1455643085 9698534000 CH23601 SANTHARBE MAHAMADGOWSE VENKATAGIRI KOTE 274202 2650 3 LT1 211 0.3200 0 17214 101 1 0 3 0 -36 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000524786 0 0 0 0 0 0 0 0 0 0 SANTHARBE,MAHAMADGOWSE VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643166 9593539734 CH53652 ZAKIYA FIRDOSE W/O IQBAL PASHA TANK BAND ROAD 274202 610 3 LT1 211 1 0 8830 126 1 0 3 0.9000 0 1.3100 0 0 1320 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.1320 (ignore if paid) 0 0 52706657 0 0 0 2 0 0 0 0 1 0 ZAKIYA FIRDOSE,W/O IQBAL PASHA TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455643007 9530634000 CH20543 B.THIPPESWAMY BIN BEEMAPPA(V.KOTE) VENKATAGIRI KOTE 274202 1130 3 LT1 211 1 0 7602 80 1 0 3 0 442 2.1200 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000526391 0 0 0 0 0 0 0 0 0 0 B.THIPPESWAMY,BIN BEEMAPPA(V.KOTE) VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455643062 9526293577 CH55208 SHIVASHANKAR S S/O LATE SRINIVAS S R VENKATAGIRIKOTE 274202 1320 3 LT1 211 1 0 5819 79 1 0 3 0.9000 -42 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 52909251 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR S,S/O LATE SRINIVAS S R VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 109.4100 120 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455643064 9504634000 AEH2704 M. NARAYANASWAMY TANK BOND ROAD TANK BUND ROAD 274202 1860 3 LT1 211 2 0 7966 116 1 0 3 0 1353 10.8300 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 20 0 14006152 0 9999999 100000514698 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643234 9471634000 CH15762 BALKEEZ JAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2620 3 LT1 211 0.2000 0 11048 23 1 0 3 0 -4 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000530707 0 0 0 0 0 0 0 0 0 0 BALKEEZ JAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642969 9362634000 AEH611 B.V. PRABHAKAR SONNASETTY HALLI VENKATESWAS E NAREPPA KUNTE ROAD 274202 60 3 LT1 211 3 0 5901 21 1 0 3 0 -170 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000515189 0 0 0 0 0 0 0 0 0 0 B.V. PRABHAKAR,SONNASETTY HALLI VENKATESWAS E NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643116 9325490733 CHL61118 RAFIQ PASHA S/O SIKANDAR BEEG, VENKATAGIRIKOTE 274202 0 3 LT1 211 1 0 1185 87 1 0 3 0.8900 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 A8544756 0 0 0 2 0 0 0 0 1 0 RAFIQ PASHA,S/O SIKANDAR BEEG, VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455643118 9306534000 CH29795 A V SHANTHAKUMARI S/O NARAYANAPPA NAREPPA KUNTE ROAD 274202 720 3 LT1 211 0.4800 0 6148 0 1 0 3 0 -142 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000523911 0 0 0 0 0 0 0 0 0 0 A V SHANTHAKUMARI,S/O NARAYANAPPA NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643117 9302246506 CH50513 A NARAYANASWAMY S/O ANJAPPA TANK BAND ROAD 274202 390 3 LT1 211 1 0 1404 0 1 0 3 1 -56 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 BC2384873 0 0 0 0 0 0 0 0 0 0 A NARAYANASWAMY,S/O ANJAPPA TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455643102 9245534000 CH31041 GV.VENKATARAMAREDDY CHINTAMANI TANK BUND ROAD 274202 1930 3 LT1 211 0.1600 0 1226 0 1 0 3 0 1304 11.8200 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 20 0 14006152 0 9999999 100000520065 0 0 0 0 0 0 0 0 0 0 GV.VENKATARAMAREDDY,CHINTAMANI TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643106 9226534000 CH31186 MUNIRATHNAMMA W/O P.LAKSHMINARAYANA REDDY ADARSHA THEATER 274202 70 3 LT1 211 1 0 10853 50 1 0 3 0 -18 0 0 0 450 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000522115 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O P.LAKSHMINARAYANA REDDY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455643096 9201534000 CH7614 SHEIK PEER SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1440 3 LT1 211 0.2400 0 9268 18 1 0 3 0 6 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000522430 0 0 0 0 0 0 0 0 0 0 SHEIK PEER SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642983 9155607289 CH46936 K SRINIVASALU S/O K M MUNISHAMI TANK BAND ROAD 274202 2010 3 LT1 211 1 0 1101 20 1 0 3 0.9900 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 28999585 0 0 0 2 0 0 0 0 0 0 K SRINIVASALU,S/O K M MUNISHAMI TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 18.2500 28 2026-01-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455643163 9107534000 CH26628 SHAKE AMEER JHAN S/O MOMEDIN SAB VENKATAGIRI KOTE 274202 2340 3 LT1 211 0.4000 0 4709 0 1 0 3 1 -19 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 111100085711 0 0 0 1 0 0 0 0 0 0 SHAKE AMEER JHAN,S/O MOMEDIN SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643156 9102788066 CHL60932 M SARTAJ S/O MOHAMMED GOUSE SAB, 274202 0 3 LT1 211 1 0 2465 124 1 0 3 0.9100 0 3.9000 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 A8321951 0 0 0 2 0 0 0 0 1 0 M SARTAJ,S/O MOHAMMED GOUSE SAB, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455643162 9090534000 CH9344 SYED JAVED PASHA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2670 3 LT1 211 0.6000 0 21213 142 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000521259 0 0 0 0 0 0 0 0 0 0 SYED JAVED PASHA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455643112 7388534000 CH23190 V.S.AMIRJANE M.G. RAOD, CMY VENKATAGIRI KOTE 274202 2300 3 LT1 211 0.4800 0 1522 7 1 0 3 0 13 0 0 0 250 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000515942 0 0 0 0 0 0 0 0 0 0 V.S.AMIRJANE,M.G. RAOD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642985 7358534000 CH20951 SYED SHAHID BAREED S/O SAYED AKBAR BAREED NAREPPA KUNTE ROAD 274202 570 3 LT1 211 0.2400 0 8035 23 1 0 3 0 -59 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000511462 0 0 0 0 0 0 0 0 0 0 SYED SHAHID BAREED,S/O SAYED AKBAR BAREED NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643149 7226534000 CH31188 MUNIRATHNAMMA S/O NARAYANAPPA NAREPPA KUNTE ROAD 274202 100 3 LT1 211 0.4400 0 3410 18 1 0 3 0 -27 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000531955 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,S/O NARAYANAPPA NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000753251 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-11-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643238 0900534000 CH6443 SYED SHAHID BAREED CHINTAMANI NAREPPA KUNTE ROAD 274202 540 3 LT1 211 0.1600 0 4978 21 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000516641 0 0 0 0 0 0 0 0 0 0 SYED SHAHID BAREED,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643019 0894693191 CHL59273 NAGAMMA W/O H M NARAYANASWAMY VENKATAGIRIKOTTE 274202 0 3 LT1 211 1 0 1003 22 1 0 3 1 -47 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 A4752281 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O H M NARAYANASWAMY VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455643029 0887822152 CH56096 VENKATARAYAPPA S/O SUBBANNA1 TANK BUND ROAD 274202 1600 3 LT1 211 1 0 306 7 1 0 3 0.7600 -46 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 9999999 53023827 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,S/O SUBBANNA1 TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455642999 0682634000 AEH502 PREMAVATHI W/O SHIVAKUMAR K NAGARTHA PET, CMY WARD NO 5 , TANK BUND ROAD 274202 420 3 LT1 211 3 0 13964 258 1 0 3 0 4762 36.8900 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 20 0 14006152 0 9999999 100000517040 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,W/O SHIVAKUMAR K NAGARTHA PET, CMY WARD NO 5 , TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-02-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643055 0655534000 CH27506 AYAJPASHA S/O SAB JHAN SAB VENKATAGIRI KOTE 274202 2740 3 LT1 211 0.2400 0 8855 19 1 0 3 0 -116 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000528601 0 0 0 0 0 0 0 0 0 0 AYAJPASHA,S/O SAB JHAN SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643061 0635307535 CH46932 SHAHINA TAJ W/O S CHAND PASHA VENKATAGIRI KOTE 274202 2550 3 LT1 211 1 0 5156 45 1 0 3 0.8900 411 3.7400 0 0 560 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.560 (ignore if paid) 0 99999 29010840 0 0 0 0 0 0 0 0 0 0 SHAHINA TAJ,W/O S CHAND PASHA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455643222 0604634000 AEH2703 M. NARAYANASWAMY TANK BOND ROAD TANK BUND ROAD 274202 1850 3 LT1 211 3 0 8826 101 1 0 3 0 0 1 0 0 990 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000514673 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455643004 0584634000 AEH3049 MAHAMADJAMSHADKHAN TANK BOND ROAD TANK BUND ROAD 274202 2200 3 LT1 211 3 0 45581 300 1 0 3 0 0 9.1800 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 20 0 14006152 0 9999999 100000531471 0 0 0 0 0 0 0 0 0 0 MAHAMADJAMSHADKHAN,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 265.4200 0 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1455643219 0505276915 CHL57174 JAVEED PASHA S/O WAJEED PASHA S3 VENKATAGIRIKOTTE 274202 1240 3 LT1 211 1 0 6353 175 1 0 3 0.8400 1675 8.1300 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 53245257 0 0 0 3 0 0 0 0 1 0 JAVEED PASHA,S/O WAJEED PASHA S3 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1455643025 0482634000 AEH3329 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 330 3 LT1 211 2 0 16153 150 1 0 3 0 440 3.0800 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000515990 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643027 0462534000 CH4403 NARAYANMMA CHINTAMANI NAREPPA KUNTE ROAD 274202 300 3 LT1 211 0.1200 0 480 0 1 0 28 0 8205 65.8100 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000522417 0 0 0 0 0 0 0 0 0 0 NARAYANMMA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455643050 0453466960 CH51387 RESHMA SULTANA W/O SYED ZAMEER M 1ST CROSS 274202 830 3 LT1 211 1 0 10495 143 1 0 3 0.8900 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 BC2454667 0 0 0 3 0 0 0 0 0 0 RESHMA SULTANA,W/O SYED ZAMEER M 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455643200 0406534000 CH29794 A V SHANTHAKUMARI S/O NARAYANAPPA NAREPPA KUNTE ROAD 274202 670 3 LT1 211 0.4800 0 8604 1 1 0 3 0 69 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000512039 0 0 0 0 0 0 0 0 0 0 A V SHANTHAKUMARI,S/O NARAYANAPPA NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643078 0350634000 CH19889 T.NAGRAJ BIN THIPPANNA VENKATAGIRI KOTE 274202 950 3 LT1 211 0.6000 0 26800 198 1 0 3 0 0 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 2000-01-01 100000516144 0 0 0 0 0 0 0 0 0 0 T.NAGRAJ,BIN THIPPANNA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643223 0301534000 CH7613 CHOTA SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1410 3 LT1 211 0.2400 0 5725 71 1 0 3 0 0 1 0 0 380 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000532161 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643194 0207534000 CH26627 SHAKE AMEER JHAN S/O MOMEDIN SAB VENKATAGIRI KOTE 274202 2330 3 LT1 211 0.4000 0 5486 21 1 0 3 0 41 0 0 0 410 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000528172 0 0 0 0 0 0 0 0 0 0 SHAKE AMEER JHAN,S/O MOMEDIN SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643057 0153634000 CH11658 M.GANESH SINGH T.B.ROAD TANK BUND ROAD 274202 2190 3 LT1 211 0.1200 0 6128 29 1 0 3 0 -180 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000525411 0 0 0 0 0 0 0 0 0 0 M.GANESH SINGH,T.B.ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643034 0146534000 CH3053 R.MUNIVENKATAPPA CHINTAMANI VENKATAGIRI KOTE 274202 1050 3 LT1 211 0.3200 0 7906 95 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000519999 0 0 0 0 0 0 0 0 0 0 R.MUNIVENKATAPPA,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455643041 0132634000 CH15702 AMARAVATHI G V VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2580 3 LT1 211 0.3000 0 10058 85 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000522645 0 0 0 0 0 0 0 0 0 0 AMARAVATHI G V,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643188 0011534000 CH8493 R.KRISHNAMURTHY NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 274202 460 3 LT1 211 0.2400 0 2011 18 1 0 3 0 36 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 999999 100000531746 0 0 0 0 0 0 0 0 0 0 R.KRISHNAMURTHY,NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643218 0000534000 CH37174 DEVAMMA W/O SHIVA KUMAR - 274202 910 3 LT1 211 0.4800 0 13148 59 1 0 3 0 -138 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 2010-05-21 100000521806 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O SHIVA KUMAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643127 6511244000 P451 ABDHUL RASHID S/O SHAIK MOHMED VENKATAGIRIKOTE 274202 2540 3 LT5 511 0 6 49868 331 1 0 3 0 0 2.7800 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000514006 0 0 0 0 0 0 0 0 0 0 ABDHUL RASHID,S/O SHAIK MOHMED VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455643155 7201534000 CH7617 SHEKMAHABUBSAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2440 3 LT1 211 0.2300 0 9294 54 1 0 3 0 728 6.2900 0 0 370 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000512067 0 0 0 0 0 0 0 0 0 0 SHEKMAHABUBSAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642968 7146534000 CH3048 R.MUNIVENKATAPPA CHINTAMANI VENKATAGIRI KOTE 274202 1020 3 LT1 211 0.3200 0 6117 16 1 0 3 0 261 3.4400 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000525258 0 0 0 0 0 0 0 0 0 0 R.MUNIVENKATAPPA,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753378 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643121 7128534000 CH21145 BAGHYALATHAMMA T.B.ROAD TANK BUND ROAD 274202 2080 3 LT1 211 0.1200 0 10838 150 1 0 3 0 0 10.7900 0 0 910 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000514843 0 0 0 0 0 0 0 0 0 0 BAGHYALATHAMMA,T.B.ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643123 7107534000 CH26630 SHAKE AMEER JHAN S/O MOMEDIN SAB VENKATAGIRI KOTE 274202 2290 3 LT1 211 0.4000 0 12140 94 1 0 3 0 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000526580 0 0 0 0 0 0 0 0 0 0 SHAKE AMEER JHAN,S/O MOMEDIN SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643122 7077434000 CH40798 K.SRINIVASULU S/O MUNISHAMI TANK BUND ROAD 274202 2040 3 LT1 211 1 0 10564 45 1 0 3 0 -64 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100004597552 0 0 0 0 0 0 0 0 0 0 K.SRINIVASULU,S/O MUNISHAMI TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643179 7068534000 CH21734 A V SHANTHAKUMARI CHINTAMANI NAREPPA KUNTE ROAD 274202 730 3 LT1 211 0.4800 0 8837 54 1 0 3 0 120 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000532802 0 0 0 0 0 0 0 0 0 0 A V SHANTHAKUMARI,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643105 7031534000 CH8592 A. NARAYANASWAMY NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 274202 400 3 LT1 211 0.2400 0 6399 20 1 0 3 0 364 4.9100 0 0 250 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000523338 0 0 0 0 0 0 0 0 0 0 A. NARAYANASWAMY,NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643098 7025634000 AEH162 S.SRINIVASAPPA NAGARTHA PET, CMY NAREPPA KUNTE ROAD 274202 20 3 LT1 211 3 0 9512 40 1 0 3 0 12 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000531644 0 0 0 0 0 0 0 0 0 0 S.SRINIVASAPPA,NAGARTHA PET, CMY NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643097 7009338843 CHL60841 SHAHID PASHA S/O S WAJEED PASHA1 VENKATAGIRIKOTTE 274202 0 3 LT1 211 2 0 7935 254 1 0 3 0.9200 2006 10.8200 0 0 7010 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14006152 ASD to be paid:Rs.7010 (ignore if paid) 0 0 A4752829 0 0 0 3 0 0 0 0 0 0 SHAHID PASHA,S/O S WAJEED PASHA1 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455643110 6989434000 CH6122 VENKATARAYAPPA BIN GUDDAPPA NAREPPA KUNTE ROAD 274202 370 3 LT1 211 0.2000 0 2215 27 1 0 3 0 16 0 0 0 390 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000526608 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,BIN GUDDAPPA NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643038 6892634000 AEH3331 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 130 3 LT1 211 2 0 11458 131 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000527338 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643037 6892534000 CH5020 RAMAKKA CHINTAMANI NAREPPA KUNTE ROAD 274202 1750 3 LT1 211 0.1600 0 4762 18 1 0 3 0 -51 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000524411 0 0 0 0 0 0 0 0 0 0 RAMAKKA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455642978 6842634000 AEH3210 VENKATARAMANA REDDY C.V TANK BOND ROAD TANK BUND ROAD 274202 1920 3 LT1 211 3 0 16417 53 1 0 3 0 157 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000532201 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA REDDY C.V,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643131 6827819624 CH44653 JAMEER AHMED S/O SYED ANWAR 274202 880 3 LT1 211 1 0 2434 11 1 0 3 1 376 2.6200 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 110000803085 0 0 0 0 0 0 0 0 0 0 JAMEER AHMED,S/O SYED ANWAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455643129 6822534000 CH4934 P.VARADARAJU CHINTAMANI NAREPPA KUNTE ROAD 274202 1200 3 LT1 211 0.1200 0 2328 20 1 0 3 0 1 0 0 0 220 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100000528988 0 0 0 0 0 0 0 0 0 0 P.VARADARAJU,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643151 6785060531 CHL60972 KHALEEL T M TANK BUND ROAD WEST 274202 0 3 LT1 211 1 0 1543 68 1 0 3 0.8400 176 1 0 0 900 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.900 (ignore if paid) 0 0 A8327344 0 0 0 1 0 0 0 0 1 0 KHALEEL T M,TANK BUND ROAD WEST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455643177 6771634000 CH14820 SUBHANNA VENKTAGIRIKOTTA VENKATAGIRI KOTE 274202 2600 3 LT1 211 0.2000 0 20945 122 1 0 3 0 84 0 0 0 900 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000514148 0 0 0 0 0 0 0 0 0 0 SUBHANNA,VENKTAGIRIKOTTA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643142 6718434000 CH37909 GANGAMMA W/O MUNIVENKATAPPA - 274202 44850 3 LT1 211 0.2400 0 4053 0 1 0 3 0 33902 8707.7300 0 0 0 2742 2026-02-03 0 0 0 2021-11-03 0 0 0 220 0 14006152 0 9999999 100000515493 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 -16 10.8000 10.8000 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455643143 6694424600 CH49882 RIYAZ PASHA S/O M DAWOOD 274202 890 3 LT1 211 1 0 645 184 1 0 3 0.8500 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 U5423165 0 0 0 3 0 0 0 0 0 0 RIYAZ PASHA,S/O M DAWOOD 0 0 0 0 0 0 0 0 2026-02-03 0 10000753251 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1455642974 6642634000 AEH860 EARSHADUNNISA W/O ABDULSALAM TANK BUND ROAD 274202 2250 3 LT1 211 1 0 13649 153 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000516886 0 0 0 0 0 0 0 0 0 0 EARSHADUNNISA,W/O ABDULSALAM TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642973 6640634000 CH20891 MAMTHAJ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2510 3 LT1 211 0.9800 0 16547 85 1 0 3 0 -6 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000513382 0 0 0 0 0 0 0 0 0 0 MAMTHAJ,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642972 6635634000 AEH1934 S.R. RANGANNA SETTY TANK BOND ROAD TANK BUND ROAD 274202 2260 3 LT1 211 3 0 19038 115 1 0 3 0 -54 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 2012-11-24 100000521339 0 0 0 0 0 0 0 0 0 0 S.R. RANGANNA SETTY,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643150 6615634000 AEH2009 S.SRINIVASAPPA NARAPPAKUNTE&TANKBAND ROAD NAREPPA KUNTE ROAD 274202 30 3 LT1 211 3 0 24926 160 1 0 3 0 -2 0 0 0 320 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000512589 0 0 0 0 0 0 0 0 0 0 S.SRINIVASAPPA,NARAPPAKUNTE&TANKBAND ROAD NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642963 6530634000 CH20544 B.THIPPESWAMY BIN BEEMAPPA(V.KOTE) VENKATAGIRI KOTE 274202 1140 3 LT1 211 1 0 10176 83 1 0 3 0 1333 9.8400 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 20 0 14006152 0 9999999 100000517588 0 0 0 0 0 0 0 0 0 0 B.THIPPESWAMY,BIN BEEMAPPA(V.KOTE) VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643113 6501634000 CH12766 VENKATAPPA T.B.ROAD TANK BUND ROAD 274202 1530 3 LT1 211 0.2400 0 5807 45 1 0 3 0 -31 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999 100000519386 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,T.B.ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643174 6464534000 CH32739 SMT.SUJATHAMMA W/O.NARAYNASWAMY M.G.ROAD 274202 1150 3 LT1 211 0.4800 0 14330 95 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000516543 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHAMMA,W/O.NARAYNASWAMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642989 6436534000 CH25355 MUNIVENKTAPPA S/O.CHINNAPPA VENKATAGIRI KOTE 274202 1510 3 LT1 211 0.1200 0 1980 13 1 0 3 0 -26 0 0 0 270 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000511289 0 0 0 0 0 0 0 0 0 0 MUNIVENKTAPPA,S/O.CHINNAPPA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643067 6394797000 CH42235 ABDUL RASHID SHAIK MEHADIN, VENKATAGIRIKOTE, CHINTHAMANI, 563125 274202 2530 3 LT1 211 1 0 12824 153 1 0 3 0 262 1.9600 0 0 1910 2742 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2013-08-23 100004588077 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,SHAIK MEHADIN, VENKATAGIRIKOTE, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643168 6363534000 CH31561 SHEAK SAB DIAMAND THEATRE ROAD, CMY VENKATAGIRI KOTE 274202 1430 3 LT1 211 0.2800 0 2717 8 1 0 3 0 15 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000529328 0 0 0 0 0 0 0 0 0 0 SHEAK SAB,DIAMAND THEATRE ROAD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643192 6358534000 CH20952 SYED SHAHID BAREED S/O SYED AKBAR BAREED NAREPPA KUNTE ROAD 274202 560 3 LT1 211 0.2400 0 9737 79 1 0 3 0 -51 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000516212 0 0 0 0 0 0 0 0 0 0 SYED SHAHID BAREED,S/O SYED AKBAR BAREED NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643201 6354534000 CH29623 VIJAYAMURTHI S/O G.B.SUBBRAYAPP NAREPPA KUNTE ROAD 274202 1730 3 LT1 211 0.4800 0 9083 23 1 0 3 0 -2 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000531138 0 0 0 0 0 0 0 0 0 0 VIJAYAMURTHI,S/O G.B.SUBBRAYAPP NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643075 6189922962 CHL60840 SHAHID PASHA S/O S WAJEED PASHA3 VENKATAGIRIKOTTE 274202 0 3 LT1 211 2 0 4497 178 1 0 3 0.9200 1527 7.7600 0 0 1370 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14006152 ASD to be paid:Rs.1370 (ignore if paid) 0 0 A4752825 0 0 0 2 0 0 0 0 0 0 SHAHID PASHA,S/O S WAJEED PASHA3 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455643080 6187665000 CH41786 V.GAYATHRAMMA W/O NARAYANA SWAMY VENKATAGIRI KOTE CHINHAMANI 563125 274202 1340 3 LT1 211 0.5000 0 1173 11 1 0 3 0 -239 0 0 0 220 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004596691 0 0 0 0 0 0 0 0 0 0 V.GAYATHRAMMA,W/O NARAYANA SWAMY VENKATAGIRI KOTE CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455643216 6146534000 CH3049 R.MUNIVENKATAPPA CHINTAMANI VENKATAGIRI KOTE 274202 1030 3 LT1 211 0.3200 0 6353 2 1 0 3 0 -32 0 0 0 430 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000527762 0 0 0 0 0 0 0 0 0 0 R.MUNIVENKATAPPA,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643044 6093534000 CH3412 A.RAMARATHNAMMA CHINTAMANI NAREPPA KUNTE ROAD 274202 710 3 LT1 211 0.1600 0 310 0 1 0 3 0 0 2.1300 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000515039 0 0 0 0 0 0 0 0 0 0 A.RAMARATHNAMMA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643045 6077434000 CH40799 K.SRINIVASULU S/O MUNISHAMI TANK BUND ROAD 274202 2050 3 LT1 211 0.5000 0 10927 102 1 0 3 0 0 6.8400 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100004596654 0 0 0 0 0 0 0 0 0 0 K.SRINIVASULU,S/O MUNISHAMI TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455643185 6058534000 CH21733 A V SHANTHAKUMARI S/O MASTHAN SAB NAREPPA KUNTE ROAD 274202 740 3 LT1 211 0.4800 0 3311 31 1 0 3 0 29 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000518292 0 0 0 0 0 0 0 0 0 0 A V SHANTHAKUMARI,S/O MASTHAN SAB NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643230 6044540282 CH54953 S HARISH S/O LATE D SHIVA TANK BAND ROAD 274202 600 3 LT1 211 2 0 7943 122 1 0 3 0.8500 54 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 52872688 0 0 0 2 0 0 0 0 1 0 S HARISH,S/O LATE D SHIVA TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455642977 5930770999 CH45048 G S VIJAYA MURTHY S/O G B SUBBARAYAPPA 274202 1690 3 LT1 211 1 0 2709 13 1 0 3 1 30 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 0097597467D 0 0 0 1 0 0 0 0 0 0 G S VIJAYA MURTHY,S/O G B SUBBARAYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643146 5892634000 AEH3332 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 160 3 LT1 211 2 0 15381 51 1 0 3 0 -287 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000523947 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643023 5803534000 CH32057 H. SHAHEENA TAJ W\O A. HUSSAIN SAB VENKATAGIRI KOTE 274202 930 3 LT1 211 1 0 1763 26 1 0 3 1 -60 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 2017-02-15 111121768923 0 0 0 1 0 0 0 0 0 0 H. SHAHEENA TAJ,W\O A. HUSSAIN SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643227 5738434000 CH38315 SMT JABEEN SULTHAN W/O VARISKHAN VENKATAGIRI KOTE 274202 820 3 LT1 211 1 0 7589 42 1 0 3 1 1 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 2020-10-03 110000830798 0 0 0 1 0 0 0 0 0 0 SMT JABEEN SULTHAN,W/O VARISKHAN VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643016 5714634000 CH11841 SEMIULLA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1480 3 LT1 211 0.2400 0 4526 43 1 0 3 0 0 0 0 0 680 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000529190 0 0 0 0 0 0 0 0 0 0 SEMIULLA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643014 5701634000 CH13056 C.ANJANAPPA CHINTAMANI NAREPPA KUNTE ROAD 274202 420 3 LT1 211 0.3200 0 2761 12 1 0 3 0 -23 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000527133 0 0 0 0 0 0 0 0 0 0 C.ANJANAPPA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643046 5698534000 CH22678 SAYADSOLAR M.G. RAOD, CMY VENKATAGIRI KOTE 274202 1390 3 LT1 211 0.4800 0 6391 45 1 0 3 0 227 1.1400 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000522699 0 0 0 0 0 0 0 0 0 0 SAYADSOLAR,M.G. RAOD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643197 5652082942 CH47765 KRISHNAMMA W/O NARAYANASWAMY1 274202 260 3 LT1 211 1 0 6227 48 1 0 3 0.9900 281 1.5800 0 0 270 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28986728 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA,W/O NARAYANASWAMY1 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455643011 5521534000 CH8719 NARAYANAPPA CHINTAMANI NAREPPA KUNTE ROAD 274202 360 3 LT1 211 0.1600 0 3731 25 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000519785 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643048 5495626385 CHL57177 JAVEED PASHA S/O WAJEED PASHA S2 VENKATAGIRIKOTTE 274202 1230 3 LT1 211 1 0 6509 179 1 0 3 0.9300 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 53245260 0 0 0 3 0 0 0 0 1 0 JAVEED PASHA,S/O WAJEED PASHA S2 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455643068 5383634000 CH10370 VENKATA LAKSHMMA T.B.ROAD TANK BUND ROAD 274202 2060 3 LT1 211 0.2000 0 8293 36 1 0 3 0 0 0 0 0 410 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000513788 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMMA,T.B.ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455642990 5304446858 CH50838 KHURSHIKJAN W/O ABDUL RAHAMAN 274202 2630 3 LT1 211 1 0 3983 46 1 0 3 0.7800 -1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 BC2431705 0 0 0 0 0 0 0 0 0 0 KHURSHIKJAN,W/O ABDUL RAHAMAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455643043 5275658944 CH45047 G S VIJAYA MURTHY S/O G B SUBBARAYAPPA 274202 1700 3 LT1 211 1 0 561 0 1 0 3 1 900 8.0500 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 999 4051906985D 0 0 0 0 0 0 0 0 0 0 G S VIJAYA MURTHY,S/O G B SUBBARAYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 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 0.1000 2 1455643133 5187665000 CH41787 V.GAYATHRAMMA W/O NARAYANA SWAMY VENKATAGIRI KOTE CHINHAMANI 563125 274202 1350 3 LT1 211 0.5000 0 4402 26 1 0 3 0 -332 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100004587482 0 0 0 0 0 0 0 0 0 0 V.GAYATHRAMMA,W/O NARAYANA SWAMY VENKATAGIRI KOTE CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1455643136 5176146413 CH47018 A N VINAYAKA S/O ANCHE NARAYANAPPA VENKATAGIRIKOTE 274202 1290 3 LT1 211 1 0 9529 46 1 0 3 0.8200 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 BC2073019 0 0 0 0 0 0 0 0 0 0 A N VINAYAKA,S/O ANCHE NARAYANAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455643134 5167434000 CH39635 DHASTGIR SAB S/O MEHABOOB KHAN VENKATAGIRIKOTE 274202 2400 3 LT1 211 1 0 7372 16 1 0 3 0 13 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000515903 0 0 0 0 0 0 0 0 0 0 DHASTGIR SAB,S/O MEHABOOB KHAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455643158 5093870290 CH54548 SRINATH VENKATARAMANA REDDY S/O LATE C V VENKATARAMANA REDDY TANK BAND ROAD 274202 1940 3 LT1 211 2 0 2173 7 1 0 3 0.8900 1172 8.4200 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 52814960 0 0 0 3 0 0 0 0 1 0 SRINATH VENKATARAMANA REDDY,S/O LATE C V VENKATARAMANA REDDY TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1455643159 5093534000 CH3413 A.RAMARATHNAMMA CHINTAMANI NAREPPA KUNTE ROAD 274202 700 3 LT1 211 0.1600 0 5457 42 1 0 3 0 1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 999999 100000529395 0 0 0 0 0 0 0 0 0 0 A.RAMARATHNAMMA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643024 5011290937 CH55890 SUNIL KUMAR R S/O RAJ GOPAL TANK BUND ROAD 274202 2140 3 LT1 211 4 0 2783 290 1 0 3 0.9500 0 2.8500 0 0 400 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.400 (ignore if paid) 0 0 A6742557 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR R,S/O RAJ GOPAL TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1455643090 4960058369 CH43271 C.V.Govindaraju S/O VENKATARAYAPPA 274202 1310 3 LT1 211 1 0 528 87 1 0 3 0.9600 0 9.9000 0 0 580 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.580 (ignore if paid) 0 0 2015-12-11 A6742945 0 0 0 3 0 0 0 0 0 0 C.V.Govindaraju,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455642976 4936534000 CH31200 C.V. KRISHNAREDDY CHINTAMANI TANK BUND ROAD 274202 2220 3 LT1 211 1 0 16383 79 1 0 3 0 2 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000515465 0 0 0 0 0 0 0 0 0 0 C.V. KRISHNAREDDY,CHINTAMANI TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 41.5800 52 2024-05-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455642975 4928534000 CH21042 AMIR JANE VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2710 3 LT1 211 0.2400 0 13958 102 1 0 3 0 58 0 0 0 780 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000532768 0 0 0 0 0 0 0 0 0 0 AMIR JANE,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643103 4915802680 CH42242 Nazeer Ahmad.S S/O SABU SAB 274202 2430 3 LT1 211 1 0 13978 145 1 0 3 1 0 1 0 0 990 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116069135 0 0 0 2 0 0 0 0 0 0 Nazeer Ahmad.S,S/O SABU SAB 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1455643141 4892634000 AEH3333 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 150 3 LT1 211 2 0 15327 78 1 0 3 0 -1636 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000527683 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643140 4867534000 CH26130 C.M. VENKATESHMURTHY S/O MUNINARAYANAPPA TANK BUND ROAD 274202 2120 3 LT1 211 2 0 21872 103 1 0 3 0 -173 0 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 2011-08-16 100000520826 0 0 0 0 0 0 0 0 0 0 C.M. VENKATESHMURTHY,S/O MUNINARAYANAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642992 4822534000 CH4936 P.VARADARAJU CHINTAMANI NAREPPA KUNTE ROAD 274202 520 3 LT1 211 0.1200 0 343 1 1 0 3 0 -19 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 999 100000529176 0 0 0 0 0 0 0 0 0 0 P.VARADARAJU,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642993 4803534000 CH32058 H. SHAHEENA TAJ W\O HUSSAIN SAB VENKATAGIRI KOTE 274202 940 3 LT1 211 0.5000 0 10475 100 1 0 3 1 0 1.2700 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 111117287806 0 0 0 2 0 0 0 0 0 0 H. SHAHEENA TAJ,W\O HUSSAIN SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455643172 4748272417 CH45045 G S VIJAYA MURTHY S/O G B SUBBARAYAPPA 274202 1720 3 LT1 211 1 0 1856 22 1 0 3 1 1167 10.0700 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 110000867456 0 0 0 0 0 0 0 0 0 0 G S VIJAYA MURTHY,S/O G B SUBBARAYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455643138 4654634000 AEH2734 MAHAMAD GHOUSE S/O.VAHAB SAB TANK BUND ROAD 274202 2240 3 LT1 211 3 0 32208 255 1 0 3 0 0 1.5900 0 0 1310 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000524396 0 0 0 0 0 0 0 0 0 0 MAHAMAD GHOUSE,S/O.VAHAB SAB TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1455642980 4615634000 AEH2010 S.VENKATESH NARAPPAKUNTE&TANKBAND ROAD NAREPPA KUNTE ROAD 274202 10 3 LT1 211 3 0 23165 5 1 0 3 0 -24 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000515795 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,NARAPPAKUNTE&TANKBAND ROAD NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643152 4600534000 CH6502 SHAFIULLA KHAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2680 3 LT1 211 0.1200 0 2889 21 1 0 3 0 1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000521898 0 0 0 0 0 0 0 0 0 0 SHAFIULLA KHAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643207 4543634000 AEH3113 S. SRINIVASAIYA NARAPPAKUNTE NAREPPA KUNTE ROAD 274202 50 3 LT1 211 2 0 12064 45 1 0 3 0 -919 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000526538 0 0 0 0 0 0 0 0 0 0 S. SRINIVASAIYA,NARAPPAKUNTE NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642958 4435634000 AEH1206 N.VENKATARAYAPPA NARAPPAKUNTE&TANKBAND ROAD NAREPPA KUNTE ROAD 274202 380 3 LT1 211 3 0 5749 0 1 0 3 0 3 0 0 0 620 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000521294 0 0 0 0 0 0 0 0 0 0 N.VENKATARAYAPPA,NARAPPAKUNTE&TANKBAND ROAD NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642959 4429534000 CH23529 VENKTARAYAPPA T.B.ROAD TANK BUND ROAD 274202 1640 3 LT1 211 0.2400 0 5806 13 1 0 3 0 -72 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000524803 0 0 0 0 0 0 0 0 0 0 VENKTARAYAPPA,T.B.ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643051 4269434000 CH36848 VENKATARAYAPPA S/O SUBHANNA TANKBAND ROAD 274202 1630 3 LT1 211 0.2400 0 3738 13 1 0 3 0 -20 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000512179 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,S/O SUBHANNA TANKBAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643047 4260534000 CH5915 SADARABI CHINTAMANI NAREPPA KUNTE ROAD 274202 590 3 LT1 211 0.1200 0 8207 34 1 0 3 0 9 0 0 0 610 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000514406 0 0 0 0 0 0 0 0 0 0 SADARABI,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643137 4167434000 CH39636 DHASTGIR SAB S/O MEHABOOB KHAN VENKATAGIRIKOTE 274202 2410 3 LT1 211 1 0 4362 22 1 0 3 0 10 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000526251 0 0 0 0 0 0 0 0 0 0 DHASTGIR SAB,S/O MEHABOOB KHAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455643204 4133634000 CH11935 HANUMANTAIAH BIN SEENAPPA VENKATAGIRI KOTE 274202 1110 3 LT1 211 0.2000 0 3806 14 1 0 3 0 1088 15.2100 0 0 320 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 20 0 14006152 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000513343 0 0 0 0 0 0 0 0 0 0 HANUMANTAIAH,BIN SEENAPPA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753378 0 0 0 0 1 0 0 0 0 0 22.8500 33 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643093 4073534000 CH32653 SMT.SABEERA W/O.JAFER KHAN NAREPPA KUNTE ROAD 274202 1660 3 LT1 211 0.2400 0 17872 146 1 0 3 0 -4 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000514409 0 0 0 0 0 0 0 0 0 0 SMT.SABEERA,W/O.JAFER KHAN NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643191 4043310845 CH50154 MARIYAMMA W/O RAMAKRISHNA1 TANK BAND ROAD 274202 220 3 LT1 211 1 0 3963 45 1 0 3 0.9600 1171 8.6200 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14006152 0 99999 37894245 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,W/O RAMAKRISHNA1 TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455643147 3975485674 CH55086 K VENKATESH S/O KRISHNAPPA TANK BAND ROAD 274202 760 3 LT1 211 1 0 4084 83 1 0 3 0.8500 -2 4.5900 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 52884797 0 0 0 2 0 0 0 0 1 0 K VENKATESH,S/O KRISHNAPPA TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455643145 3961634000 CH15395 GULNAZ BEGUM VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2690 3 LT1 211 0.1600 0 5258 31 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000527334 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643180 3947129000 CH43119 RAFIQ PASHA S/O SIKHANDAR SAB VENKATAGIRIKOTE CHINTHAMANI -563125 274202 810 3 LT1 211 1 0 7524 66 1 0 3 0 -247 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 99999 100004587257 0 0 0 0 0 0 0 0 0 0 RAFIQ PASHA,S/O SIKHANDAR SAB VENKATAGIRIKOTE CHINTHAMANI -563125 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643176 3939534000 CH23528 VENKTARAYAPPA T.B.ROAD TANK BUND ROAD 274202 1620 3 LT1 211 0.2400 0 3370 21 1 0 3 0 -15 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000530154 0 0 0 0 0 0 0 0 0 0 VENKTARAYAPPA,T.B.ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643210 3930534000 CH6576 VENKATAPPA M.G.ROAD, CNT TANK BUND ROAD 274202 2100 3 LT1 211 0.1600 0 578 0 1 0 28 0 5511 49.1200 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999 100000514464 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,M.G.ROAD, CNT TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455643003 3911534000 CH6263 VENKATAMMA M.G.ROAD, CNT TANK BUND ROAD 274202 1950 3 LT1 211 0.3200 0 6043 1 1 0 3 0 152 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000530470 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,M.G.ROAD, CNT TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643002 3892634000 AEH3334 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 150 3 LT1 211 2 0 16333 87 1 0 3 0 -630 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000514077 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643056 3875534000 CH30828 MEHABUBPASHA S/O.G.E.GOSSKHAN VENKATAGIRI KOTE 274202 2370 3 LT1 211 1 0 7810 0 1 0 28 0 -107 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000519893 0 0 0 0 0 0 0 0 0 0 MEHABUBPASHA,S/O.G.E.GOSSKHAN VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455642984 3812534000 CH5470 SYED BUDAN PEER NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 274202 1830 3 LT1 211 0.1200 0 4007 0 1 0 3 0 160 1.1500 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000525446 0 0 0 0 0 0 0 0 0 0 SYED BUDAN PEER,NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643215 3722897000 CH42236 ABDUL RASHID SHAIK MEHADIN, VENKATAGIRIKOTE, CHINTHAMANI, 563125 274202 2540 3 LT1 211 1 0 16755 186 1 0 3 0 0 0 0 0 990 2742 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2013-08-23 100004587248 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,SHAIK MEHADIN, VENKATAGIRIKOTE, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455643170 3645634000 AEH1838 RAJGOPAL TANK BOND ROAD TANK BUND ROAD 274202 2130 3 LT1 211 3 0 9450 144 1 0 3 0.8500 -7 6.4400 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 2009-12-01 53324811 0 0 0 2 0 0 0 0 0 0 RAJGOPAL,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 295.4300 0 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455643184 3640634000 CH20060 KYRUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1420 3 LT1 211 0.4800 0 2586 0 1 0 28 0 -18 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000513325 0 0 0 0 0 0 0 0 0 0 KYRUNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455643006 3589534000 CH18183 AMEER HANZA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2420 3 LT1 211 0.5600 0 10003 85 1 0 3 0 169 1.0300 0 0 340 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000523484 0 0 0 0 0 0 0 0 0 0 AMEER HANZA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643167 3540534000 CH7234 SHEIK AMEERJAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2360 3 LT1 211 0.4800 0 11890 75 1 0 3 0 99 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000528716 0 0 0 0 0 0 0 0 0 0 SHEIK AMEERJAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643224 3526534000 CH31136 MOMHAD SHAFIULA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1450 3 LT1 211 0.2400 0 2262 21 1 0 3 0 0 1 0 0 290 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000525666 0 0 0 0 0 0 0 0 0 0 MOMHAD SHAFIULA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-01-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643008 3492534000 CH5117 SYED BUDAN PEER NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 274202 1820 3 LT1 211 0.2000 0 2212 0 1 0 3 0 145 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000511853 0 0 0 0 0 0 0 0 0 0 SYED BUDAN PEER,NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 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 0.2000 2 1455643005 3482634000 AEH3326 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 120 3 LT1 211 3 0 24808 18 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000531455 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455643069 3448534000 CH22104 N.JAYAMMA T.B.ROAD TANK BUND ROAD 274202 1570 3 LT1 211 0.4800 0 5215 36 1 0 3 0 0 1.3300 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000528868 0 0 0 0 0 0 0 0 0 0 N.JAYAMMA,T.B.ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643040 3360534000 CH6200 SHANKARAIAHA SHETTY CHINTAMANI NAREPPA KUNTE ROAD 274202 80 3 LT1 211 0.3200 0 4507 81 1 0 3 0 368 1.8600 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000513593 0 0 0 0 0 0 0 0 0 0 SHANKARAIAHA SHETTY,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643193 3332418932 CH45046 G S VIJAYA MURTHY S/O G B SUBBARAYAPPA 274202 1710 3 LT1 211 1 0 4232 46 1 0 3 1 181 1 0 0 330 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000861996 0 0 0 2 0 0 0 0 0 0 G S VIJAYA MURTHY,S/O G B SUBBARAYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455642997 3310534000 CH6799 AMEERJAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2700 3 LT1 211 0.1600 0 2180 12 1 0 3 0 161 2.1900 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000512321 0 0 0 0 0 0 0 0 0 0 AMEERJAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-11-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642971 3213534000 CH5086 N.NARAYANAPPA M.G.ROAD, CNT TANK BUND ROAD 274202 2170 3 LT1 211 0.1600 0 4140 47 1 0 3 0 6 0 0 0 330 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000518703 0 0 0 0 0 0 0 0 0 0 N.NARAYANAPPA,M.G.ROAD, CNT TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642970 3208534000 CH2670 SADARABI CHINTAMANI NAREPPA KUNTE ROAD 274202 580 3 LT1 211 0.1600 0 17234 61 1 0 3 0 13 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000527931 0 0 0 0 0 0 0 0 0 0 SADARABI,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642960 3022534000 CH4582 NARAYANAPPA CHINTAMANI NAREPPA KUNTE ROAD 274202 350 3 LT1 211 0.1600 0 3888 24 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000525951 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643104 3000634000 CH17835 SHEIK AMEER VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2310 3 LT1 211 0.8000 0 12549 33 1 0 3 0 -251 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000521456 0 0 0 0 0 0 0 0 0 0 SHEIK AMEER,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643119 2982634000 AEH528 M. NARAYANASWAMY TANK BOND ROAD TANK BUND ROAD 274202 1880 3 LT1 211 3 0 7146 32 1 0 3 0 24 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000522392 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642981 2911534000 CH6264 VENKATAMMA M.G.ROAD, CNT TANK BUND ROAD 274202 1960 3 LT1 211 0.2000 0 9491 307 1 0 3 0.9300 626 3.2900 0 0 2170 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.2170 (ignore if paid) 0 0 52981294 0 0 0 3 0 0 0 0 0 0 VENKATAMMA,M.G.ROAD, CNT TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455642982 2908041973 CHL59927 C V GAYATHRI W/O N ADINARAYANA 1ST DIVISION , VENKATAGIRIKOTE 274202 0 3 LT1 211 1 0 3777 62 1 0 3 1 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 A6195902 0 0 0 1 0 0 0 0 1 0 C V GAYATHRI,W/O N ADINARAYANA 1ST DIVISION , VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455643164 2887434000 CH37546 NARAYANAMMA W/O NANEPPA - 274202 1580 3 LT1 211 0.2400 0 3723 36 1 0 3 0 1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000532753 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NANEPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643205 2826634000 AEH211 Y. JAYAMMA TANK BOND ROAD TANK BUND ROAD 274202 2280 3 LT1 211 4 0 13243 129 1 0 3 0 21 0 0 0 1080 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000527534 0 0 0 0 0 0 0 0 0 0 Y. JAYAMMA,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643228 2812534000 CH5471 SYED BUDAN PEER NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 274202 1800 3 LT1 211 0.2000 0 3274 0 1 0 3 0 111 1.3500 0 0 210 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000524465 0 0 0 0 0 0 0 0 0 0 SYED BUDAN PEER,NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455643082 2749434000 CH36877 VENKATESHAPPA S/O ANNAPPA VENKATAGIRIKOTE 274202 2570 3 LT1 211 0.2400 0 9788 51 1 0 3 0 60 0 0 0 570 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000515871 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O ANNAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455643232 2709064577 CH50153 MARIYAMMA W/O RAMAKRISHNA TANK BAND ROAD 274202 230 3 LT1 211 1 0 1912 23 1 0 3 0.9400 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 37894246 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,W/O RAMAKRISHNA TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455643239 2708020935 CH47764 KRISHNAMMA W/O NARAYANASWAMY2 274202 270 3 LT1 211 1 0 2383 13 1 0 3 1 4 0 0 0 410 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28986727 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O NARAYANASWAMY2 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455643026 2676534000 CH25527 SUBRAYAPPA S/O BANDIYAPPA NAREPPA KUNTE ROAD 274202 1670 3 LT1 211 0.2400 0 9331 76 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000532535 0 0 0 0 0 0 0 0 0 0 SUBRAYAPPA,S/O BANDIYAPPA NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643088 2673634000 CH10677 MUNIYAPPA CHINTAMANI NAREPPA KUNTE ROAD 274202 1890 3 LT1 211 0.2000 0 6506 24 1 0 3 0 75 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000525589 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643091 2655534000 CH27504 SARTHRAJ] W/O C.N VENKATAREDDY VENKATAGIRIKOTE 274202 2520 3 LT1 211 0.1800 0 4314 92 1 0 3 0 -15 8.7200 0 0 850 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000520670 0 0 0 0 0 0 0 0 0 0 SARTHRAJ],W/O C.N VENKATAREDDY VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643203 2622897000 CH42238 ABDUL RASHID SHAIK MEHADIN, VENKATAGIRIKOTE, CHINTHAMANI, 563125 274202 2490 3 LT1 211 1 0 12785 95 1 0 3 0 -34 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100004586505 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,SHAIK MEHADIN, VENKATAGIRIKOTE, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643221 2609434000 CH38485 C.V.GAYATHRY W/O ADI NARAYANAPPA VENKARAGIRIKOTE 274202 840 3 LT1 211 1 0 6105 58 1 0 3 0.7900 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 28801829 0 0 0 1 0 0 0 0 0 0 C.V.GAYATHRY,W/O ADI NARAYANAPPA VENKARAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455643052 2573634000 CH12100 A V SHANTHAKUMARI CHINTAMANI NAREPPA KUNTE ROAD 274202 750 3 LT1 211 0.2000 0 7004 39 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000518133 0 0 0 0 0 0 0 0 0 0 A V SHANTHAKUMARI,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643053 2548386870 CH42741 KALAVATHI #79, VENKATAGIRIKOTE 274202 2560 3 LT1 211 1 0 4032 15 1 0 3 1 410 3.3300 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 111000271871 0 0 0 1 0 0 0 0 0 0 KALAVATHI,#79, VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455643165 2537534000 CH2627 A V SHANTHAKUMARI CHINTAMANI NAREPPA KUNTE ROAD 274202 680 3 LT1 211 0.3600 0 5594 6 1 0 3 0 -37 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000519048 0 0 0 0 0 0 0 0 0 0 A V SHANTHAKUMARI,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642988 2502534000 CH3779 R.M.SRINIVASAIAH CHINTAMANI NAREPPA KUNTE ROAD 274202 1740 3 LT1 211 0.1200 0 7301 64 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000527048 0 0 0 0 0 0 0 0 0 0 R.M.SRINIVASAIAH,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643015 2492534000 CH5118 SYED BUDAN PEER NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 274202 1810 3 LT1 211 0.2000 0 4859 0 1 0 3 0 131 1.4100 0 0 470 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000529373 0 0 0 0 0 0 0 0 0 0 SYED BUDAN PEER,NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643012 2482634000 AEH3327 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 310 3 LT1 211 2 0 8559 84 1 0 3 0 -202 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000532762 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643074 2462534000 CH6918 SYED MUSTAFA CHINTAMANI NAREPPA KUNTE ROAD 274202 620 3 LT1 211 0.2000 0 5944 4 1 0 3 0 -16 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000521993 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643225 2417434000 CH40060 B.V. RAMACHANDRA S/O LATE N.VENKATACHALAPATH TANK BUND ROAD 274202 1770 3 LT1 211 0.4800 0 7477 27 1 0 3 0 -60 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999 100000522521 0 0 0 0 0 0 0 0 0 0 B.V. RAMACHANDRA,S/O LATE N.VENKATACHALAPATH TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455643013 2387534000 CH26129 SMT.KAMALAMMA CHINTAMANI TANK BUND ROAD 274202 2150 3 LT1 211 1 0 798 19 1 0 3 1 -41 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 A5510020 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,CHINTAMANI TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455643081 2357033483 CH47763 KRISHNAMMA W/O NARAYANASWAMY3 274202 210 3 LT1 211 1 0 2133 20 1 0 3 1 68 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 28986726 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O NARAYANASWAMY3 0 0 0 0 0 0 0 0 2026-02-03 0 10000753243 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455643231 2315634000 AEH1124 M.V. RAMASWAMY TANK BOND ROAD TANK BUND ROAD 274202 1560 3 LT1 211 2 0 3287 13 1 0 3 0 -39 0 0 0 350 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000519639 0 0 0 0 0 0 0 0 0 0 M.V. RAMASWAMY,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-11-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643094 2261634000 CH12491 ROJIA BEGUM VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2660 3 LT1 211 0.2000 0 3338 19 1 0 3 0 135 1.7700 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000527471 0 0 0 0 0 0 0 0 0 0 ROJIA BEGUM,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455643092 2252379192 CH56095 VENKATARAYAPPA S/O SUBBANNA TANK BUND ROAD 274202 1590 3 LT1 211 1 0 599 38 1 0 3 0.8800 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 53023826 0 0 0 2 0 0 0 0 0 0 VENKATARAYAPPA,S/O SUBBANNA TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455643189 2228357203 CH46362 A N VINAYAKA S/O ANCHE NARAYANAPPA VENKATAGIRIKOTE 274202 1280 3 LT1 211 1 0 12365 252 1 0 3 0.9600 0 0 0 0 1930 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 28804049 0 0 0 3 0 0 0 0 0 0 A N VINAYAKA,S/O ANCHE NARAYANAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455643199 2222634000 CH16286 R.MUNIVENKATAPPPA BIN GANGAPPA VENKATAGIRI KOTE 274202 1010 3 LT1 211 0.6800 0 9945 89 1 0 3 0 656 5.2000 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000531064 0 0 0 0 0 0 0 0 0 0 R.MUNIVENKATAPPPA,BIN GANGAPPA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753378 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643042 2167007596 CHL57176 JAVEED PASHA S/O WAJEED PASHA S1 VENKATAGIRIKOTTE 274202 1260 3 LT1 211 1 0 9282 103 1 0 3 0.9200 590 2.9900 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 53245259 0 0 0 2 0 0 0 0 1 0 JAVEED PASHA,S/O WAJEED PASHA S1 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455643195 2018534000 CH21359 SYED MUSTHAPPA CHINTAMANI NAREPPA KUNTE ROAD 274202 640 3 LT1 211 0.2400 0 13710 71 1 0 3 0 1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000512938 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAPPA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642998 2000634000 CH17836 SHEIK AMEER VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2320 3 LT1 211 0.8000 0 21391 137 1 0 3 0 -46 0 0 0 20 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100000528933 0 0 0 0 0 0 0 0 0 0 SHEIK AMEER,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643161 1780439000 CH43127 K.KRISHNAPPA S/O MUNISHAMAPPA, VENKATAGIRIKOTE, CHINTAMANI 274202 1080 3 LT1 211 1 0 4831 18 1 0 3 0.9900 262 2.3000 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 111110106690 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,S/O MUNISHAMAPPA, VENKATAGIRIKOTE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-03 0 10000753378 0 0 0 0 1 0 0 0 0 0 31.4400 41 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1455643065 1658534000 CH23791 DHASTHAGIRISAB MAHABUBKHAN VENKATAGIRI KOTE 274202 2390 3 LT1 211 0.4800 0 3307 34 1 0 3 0 38 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000527708 0 0 0 0 0 0 0 0 0 0 DHASTHAGIRISAB,MAHABUBKHAN VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643213 1606279019 CHL57175 JAVEED PASHA S/O WAJEED PASHA S4 VENKATAGIRIKOTTE 274202 1250 3 LT1 211 1 0 10186 200 1 0 3 0.8800 1256 6.2800 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14006152 0 0 53245258 0 0 0 3 0 0 0 0 1 0 JAVEED PASHA,S/O WAJEED PASHA S4 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455642996 1599067728 CH47762 KRISHNAMMA W/O NARAYANASWAMY 274202 200 3 LT1 211 1 0 2282 0 1 0 3 1 1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 28986725 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455642986 1584375034 CHL61803 JABEENA TAJ W/O NAYAZ PASHA VENKATAGIRIKOTE 274202 0 3 LT1 211 1 0 1133 123 1 0 3 0.9500 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 A9460538 0 0 0 3 0 0 0 0 1 0 JABEENA TAJ,W/O NAYAZ PASHA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455643033 1549434000 CH9712 EMYA SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1460 3 LT1 211 0.2000 0 13370 87 1 0 3 0 -17 0 0 0 1160 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000532668 0 0 0 0 0 0 0 0 0 0 EMYA SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643031 1539434000 CH36214 SMT.VENKATAMMA W/O.VENKATAPPA TANK BAND ROAD 274202 1970 3 LT1 211 0.2400 0 5454 62 1 0 3 0 -4 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000512874 0 0 0 0 0 0 0 0 0 0 SMT.VENKATAMMA,W/O.VENKATAPPA TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643000 1482634000 AEH3328 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 320 3 LT1 211 2 0 7182 27 1 0 3 0 -1606 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000530625 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643017 1386434000 CH40338 J.PUSHPHA W/O A.V.JANARDHAN VENKATAGIRIKOTE 274202 850 3 LT1 211 1 0 9365 118 1 0 3 1 0 1.3500 0 0 0 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 2013-09-23 111120688468 0 0 0 1 0 0 0 0 0 0 J.PUSHPHA,W/O A.V.JANARDHAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455643010 1381634000 CH15196 SMT.SABEERA W/O.JAFER KHAN NAREPPA KUNTE ROAD 274202 1650 3 LT1 211 0.0800 0 10606 36 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000523622 0 0 0 0 0 0 0 0 0 0 SMT.SABEERA,W/O.JAFER KHAN NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643198 1315634000 AEH1125 M.V. RAMASWAMY TANK BOND ROAD TANK BUND ROAD 274202 1550 3 LT1 211 2 0 5115 27 1 0 3 0 -38 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000516462 0 0 0 0 0 0 0 0 0 0 M.V. RAMASWAMY,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643066 1249434000 CH9685 MARAKKA CHINTAMANI NAREPPA KUNTE ROAD 274202 1900 3 LT1 211 0.1600 0 4821 3 1 0 3 0 3 0 0 0 680 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000520111 0 0 0 0 0 0 0 0 0 0 MARAKKA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643072 1246634000 AEH2246 C.V. KRISHNAREDDY TANK BOND ROAD TANK BUND ROAD 274202 2230 3 LT1 211 3 0 12396 21 1 0 3 0 279 2.6600 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000526052 0 0 0 0 0 0 0 0 0 0 C.V. KRISHNAREDDY,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643071 1233534000 CH4274 GANESHSING CHINTAMANI TANK BUND ROAD 274202 2220 3 LT1 211 0.2800 0 11994 106 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000514764 0 0 0 0 0 0 0 0 0 0 GANESHSING,CHINTAMANI TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455643058 1146534000 CH3052 R.MUNIVENKATAPPA CHINTAMANI VENKATAGIRI KOTE 274202 1040 3 LT1 211 0.3200 0 7059 26 1 0 3 0 189 1.7700 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000513206 0 0 0 0 0 0 0 0 0 0 R.MUNIVENKATAPPA,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642991 1099434000 CH6917 SYED MUSTAFA CHINTAMANI NAREPPA KUNTE ROAD 274202 630 3 LT1 211 0.2000 0 6621 4 1 0 3 0 -110 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000531805 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642995 1078764519 CH46937 K SRINIVASALU S/O K M MUNISHAMI TANK BAND ROAD 274202 2000 3 LT1 211 1 0 40 0 1 0 3 1 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 28999586 0 0 0 0 0 0 0 0 0 0 K SRINIVASALU,S/O K M MUNISHAMI TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455643187 0923534000 CH4342 B.V. RAMACHANDRA CHINTAMANI NAREPPA KUNTE ROAD 274202 1760 3 LT1 211 0.1600 0 3659 2 1 0 3 0 -478 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000528823 0 0 0 0 0 0 0 0 0 0 B.V. RAMACHANDRA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455643233 0910085449 CHL59324 JABEENA TAJ W/O NAYAZ PASHA VENKATAGIRIKOTTE 274202 0 3 LT1 211 1 0 5798 136 1 0 3 0.9400 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 A4752236 0 0 0 3 0 0 0 0 0 0 JABEENA TAJ,W/O NAYAZ PASHA VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455643202 4940032027 TP5308 N MANJUNATHA S/O TAILOR NANJUNDAPPA VENKATAGIRIKOTE 274202 1000 3 1LT7A 710 1 0 2074 16 1 0 3 0 3258 31.7800 922.3300 0 0 2742 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006152 0 9999 1B3762635215 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA,S/O TAILOR NANJUNDAPPA VENKATAGIRIKOTE 1.6200 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1455643084 5998182988 TP4974 RAJESHWARI W/O RAMANATHA REDDY M TANK BAND ROAD WEST SIDE 274202 1000 3 1LT7A 710 1 0 3015 178 1 0 3 0 -3697 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 111122304565 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O RAMANATHA REDDY M TANK BAND ROAD WEST SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.5000 2 1455643130 8938112679 TP5366 MOHAMED KALEEMULLA S/O MOHAMED HAFIZ SAHEB TANK BUND ROAD 274202 0 3 1LT7A 710 1 0 2920 88 1 0 3 0 1862 12.7700 0 0 0 2742 2026-02-03 0 0 0 2026-01-12 3 0 0 0 0 14006152 0 0 1B7378271870 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEMULLA,S/O MOHAMED HAFIZ SAHEB TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1455643208 9071874389 CHL60839 SHAHID PASHA S/O S WAJEED PASHA VENKATAGIRIKOTTE 274202 0 3 LT1 211 6 0 2845 119 1 0 3 0.7900 0 2.2400 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 22400825 0 0 0 1 0 0 0 0 0 0 SHAHID PASHA,S/O S WAJEED PASHA VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9130 2 1455643107 9046534000 CH3054 R.MUNIVENKATAPPA CHINTAMANI VENKATAGIRI KOTE 274202 1090 3 LT1 211 0.3200 0 6988 7 1 0 3 0 902 12.3800 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000527406 0 0 0 0 0 0 0 0 0 0 R.MUNIVENKATAPPA,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753378 0 0 0 0 1 0 0 0 0 0 18.5200 29 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455643148 9005534000 CH2938 MAHADESHWARA CHINTAMANI NAREPPA KUNTE ROAD 274202 470 3 LT1 211 0.1600 0 6294 43 1 0 3 0 651 5.0900 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000513416 0 0 0 0 0 0 0 0 0 0 MAHADESHWARA,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643153 8990534000 CH6294 DODDA BACHCHAREDDY NAREPPA KUNTE ROAD ADARSHA THEATER 274202 490 3 LT1 211 0.1200 0 2729 1 1 0 3 0 307 2.3100 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000515220 0 0 0 0 0 0 0 0 0 0 DODDA BACHCHAREDDY,NAREPPA KUNTE ROAD ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643178 8980534000 CH7055 APSAR PASHA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2720 3 LT1 211 0.3600 0 8394 30 1 0 3 0 21 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000528204 0 0 0 0 0 0 0 0 0 0 APSAR PASHA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643206 8973066356 CHL60760 NAZEER BASHA S/O NANNASABI K S VENKATAGIRIKOTE WARD NO-3 274202 0 3 LT1 211 2 0 1167 57 1 0 3 0.8700 1 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 A7898151 0 0 0 1 0 0 0 0 1 0 NAZEER BASHA,S/O NANNASABI K S VENKATAGIRIKOTE WARD NO-3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455643135 8897534000 CH26197 ANUMANTHAYA S/O.SEETHAPPA VENKATAGIRI KOTE 274202 1100 3 LT1 211 0.6000 0 8345 7 1 0 3 0 48 0 0 0 680 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000511937 0 0 0 0 0 0 0 0 0 0 ANUMANTHAYA,S/O.SEETHAPPA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753378 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643020 8842634000 AEH3209 VENKATARAMANA REDDY C.V TANK BOND ROAD TANK BUND ROAD 274202 1910 3 LT1 211 2 0 15144 0 1 0 3 0 -204 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000526491 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA REDDY C.V,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 63.8300 70 2024-05-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643087 8796434000 CH40339 J.PUSHPHA W/O A.V.JSNARDHANA VENKATAGIRIKOTE 274202 860 3 LT1 211 1 0 6722 1 1 0 3 1 628 3.9700 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 111120903364 0 0 0 3 0 0 0 0 0 0 J.PUSHPHA,W/O A.V.JSNARDHANA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455643086 8791534000 CH5353 RAJESHWARI W/O RAMANATHA REDDY CHINTAMANI NAREPPA KUNTE ROAD 274202 440 3 LT1 211 0.1200 0 14089 84 1 0 3 0 242 2.3600 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000529907 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O RAMANATHA REDDY CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642966 8746534000 CH30018 M.AKADAHAR S\O ABDULKALIDAYULA VENKATAGIRIKOTE 274202 790 3 LT1 211 0.1000 0 24010 213 1 0 3 0 3 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 999999 8746534803Q 0 0 0 0 0 0 0 0 0 0 M.AKADAHAR,S\O ABDULKALIDAYULA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643111 8691534000 CH3825 DODDA BACHCHAREDDY CHINTAMANI NAREPPA KUNTE ROAD 274202 480 3 LT1 211 0.2000 0 3772 44 1 0 3 0 0 1.3100 0 0 710 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000529125 0 0 0 0 0 0 0 0 0 0 DODDA BACHCHAREDDY,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643101 9146221056 CH50535 C A SUMAN S/O LATE A M ANJANEYA REDDY2 WARD NO 1 274202 1000 3 LT3A 311 1 0 160 6 1 0 3 1 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 999999 100006868110 0 0 0 0 0 0 0 0 1 0 C A SUMAN,S/O LATE A M ANJANEYA REDDY2 WARD NO 1 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643154 8987044000 CH10867 PREMAVATHI W/O SHIVA KUMAR WARD NO 5 , TANK BUND ROAD CHINTAMANI 274202 440 3 LT3A 311 0.1600 0 870 13 1 0 3 0.8100 486 3.5600 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 A6759323 0 0 0 0 0 0 0 0 1 0 PREMAVATHI,W/O SHIVA KUMAR WARD NO 5 , TANK BUND ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455642962 7446044000 CH20978 N.M.SUJATHAMMA C/O T.NARAYANASWAMY.V.KOTE RAIL POLE SDL ROAD 274202 1160 3 LT3A 311 0.2400 0 2937 7 1 0 3 0 848 6.9700 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000527597 0 0 0 0 0 0 0 0 0 0 N.M.SUJATHAMMA,C/O T.NARAYANASWAMY.V.KOTE RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643124 7439907318 CH46939 K SRINIVASALU S/O K M MUNISHAMI TANK BAND ROAD 274202 1980 3 LT3A 311 1 0 3883 65 1 0 3 0.8900 1478 11.2400 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 999999 28999584 0 0 0 1 0 0 0 0 1 0 K SRINIVASALU,S/O K M MUNISHAMI TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455643211 7364044000 CH34961 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 170 3 LT3A 311 0.2400 0 1015 21 1 0 3 0 1101 8.9000 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 50 0 14006152 0 9999999 100000511643 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643120 7233044000 CH39079 SALIMUNNISSA W\O RAHAMATHULLA - 274202 2480 3 LT3A 311 0.2400 0 1994 4 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000531364 0 0 0 0 0 0 0 0 0 0 SALIMUNNISSA,W\O RAHAMATHULLA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455642979 6839284735 CH54793 N MANJUNTAH S/O LATE NANJUDAPPA VENKATAGIRIKOTE 274202 1200 3 LT3A 311 1 0 1088 36 1 0 3 0.9800 518 2.6900 517 0 0 2742 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006152 0 0 111112028996 0 0 0 2 0 0 0 0 1 0 N MANJUNTAH,S/O LATE NANJUDAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455643128 6514044000 P1795 BHARTI INFRATEL LIMITED BHARTI INFRATEL LIMITED M G ROAD 274202 1220 3 LT3A 311 8 0 139996 2758 1 0 3 1 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 1B7743771041 0 0 0 6 0 0 0 0 1 0 BHARTI INFRATEL LIMITED,BHARTI INFRATEL LIMITED M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1455643169 6364044000 CH34962 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 180 3 LT3A 311 0.2400 0 799 2 1 0 3 0 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000514741 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643001 6233044000 CH39080 SALIMUNNISSA W\O RAHAMATHULLA - 274202 2470 3 LT3A 311 0.2400 0 1045 0 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000518569 0 0 0 0 0 0 0 0 0 0 SALIMUNNISSA,W\O RAHAMATHULLA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455643196 6156044000 CH23141 T.NAGARAJ S/O.THIPPANNA M.G.ROAD 274202 960 3 LT3A 311 0.1200 0 2 0 1 0 3 0 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000511819 0 0 0 0 0 0 0 0 0 0 T.NAGARAJ,S/O.THIPPANNA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455643070 5364044000 CH34963 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 190 3 LT3A 311 0.2400 0 3059 1 1 0 3 0 469 3.6200 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000519466 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643132 5198883181 CH54536 N MANJUNATHA S/O LATE NANJUDAPPA1 VENKATAGIRIKOTE 274202 1210 3 LT3A 311 1 0 34 0 1 0 3 0.7500 0 0 215 0 0 2742 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006152 0 0 111111980319 0 0 0 0 0 0 0 0 1 0 N MANJUNATHA,S/O LATE NANJUDAPPA1 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455643139 5181430399 CH46938 K SRINIVASALU S/O K M MUNISHAMI TANK BAND ROAD 274202 1990 3 LT3A 311 1 0 494 2 1 0 3 1 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 999999 28999583 0 0 0 0 0 0 0 0 1 0 K SRINIVASALU,S/O K M MUNISHAMI TANK BAND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455643173 5156044000 CH23142 NAGARAJ CHINTAMANI M.G.ROAD 274202 970 3 LT3A 311 0.1200 0 1462 13 1 0 3 0 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000520489 0 0 0 0 0 0 0 0 0 0 NAGARAJ,CHINTAMANI M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455643100 4364044000 CH34964 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 240 3 LT3A 311 0.2400 0 1098 7 1 0 3 0 0 1.1200 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000521876 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643089 4084044000 CH35636 SALIMUNNISSA W\O RAHAMATHULLA VENKATAGIRI KOTE 274202 2460 3 LT3A 311 0.2400 0 2929 15 1 0 3 1 814 6.1700 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 111116174482 0 0 0 1 0 0 0 0 1 0 SALIMUNNISSA,W\O RAHAMATHULLA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455643183 3742874267 CH54535 N MANJUNATHA S/O LATE NANJUDAPPA VENKATAGIRIKOTE 274202 1190 3 LT3A 311 1 0 353 14 1 0 3 0.8200 337 1.7000 332.6700 0 0 2742 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006152 0 0 111111980318 0 0 0 0 0 0 0 0 1 0 N MANJUNATHA,S/O LATE NANJUDAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455643039 3364044000 CH34965 M.S KRISHNAMMA W\O NARAYANA SWAMY ADARSHA THEATER 274202 250 3 LT3A 311 0.2400 0 1349 11 1 0 3 0 635 4.7600 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000528711 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANA SWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643212 3116144441 CH50533 C A SUMAN S/O LATE A M ANJANEYA REDDY WARD NO 1 274202 980 3 LT3A 311 1 0 1254 17 1 0 3 0.9600 1532 13.3000 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14006152 0 999999 39054303 0 0 0 0 0 0 0 0 1 0 C A SUMAN,S/O LATE A M ANJANEYA REDDY WARD NO 1 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455643009 2387150712 CH50534 C A SUMAN S/O LATE A M ANJANEYA REDDY1 WARD NO 1 274202 990 3 LT3A 311 1 0 582 5 1 0 3 0.9900 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 999999 39054304 0 0 0 0 0 0 0 0 1 0 C A SUMAN,S/O LATE A M ANJANEYA REDDY1 WARD NO 1 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455643076 2364044000 CH34966 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 280 3 LT3A 311 0.2400 0 9444 58 1 0 3 0 607 3.1100 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000516497 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643099 1785044000 CH31189 M. MUNIRARNAMMA N.R EXTENSION NAREPPA KUNTE ROAD 274202 110 3 LT3A 311 0.1600 0 1408 0 1 0 3 0 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000517601 0 0 0 0 0 0 0 0 0 0 M. MUNIRARNAMMA,N.R EXTENSION NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643032 1539593032 CH49883 RIYAZ PASHA S/O M DAWOOD1 274202 900 3 LT3A 311 1 0 1212 0 1 0 3 0.9900 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 999999 BC2221014 0 0 0 0 0 0 0 0 1 0 RIYAZ PASHA,S/O M DAWOOD1 0 0 0 0 0 0 0 0 2026-02-03 0 10000753251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455643059 1364044000 CH34967 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 290 3 LT3A 311 0.2400 0 15 0 1 0 3 0 -2 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000521169 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643237 9990534000 CH6292 K.SRINIVASA T.B ROAD TANK BUND ROAD 274202 2020 3 LT1 211 0.2000 0 7481 38 1 0 3 0 -1100 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000522496 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,T.B ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455643236 9986534000 CH25231 KALIMULLA T.B.ROAD TANK BUND ROAD 274202 2210 3 LT1 211 1 0 40368 328 1 0 3 0 -15 1.9700 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000516773 0 0 0 0 0 0 0 0 0 0 KALIMULLA,T.B.ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455643226 9975534000 CH3050 R.MUNIVENKATAPPA V.KOTE RAIL POLE SDL ROAD 274202 1070 3 LT1 211 0.3200 0 2706 0 1 0 3 0 19 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000513333 0 0 0 0 0 0 0 0 0 0 R.MUNIVENKATAPPA,V.KOTE RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643077 9925664539 CH45049 G S VIJAYA MURTHY S/O G B SUBBARAYAPPA 274202 1680 3 LT1 211 1 0 37 0 1 0 3 1 -18 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 6256524474D 0 0 0 0 0 0 0 0 0 0 G S VIJAYA MURTHY,S/O G B SUBBARAYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455643079 9921634000 CH13737 NASEEM UNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2640 3 LT1 211 0.2000 0 8065 25 1 0 3 0 -37 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000511951 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643186 9892534000 CH5386 SYED BUDAN PEER NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 274202 1840 3 LT1 211 0.1200 0 8061 0 1 0 3 0 1829 18.3600 0 0 680 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100000519862 0 0 0 0 0 0 0 0 0 0 SYED BUDAN PEER,NAREPPA KUNTE ROAD NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 106.7500 117 2024-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455643035 9820600973 CH48068 AFSAR PASHA S/O HAYATH SAB 274202 2730 3 LT1 211 1 0 12154 122 1 0 3 0.9700 1047 8.8000 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14006152 0 99999 37898962 0 0 0 3 0 0 0 0 0 0 AFSAR PASHA,S/O HAYATH SAB 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455643229 9778434000 CH39169 R.BRAMACHARI S/O RAMAPPACHARI CHINTHAMANI 274202 2110 3 LT1 211 1 0 11967 41 1 0 3 0 102 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000532967 0 0 0 0 0 0 0 0 0 0 R.BRAMACHARI,S/O RAMAPPACHARI CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455643021 9763534000 CH31275 MAHAMAD YAUB S\O ABDUL KAN VENKATAGIRIKOTE 274202 870 3 LT1 211 1 0 28736 171 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000517338 0 0 0 0 0 0 0 0 0 0 MAHAMAD YAUB,S\O ABDUL KAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 194.4900 200 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455643018 9749534000 CH23664 ANJAPPA S/O RAMANNA NAREPPA KUNTE ROAD 274202 430 3 LT1 211 0.2000 0 3728 41 1 0 3 0 66 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000515804 0 0 0 0 0 0 0 0 0 0 ANJAPPA,S/O RAMANNA NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455643022 9746534000 CH30017 M.AKADAHAR S\OS\OABDULKALIDAYULA VENKATAGIRIKOTE 274202 800 3 LT1 211 0.1000 0 11857 121 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000529839 0 0 0 0 0 0 0 0 0 0 M.AKADAHAR,S\OS\OABDULKALIDAYULA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455643083 9713534000 CH4291 DADDABACHAREDDY CHINTAMANI NAREPPA KUNTE ROAD 274202 510 3 LT1 211 0.3200 0 5874 17 1 0 3 0 -40 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000528800 0 0 0 0 0 0 0 0 0 0 DADDABACHAREDDY,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643030 8597534000 CH26229 N.M.SUJATHAMMA W/O.NARAYANASWAMY ADERSHA THEATER FRONT COLONY 274202 1180 3 LT1 211 1 0 10467 37 1 0 3 0 281 2.0300 0 0 580 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000513347 0 0 0 0 0 0 0 0 0 0 N.M.SUJATHAMMA,W/O.NARAYANASWAMY ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-10-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642964 8560634000 CH20874 SYED SHAHID BAREED S/O SYED AKBAR BAREED NAREPPA KUNTE ROAD 274202 530 3 LT1 211 0.8000 0 5345 30 1 0 3 0 5 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 99999 100000518320 0 0 0 0 0 0 0 0 0 0 SYED SHAHID BAREED,S/O SYED AKBAR BAREED NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642961 8555534000 CH27508 G K MANJULA CHINTAMANI VENKATAGIRI KOTE 274202 1520 3 LT1 211 0.1600 0 413 0 1 0 3 0 -8 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 999 100000521194 0 0 0 0 0 0 0 0 0 0 G K MANJULA,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455642965 8549346143 CH52152 DEVAMMA D W/O N SHIVA KUMAR VENKATAGIRIKOTE 274202 920 3 LT1 211 1 0 6688 64 1 0 3 0.4900 0 0 0 0 850 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2019-05-29 51817826 0 0 0 1 0 0 0 0 1 0 DEVAMMA D,W/O N SHIVA KUMAR VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455643125 8537534000 CH2626 A V SHANTHAKUMARI CHINTAMANI NAREPPA KUNTE ROAD 274202 690 3 LT1 211 0.2000 0 6174 75 1 0 3 0 647 4.7400 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000517662 0 0 0 0 0 0 0 0 0 0 A V SHANTHAKUMARI,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643126 8519434000 CH9582 SYED SHAHID BAREED S/O SYED AKBAR BAREED CHINTAMANI NAREPPA KUNTE ROAD 274202 550 3 LT1 211 0.1600 0 10256 54 1 0 3 0 28 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000521430 0 0 0 0 0 0 0 0 0 0 SYED SHAHID BAREED,S/O SYED AKBAR BAREED CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643108 8511534000 CH8774 SHARINA BI W/O IMAM SAB CHINTAMANI NAREPPA KUNTE ROAD 274202 770 3 LT1 211 0.2400 0 1673 56 1 0 3 1 0 1 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 111124934321 0 0 0 1 0 0 0 0 0 0 SHARINA BI,W/O IMAM SAB CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643109 8504634000 AEH2705 M. NARAYANASWAMY TANK BOND ROAD TANK BUND ROAD 274202 1870 3 LT1 211 2 0 12954 67 1 0 3 0 77 0 0 0 360 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000529655 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,TANK BOND ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643214 8467534000 CH26131 VENKATESH MURTHY.C.M S/O MUNINARAYANAPPA TANK BUND ROAD 274202 2160 3 LT1 211 1 0 6474 26 1 0 3 0 3 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000522226 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY.C.M,S/O MUNINARAYANAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642987 8436151553 CH52189 SAIFAHAMED S/O V S R AMEER JAN VENKATAGIRIKOTE 274202 2380 3 LT1 211 2 0 15312 192 1 0 3 0.9600 0 9.4000 0 0 1700 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14006152 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2158800 0 0 0 4 0 0 0 0 1 0 SAIFAHAMED,S/O V S R AMEER JAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1455643036 8398434000 CH38666 AYUBPASHA S/O SABJANSAB - 274202 2750 3 LT1 211 0.4800 0 9155 95 1 0 3 0 387 3.1800 0 0 360 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000514947 0 0 0 0 0 0 0 0 0 0 AYUBPASHA,S/O SABJANSAB - 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643235 8363534000 CH31558 SHARINA BI W/O IMAM SAB NAREPPA KUNTE ROAD 274202 780 3 LT1 211 1 0 8953 67 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000521649 0 0 0 0 0 0 0 0 0 0 SHARINA BI,W/O IMAM SAB NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643028 8332534000 CH36001 SALIMUNNISSA W\O RAHAMATHULLA VENKATAGIRI KOTE 274202 2450 3 LT1 211 0.2400 0 8953 52 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000514989 0 0 0 0 0 0 0 0 0 0 SALIMUNNISSA,W\O RAHAMATHULLA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455643190 8275534000 CH25356 V.GAITRAMMA W/O.NARAYANASWAMY VENKATAGIRI KOTE 274202 1330 3 LT1 211 0.1200 0 2278 33 1 0 3 1 -773 0 0 0 230 2742 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 2020-04-02 111125482856 0 0 0 1 0 0 0 0 0 0 V.GAITRAMMA,W/O.NARAYANASWAMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455642967 8258534000 CH22040 R.NAGARAJU CHINTAMANI TANK BUND ROAD 274202 2090 3 LT1 211 0.6000 0 6050 74 1 0 3 0 417 2.1100 0 0 530 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000524888 0 0 0 0 0 0 0 0 0 0 R.NAGARAJU,CHINTAMANI TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455643157 8226534000 CH31187 MUNIRATHNAMMA S/O NARAYANAPPA NAREPPA KUNTE ROAD 274202 90 3 LT1 211 0.4400 0 3065 21 1 0 3 0 144 1.3400 0 0 230 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000523692 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,S/O NARAYANAPPA NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643160 8107534000 CH26629 SHAKE AMEER JHAN S/O MOMEDIN SAB VENKATAGIRI KOTE 274202 2350 3 LT1 211 0.4000 0 7233 62 1 0 3 0 1 9.1200 0 0 1040 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 20 0 14006152 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000517907 0 0 0 0 0 0 0 0 0 0 SHAKE AMEER JHAN,S/O MOMEDIN SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 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 2 1455643181 8077434000 CH40797 K.SRINIVASULU S/O MUNISHAMI TANK BUND ROAD 274202 2030 3 LT1 211 1 0 11446 98 1 0 3 0 -158 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100004598779 0 0 0 0 0 0 0 0 0 0 K.SRINIVASULU,S/O MUNISHAMI TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455643209 8067910080 CH46796 GANGADHARA G R S/O RAMACHANDRAPPA VENKATAGIRIKOTE 274202 1300 3 LT1 211 1 0 14483 177 1 0 3 1 440 2.2400 0 0 100 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.100 (ignore if paid) 0 99999 110000844613 0 0 0 3 0 0 0 0 0 0 GANGADHARA G R,S/O RAMACHANDRAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1455643049 8020551778 CH56097 VENKATARAYAPPA S/O SUBBANNA2 TANK BUND ROAD 274202 1610 3 LT1 211 1 0 1660 32 1 0 3 0.9300 331 3 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 53023828 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,S/O SUBBANNA2 TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455643073 8004534000 CH3325 P.C.THIMMACHARI CHINTAMANI NAREPPA KUNTE ROAD 274202 450 3 LT1 211 0.2400 0 6159 0 1 0 3 0 -48 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000526952 0 0 0 0 0 0 0 0 0 0 P.C.THIMMACHARI,CHINTAMANI NAREPPA KUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455643115 7897537669 CH47688 S.R.RANGANNA SHETTY S/O LATE RAMAKRISHNAIAH TANK BUND ROAD 274202 2270 3 LT1 211 1 0 5149 53 1 0 3 0.8900 -2 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 99999 37725506 0 0 0 1 0 0 0 0 0 0 S.R.RANGANNA SHETTY,S/O LATE RAMAKRISHNAIAH TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455643114 7892634000 AEH3330 M.S KRISHNAMMA W\O NARAYANASWAMY ADARSHA THEATER 274202 340 3 LT1 211 2 0 9866 100 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000519470 0 0 0 0 0 0 0 0 0 0 M.S KRISHNAMMA,W\O NARAYANASWAMY ADARSHA THEATER 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643182 7880534000 CH5786 G C SURESHBABU S/O G V CHANGALARAYAPPA TANK BUND ROAD 274202 2070 3 LT1 211 0.1200 0 7499 54 1 0 3 0 0 0 0 0 510 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000513607 0 0 0 0 0 0 0 0 0 0 G C SURESHBABU,S/O G V CHANGALARAYAPPA TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455643144 7781534000 CH9058 SYED SALAR VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1400 3 LT1 211 0.4000 0 17046 24 1 0 3 0 0 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000529075 0 0 0 0 0 0 0 0 0 0 SYED SALAR,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643175 7771634000 CH14819 SUBBANNA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2610 3 LT1 211 0.2000 0 9735 32 1 0 3 0 67 0 0 0 620 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000527112 0 0 0 0 0 0 0 0 0 0 SUBBANNA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643217 7761788629 CHL60844 SHAHID PASHA S/O S WAJEED PASHA5 VENKATAGIRIKOTTE 274202 0 3 LT1 211 1 0 5362 170 1 0 3 0.9200 1172 6.0100 0 0 2910 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.2910 (ignore if paid) 0 0 A4752835 0 0 0 3 0 0 0 0 0 0 SHAHID PASHA,S/O S WAJEED PASHA5 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455643171 7678434000 CH39085 SABEEHA W/O.SAIYAD BASHA CHITHAMANI 274202 2500 3 LT1 211 1 0 11497 42 1 0 3 0 0 0 0 0 620 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000526190 0 0 0 0 0 0 0 0 0 0 SABEEHA,W/O.SAIYAD BASHA CHITHAMANI 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643220 7665165248 CHL57173 JAVEED PASHA S/O WAJEED PASHA S VENKATAGIRIKOTTE 274202 1270 3 LT1 211 2 0 9793 226 1 0 3 0.7700 0 17.2600 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 0 0 53245256 0 0 0 4 0 0 0 0 0 0 JAVEED PASHA,S/O WAJEED PASHA S VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1455643063 7608756039 CHL60843 SHAHID PASHA S/O S WAJEED PASHA4 VENKATAGIRIKOTTE 274202 0 3 LT1 211 1 0 2346 45 1 0 3 0.9200 557 8.3300 0 0 750 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006152 ASD to be paid:Rs.750 (ignore if paid) 0 0 A4752836 0 0 0 1 0 0 0 0 0 0 SHAHID PASHA,S/O S WAJEED PASHA4 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455643054 7597534000 CH26230 N.M.SUJATHAMMA W/O.NARAYANASWAMY ADERSHA THEATER FRONT COLONY 274202 1170 3 LT1 211 1 0 8641 65 1 0 3 0 1 0 0 0 250 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000521971 0 0 0 0 0 0 0 0 0 0 N.M.SUJATHAMMA,W/O.NARAYANASWAMY ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000753261 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643060 7595208249 CHL60842 SHAHID PASHA S/O S WAJEED PASHA2 VENKATAGIRIKOTTE 274202 0 3 LT1 211 2 0 6692 206 1 0 3 0.8900 -12 1 0 0 2060 2742 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14006152 ASD to be paid:Rs.2060 (ignore if paid) 0 0 A4752833 0 0 0 3 0 0 0 0 0 0 SHAHID PASHA,S/O S WAJEED PASHA2 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455642994 7549434000 CH9694 AMEERJAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1470 3 LT1 211 0.2000 0 9546 85 1 0 3 0 0 0 0 0 460 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000512893 0 0 0 0 0 0 0 0 0 0 AMEERJAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455643095 7501634000 CH12765 VENKATAPPA T.B.ROAD TANK BUND ROAD 274202 1540 3 LT1 211 0.2400 0 16207 152 1 0 3 0 -59 0 0 0 0 2742 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006152 0 9999999 100000511252 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,T.B.ROAD TANK BUND ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000755401 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2