKAPPAIAH S/O PATHANNA BEHIND KSRTCGARAGE,PRASHANTHNAGAR 272308 175 5 LT1 211 1 0 17417 75 1 0 3 1 -78 0 0 0 930 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2012-07-09 111112627706 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,S/O PATHANNA BEHIND KSRTCGARAGE,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840208 4985779811 CL44793 P.N CHALAPATHI S/O P.H NARAYANAPPA PRASHANTHNAGARA PRASHANTHNAGARA 272308 138 5 LT1 211 2 0 8595 71 1 0 3 1 -69 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2072827400D 0 0 0 1 0 0 0 0 0 0 P.N CHALAPATHI S/O P.H NARAYANAPPA,PRASHANTHNAGARA PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2024-05-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840344 4957774000 CL27485 B SHAKUNTHALA BIN VENUGOPALA PRASHANTHNAGAR 272308 133 5 LT1 211 0.3200 0 12433 77 1 0 3 1 -54 0 0 0 520 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112495471 0 0 0 1 0 0 0 0 0 0 B SHAKUNTHALA,BIN VENUGOPALA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840342 4953232292 CL46880 H.V.VENKATESH S/O LATE HANUMANTHAPPA 3 WARD NO:04, 272308 267 5 LT1 211 1 0 6166 33 1 0 3 0.8900 -130 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 28986857 0 0 0 1 0 0 0 0 0 0 H.V.VENKATESH,S/O LATE HANUMANTHAPPA 3 WARD NO:04, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-09-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424840345 4947774000 CL32079 A SUBRAMANI PRASANTH NAGAR CHICKBALLAPUR 272308 150 5 LT1 211 1 0 15311 62 1 0 3 1 -145 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2009-12-01 111112585361 0 0 0 1 0 0 0 0 0 0 A SUBRAMANI,PRASANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840338 4857774000 CL23714 H.K. KRISHNAMMA W/O H.L. SRIRAM C.B.PUR BIN VENKATACHALAPATHI CHICKBALLAPUR 272308 153 5 LT1 211 0.2000 0 9150 34 1 0 3 1 -2 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112544777 0 0 0 1 0 0 0 0 0 0 H.K. KRISHNAMMA W/O H.L. SRIRAM C.B.PUR,BIN VENKATACHALAPATHI CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840336 4847774000 CAEH2785 VENUGOPAL V PRASHANTHANAGARA/SOOSEPALYA ROAD PRASHANTHNAGAR 272308 107 5 LT1 211 3 0 27903 227 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112542402 0 0 0 1 0 0 0 0 0 0 VENUGOPAL V,PRASHANTHANAGARA/SOOSEPALYA ROAD PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 220.3300 0 2023-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840237 4783339000 CL43190 N SRIHARI BIN R NAGARAJ PRASHANTH NAGAR 272308 193 5 LT1 211 0.5000 0 1916 4 1 0 3 1 4870 43.2000 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112625153 0 0 0 1 0 0 0 0 0 0 N SRIHARI BIN R NAGARAJ,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840378 4757774000 CL25973 JAMUNARANI W/O.N.PRAKASH PRASHANTHNAGAR 272308 140 5 LT1 211 0.4800 0 5574 18 1 0 3 1 -34 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112528879 0 0 0 1 0 0 0 0 0 0 JAMUNARANI,W/O.N.PRAKASH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840377 4747774000 CL38421 B MOHAN S/O BYAPPA MUSTOOR ROAD,CBPURA 272308 182 5 LT1 211 0.2400 0 13194 65 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112528804 0 0 0 1 0 0 0 0 0 0 B MOHAN,S/O BYAPPA MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840217 4698460454 CL48991 V.VENKATAPPA S/O VENKATANARASIMHAIAH 272308 0 5 LT1 211 1 0 8931 173 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111000261471 0 0 0 1 0 0 0 0 0 0 V.VENKATAPPA,S/O VENKATANARASIMHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840384 3366774000 CL34421 Y V ANAND S/O VENKATARAMAPPA NEAR K S R T C GARAGE 272308 188 5 LT2 221 3 0 6044 424 1 0 3 0.9800 0 12.2200 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 24216075 0 0 0 4 0 0 0 0 0 0 Y V ANAND,S/O VENKATARAMAPPA NEAR K S R T C GARAGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0720 1424840417 8683974000 CL40526 KALPANA W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 272308 519 5 LT3A 311 1 0 21770 157 1 0 3 1 0 4.1400 0 0 270 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115810696 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840416 7503974000 CL40524 KALPANA W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 272308 516 5 LT3A 311 1 0 1008 0 1 0 3 1 224 1.1800 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112585470 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840227 6503974000 CL40525 KALPANA W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 272308 518 5 LT3A 311 1 0 18602 117 1 0 3 1 1097 5.6400 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111113107082 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840174 5742874000 CP1842 WIRELESS TT INFO SERVICE LTD M/S W.L.T.T.I.S.LTD PRASHANTHA NAGAR,CBPURA 272308 0 5 LT3A 311 28 0 17562 934 10 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 111124381896 0 0 0 2 0 0 0 0 1 0 WIRELESS TT INFO SERVICE LTD,M/S W.L.T.T.I.S.LTD PRASHANTHA NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 10000770005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424840361 5583974000 CL35000 SMT ARUNA W/O LAKSHMINARAYANAPPA PRASHANTHANAGAR 272308 503 5 LT3A 311 0.4800 0 2477 25 1 0 3 1 0 1.0900 0 0 420 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112489544 0 0 0 1 0 0 0 0 0 0 SMT ARUNA,W/O LAKSHMINARAYANAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840220 4683974000 CL40527 KALPANA W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 272308 520 5 LT3A 311 1 0 11298 82 1 0 3 1 0 2.7500 0 0 720 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112528742 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840246 3683974000 CL40528 KALPANA W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 272308 521 5 LT3A 311 1 0 8011 57 1 0 3 1 765 3.9400 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112534904 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840341 2847774000 CL23327 M N LAKHSMI NARAYANA SETTY V NANJUNDA SEETY PRASANTHA NAGARA 272308 0 5 LT3A 311 0.2400 0 397 0 1 0 3 1 0 5.3400 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112629602 0 0 0 1 0 0 0 0 0 0 M N LAKHSMI NARAYANA SETTY,V NANJUNDA SEETY PRASANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840296 2747774000 CL38423 B MOHAN S/O BYAPPA MUSTOOR ROAD,CBPURA 272308 184 5 LT3A 311 0.2400 0 5060 0 1 0 3 1 -9 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112541118 0 0 0 1 0 0 0 0 0 0 B MOHAN,S/O BYAPPA MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840396 0912081815 CL46324 THE DIVISIONAL CONTROLLER, KSRTC DIVISION OFFICE, PRASHANTH NAGAR 272308 291 5 LT3A 311 15 0 19936 1136 1 0 3 0.9900 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 23569969 0 0 0 7 0 0 0 0 0 0 THE DIVISIONAL CONTROLLER,,KSRTC DIVISION OFFICE, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2090 1424840170 9947774000 CAEH3309 K BASAVARAJ S/O LATE KEMPANNA CHICKBALLAPUR 272308 149 5 LT1 211 3 0 17425 87 1 0 3 0 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006808 0 9999999 100000634312 0 0 0 0 0 0 0 0 0 0 K BASAVARAJ,S/O LATE KEMPANNA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840171 9916788441 CL42329 KN SRIKANTHA S/O NARAYANAPPA PRASHANTHA NAGAR PRASHANTHA NAGAR 272308 220 5 LT1 211 1 0 13519 73 1 0 3 0 -105 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006808 0 100000 111116052634 0 0 0 0 0 0 0 0 0 0 KN SRIKANTHA S/O NARAYANAPPA,PRASHANTHA NAGAR PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840161 9893974000 CAEH2463 Dr. KONAPPA DINNA HOSA HALLI ROAD DINNEHOSAHALLI 272308 0 5 LT1 211 3 0 20409 182 1 0 3 0 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006808 0 9999999 100000627014 0 0 0 0 0 0 0 0 0 0 Dr. KONAPPA,DINNA HOSA HALLI ROAD DINNEHOSAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840199 9857774000 CL34242 SHOBHA V W/O MUNIRAJU PRASHANTHANGAR 272308 116 5 LT1 211 0.2400 0 11990 94 1 0 3 0 306 2.6600 0 0 600 2723 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006808 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000616730 0 0 0 0 0 0 0 0 0 0 SHOBHA V,W/O MUNIRAJU PRASHANTHANGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840198 9847774000 CL26972 M N LAKSHMINARAYANA SHETTY BIN NANJUNDA SHETTY PRASHANTHNAGAR 272308 0 5 LT1 211 0.2800 0 11781 153 1 0 3 0 -7 24.3000 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006808 0 9999999 100000621535 0 0 0 0 0 0 0 0 0 0 M N LAKSHMINARAYANA SHETTY,BIN NANJUNDA SHETTY PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840162 9786186999 CL42311 C.NARAYANASWAMY 3100/1 O&M-IV WARD 04 S/O CHICKAMUNIYAPPA 272308 216 5 LT1 211 0.2400 0 12402 118 1 0 3 0 58 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 0 0 0 0 0 14006808 0 100000 2013-12-30 111116023773 0 0 0 0 0 0 0 0 0 0 C.NARAYANASWAMY,3100/1 O&M-IV WARD 04 S/O CHICKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840160 9783974000 CL26114 H V SRINIVAS BIN VENKATESHAPPA PRASHANTHNAGAR 272308 0 5 LT1 211 1 0 10877 3 1 0 3 0 -140 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006808 0 9999999 100000631671 0 0 0 0 0 0 0 0 0 0 H V SRINIVAS,BIN VENKATESHAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840169 9693697000 CL42058 MN LAKSHMINARAYANASHETTY S/O NARAYANA SHETTY PRASHANTHA NAGAR CHICKBALLAPUR 272308 0 5 LT1 211 0.7000 0 4754 28 1 0 3 0 -42 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006808 0 9999999 111112611945 0 0 0 0 0 0 0 0 0 0 MN LAKSHMINARAYANASHETTY S/O NARAYANA SHETTY,PRASHANTHA NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840195 9657774000 CL27373 SRI MARUTHI BIN SHAMANNA PRASHANTHNAGAR 272308 166 5 LT1 211 0.4800 0 9758 71 1 0 3 0 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006808 0 9999 100000626401 0 0 0 0 0 0 0 0 0 0 SRI MARUTHI,BIN SHAMANNA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840193 9647774000 CL36607 J SRINIVAS S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPURA 272308 206 5 LT1 211 0.5600 0 5700 12 1 0 3 0 71 1 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 0 0 0 0 0 14006808 0 9999999 2009-12-01 100000626651 0 0 0 0 0 0 0 0 0 0 J SRINIVAS,S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840197 9641760266 CL52194 CHETHAN N PRASHANTH NAGAR 2 272308 0 5 LT1 211 2 0 8011 482 1 0 3 0.9800 10506 82.1100 0 0 2070 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 BC2595203 0 0 0 4 0 0 0 0 0 0 CHETHAN N,PRASHANTH NAGAR 2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1424840263 9547774000 CL36609 J SRINIVAS S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPUR 272308 208 5 LT1 211 0.5600 0 8384 62 1 0 3 0 126 1 0 0 350 2723 2025-11-05 3 0 0 2025-10-05 0 0 0 0 0 14006808 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2009-12-01 100000620720 0 0 0 0 0 0 0 0 0 0 J SRINIVAS,S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840397 9506022302 CL46881 H.V.VENKATESH S/O LATE HANUMANTHAPPA 2 WARD NO:04, 272308 268 5 LT1 211 2 0 6265 51 1 0 3 0.9000 -35 0 0 0 360 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 99999 28986856 0 0 0 2 0 0 0 0 0 0 H.V.VENKATESH,S/O LATE HANUMANTHAPPA 2 WARD NO:04, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424840243 9458137843 CL48083 K.ANITHA W/O T.P. SRIDHARA RAO 272308 269 5 LT1 211 1 0 3868 28 1 0 3 1 -77 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2020-07-31 111000266927 0 0 0 1 0 0 0 0 0 0 K.ANITHA,W/O T.P. SRIDHARA RAO 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840242 9457774000 CAEH2651 B.N.SULOCHANA C/O ANANTHAPADMANABHA CHICKBALLAPUR 272308 108 5 LT1 211 3 0 22752 353 1 0 3 1 3560 31.7600 0 0 840 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112541096 0 0 0 1 0 0 0 0 0 0 B.N.SULOCHANA,C/O ANANTHAPADMANABHA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840165 9378676048 CL53158 ANANDAMMA N P KISHOR VR PRASHANTHNAGAR 5 272308 0 5 LT1 211 1 0 1221 27 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 111111993257 0 0 0 1 0 0 0 0 0 0 ANANDAMMA N P KISHOR VR,PRASHANTHNAGAR 5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840225 9366774000 CL37586 BP NAVEEN KUMAR S/O D PRABAKAR REDDY PRASHANTH NAGAR,CBPURA 272308 168 5 LT1 211 0.7200 0 11083 100 1 0 3 1 0 0 0 0 480 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112582403 0 0 0 1 0 0 0 0 0 0 BP NAVEEN KUMAR,S/O D PRABAKAR REDDY PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840216 9357774000 CAEH2544 H.G RAMESHA S/O H. GOVINDAPPA PRASHANTHANAGARA C.B.PUR PRASHSNTHANAGARA/SOOSEPALYA ROAD PRASHANTHNAGAR 272308 109 5 LT1 211 1 0 12319 143 1 0 3 1 0 1 496 0 0 2723 2025-11-05 3 0 0 2025-09-05 3 0 0 0 0 14006808 0 99999 2021-12-05 111112582369 0 0 0 1 0 0 0 0 0 0 H.G RAMESHA S/O H. GOVINDAPPA PRASHANTHANAGARA C.B.PUR,PRASHSNTHANAGARA/SOOSEPALYA ROAD PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-01 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840223 9347774000 CL38286 HEMAVATHI W/O GH NAGARAJ PRASHANTH NAGAR,CBPURA 272308 74 5 LT1 211 3 0 17808 79 1 0 3 1 0 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2011-07-04 111115808053 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O GH NAGARAJ PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840355 9303974000 CL39367 BHULAKSHMI W/O M.NAGARAJ PRASHANTH NAGAR,CBPUR 272308 0 5 LT1 211 0 3 14355 57 1 0 3 1 -173 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112489333 0 0 0 1 0 0 0 0 1 0 BHULAKSHMI,W/O M.NAGARAJ PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840239 9266774000 CL37267 SN RAMACHANDRACHARY S/O LATE NARAYANACHARI BEHIND KSRTC DEPO,CBPURA 272308 186 5 LT1 211 1 0 16801 103 1 0 3 1 -3 1 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112585915 0 0 0 1 0 0 0 0 0 0 SN RAMACHANDRACHARY,S/O LATE NARAYANACHARI BEHIND KSRTC DEPO,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840219 9257774000 CAEH2127 SMT H BEEBIJAN W/O MAHBOOB JAN PRASHANTHNAGAR 272308 3 5 LT1 211 3 0 15665 5 1 0 2 0 -145 0 0 0 0 2723 2025-11-05 3 0 0 2025-02-05 3 0 0 0 0 14006808 0 99999 2009-12-01 111113106998 0 0 0 0 0 0 0 0 0 0 SMT H BEEBIJAN,W/O MAHBOOB JAN PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 -148 0 0 0 29 39 2023-07-09 2025-02-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840221 9247774000 CL36900 D SIDDARAJU S/O DODDAIAH PRASHANTHA NAGAR,CBPURA 272308 163 5 LT1 211 1 0 3332 0 1 0 28 1 4843 41.7600 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2009-12-30 111112495630 0 0 0 0 0 0 0 0 0 0 D SIDDARAJU,S/O DODDAIAH PRASHANTHA NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840166 9173666680 CL52193 CHETHAN N PRASHANTH NAGAR 272308 0 5 LT1 211 2 0 11256 179 1 0 3 1 -43 0 0 0 550 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC2927555 0 0 0 2 0 0 0 0 0 0 CHETHAN N,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424840218 9153927164 CL56722 SMT S N ASHAJYOTHI #2464/1252/35,WARD NO 4TH, 3 1ST DIVISION, 272308 0 5 LT1 211 2 0 4647 106 1 0 3 1 2388 21.0500 0 0 470 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.470 (ignore if paid) 0 0 111118057487 0 0 0 1 0 0 0 0 0 0 SMT S N ASHAJYOTHI,#2464/1252/35,WARD NO 4TH, 3 1ST DIVISION, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.3700 84 2023-10-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840214 9147774000 CL37370 S GOVINDARAJU S/O R SHANMUGAM BEHIND KSRTC GARAGE ,CBPURA 272308 62 5 LT1 211 2 0 12256 62 1 0 3 1 0 2.1000 0 0 310 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112627669 0 0 0 1 0 0 0 0 0 0 S GOVINDARAJU,S/O R SHANMUGAM BEHIND KSRTC GARAGE ,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840375 9113144781 CL48816 M.LAKSHMI D/O C.S.UMADEVI 272308 0 5 LT1 211 1 0 6429 76 1 0 3 0.9000 -31 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 38397414 0 0 0 0 0 0 0 0 1 0 M.LAKSHMI,D/O C.S.UMADEVI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424840354 9097924728 CL50056 ASHOK KUMAR S/O C.V.VENKATAPATHI 2 272308 0 5 LT1 211 1 0 5474 83 1 0 3 1 773 3.9500 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 110000916308 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR,S/O C.V.VENKATAPATHI 2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840254 9047774000 CL38873 P.L.MANJULA W/O N.NARAYANASWAMY PRASHANTH NAGAR,CBPUR 272308 202 5 LT1 211 0.5000 0 4390 15 1 0 3 1 3 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112476387 0 0 0 1 0 0 0 0 0 0 P.L.MANJULA,W/O N.NARAYANASWAMY PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840261 9042648605 CL45905 H MANJUNATHA S/O N HANUMANTHAPPA 272308 0 5 LT1 211 2 0 14301 125 1 0 3 1 367 3.3900 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 110000916380 0 0 0 1 0 0 0 0 1 0 H MANJUNATHA,S/O N HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840255 9017018085 CL56949 S BHARATH BEHIND KSRTC DEPO PRASHANT NAGAR 272308 0 5 LT1 211 2 0 5496 98 1 0 3 0.7500 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 0 53275090 0 0 0 3 0 0 0 0 0 0 S BHARATH,BEHIND KSRTC DEPO PRASHANT NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1424840322 8947774000 CL33711 K N SREEKANTH S/O T NARAYANAPPA PRASHANTHNAGAR 272308 217 5 LT1 211 0.8000 0 28722 174 1 0 3 1 0 5.5900 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112492741 0 0 0 1 0 0 0 0 0 0 K N SREEKANTH,S/O T NARAYANAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 285.7500 0 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840319 8931080456 MSCL55723 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 13 272308 0 5 LT1 211 2 0 1478 32 1 0 3 0.1000 -61 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 BC3148150 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 13 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424840427 8904755688 CL48623 H.G.RAMESH S/O GOVINDAPPA 3 272308 0 5 LT1 211 1 0 4875 48 1 0 3 1 0 1 0 0 380 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000131526 0 0 0 1 0 0 0 0 1 0 H.G.RAMESH,S/O GOVINDAPPA 3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840428 8893974000 CAEH2464 Dr. KONAPPA S/O SUBBANNA DINNEHOSAHALLI 272308 0 5 LT1 211 3 0 6535 17 1 0 3 1 0 2.5700 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112594057 0 0 0 1 0 0 0 0 0 0 Dr. KONAPPA,S/O SUBBANNA DINNEHOSAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840422 8783365003 CL46692 BABU T.S, S/O SUBRAMANYAM 1 PRASHANTH NAGAR, 272308 0 5 LT1 211 3 0 7924 123 1 0 3 1 320 1.5000 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111000149015 0 0 0 1 0 0 0 0 0 0 BABU T.S,,S/O SUBRAMANYAM 1 PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840306 8757774000 CL31831 HARI KRISHNA BIN SHANMUGAM CHICKBALLAPUR 272308 129 5 LT1 211 0.2000 0 21330 145 1 0 3 1 0 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2009-12-01 111112580794 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA,BIN SHANMUGAM CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840415 8689469173 CL53157 ANANDAMMA N P KISHOR VR PRASHANTHNAGAR 272308 0 5 LT1 211 2 0 3246 49 1 0 3 1 -75 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 111111993256 0 0 0 1 0 0 0 0 0 0 ANANDAMMA N P KISHOR VR,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840301 8657774000 CL32043 SHAKUNTHALA. B PRASHANTHA NAGAR CHICKBALLAPUR 272308 132 5 LT1 211 0.6400 0 15471 123 1 0 3 1 3 0 0 0 820 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113108064 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA. B,PRASHANTHA NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840272 8647774000 CL36610 J SRINIVAS S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPUR 272308 209 5 LT1 211 0.5600 0 6313 11 1 0 3 1 19 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2009-12-01 111112580668 0 0 0 1 0 0 0 0 0 0 J SRINIVAS,S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840274 8630323678 CL46693 SUDHAKARA REDDY P S/O ADI NARAYANAREDDY WARD NO 4 ,HOUSE NO 9 ,PRASHANTH NAGAR, 272308 0 5 LT1 211 3 0 8064 197 1 0 3 1 2713 45.3300 0 0 0 2723 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006808 0 99999 111100115612 0 0 0 1 0 0 0 0 0 0 SUDHAKARA REDDY P,S/O ADI NARAYANAREDDY WARD NO 4 ,HOUSE NO 9 ,PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.1600 19 2025-04-27 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840404 8593390276 MSCL55722 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 6 272308 0 5 LT1 211 2 0 3782 20 1 0 3 0.1000 -75 0 0 0 210 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3148149 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 6 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424840310 8557774000 CL26350 K SRINIVAS BIN KALLAPPA PRASHANTHNAGAR 272308 124 5 LT1 211 1 0 10937 52 1 0 3 1 590 8.3300 0 0 540 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112537557 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,BIN KALLAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840430 8503974000 CL40523 KALPANA W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 272308 0 5 LT1 211 2 0 10255 114 1 0 3 1 0 2.3300 0 0 550 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112475933 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840410 8483974000 CL40519 KALPANA W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 272308 526 5 LT1 211 4 0 11725 76 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112580424 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840304 8457774000 CAEH2806 LAKSHMIKANTH N W/O RANGANATH .Y.N PRASHANTHNAGAR 272308 199 5 LT1 211 3 0 9845 79 1 0 3 1 -71 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112585514 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH N,W/O RANGANATH .Y.N PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840277 8429135231 CL53156 ANANDAMMA N P KISHOR VR PRASHANTHNAGAR 3 272308 0 5 LT1 211 2 0 3976 57 1 0 3 1 -150 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 111111993255 0 0 0 1 0 0 0 0 0 0 ANANDAMMA N P KISHOR VR,PRASHANTHNAGAR 3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840176 8366774000 CL37587 BP NAVEEN KUMAR S/O D PRABAKAR REDDY PRASHANTH NAGAR,CBPURA 272308 169 5 LT1 211 0.7200 0 12097 45 1 0 3 1 2 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112476079 0 0 0 1 0 0 0 0 0 0 BP NAVEEN KUMAR,S/O D PRABAKAR REDDY PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840210 8347774000 CL38287 HEMAVATHI W/O GH NAGARAJ PRASHANTH NAGAR,CBPURA 272308 75 5 LT1 211 3 0 22166 287 1 0 3 1 0 0 0 0 2970 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 2011-07-04 111112526760 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O GH NAGARAJ PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840194 8273671511 CL48630 RATHNAMMA W/O H.N.LAKSHMI KANTHARAO 2 272308 0 5 LT1 211 1 0 5627 51 1 0 3 0.9700 342 3.2900 0 0 400 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2019-01-05 38115252 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O H.N.LAKSHMI KANTHARAO 2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424840200 8257774000 CAEH2838 N NARASIMHAMURTHY BIN NARASIMHAPPA PRASHANTHNAGAR 272308 113 5 LT1 211 2 0 23023 127 1 0 3 1 0 1.6300 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112553966 0 0 0 1 0 0 0 0 0 0 N NARASIMHAMURTHY,BIN NARASIMHAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840418 8203974000 CL39618 K.H.VENKATAPPA S/O HANUMANTHRAYAPPA PRASHANTH NAGAR,CBPUR 272308 509 5 LT1 211 3 0 15198 98 1 0 2 0 1 42.0900 0 0 630 2723 2025-11-05 0 0 0 2025-05-05 3 0 0 0 0 14006808 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115808809 0 0 0 0 0 0 0 0 0 0 K.H.VENKATAPPA,S/O HANUMANTHRAYAPPA PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 -138 0 0 0 132.8300 146 2023-07-05 2025-05-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840205 8147774000 CL39023 A.SUBRAMANI S/O ACHAPPA PRASHANTH NAGAR,CBPUR 272308 151 5 LT1 211 1 0 17857 53 1 0 3 1 -135 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2012-04-30 111112582151 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANI,S/O ACHAPPA PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840379 8112313288 CL56721 SMT S N ASHAJYOTHI #2464/1252/35,WARD NO 4TH, 4 1ST DIVISION, 272308 0 5 LT1 211 2 0 4065 40 1 0 3 1 -164 0 0 0 240 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 0 111118057486 0 0 0 1 0 0 0 0 0 0 SMT S N ASHAJYOTHI,#2464/1252/35,WARD NO 4TH, 4 1ST DIVISION, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.3600 98 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840201 8057774000 CAEH3186 HEMAVATHI C B PUR CHICKBALLAPUR 272308 87 5 LT1 211 3 0 13850 158 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112476056 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840413 7983974000 AEH3065 Dr .KONAPPA S/O SUBBANNA DINNEHOSAHALLI 272308 0 5 LT1 211 3 0 8685 0 1 0 3 1 0 1.8800 434.9700 0 0 2723 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006808 0 99999 111112476239 0 0 0 1 0 0 0 0 0 0 Dr .KONAPPA,S/O SUBBANNA DINNEHOSAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840295 7947774000 CL33712 K N SREEKANTH S/O NARAYANAPPA PRASHANTHNAGAR 272308 218 5 LT1 211 0.1400 0 5523 42 1 0 3 1 -102 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112593949 0 0 0 1 0 0 0 0 0 0 K N SREEKANTH,S/O NARAYANAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840293 7941799256 CL44792 P.N CHALAPATHI S/O P.H NARAYANAPPA PRASHANTHNAGARA PRASHANTHNAGARA 272308 137 5 LT1 211 2 0 8011 81 1 0 3 1 -54 0 0 0 400 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 3795581119D 0 0 0 1 0 0 0 0 0 0 P.N CHALAPATHI S/O P.H NARAYANAPPA,PRASHANTHNAGARA PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840414 7904974000 CL31517 R.NARAYANASWAMY C.B.PUR CHICKBALLAPUR 272308 0 5 LT1 211 0.3200 0 10238 144 1 0 3 1 4990 44.4900 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112530738 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840393 7883974000 CAEH1420 R NARAYANASWAMY S/O RAMAYA PRASHANTHNAGAR 272308 0 5 LT1 211 3 0 9309 73 1 0 3 1 1156 10.4600 0 0 360 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112489745 0 0 0 1 0 0 0 0 0 0 R NARAYANASWAMY,S/O RAMAYA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840395 7872857059 CL45457 G.H NAGARAJ S/O HANUMANTHA GOWDA 3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 272308 278 5 LT1 211 2 0 8108 115 1 0 3 1 0 1 0 0 830 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000252622 0 0 0 1 0 0 0 0 0 0 G.H NAGARAJ S/O HANUMANTHA GOWDA,3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840202 7857774000 CL21096 S HEMAVATHY W/O GH NAGARAJ PRASHANTHNAGAR 272308 81 5 LT1 211 0.2400 0 4444 0 1 0 3 1 4216 38.1700 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112489485 0 0 0 1 0 0 0 0 0 0 S HEMAVATHY,W/O GH NAGARAJ PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840211 7847774000 CL32141 G.H.NAGARAJ S/O HANUMANTHA GOWDA CHICKBALLAPUR 272308 92 5 LT1 211 1 0 12783 66 1 0 3 1 179 1.7200 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112473025 0 0 0 1 0 0 0 0 0 0 G.H.NAGARAJ,S/O HANUMANTHA GOWDA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-09-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840187 7757774000 CL31832 HARI KRISHNA BIN SHANMUGAM CHICKBALLAPUR 272308 130 5 LT1 211 0.2000 0 9694 78 1 0 3 1 0 0 0 0 270 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2009-12-01 111115816404 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA,BIN SHANMUGAM CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840408 7667242280 CL53762 A SUBRAMANI PRASHANTH NAGAR 272308 0 5 LT1 211 1 0 5794 76 1 0 3 1 -30 0 0 0 980 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111113143856 0 0 0 1 0 0 0 0 0 0 A SUBRAMANI,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840215 4689531736 CL45444 N HEMAVATHI W/O G.H NAGARAJ 3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 272308 274 5 LT1 211 3 0 4896 77 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111100104072 0 0 0 1 0 0 0 0 0 0 N HEMAVATHI W/O G.H NAGARAJ,3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2025-01-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840360 4647774000 CL38383 V.VENKATAPPA PRASHANTHANAGAR S/O VENKATA NARASIMHAIAH 272308 103 5 LT1 211 1 0 31224 183 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112580130 0 0 0 1 0 0 0 0 0 0 V.VENKATAPPA,PRASHANTHANAGAR S/O VENKATA NARASIMHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2024-02-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840204 4583974000 CL34999 SMT ARUNA W/O LAKSHMINARAYANAPPA PRASHANTHANAGAR 272308 502 5 LT1 211 1 0 24832 152 1 0 3 1 345 1.7400 0 0 240 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112552648 0 0 0 1 0 0 0 0 0 0 SMT ARUNA,W/O LAKSHMINARAYANAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840324 4557774000 CL26348 K SRINIVAS BIN KALLAPPA PRASHANTHNAGAR 272308 122 5 LT1 211 1 0 10460 66 1 0 3 1 543 4.6600 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112975040 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,BIN KALLAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840328 4555497140 MSCL55718 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 11 272308 0 5 LT1 211 2 0 6064 112 1 0 3 0.9100 -64 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 BC3149257 0 0 0 2 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 11 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424840233 4503974000 CL39621 K.H.VENKATAPPA S/O HANUMANTHRAYAPPA PRASHANTH NAGAR,CBPUR 272308 512 5 LT1 211 1 0 2175 37 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112627505 0 0 0 1 0 0 0 0 0 0 K.H.VENKATAPPA,S/O HANUMANTHRAYAPPA PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840232 4483673366 CL44800 P.N CHALAPATHI S/O P.H NARAYANAPPA PRASHANTHNAGARA PRASHANTHNAGARA 272308 135 5 LT1 211 2 0 8441 96 1 0 3 1 0 0 0 0 220 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 99999 6395861058D 0 0 0 1 0 0 0 0 0 0 P.N CHALAPATHI S/O P.H NARAYANAPPA,PRASHANTHNAGARA PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840348 4464118924 CL42310 C.NARAYANASWAMY 3100/1/ WARD 04/ O&M-IV S/O CHICKAMUNIYAPPA 272308 215 5 LT1 211 1 0 2259 78 1 0 3 1 1897 15.8200 0 0 330 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2013-12-30 111116070029 0 0 0 1 0 0 0 0 0 0 C.NARAYANASWAMY,3100/1/ WARD 04/ O&M-IV S/O CHICKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-11-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840350 4457774000 CL32370 M BYRE GOWDA C B PUR CHICKBALLAPUR 272308 142 5 LT1 211 0.1500 0 15451 88 1 0 3 1 -1 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2009-12-01 111112626999 0 0 0 1 0 0 0 0 0 0 M BYRE GOWDA,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840346 4447774000 CL36777 J SRINIVAS S/O JM JAYARAMAIAH BEHIND KSRTC GARAGE,CBPUR 272308 211 5 LT1 211 0.5600 0 6971 16 1 0 3 1 1 0 0 0 370 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2009-12-01 111112589865 0 0 0 1 0 0 0 0 0 0 J SRINIVAS,S/O JM JAYARAMAIAH BEHIND KSRTC GARAGE,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840327 4366774000 CL39493 CHIKKAPPAIAH S/O PATHANNA BEHIND KSRTC GARAGE,PRASHANTH NAGAR 272308 172 5 LT1 211 1 0 12463 62 1 0 3 1 -58 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2012-07-09 111112540932 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,S/O PATHANNA BEHIND KSRTC GARAGE,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840326 4357774000 CAEH2826 SMT S. BHAGYAMMA W/O H.V.NAGABHUSHANA CHARI SMT S. BHAGYAMMA W/O H.V.NAGABHUSHANA CHARI PRASHANTHNAGAR 272308 144 5 LT1 211 3 0 9690 87 1 0 3 1 -9 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112591345 0 0 0 1 0 0 0 0 0 0 SMT S. BHAGYAMMA W/O H.V.NAGABHUSHANA CHARI,SMT S. BHAGYAMMA W/O H.V.NAGABHUSHANA CHARI PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-10-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840335 4347774000 CL39444 C.S.MUDDURAJU S/O SANNAHANUMANTHAIAH PRASHANTHNAGAR,CBPUR 272308 66 5 LT1 211 1 0 21444 128 1 0 3 1 0 4.7700 0 0 650 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2011-07-20 111112591274 0 0 0 1 0 0 0 0 0 0 C.S.MUDDURAJU,S/O SANNAHANUMANTHAIAH PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840330 4344825691 CL45455 G.H NAGARAJ S/O HANUMANTHA GOWDA 3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 272308 276 5 LT1 211 2 0 5407 58 1 0 3 1 0 5.2800 0 0 310 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000742465 0 0 0 1 0 0 0 0 0 0 G.H NAGARAJ S/O HANUMANTHA GOWDA,3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840234 4303974000 CL38087 N.NAGAVENI W/O M.NARASIMAIAH PRASHANTHANAGAR.CBPUR 272308 506 5 LT1 211 3 0 30665 105 1 0 3 1 0 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2010-12-23 111112592263 0 0 0 1 0 0 0 0 0 0 N.NAGAVENI,W/O M.NARASIMAIAH PRASHANTHANAGAR.CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840235 4300022129 CL50053 ASHOK KUMAR S/O C.V.VENKATAPATHI 272308 0 5 LT1 211 1 0 3189 104 1 0 3 1 300 1.5200 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 111117198876 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR,S/O C.V.VENKATAPATHI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840376 4257774000 CAEH3184 HEMAVATHI C B PUR CHICKBALLAPUR 272308 294 5 LT1 211 3 0 10117 67 1 0 3 1 -640 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112548203 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840371 4247774000 CL39130 G.H.NAGARAJ S/O LATE HANUMANTHGOWDA PRASHANTHNAGAR,CBPUR 272308 280 5 LT1 211 3 0 26268 170 1 0 3 1 0 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2011-07-04 111112535364 0 0 0 1 0 0 0 0 0 0 G.H.NAGARAJ,S/O LATE HANUMANTHGOWDA PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840370 4157774000 CAEH3175 SMT. N. HEMAVATHI W/O G.H.NAGARAJ PRASHANTHANAGAR 272308 73 5 LT1 211 3 0 7350 8 1 0 3 1 -287 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112629154 0 0 0 1 0 0 0 0 0 0 SMT. N. HEMAVATHI,W/O G.H.NAGARAJ PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840374 3957774000 CL31200 PADMAVATHAMMA W/O RAGAVENDRARAO PRASHANATHNAGAR 272308 155 5 LT1 211 0.6400 0 10408 82 1 0 3 1 0 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2014-06-17 111112533890 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O RAGAVENDRARAO PRASHANATHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840373 3949374643 MSCL55717 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 12 272308 0 5 LT1 211 2 0 4634 83 1 0 3 0.9600 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 BC3149256 0 0 0 3 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 12 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1424840334 3857774000 CL33730 C S MUDDURAJU S/O SANNA HANUMANTHAIAH CHICKBALLAPUR 272308 300 5 LT1 211 1 0 7306 29 1 0 3 1 -6 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 9999 111115797411 0 0 0 1 0 0 0 0 0 0 C S MUDDURAJU,S/O SANNA HANUMANTHAIAH CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840332 3847774000 CL32140 G H NAGARAJ PRASHANTH NAGAR CHICKBALLAPUR 272308 91 5 LT1 211 1 0 13488 144 1 0 3 1 0 1 0 0 460 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115797391 0 0 0 1 0 0 0 0 0 0 G H NAGARAJ,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840229 3783339000 CL43187 N SRIHARI BIN R NAGARAJ PRASHANTH NAGAR 272308 190 5 LT1 211 1 0 10171 40 1 0 3 1 -33 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112625457 0 0 0 1 0 0 0 0 0 0 N SRIHARI BIN R NAGARAJ,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2024-12-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840357 3747774000 CL38422 B MOHAN S/O BYAPPA MUSTOOR ROAD,CBPURA 272308 183 5 LT1 211 0.2400 0 4974 25 1 0 3 1 49 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112583100 0 0 0 1 0 0 0 0 0 0 B MOHAN,S/O BYAPPA MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840356 3745182587 CL45443 N HEMAVATHI W/O G.H NAGARAJ 3RD FLOOR, BEHIND KSRTC DEPOT, PRASHANTH NAGAR 272308 273 5 LT1 211 3 0 6317 42 1 0 3 1 -7 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111100214981 0 0 0 1 0 0 0 0 0 0 N HEMAVATHI W/O G.H NAGARAJ,3RD FLOOR, BEHIND KSRTC DEPOT, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840178 3722297645 MSCL55716 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 3 272308 0 5 LT1 211 2 0 4115 82 1 0 3 1 -5 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 BC3149255 0 0 0 2 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424840241 3693974000 CAEH1357 R.RAJIV S/O LATE RAMAIAH C.B.PUR S/O ARJUN PRASHANTHNAGAR 272308 0 5 LT1 211 3 0 8672 20 1 0 3 1 278 2.6100 0 0 320 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112534956 0 0 0 1 0 0 0 0 0 0 R.RAJIV S/O LATE RAMAIAH C.B.PUR,S/O ARJUN PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840247 3676488614 CL47625 VENKATESHAIAH S/O VENKATAPPA 272308 282 5 LT1 211 1 0 722 1 1 0 3 1 -50 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111100204354 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-09-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840366 3657774000 CL26225 JYOTHI LAKSHMI BIN RAMESH PRASHANTHNAGAR 272308 105 5 LT1 211 1 0 20118 45 1 0 3 1 -284 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2010-05-13 111112974401 0 0 0 1 0 0 0 0 0 0 JYOTHI LAKSHMI,BIN RAMESH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840369 3652896416 MSCL55715 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 7 272308 0 5 LT1 211 2 0 5957 140 1 0 3 0.9200 382 1.9600 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 BC3149254 0 0 0 3 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1424840367 3647774000 CL36608 J SRINIVAS S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPURA 272308 207 5 LT1 211 0.5600 0 7044 53 1 0 3 1 172 1 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2009-12-01 111112581214 0 0 0 1 0 0 0 0 0 0 J SRINIVAS,S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-01-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840248 3583134115 CL56948 S BHARATH S/O N SUDARSHAN 272308 0 5 LT1 211 2 0 4254 119 1 0 3 0.7700 0 0 0 0 440 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 0 53275089 0 0 0 1 0 0 0 0 0 0 S BHARATH,S/O N SUDARSHAN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424840337 3557774000 CL26349 K SRINIVAS BIN KALLAPPA PRASHANTHNAGAR 272308 123 5 LT1 211 1 0 8089 25 1 0 3 1 1 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112593693 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,BIN KALLAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-11-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840164 3417904663 CL53154 ANANDAMMA N P KISHOR VR PRASHANTHNAGAR 4 272308 0 5 LT1 211 1 0 1369 67 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 111111993253 0 0 0 1 0 0 0 0 0 0 ANANDAMMA N P KISHOR VR,PRASHANTHNAGAR 4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840329 3357774000 CAEH2827 JAYASHEELA BIN MUTHU PRASHANTHNAGAR 272308 197 5 LT1 211 3 0 10233 0 1 0 3 1 3 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112629719 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,BIN MUTHU PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840325 3347774000 CL35731 G H NAGARAJ LATE HANUMANLLI GOWDA PRASANTHA NAGAR 272308 97 5 LT1 211 3 0 15631 168 1 0 3 1 -328 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112581200 0 0 0 1 0 0 0 0 0 0 G H NAGARAJ,LATE HANUMANLLI GOWDA PRASANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840177 3303974000 CL38088 N.NAGAVENI W/O M.NARASIMAIAH PRASHANTHANAGAR.CBPUR 272308 507 5 LT1 211 1 0 615 0 1 0 3 1 0 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2010-12-23 111112546624 0 0 0 1 0 0 0 0 0 0 N.NAGAVENI,W/O M.NARASIMAIAH PRASHANTHANAGAR.CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840245 3257774000 CAEH3185 HEMAVATHI C B PUR CHICKBALLAPUR 272308 86 5 LT1 211 3 0 7504 52 1 0 3 1 -434 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112628291 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-09-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840390 3247774000 CL37371 S GOVINDARAJU S/O R SHANMUGAM BEHIND KSRTC GARAGE ,CBPURA 272308 63 5 LT1 211 2 0 20082 115 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112593564 0 0 0 1 0 0 0 0 0 0 S GOVINDARAJU,S/O R SHANMUGAM BEHIND KSRTC GARAGE ,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840240 3157774000 CAEH2855 P.V.DEVAPPA S/O LATE HOGEKADDI VENKATARAYAPPA C.B.PURA S/O EERAPPA PRASHANTHNAGAR 272308 2 5 LT1 211 3 0 22758 135 1 0 3 1 -128 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112629627 0 0 0 1 0 0 0 0 0 0 P.V.DEVAPPA S/O LATE HOGEKADDI VENKATARAYAPPA C.B.PURA,S/O EERAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840212 3057774000 CL26176 SHOBHA V W/O MUNIRAJU PRASHANTHNAGAR 272308 115 5 LT1 211 1 0 2567 4 1 0 3 1 -31 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112629704 0 0 0 1 0 0 0 0 0 0 SHOBHA V,W/O MUNIRAJU PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840352 3047774000 CL40168 GAUTHAM T N CHICKBALLAPUR MUSTOOR ROAD,CHICKBALLAPUR 272308 156 5 LT1 211 1 0 10207 93 1 0 3 1 189 1 0 0 310 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112588097 0 0 0 1 0 0 0 0 0 0 GAUTHAM T N,CHICKBALLAPUR MUSTOOR ROAD,CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840173 3004974000 CL23595 C M SUBBARAYAPPA BIN NANJUNDAPPA CHICKBALLAPUR 272308 0 5 LT1 211 0.2000 0 11240 89 1 0 3 1 -3 1 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112540577 0 0 0 1 0 0 0 0 0 0 C M SUBBARAYAPPA,BIN NANJUNDAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840224 2857774000 CL21098 SMT N HEMAVATHI W/O GH NAGRAJ PRASHANTHNAGAR 272308 82 5 LT1 211 1 0 9800 54 1 0 3 1 141 2.0200 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 100000 111112974494 0 0 0 1 0 0 0 0 0 0 SMT N HEMAVATHI,W/O GH NAGRAJ PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840387 2821517683 CL45454 G.H NAGARAJ S/O HANUMANTHA GOWDA 3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 272308 275 5 LT1 211 2 0 6953 62 1 0 3 1 291 1.9300 0 0 340 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000903124 0 0 0 1 0 0 0 0 0 0 G.H NAGARAJ S/O HANUMANTHA GOWDA,3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840391 2812152919 MSCL55714 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 9 272308 0 5 LT1 211 2 0 7379 134 1 0 3 0.1000 -39 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 BC3149253 0 0 0 2 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 9 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424840419 2726215466 CL42330 KN SRIKANTHA S/O NARAYANAPPA PRASHANTHA NAGAR, PRASHANTHA NAGAR 272308 221 5 LT1 211 1 0 10347 1 1 0 3 1 363 3.3900 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111116080987 0 0 0 1 0 0 0 0 0 0 KN SRIKANTHA S/O NARAYANAPPA,PRASHANTHA NAGAR, PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840421 2714987433 CL48084 K.ANITHA W/O T.P. SRIDHARA RAO 2 272308 270 5 LT1 211 1 0 3749 39 1 0 3 1 -41 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2020-07-31 111100082485 0 0 0 1 0 0 0 0 0 0 K.ANITHA,W/O T.P. SRIDHARA RAO 2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840236 2683974000 CL34997 SMT ARUNA W/O LAKSHMINARAYANAPPA PRASHANTHANAGAR 272308 500 5 LT1 211 2 0 3884 52 1 0 3 1 0 0 0 0 1180 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112537471 0 0 0 1 0 0 0 0 0 0 SMT ARUNA,W/O LAKSHMINARAYANAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840230 2670726438 CAEH57914 K SUDHAMANI PRASHANTH NAGAR 272308 0 5 LT1 211 1 0 455 0 1 0 28 1 963 11.8000 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 100000 111121219713 0 0 0 0 0 0 0 0 0 0 K SUDHAMANI,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840231 2657774000 CL26226 JYOTHI LAKSHMI BIN RAMESH PRASHANTHNAGAR 272308 106 5 LT1 211 1 0 22334 160 1 0 3 1 -159 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2010-05-13 111112538286 0 0 0 1 0 0 0 0 0 0 JYOTHI LAKSHMI,BIN RAMESH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840351 2647774000 CL36611 J SRINIVAS S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPUR 272308 210 5 LT1 211 0.5600 0 13073 53 1 0 3 1 0 2.0700 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2009-12-01 111112596337 0 0 0 1 0 0 0 0 0 0 J SRINIVAS,S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840226 2583974000 CL38085 N.NAGAVENI W/O M.NARASIMAIAH PRASHANTHANAGAR.CBPUR 272308 504 5 LT1 211 4 0 6715 43 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112590492 0 0 0 1 0 0 0 0 0 0 N.NAGAVENI,W/O M.NARASIMAIAH PRASHANTHANAGAR.CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840228 2557774000 CL27763 N VENKATESHA MURTHY BIN N NARAASAPPA PRASHANTHNAGAR 272308 198 5 LT1 211 0.4000 0 6753 138 1 0 3 1 -204 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 111116350256 0 0 0 1 0 0 0 0 0 0 N VENKATESHA MURTHY,BIN N NARAASAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840313 2366774000 CL35962 V.VEENA W/O H.B. CHIKKAGERIGAPPA BEHIND KSRTC DEPO C.B.PUR D/O HANUMANTHRA BEHIND KSRTC.CB-PUR 272308 178 5 LT1 211 1 0 10466 55 1 0 3 1 1 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112537687 0 0 0 1 0 0 0 0 0 0 V.VEENA W/O H.B. CHIKKAGERIGAPPA BEHIND KSRTC DEPO C.B.PUR,D/O HANUMANTHRA BEHIND KSRTC.CB-PUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840312 2357774000 CL32139 G H NAGARAJ PRASHANTH NAGAR CHICKBALLAPUR 272308 90 5 LT1 211 1 0 10749 112 1 0 3 1 1046 7.3100 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112596316 0 0 0 1 0 0 0 0 0 0 G H NAGARAJ,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-05-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840317 2347774000 CL35732 G H NAGARAJ LATE HANUMANLLI GOWDA PRASANTHA NAGAR 272308 98 5 LT1 211 3 0 11761 67 1 0 3 1 0 1.2400 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112546607 0 0 0 1 0 0 0 0 0 0 G H NAGARAJ,LATE HANUMANLLI GOWDA PRASANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840179 2303974000 CL38086 N.NAGAVENI W/O M.NARASIMAIAH PRASHANTHANAGAR.CBPUR 272308 505 5 LT1 211 3 0 23429 221 1 0 3 1 0 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2010-12-23 111112628284 0 0 0 1 0 0 0 0 0 0 N.NAGAVENI,W/O M.NARASIMAIAH PRASHANTHANAGAR.CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840251 2247774000 CL37372 S GOVINDARAJU S/O R SHANMUGAM BEHIND KSRTC GARAGE ,CBPURA 272308 64 5 LT1 211 0.5000 0 2834 14 1 0 3 1 -66 0 0 0 220 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112530615 0 0 0 1 0 0 0 0 0 0 S GOVINDARAJU,S/O R SHANMUGAM BEHIND KSRTC GARAGE ,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-11-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840291 2157774000 CL25890 S.MARUTHI S/O SHAMANNA CBPURA KOM SHANTAPPA PRASHANTHNAGAR 272308 165 5 LT1 211 1 0 8448 93 1 0 3 1 0 5.1500 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112535195 0 0 0 1 0 0 0 0 0 0 S.MARUTHI S/O SHAMANNA CBPURA,KOM SHANTAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840287 2147774000 CL37109 N HEMAVATHI W/O GH NAGRAJ PRASHANTHA NAGAR,CBPURA 272308 84 5 LT1 211 3 0 9125 60 1 0 3 1 -2323 0 0 0 290 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000629818D 0 0 0 1 0 0 0 0 0 0 N HEMAVATHI,W/O GH NAGRAJ PRASHANTHA NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840288 2144959822 CL46691 BABU T.S, S/O SUBRAMANYAM, PRASHANTH NAGAR, 272308 0 5 LT1 211 6 0 8640 13 1 0 3 1 -124 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 110000914676 0 0 0 1 0 0 0 0 0 0 BABU T.S,,S/O SUBRAMANYAM, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840407 2133349782 CL44329 PADMAVATHAMMA W/O VENKATASWAMY PRASHANTHNAGAR PRASHANTHNAGAR 272308 170 5 LT1 211 2 0 8178 68 1 0 2 0 0 0 0 0 530 2723 2025-11-05 0 0 0 2025-02-05 3 0 0 0 0 14006808 ASD to be paid:Rs.530 (ignore if paid) 0 99999 1407484713D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA W/O VENKATASWAMY,PRASHANTHNAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 -61 0 0 0 64.0800 70 2023-06-30 2025-02-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840192 2103974000 CL39620 K.H.VENKATAPPA S/O HANUMANTHRAYAPPA PRASHANTH NAGAR,CBPUR 272308 511 5 LT1 211 1 0 1044 3 1 0 3 1 -35 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112542360 0 0 0 1 0 0 0 0 0 0 K.H.VENKATAPPA,S/O HANUMANTHRAYAPPA PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840196 2096824086 CL49541 GEETHA MURTHY W/O NARASIMHAMURTHY 272308 0 5 LT1 211 1 0 243 8 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111000140557 0 0 0 1 0 0 0 0 0 0 GEETHA MURTHY,W/O NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840297 2047774000 CL40169 GAUTHAM T N CHICKBALLAPUR MUSTOOR ROAD,CHICKBALLAPUR 272308 157 5 LT1 211 1 0 14001 84 1 0 3 1 106 1 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112546578 0 0 0 1 0 0 0 0 0 0 GAUTHAM T N,CHICKBALLAPUR MUSTOOR ROAD,CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840303 1983974000 CAEH1844 R.RAJIV S/O LATE RAMAIAH C.B.PUR PRASHANT NAGAR PRASHANTHNAGAR 272308 0 5 LT1 211 1 0 8751 96 1 0 3 1 106 0 0 0 830 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112593546 0 0 0 1 0 0 0 0 0 0 R.RAJIV S/O LATE RAMAIAH C.B.PUR,PRASHANT NAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840283 1876384521 CL42328 KN SRIKANTHA S/O NARAYANAPPA PRASHANTHA NAGAR PRASHANTHA NAGAR 272308 219 5 LT1 211 0.4800 0 14576 157 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 5198693183D 0 0 0 1 0 0 0 0 0 0 KN SRIKANTHA S/O NARAYANAPPA,PRASHANTHA NAGAR PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840289 1847774000 CAEH3243 SMT S. BHAGYAMMA W/O H.V.NAGABHUSHANA CHARI SMT S. BHAGYAMMA W/O H.V.NAGABHUSHANA CHARI CHICKBALLAPUR 272308 145 5 LT1 211 2 0 10884 22 1 0 3 1 -383 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112629390 0 0 0 1 0 0 0 0 0 0 SMT S. BHAGYAMMA W/O H.V.NAGABHUSHANA CHARI,SMT S. BHAGYAMMA W/O H.V.NAGABHUSHANA CHARI CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840411 1841771438 CL45456 G.H NAGARAJ S/O HANUMANTHA GOWDA 3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 272308 277 5 LT1 211 2 0 7549 103 1 0 3 1 1645 13.3100 0 0 600 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000144041 0 0 0 1 0 0 0 0 0 0 G.H NAGARAJ S/O HANUMANTHA GOWDA,3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840270 1747774000 CL38424 B MOHAN S/O BYAPPA MUSTOOR ROAD,CBPURA 272308 185 5 LT1 211 0.2400 0 10935 26 1 0 3 1 -171 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112975170 0 0 0 1 0 0 0 0 0 0 B MOHAN,S/O BYAPPA MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840290 1683974000 CL34998 SMT ARUNA W/O LAKSHMINARAYANAPPA PRASHANTHANAGAR 272308 501 5 LT1 211 1 0 6807 54 1 0 3 1 -133 0 0 0 230 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112594511 0 0 0 1 0 0 0 0 0 0 SMT ARUNA,W/O LAKSHMINARAYANAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840284 1654604001 CL48817 M.LAKSHMI D/O C.S.UMADEVI 3 272308 0 5 LT1 211 1 0 4982 42 1 0 3 1 7 0 0 0 480 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000265825 0 0 0 1 0 0 0 0 1 0 M.LAKSHMI,D/O C.S.UMADEVI 3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840318 1570951648 CL45453 G.H NAGARAJ S/O HANUMANTHA GOWDA 3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 272308 292 5 LT1 211 2 0 5692 92 1 0 3 1 430 2.1200 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 110000919708 0 0 0 1 0 0 0 0 0 0 G.H NAGARAJ S/O HANUMANTHA GOWDA,3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-09-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840314 1549683468 MSCL55713 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 272308 0 5 LT1 211 5 0 34994 708 1 0 3 0.8400 0 11.6100 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 E045669 0 0 0 11 0 0 0 0 0 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3400 1424840429 1525784154 CL47251 S.MARUTHI S/O SHAMMANNA 272308 293 5 LT1 211 0.5000 0 5936 48 1 0 3 0.9300 0 1 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 32705256 0 0 0 2 0 0 0 0 0 0 S.MARUTHI,S/O SHAMMANNA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424840275 1471063969 CL53761 A SUBRAMANI PRASHANTH NAGAR 2 272308 0 5 LT1 211 1 0 1825 20 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 111113143855 0 0 0 1 0 0 0 0 0 0 A SUBRAMANI,PRASHANTH NAGAR 2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840279 1463578845 CL44564 N. THEJASWINI D/O G.H NAGARAJ PRASHANTH NAGAR CHICKBALLAPUR 272308 8 5 LT1 211 0 3 21346 90 1 0 3 1 0 1.3800 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 6053099516MD 0 0 0 2 0 0 0 0 0 0 N. THEJASWINI D/O G.H NAGARAJ,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424840282 1447774000 CL35322 HEMAVATHI W/O G.H. NAGARAJ PRASHATH NAGAR 272308 77 5 LT1 211 3 0 17527 105 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112533808 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O G.H. NAGARAJ PRASHATH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840405 1403974000 CL39365 BHULAKSHMI W/O M.NAGARAJ PRASHANTH NAGAR,CBPUR 272308 0 5 LT1 211 1 0 3444 26 1 0 3 1 -6 1 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112530695 0 0 0 1 0 0 0 0 0 0 BHULAKSHMI,W/O M.NAGARAJ PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840315 1384357523 CL48818 M.LAKSHMI D/O C.S.UMADEVI 2 272308 0 5 LT1 211 1 0 2738 8 1 0 3 0.9100 207 1.5200 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 38397416 0 0 0 1 0 0 0 0 1 0 M.LAKSHMI,D/O C.S.UMADEVI 2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424840321 1383974000 CL40522 KALPANA W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 272308 525 5 LT1 211 2 0 10998 30 1 0 3 1 -45 0 0 0 720 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112627584 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840300 1366774000 CL37268 SN RAMACHANDRACHARY S/O LATE NARAYANACHARI BEHIND KSRTC DEPO,CBPURA 272308 187 5 LT1 211 1 0 8618 17 1 0 3 1 -198 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112590451 0 0 0 1 0 0 0 0 0 0 SN RAMACHANDRACHARY,S/O LATE NARAYANACHARI BEHIND KSRTC DEPO,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840299 1348126230 CL46879 H.V.VENKATESH S/O LATE HANUMANTHAPPA WARD NO:04, 272308 266 5 LT1 211 2 0 6015 56 1 0 3 0.8900 136 1 0 0 280 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28986855 0 0 0 1 0 0 0 0 0 0 H.V.VENKATESH,S/O LATE HANUMANTHAPPA WARD NO:04, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1424840298 1347774000 CL35730 G H NAGARAJ LATE HANUMANLLI GOWDA PRASANTHA NAGAR 272308 96 5 LT1 211 3 0 12017 46 1 0 3 1 115 1 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112589417 0 0 0 1 0 0 0 0 0 0 G H NAGARAJ,LATE HANUMANLLI GOWDA PRASANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840420 1334795445 MSCL55712 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 5 272308 0 5 LT1 211 2 0 4574 11 1 0 3 0.8000 1040 7.8500 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 BC3149252 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 5 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424840305 1257774000 CAEH3172 SMT.N.HEMAVATHI W/O G H NAGARAJ PRASHANTHANAGAR 272308 78 5 LT1 211 3 0 20748 97 1 0 3 1 -362 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112529245 0 0 0 1 0 0 0 0 0 0 SMT.N.HEMAVATHI,W/O G H NAGARAJ PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840302 1247774000 CL39131 G.H.NAGARAJ S/O LATE HANUMANTHGOWDA PRASHANTHNAGAR,CBPUR 272308 281 5 LT1 211 1 0 24615 219 1 0 3 1 1651 8.3300 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112535084 0 0 0 1 0 0 0 0 0 0 G.H.NAGARAJ,S/O LATE HANUMANTHGOWDA PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840424 1221229111 CL43106 JAMUNARANI W/O N PRAKASH PRASHANTHNAGARA 272308 141 5 LT1 211 1 0 14458 107 1 0 3 1 247 3.5100 0 0 330 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112635162 0 0 0 1 0 0 0 0 0 0 JAMUNARANI W/O N PRAKASH,PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840258 1157774000 CAEH3187 HEMAVATHI C B PUR CHICKBALLAPUR 272308 88 5 LT1 211 3 0 9485 194 1 0 3 1 15858 137.1800 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112538196 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,C B PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840249 1147774000 CL40170 GAUTHAM T N CHICKBALLAPUR MUSTOOR ROAD,CHICKBALLAPUR 272308 158 5 LT1 211 1 0 2415 16 1 0 3 1 -38 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112538156 0 0 0 1 0 0 0 0 0 0 GAUTHAM T N,CHICKBALLAPUR MUSTOOR ROAD,CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840308 1057774000 CP762 G H NAGARAJA PRASHANT NAGAR PRASHANTHNAGAR 272308 4 5 LT1 211 4 0 84900 1560 1 0 3 1 0 19.6700 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112528233 0 0 0 10 0 0 0 0 0 0 G H NAGARAJA,PRASHANT NAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1424840256 0957774000 CL32855 M NARASIMHA BHARATHI S/O LATE NARASIMA RAO PRASHANTHNAGAR 272308 160 5 LT1 211 1 0 11034 164 1 0 3 1 1952 15.7900 0 0 740 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2009-12-01 111112492328 0 0 0 1 0 0 0 0 0 0 M NARASIMHA BHARATHI,S/O LATE NARASIMA RAO PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840252 0947774000 CL32148 JAI SHEELA MUTHTHU PRASHANTH NAGAR CHICKBALLAPUR 272308 196 5 LT1 211 0.4800 0 15588 147 1 0 3 1 0 0 0 0 380 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2009-12-01 111112535068 0 0 0 1 0 0 0 0 0 0 JAI SHEELA MUTHTHU,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840182 0893974000 CL23596 C S SUBBARAYAPPA BIN NANJUNDAPPA PRASHANTHNAGAR 272308 0 5 LT1 211 0.2000 0 18122 163 1 0 3 1 2719 13.8400 0 0 490 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112495236 0 0 0 1 0 0 0 0 0 0 C S SUBBARAYAPPA,BIN NANJUNDAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-08-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840262 0847774000 CL34539 H LAKSHMINARAYAN RAO BEHIND BUS GUARAGE CHIKKABALLAPUR 272308 154 5 LT1 211 1 0 15279 100 1 0 3 1 -3 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2011-06-15 111112534678 0 0 0 1 0 0 0 0 0 0 H LAKSHMINARAYAN RAO,BEHIND BUS GUARAGE CHIKKABALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840294 0757774000 CL32872 M G SHIVARAM S/O LATE M R GUNDAPPA K.S.R.C 272308 171 5 LT1 211 1 0 21744 82 1 0 3 1 0 4.5400 0 0 280 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112628234 0 0 0 1 0 0 0 0 0 0 M G SHIVARAM,S/O LATE M R GUNDAPPA K.S.R.C 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840292 0747774000 CL36606 J SRINIVAS S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPURA 272308 205 5 LT1 211 3 0 4976 54 1 0 3 1 -104 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14006808 0 1000000 111111837317 0 0 0 1 0 0 0 0 0 0 J SRINIVAS,S/O JM JAYARAMAIAH PARSHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840257 0657349813 CL48622 H.G.RAMESH S/O GOVINDAPPA 272308 0 5 LT1 211 1 0 1082 8 1 0 3 1 0 1 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111100090703 0 0 0 1 0 0 0 0 0 0 H.G.RAMESH,S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840253 0647774000 CL34789 A R SRINIVAS S/ORAMAPPA BEHIND KSRTC GUARAGE 272308 176 5 LT1 211 2 0 18138 98 1 0 3 1 0 0 0 0 420 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2012-10-11 111112544890 0 0 0 1 0 0 0 0 0 0 A R SRINIVAS,S/ORAMAPPA BEHIND KSRTC GUARAGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840189 0583974000 CL40521 KALPANA W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 272308 524 5 LT1 211 2 0 10681 58 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112531796 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840172 7657774000 CAEH3115 SUNANDAMMA BIN JAYANNA PRASHANTHNAGAR 272308 67 5 LT1 211 4 0 37179 239 1 0 3 1 0 0 0 0 20 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111112544289 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,BIN JAYANNA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840238 7647774000 CL36465 ML MANJULA W/O VENKATESH BEHIND KSRTC DEPO ,CBPURA 272308 177 5 LT1 211 1 0 23233 199 1 0 3 1 -96 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2011-06-04 111112539024 0 0 0 1 0 0 0 0 0 0 ML MANJULA,W/O VENKATESH BEHIND KSRTC DEPO ,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840383 7571455953 CL45639 V.VEENA W/O H.B. CHIKKAGERIGAPPA BEHIND KSRTC DEPO C.B.PUR D/O HANUMANTHARAYAPPA BEHIND KSRTC, PRASHANTH NAGAR 272308 289 5 LT1 211 0.4800 0 2350 0 1 0 28 1 -100 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111100116383 0 0 0 0 0 0 0 0 0 0 V.VEENA W/O H.B. CHIKKAGERIGAPPA BEHIND KSRTC DEPO C.B.PUR,D/O HANUMANTHARAYAPPA BEHIND KSRTC, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840401 7483974000 CL40520 KALPANA W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 272308 523 5 LT1 211 2 0 12803 118 1 0 3 1 0 0 0 0 400 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112489653 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O G.V.RAJESH DINNEHOSAHALLI ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840186 7457774000 CL27410 M NARAYANAPPA BIN MUNIYAPPA PRASHANTHNAGAR 272308 110 5 LT1 211 0.9600 0 17987 214 1 0 3 1 15 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111113107144 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,BIN MUNIYAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840276 7407636167 CL56720 SMT S N ASHAJYOTHI #2464/1252/35,WARD NO 4TH, 1ST DIVISION, 272308 0 5 LT1 211 4 0 4905 123 1 0 3 1 0 1.2000 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 0 111118057485 0 0 0 1 0 0 0 0 0 0 SMT S N ASHAJYOTHI,#2464/1252/35,WARD NO 4TH, 1ST DIVISION, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.6100 73 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840406 7366774000 CL31795 SUBBARAYAPPA S/O LATE GANGAPPA Chikkaballapur 272308 213 5 LT1 211 0.1400 0 12158 33 1 0 3 1 0 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2009-12-01 111112585824 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,S/O LATE GANGAPPA Chikkaballapur 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840167 7357774000 CAEH3057 RATHNAMMA OA GR2 PRASHANTHNAGAR 272308 114 5 LT1 211 3 0 19998 89 1 0 3 1 -2 0 0 0 1590 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 2022-04-05 111112582280 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,OA GR2 PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840222 7347774000 CL35321 SMT N HEMAVATHI W/O G.H.NAGARAJ PRASHANTH NAGAR 272308 76 5 LT1 211 3 0 13926 118 1 0 3 1 1 0 0 0 900 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112544140 0 0 0 1 0 0 0 0 0 0 SMT N HEMAVATHI,W/O G.H.NAGARAJ PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840181 7257774000 CL34449 SRINIVAS KRISHNA PRASAD 1ST MAIN PRASHANTH NAGAR 272308 125 5 LT1 211 1 0 17390 132 1 0 3 1 0 0 0 0 670 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112577135 0 0 0 1 0 0 0 0 0 0 SRINIVAS KRISHNA PRASAD,1ST MAIN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840265 7225065946 MSCL55721 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 2 272308 0 5 LT1 211 2 0 2632 43 1 0 3 0.9700 -39 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 BC3149260 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424840426 7203974000 CL39619 K.H.VENKATAPPA S/O HANUMANTHRAYAPPA 2895/1731/17 PRASHANTH NAGAR, beside gh nagaraj CBPUR 272308 510 5 LT1 211 3 0 25490 195 1 0 3 1 -17 0 0 0 1130 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112489466 0 0 0 1 0 0 0 0 0 0 K.H.VENKATAPPA,S/O HANUMANTHRAYAPPA 2895/1731/17 PRASHANTH NAGAR, beside gh nagaraj CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840385 7110068838 MSCL55720 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 10 272308 0 5 LT1 211 2 0 3484 90 1 0 3 1 503 3.7700 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 BC3149259 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 10 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424840206 7057774000 CL33120 VENKATESHAIAH BEHIND POLICE COLONY CHICKBALLAPUR 272308 146 5 LT1 211 1 0 16790 28 1 0 3 1 -70 0 0 0 1190 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112582263 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,BEHIND POLICE COLONY CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840359 6993974000 CL21761 S NAGARAJU S/O D NANJUNDAPPA CHICKBALLAPUR 272308 0 5 LT1 211 0.4800 0 17125 45 1 0 3 1 47 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112592835 0 0 0 1 0 0 0 0 0 0 S NAGARAJU,S/O D NANJUNDAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840209 6914605606 CL44799 P.N CHALAPATHI S/O P.H NARAYANAPPA PRASHANTHNAGARA PRASHANTHNAGARA 272308 134 5 LT1 211 2 0 11452 104 1 0 3 1 563 8.0600 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 9143317499D 0 0 0 1 0 0 0 0 0 0 P.N CHALAPATHI S/O P.H NARAYANAPPA,PRASHANTHNAGARA PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-10-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840203 6847774000 CL32142 G H NAGARAJ PRASHANTH NAGAR CHICKBALLAPUR 272308 93 5 LT1 211 1 0 11076 124 1 0 3 1 0 0 0 0 890 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112495739 0 0 0 1 0 0 0 0 0 0 G H NAGARAJ,PRASHANTH NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840333 6783339000 CL43189 N SRIHARI BIN R NAGARAJ PRASHANTH NAGAR 272308 192 5 LT1 211 1 0 18108 93 1 0 3 1 1068 10.0400 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112614319 0 0 0 1 0 0 0 0 0 0 N SRIHARI BIN R NAGARAJ,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840213 6747774000 CL40463 GAUTHAM T N CHICKBALLAPUR MUSTOOR ROAD,CBPUR 272308 301 5 LT1 211 3 0 3726 17 1 0 3 1 -83 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112580574 0 0 0 1 0 0 0 0 0 0 GAUTHAM T N,CHICKBALLAPUR MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840368 6708938950 CL53155 ANANDAMMA N P KISHOR VR PRASHANTHNAGAR 2 272308 0 5 LT1 211 2 0 9383 215 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 111111993254 0 0 0 1 0 0 0 0 0 0 ANANDAMMA N P KISHOR VR,PRASHANTHNAGAR 2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840388 6698584768 MSCL55719 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 4 272308 0 5 LT1 211 2 0 5699 156 1 0 3 0.9600 1991 16.4400 0 0 510 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3149258 0 0 0 2 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 4 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424840372 6559698026 CL48624 H.G.RAMESH S/O GOVINDAPPA 2 272308 0 5 LT1 211 1 0 11880 125 1 0 3 1 0 1 0 0 540 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2020-02-19 110000752341 0 0 0 1 0 0 0 0 1 0 H.G.RAMESH,S/O GOVINDAPPA 2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840168 6547774000 CL35314 SMT N HEMAVATHI W/O G H NAGARAJ PRASHANTHANAGAR 272308 70 5 LT1 211 3 0 14193 44 1 0 3 1 740 10.6100 0 0 400 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112581372 0 0 0 1 0 0 0 0 0 0 SMT N HEMAVATHI,W/O G H NAGARAJ PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840363 6457774000 CL33456 A MARIYAPPA PRASHANTHANAGAR CHICKBALLAPUR 272308 112 5 LT1 211 0.4400 0 5128 24 1 0 3 1 8 0 0 0 230 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112475978 0 0 0 1 0 0 0 0 0 0 A MARIYAPPA,PRASHANTHANAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840365 6366774000 CL39963 H.V.VENKATESH S/O LATE HANUMANTHAPPA WARD NO 4,KSRTC GARAGE,CBPUR 272308 61 5 LT1 211 3 0 20993 259 1 0 3 1 5912 47.1900 0 0 810 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2016-01-29 111112538855 0 0 0 1 0 0 0 0 0 0 H.V.VENKATESH,S/O LATE HANUMANTHAPPA WARD NO 4,KSRTC GARAGE,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840364 6357774000 CL34921 SMT MEENA W/O RAMESH PRASHANTHANAGAR 272308 299 5 LT1 211 1 0 18625 115 1 0 3 1 15 0 0 0 580 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2009-12-01 111112592762 0 0 0 1 0 0 0 0 0 0 SMT MEENA,W/O RAMESH PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840412 6254530197 CL50438 Kalpana L #289/1 PRASHANTH NAGAR Dinnehosahalli Road 272308 0 5 LT1 211 2 0 4983 37 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 9999 100006465987D 0 0 0 1 0 0 0 0 0 0 Kalpana L,#289/1 PRASHANTH NAGAR Dinnehosahalli Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-09-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840183 6247774000 CL39647 CHIKKAPPAIAH S/O PATHANNA BEHIND KSRTCGARAGE,PRASHANTHNAGAR 272308 173 5 LT1 211 1 0 10372 41 1 0 3 1 37 1 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112489396 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,S/O PATHANNA BEHIND KSRTCGARAGE,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840264 6216175696 CL48086 K.ANITHA W/O T.P. SRIDHARA RAO 3 272308 272 5 LT1 211 2 0 4689 39 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111100113543 0 0 0 1 0 0 0 0 0 0 K.ANITHA,W/O T.P. SRIDHARA RAO 3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840266 6203974000 CL39617 K.H.VENKATAPPA S/O HANUMANTHRAYAPPA PRASHANTH NAGAR,CBPUR 272308 508 5 LT1 211 4 0 5145 71 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112585419 0 0 0 1 0 0 0 0 0 0 K.H.VENKATAPPA,S/O HANUMANTHRAYAPPA PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840394 0512508182 CL56719 SMT S N ASHAJYOTHI #2464/1252/35,WARD NO 4TH, 2 1ST DIVISION, 272308 0 5 LT1 211 2 0 3915 113 1 0 3 1 0 0 0 0 300 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.300 (ignore if paid) 0 0 111118057484 0 0 0 1 0 0 0 0 0 0 SMT S N ASHAJYOTHI,#2464/1252/35,WARD NO 4TH, 2 1ST DIVISION, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.3900 71 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840398 0510941304 CL42309 C.NARAYANASWAMY 3100/1/WARD 04/ O&M-IV S/O CHICKAMUNIYAPPA 272308 214 5 LT1 211 1 0 0 60 1 0 2 0 -95 0 0 0 0 2723 2025-11-05 3 0 0 2025-09-05 3 0 0 0 0 14006808 0 99999 2013-12-30 1E7201128803 0 0 0 0 0 0 0 0 0 0 C.NARAYANASWAMY,3100/1/WARD 04/ O&M-IV S/O CHICKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 1 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840188 0483974000 CL6163 N.KRISHNAPPA SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 272308 0 5 LT1 211 0.1600 0 13664 141 1 0 3 1 2280 28.4900 0 0 1280 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112537316 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,SUSEPALYAROAD,POLICE GRD. SUSEPALYA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840286 0457774000 CL24574 MARIYAPPA BIN HARALAPPA PRASHANTHNAGAR 272308 111 5 LT1 211 0.4800 0 10273 45 1 0 3 1 311 4.4900 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112974569 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,BIN HARALAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840285 0447774000 CL38285 HEMAVATHI W/O GH NAGARAJ PRASHANTH NAGAR,CBPURA 272308 69 5 LT1 211 3 0 10420 67 1 0 3 1 -56 0 0 0 640 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2011-07-04 111112628196 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O GH NAGARAJ PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840409 0403974000 CL39366 BHULAKSHMI W/O M.NAGARAJ PRASHANTH NAGAR,CBPUR 272308 0 5 LT1 211 1 0 19333 106 1 0 3 1 -118 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112549303 0 0 0 1 0 0 0 0 0 0 BHULAKSHMI,W/O M.NAGARAJ PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840311 0375030933 MSCL55711 DIVISIONAL CONTROLLER K S R T C OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 8 272308 0 5 LT1 211 2 0 2308 93 1 0 3 0.9700 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 1000000 BC3149251 0 0 0 2 0 0 0 0 1 0 DIVISIONAL CONTROLLER K S R T C,OPPOSITE K S R T C DIVISIONAL OFFICE CHIKKABALLAPUR 8 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424840316 0360505972 CL42331 KN SRIKANTHA S/O NARAYANAPPA PRASHANTHA NAGAR , PRASHANTHA NAGAR , 272308 222 5 LT1 211 1 0 4224 76 1 0 3 1 0 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111116023756 0 0 0 1 0 0 0 0 0 0 KN SRIKANTHA S/O NARAYANAPPA,PRASHANTHA NAGAR , PRASHANTHA NAGAR , 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840323 0347774000 CL36899 SIDDARAJU S/O DODDAIAH PRASHANTHA NAGAR,CBPURA 272308 162 5 LT1 211 1 0 18951 0 1 0 3 1 3596 33.2900 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112589948 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O DODDAIAH PRASHANTHA NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840423 0318177636 CL47626 VENKATESHAIAH S/O VENKATAPPA 2 272308 283 5 LT1 211 1 0 9935 73 1 0 3 1 -6 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111100084062 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O VENKATAPPA 2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840273 0257774000 CL30600 K.N. VENKATESH BIN NARASIMHAIAH PRASHANTHNAGAR 272308 1 5 LT1 211 1 0 10711 36 1 0 3 1 2 0 0 0 0 2723 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006808 0 99999 111112538134 0 0 0 1 0 0 0 0 0 0 K.N. VENKATESH,BIN NARASIMHAIAH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840271 0247774000 CL39132 G.H.NAGARAJ S/O LATE HANUMANTHGOWDA PRASHANTHNAGAR,CBPUR 272308 99 5 LT1 211 1 0 18614 92 1 0 3 1 785 3.9800 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112587852 0 0 0 1 0 0 0 0 0 0 G.H.NAGARAJ,S/O LATE HANUMANTHGOWDA PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840269 0157774000 CAEH3188 HEMAVATHI W/O G H NAGARAJ PRASHANTHNAGAR 272308 89 5 LT1 211 3 0 16140 59 1 0 3 1 942 8.5800 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112540937 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O G H NAGARAJ PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840268 0147774000 CL38872 P.L.MANJULA W/O N.NARAYANASWAMY PRASHANTH NAGAR,CBPUR 272308 201 5 LT1 211 0.5000 0 9490 47 1 0 3 1 -93 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112593324 0 0 0 1 0 0 0 0 0 0 P.L.MANJULA,W/O N.NARAYANASWAMY PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-10-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840180 0085676075 CL45458 G.H NAGARAJ S/O HANUMANTHA GOWDA 3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 272308 279 5 LT1 211 2 0 12151 161 1 0 3 1 -86 0 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 110000927452 0 0 0 1 0 0 0 0 0 0 G.H NAGARAJ S/O HANUMANTHA GOWDA,3RD FLOOR BEHIND KSRTC DEPOT, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-12-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840250 0057774000 CL24816 JAMUNARANI W/O.N.PRAKASH PRASHANTHNAGAR 272308 139 5 LT1 211 0.2000 0 12381 14 1 0 3 1 125 1.1700 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112543474 0 0 0 1 0 0 0 0 0 0 JAMUNARANI,W/O.N.PRAKASH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840260 0050688023 CL48629 RATHNAMMA W/O H.N.LAKSHMIKANTHARAO 272308 0 5 LT1 211 1 0 7329 103 1 0 3 0.7400 258 1.3800 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 2019-01-05 38115251 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O H.N.LAKSHMIKANTHARAO 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424840259 0047774000 CL40952 JYOTHI LAKSHMI W/O RAMESH PRASHANTHNAGAR,CBPUR 272308 104 5 LT1 211 1 0 6850 51 1 0 3 1 335 2.5900 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 99999 111112543454 0 0 0 1 0 0 0 0 0 0 JYOTHI LAKSHMI,W/O RAMESH PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840307 9057774000 CP1268 R SHAKUNTHALA W/O VENUGOPAL PRASHANTHNAGAR 272308 131 5 LT5 511 0 6 12512 265 1 0 3 1 -2273 0 0 0 610 2723 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14006808 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 2007-12-12 111117082832 0 0 0 1 0 0 0 0 1 0 R SHAKUNTHALA,W/O VENUGOPAL PRASHANTHNAGAR 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840320 8954297501 CTP7959 N SUNANDAMMA W/O JAYARAM, PRASHANTH NAGAR 272308 0 5 1LT7A 710 1 0 212 16 1 0 3 1 0 1 0 0 0 2723 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006808 0 0 1B7556295201 0 0 0 1 0 0 0 0 0 0 N SUNANDAMMA,W/O JAYARAM, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424840309 4082159937 CTP7509 BALAJI KSRTC DIPO ROAD 272308 0 5 1LT7A 710 1 0 890 14 1 0 3 0 647 7.2500 0 0 0 2723 2025-11-05 0 0 0 2025-10-01 3 0 0 0 0 14006808 0 1000 111125414946 0 0 0 0 0 0 0 0 0 0 BALAJI,KSRTC DIPO ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840331 4539774000 CL41202 G.LAKSHMINARAYANAPPA S/O GANAGAIAH MUSTOOR,CBPUR 272308 0 5 LT1 212 2 0 16134 0 1 0 3 0 -163 0 0 0 0 2723 2025-11-05 3 0 0 2025-10-05 0 0 0 0 0 14006808 0 9999999 2014-07-15 111112611826 0 0 0 0 0 0 0 0 0 0 G.LAKSHMINARAYANAPPA,S/O GANAGAIAH MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840358 3539774000 CL41203 G.LAKSHMINARAYANAPPA S/O GANAGAIAH MUSTOOR,CBPUR 272308 0 5 LT1 212 2 0 5944 43 1 0 3 0 -43 0 0 0 290 2723 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006808 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112644003 0 0 0 0 0 0 0 0 0 0 G.LAKSHMINARAYANAPPA,S/O GANAGAIAH MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840425 1539774000 CL41205 G.LAKSHMINARAYANAPPA S/O GANAGAIAH MUSTOOR,CBPUR 272308 0 5 LT1 212 1 0 6896 46 1 0 3 0 0 0 0 0 480 2723 2025-11-05 3 0 0 2025-10-05 0 0 0 0 0 14006808 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2014-07-15 111112646917 0 0 0 0 0 0 0 0 0 0 G.LAKSHMINARAYANAPPA,S/O GANAGAIAH MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424840353 2539774000 CL41204 G.LAKSHMINARAYANAPPA S/O GANAGAIAH MUSTOOR,CBPUR 272308 0 5 LT1 212 2 0 6617 77 1 0 3 0 123 1.0100 0 0 1290 2723 2025-11-05 3 0 0 2025-10-05 0 0 0 0 0 14006808 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2014-07-15 111112480736 0 0 0 0 0 0 0 0 0 0 G.LAKSHMINARAYANAPPA,S/O GANAGAIAH MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0