1456628547 2295044000 CH3101 ABDUL NAZEER DOUBLE ROAD, CMY DOUBLE ROAD 274204 3430 5 LT3A 311 0.1600 0 28411 142 1 0 2 0 0 3.1600 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000521119 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628543 2293044000 P933 VISWNATHASHSTRI.A M.G.ROAD MARKET NEAR 274204 2900 5 LT3A 311 0 4 1292 247 1 0 3 0.8200 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 24217816 0 0 0 2 0 0 0 0 1 0 VISWNATHASHSTRI.A,M.G.ROAD MARKET NEAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6640 2 1456628712 2156129119 CHC59001 COMMISSIONER CITY MUNICIPAL COUNCIL8 CHINTAMANI 274204 0 5 LT3A 311 1 0 1 0 1 0 3 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882361 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL8 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628711 2143044000 CH39497 M B RAJAGOPAL S/O M A BALARAMAIAHSHETTY NEAR KSRTC BUS STD 274204 3310 5 LT3A 311 0.2400 0 240 44 1 0 3 0.9900 0 1 0 0 550 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.550 (ignore if paid) 0 0 U5482568 0 0 0 0 0 0 0 0 1 0 M B RAJAGOPAL,S/O M A BALARAMAIAHSHETTY NEAR KSRTC BUS STD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456628714 2137044000 CH12838 D.R. HARINATH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3240 5 LT3A 311 0.1600 0 7329 30 1 0 3 0 0 1.4100 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000526604 0 0 0 0 0 0 0 0 0 0 D.R. HARINATH,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456628713 2115044000 CH32092 K.S.KRISHNAMURTHY - DOUBLE ROAD 274204 3200 5 LT3A 311 2 0 9143 50 1 0 3 0 1607 12.0800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000532047 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAMURTHY,- DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456628597 2005665000 MSCH41779 DIVISITIONAL CONTROLER K.S.R.T.C BUS STAND CHINHAMANI 563125 274204 2990 5 LT3A 311 5 0 13155 172 1 0 3 0 9826 81.4600 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100004585686 0 0 0 0 0 0 0 0 0 0 DIVISITIONAL CONTROLER,K.S.R.T.C BUS STAND CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1456628591 1990639659 CHC59000 COMMISSIONER CITY MUNICIPAL COUNCIL4 CHINTAMANI 274204 0 5 LT3A 311 1 0 2 0 1 0 3 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882373 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL4 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628592 1976712126 MSCH56218 DIVISIONAL CONTROLLER KSRTC BUS STAND1 BESIDE SHASTRI HOTEL 274204 2930 5 LT3A 311 2 0 1599 0 1 0 3 1 919 7 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111115673642 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND1 BESIDE SHASTRI HOTEL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456628579 1868392583 CHC58999 COMMISSIONER CITY MUNICIPAL COUNCIL22 CHINTAMANI 274204 0 5 LT3A 311 1 0 2 0 1 0 3 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882375 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL22 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628581 1832359352 MSCHC60504 DIVISIONAL CONTROLLER KSRTC BUS STAND CHINTAMANI 274204 0 5 LT3A 311 2 0 3033 98 1 0 3 0 430 24.2200 0 0 0 2742 2026-02-05 0 0 0 2025-08-05 3 0 0 0 0 14006156 0 0 111123568146 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628578 1808790816 CH56069 K S KRISHNA MURTHY S/O K S SATHYANARAYANA 4 BESIDE KSRTC BUS STAND 274204 3150 5 LT3A 311 1 0 3 0 1 0 3 1 215 1.1500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 53022191 0 0 0 0 0 0 0 0 1 0 K S KRISHNA MURTHY,S/O K S SATHYANARAYANA 4 BESIDE KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628422 1537044000 CH12534 K.V. SANDYA W/O K.S. VENKATESH BABU DOUBLE ROAD 274204 3210 5 LT3A 311 0.3000 0 4565 8 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000511627 0 0 0 0 0 0 0 0 0 0 K.V. SANDYA,W/O K.S. VENKATESH BABU DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456628423 1527044000 CH1297 K A SRINIVASA S/O K V AADHINARAYANASHETTY MG RD CHINTAMANI WOODLAND TC 274204 2380 5 LT3A 311 0.2400 0 5127 32 1 0 3 0 0 0 0 0 570 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000519798 0 0 0 0 0 0 0 0 0 0 K A SRINIVASA,S/O K V AADHINARAYANASHETTY MG RD CHINTAMANI WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628421 1514169763 CH53684 THE COMMISSIONER CITY MUNCIPAL COUNCIL NEAR KSRTC BUS STAND 274204 3100 5 LT3A 311 1 0 745 3 1 0 3 0.9900 955 8.2000 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52707849 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,CITY MUNCIPAL COUNCIL NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456628471 1454044000 CH9135 PATHIMA BI W/O ABDHUL REHAMAN SALI PETE 274204 630 5 LT3A 311 0.0800 0 1077 2 1 0 3 0 454 3.4700 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000520176 0 0 0 0 0 0 0 0 0 0 PATHIMA BI,W/O ABDHUL REHAMAN SALI PETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1456628472 1447044000 CH1545 VEERAN BEG VEERAN BEG WOODLAND TC 274204 2390 5 LT3A 311 0.4800 0 3167 378 1 0 3 0.9000 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 53236384 0 0 0 2 0 0 0 0 1 0 VEERAN BEG,VEERAN BEG WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456628470 1415044000 CH4691 P.G. SRINATH S/O P.S. GOPINATH RAO DOUBLE ROAD 274204 3470 5 LT3A 311 0.7000 0 2737 6 1 0 3 0 793 6.6600 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000515515 0 0 0 0 0 0 0 0 0 0 P.G. SRINATH,S/O P.S. GOPINATH RAO DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456628469 1413044000 CH41200 G B NARAYANASWAMY M G ROAD CHINTHAMANI 274204 2370 5 LT3A 311 0.2400 0 8228 199 1 0 3 0 0 0 0 0 1030 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112159542 0 0 0 0 0 0 0 0 0 0 G B NARAYANASWAMY,M G ROAD CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456628732 1275044000 CH2754 S.V. PARASHURAMAIAH M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2410 5 LT3A 311 0.1600 0 1646 6 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000527844 0 0 0 0 0 0 0 0 0 0 S.V. PARASHURAMAIAH,M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456628430 1017044000 CH19189 FATHIMABI C/O ABDUL REHMAN SAALIPETE 274204 600 5 LT3A 311 0.1600 0 690 2 1 0 3 0 193 10.5600 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000513157 0 0 0 0 0 0 0 0 0 0 FATHIMABI,C/O ABDUL REHMAN SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456628424 1005665000 MSCH41777 DIVISITIONAL CONTROLLER K.S.R.T.C BUS STAND CHINHAMANI 563125 274204 2980 5 LT3A 311 1 0 9008 82 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 1005665508 0 0 0 0 0 0 0 0 0 0 DIVISITIONAL CONTROLLER,K.S.R.T.C BUS STAND CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628550 1000287295 CH50804 V SHANKAR REDDY S/O VENKATARAVANAPPA 274204 1470 5 LT3A 311 1 0 2490 28 1 0 3 0.9700 889 6.5200 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 BC2456778 0 0 0 1 0 0 0 0 1 0 V SHANKAR REDDY,S/O VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456628416 0961048843 CH53156 RAJESH M S S/O SUNDAR RAJ HALEPETE 274204 1900 5 LT3A 311 1 0 74 3 1 0 3 0.9500 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 1000 52465025 0 0 0 1 0 0 0 0 1 0 RAJESH M S,S/O SUNDAR RAJ HALEPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456628410 0946044000 CH21206 M.V. SRINIVASA MURTHY DOUBLE ROAD, CMY DOUBLE ROAD 274204 3220 5 LT3A 311 0.2400 0 990 4 1 0 3 0 -2 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000521673 0 0 0 0 0 0 0 0 0 0 M.V. SRINIVASA MURTHY,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456628415 0927044000 CH13637 MAJANBI CMY SAALIPETE 274204 10200 5 LT3A 311 0.2000 0 110 0 1 0 3 0 3098 178.5900 0 0 0 2742 2026-02-05 0 0 0 2025-08-05 0 0 0 0 0 14006156 0 9999999 100000529646 0 0 0 0 0 0 0 0 0 0 MAJANBI,CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628541 0845044000 CH32798 ERAPPAREDDY S/O VENKATASHOMIREDDY - 274204 2560 5 LT3A 311 0.2400 0 639 1 1 0 3 0 457 3.4300 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000515736 0 0 0 0 0 0 0 0 0 0 ERAPPAREDDY,S/O VENKATASHOMIREDDY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456628540 0834044000 CH8295 B.V. RAMA MOHAN DOUBLE ROAD, CMY DOUBLE ROAD 274204 3420 5 LT3A 311 0.6800 0 6419 14 1 0 3 0 327 1.6600 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000516205 0 0 0 0 0 0 0 0 0 0 B.V. RAMA MOHAN,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456628735 0793044000 P409 DEPT MANGER KSRTC BUSSTAND ROAD BUS STAND ROAD 274204 2970 5 LT3A 311 2 0 107981 277 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000521283 0 0 0 0 0 0 0 0 0 0 DEPT MANGER,KSRTC BUSSTAND ROAD BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456628731 0792567865 CH45617 A MADHU S/O ANJAPPA 274204 2310 5 LT3A 311 5 0 66077 524 1 0 3 0.5400 0 14.0800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 C0099123 0 0 0 3 0 0 0 0 1 0 A MADHU,S/O ANJAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1456628734 0791916422 P2940 VIJAYA LAKSHMI K R W/O LATE RADHAKRISHNA K S KSRTC BUS STAND BEHIND 274204 3140 5 LT3A 311 8 0 7689 153 1 0 3 0.8600 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 E061785 0 0 0 1 0 0 0 0 1 0 VIJAYA LAKSHMI K R,W/O LATE RADHAKRISHNA K S KSRTC BUS STAND BEHIND 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456628439 0705044000 CH5709 ADINARAYANACHARI CMY SAALIPETE 274204 1380 5 LT3A 311 0.6400 0 1564 0 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000522442 0 0 0 0 0 0 0 0 0 0 ADINARAYANACHARI,CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628582 0693044000 CH36261 G.M.VENKATAREDDY S/O . MARIGANNA WOODLAND TC 274204 2320 5 LT3A 311 10 0 3728 1079 1 0 3 0.9800 0 7.0800 0 0 7050 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.7050 (ignore if paid) 0 0 24590596 0 0 0 5 0 0 0 0 1 0 G.M.VENKATAREDDY,S/O . MARIGANNA WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4760 2 1456628502 0612187161 CH52679 THE COMMISSIONER CITY MUNCIPAL COUNCIL SHOP NO 7 274204 3090 5 LT3A 311 1 0 365 1 1 0 3 0.9900 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52314938 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CITY MUNCIPAL COUNCIL SHOP NO 7 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456628614 0596702852 CHC58998 COMMISSIONER CITY MUNICIPAL COUNCIL2 CHINTAMANI 274204 0 5 LT3A 311 1 0 2 0 1 0 28 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111120364512 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL2 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628615 0539479858 CH55198 P M SHIVAKUMAR S/O MADHUKAR LAKSHMAN PAWAR1 NARASIMHAPETE 274204 1580 5 LT3A 311 1 0 836 6 1 0 3 0.9000 0 8.3100 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52886383 0 0 0 0 0 0 0 0 1 0 P M SHIVAKUMAR,S/O MADHUKAR LAKSHMAN PAWAR1 NARASIMHAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456628631 0472900294 CH51269 JAYARAM S P S/O PEDDAPEDDANNA INSIDE KSRTC BUS STAND 274204 20301 5 LT3A 311 1 0 965 0 1 0 3 0 13746 673.1100 0 0 0 2742 2026-02-05 0 0 0 2025-08-05 3 0 0 0 0 14006156 0 999999 100007075352 0 0 0 0 0 0 0 0 1 0 JAYARAM S P,S/O PEDDAPEDDANNA INSIDE KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628512 8102007298 CH50189 M NAGARAJU S/O MUNIVENKATAPPA 274204 30 5 LT1 211 1 0 4641 39 1 0 3 0.8100 1 0 0 0 370 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38588670 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456628484 7939434000 CH9637 SAVITHA SUKADEVAKADAM NAGATHARPETE 274204 2170 5 LT1 211 0.4000 0 7280 100 1 0 3 0 471 3.4100 0 0 660 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000526729 0 0 0 0 0 0 0 0 0 0 SAVITHA,SUKADEVAKADAM NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1456628503 7891634000 CH15541 BIBIJAN W/O ABDUL AJIJ SAALIPETE 274204 740 5 LT1 211 0.2400 0 1114 0 1 0 28 0 1378 12.4000 0 0 230 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000514722 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O ABDUL AJIJ SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628511 7884897000 CH42136 FATHIMUNISA W/O ALLABAKASH, GULLAR MOHALLAH, CHINTHAMANI 274204 1100 5 LT1 211 1 0 8957 70 1 0 3 0 411 3.0500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 111112699941 0 0 0 0 0 0 0 0 0 0 FATHIMUNISA,W/O ALLABAKASH, GULLAR MOHALLAH, CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 42.2500 52 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456628673 7861634000 CH16203 N.R. BALAJI BAGAVAN NAGARTHA PETEA, CMY NAGATHARPETE 274204 2110 5 LT1 211 0.2400 0 616 0 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000530073 0 0 0 0 0 0 0 0 0 0 N.R. BALAJI BAGAVAN,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456628744 7772534000 CH5527 SHAMSHAD UNNISA CHINTAMANI AZHAD CHOWK 274204 250 5 LT1 211 0.1200 0 8975 71 1 0 3 0 287 2.7800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000530866 0 0 0 0 0 0 0 0 0 0 SHAMSHAD UNNISA,CHINTAMANI AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 60.4200 66 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1456628605 7766044000 CH23213 K.JAYARAMAIAH S/ E.KRISHNAPPA SAALIPETE 274204 1430 5 LT1 211 0.1600 0 946 1 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 999 100000521406 0 0 0 0 0 0 0 0 0 0 K.JAYARAMAIAH,S/ E.KRISHNAPPA SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10002010432 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628680 7750534000 CH833 M.G. KRISHNA MURTHY NAGARTHA PETEA, CMY NAGATHARPETE 274204 20297 5 LT1 211 0.3200 0 0 0 1 0 28 0 147 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000531769 0 0 0 0 0 0 0 0 0 0 M.G. KRISHNA MURTHY,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628686 7731534000 CH4052 KIRAN KUMAR K CHINTAMANI SAALIPETE 274204 1210 5 LT1 211 0.1600 0 4706 54 1 0 3 0 0 0 0 0 710 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000526613 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR K,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628763 7680634000 CH18847 R.MOHAMMED FAKRUDDIN BIN ABDUL RAZAK SAALIPETE 274204 1040 5 LT1 211 1 0 16235 134 1 0 3 0 106 0 0 0 1340 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000526385 0 0 0 0 0 0 0 0 0 0 R.MOHAMMED FAKRUDDIN,BIN ABDUL RAZAK SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 109.8300 121 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628666 7631634000 CH12841 HYDERALI KHAN BIN MADAR KHAN SAALIPETE 274204 710 5 LT1 211 0.2000 0 11804 92 1 0 3 0 108 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000512261 0 0 0 0 0 0 0 0 0 0 HYDERALI KHAN,BIN MADAR KHAN SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 95 105 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628526 7557534000 CH26868 RAMACHANDRA NAGARTER PETE NAGATHARPETE 274204 1590 5 LT1 211 0.3200 0 5555 82 1 0 3 1 0 0 0 0 770 2742 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.770 (ignore if paid) 0 0 2016-09-29 111117710135 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NAGARTER PETE NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 66 73 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628653 7545634000 AEH159 K. MOKSHARAMAIAH NAGARTHA PETEA, CMY NAGATHARPETE 274204 2220 5 LT1 211 5 0 21509 56 1 0 3 0 -320 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000518467 0 0 0 0 0 0 0 0 0 0 K. MOKSHARAMAIAH,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 137.2500 151 2024-01-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1456628655 7518462538 CHL59033 G S MANJUNATHA S/O G A SAMPANGI RAMAIAH SHETTY WADR NO 23, NAGARTHA PETE 274204 1500 5 LT1 211 2 0 5202 163 1 0 3 0.8300 0 1.1100 0 0 0 2742 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 2023-04-15 A5429220 0 0 0 2 0 0 0 0 0 0 G S MANJUNATHA,S/O G A SAMPANGI RAMAIAH SHETTY WADR NO 23, NAGARTHA PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456628652 7509534000 CH23 R. RADHAMMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2050 5 LT1 211 0.1600 0 9883 15 1 0 3 0 -136 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000512612 0 0 0 0 0 0 0 0 0 0 R. RADHAMMA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 59.4200 65 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456628571 7451534000 CH3676 M.FAKRUDDIN CHINTAMANI SAALIPETE 274204 1030 5 LT1 211 0.1600 0 9737 65 1 0 3 0 0 0 0 0 450 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000528080 0 0 0 0 0 0 0 0 0 0 M.FAKRUDDIN,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628650 7380634000 CH18996 P.SHEIKH HUSSAIN BIN SUBBANNA SAHAB SAALIPETE 274204 860 5 LT1 211 0.2400 0 2477 29 1 0 3 0 -1 0 0 0 320 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000518862 0 0 0 0 0 0 0 0 0 0 P.SHEIKH HUSSAIN,BIN SUBBANNA SAHAB SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 13.6700 24 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456628649 7371634000 CH138 M CHANDRA CHARI NAGARTHA PETEA, CMY NAGATHARPETE 274204 2000 5 LT1 211 0.3400 0 35920 304 1 0 3 0 0 0 0 0 220 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000521564 0 0 0 0 0 0 0 0 0 0 M CHANDRA CHARI,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 168.3300 185 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1456628682 7341534000 CH815 MOHAMMED GOWSE CHINTAMANI SAALIPETE 274204 920 5 LT1 211 0.1200 0 4048 6 1 0 3 0 -62 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000512921 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOWSE,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 21.9200 32 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628730 7172534000 CH31438 SHEK SHAMUIIULLA NARAYANA CHARI SAALIPETE 274204 1140 5 LT1 211 0.2400 0 4754 1 1 0 3 0 -28 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000513995 0 0 0 0 0 0 0 0 0 0 SHEK SHAMUIIULLA,NARAYANA CHARI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 4.7500 15 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628622 7114634000 AEH2453 B.G.VARALAKSHMMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1680 5 LT1 211 2 0 32797 83 1 0 3 0 1714 11.6700 0 0 1040 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000519074 0 0 0 0 0 0 0 0 0 0 B.G.VARALAKSHMMA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 264.7500 0 2025-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456628612 7047534000 CH27437 G.R VENKATESH BABU NAGARTER PETE NAGATHARPETE 274204 2150 5 LT1 211 1 0 7477 54 1 0 3 0 429 6.1000 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000532259 0 0 0 0 0 0 0 0 0 0 G.R VENKATESH BABU,NAGARTER PETE NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 53.1700 58 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456628497 7016634000 AEH2125 ABDUL KHADAR AZEAD CHOWKE AZHAD CHOWK 274204 230 5 LT1 211 2 0 13653 82 1 0 3 0 0 0 0 0 600 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000516880 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,AZEAD CHOWKE AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 79.7500 88 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456628519 6843534000 CH32717 M.SUNDHAR RAJU S/O.M.ANADKRISHNAIAH NAGATHARPETE 274204 1860 5 LT1 211 0.0400 0 13183 54 1 0 3 0 6 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000513992 0 0 0 0 0 0 0 0 0 0 M.SUNDHAR RAJU,S/O.M.ANADKRISHNAIAH NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 44.2500 54 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1456628516 6820355537 CH55027 K B LATHA W/O N VENKATESH AZAD CHOWKA 274204 530 5 LT1 211 2 0 8186 114 1 0 3 0.9500 997 5.1300 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52856644 0 0 0 0 0 0 0 0 1 0 K B LATHA,W/O N VENKATESH AZAD CHOWKA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456628657 6724634000 CH11764 MEHARUNNISSA C/O GAFAR SAHAB SAALIPETE 274204 1260 5 LT1 211 0.1200 0 1733 4 1 0 3 0 1 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000517096 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA,C/O GAFAR SAHAB SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456628656 6719534000 CH2411 MOHAMMED GOWS CMY AZHAD CHOWK 274204 170 5 LT1 211 0.1200 0 11195 103 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000528310 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOWS,CMY AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1456628509 6691634000 CH147 M.N ASHWATHAIYA SHETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 1960 5 LT1 211 0.3200 0 918 1 1 0 3 0 -25 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000520177 0 0 0 0 0 0 0 0 0 0 M.N ASHWATHAIYA SHETTY,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628534 6666534000 CH2523 ABDUL SUBAN CHINTAMANI SAALIPETE 274204 980 5 LT1 211 0.1200 0 15513 112 1 0 3 0 441 4.2300 0 0 770 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000524883 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456628747 6556568790 CH46156 RAHAMTBI W/O ABDUL KALEL SABI HOOVINA PETE 274204 840 5 LT1 211 1 0 5832 55 1 0 3 1 62 0 0 0 670 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100164068 0 0 0 1 0 0 0 0 0 0 RAHAMTBI,W/O ABDUL KALEL SABI HOOVINA PETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456628573 6553634000 CH10561 SHEIKH SAMIULLA BIN SHEIKH HYDER SABI SAALIPETE 274204 1120 5 LT1 211 0.4800 0 8103 6 1 0 3 0 -1 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000532705 0 0 0 0 0 0 0 0 0 0 SHEIKH SAMIULLA,BIN SHEIKH HYDER SABI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 24 34 2025-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628542 6531534000 CH4125 K R MUNIYAPPA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2020 5 LT1 211 0.2000 0 6620 27 1 0 3 0 -77 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000511808 0 0 0 0 0 0 0 0 0 0 K R MUNIYAPPA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456628739 6456155972 CHL60256 M G NAGARAJA GUPTA S/O M L GOPALAKRISHNAIAH SHETTY VASAVI NILAYA HALEPETE 274204 350 5 LT1 211 1 0 5458 291 1 0 3 1 0 1.9900 0 0 1300 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.1300 (ignore if paid) 0 0 A6734196 0 0 0 2 0 0 0 0 0 0 M G NAGARAJA GUPTA,S/O M L GOPALAKRISHNAIAH SHETTY VASAVI NILAYA HALEPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456628575 6451534000 CH3677 M.GOUSE CHINTAMANI SAALIPETE 274204 1160 5 LT1 211 0.1600 0 18153 193 1 0 3 0 7 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000511526 0 0 0 0 0 0 0 0 0 0 M.GOUSE,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 140.8300 155 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456628664 6417534000 CH24881 JAKEER UNISSA W/O AMEER MIAEH AZHAD CHOWK 274204 110 5 LT1 211 0.2400 0 3333 18 1 0 3 0 0 1.2500 0 0 440 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000525397 0 0 0 0 0 0 0 0 0 0 JAKEER UNISSA,W/O AMEER MIAEH AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628505 6379154995 CH45607 VAZEER BEE W/O SHAIK ADAM SAB HOOVADIGARA BEEDI 274204 750 5 LT1 211 1 0 2377 0 1 0 28 1 12594 91.0800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 99999 111110513540 0 0 0 0 0 0 0 0 0 0 VAZEER BEE,W/O SHAIK ADAM SAB HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628501 6375534000 CH2535 AMIR KHAN CMY AZHAD CHOWK 274204 220 5 LT1 211 0.2400 0 14808 87 1 0 3 0 68 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000519572 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,CMY AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456628567 6051534000 CH7903 SYED BASHA CHINTAMANI SAALIPETE 274204 870 5 LT1 211 0.1200 0 8356 41 1 0 3 0 281 1.3900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000521788 0 0 0 0 0 0 0 0 0 0 SYED BASHA,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456628613 6046534000 CH306 MOKSHA RAMAIAH CHINTAMANI AZHAD CHOWK 274204 390 5 LT1 211 0.0800 0 2043 1 1 0 3 0 106 1.2500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999 100000514834 0 0 0 0 0 0 0 0 0 0 MOKSHA RAMAIAH,CHINTAMANI AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456628518 6040534000 CH693 SYED ALI AZDACHOWKA AZHAD CHOWK 274204 190 5 LT1 211 0.2400 0 20553 100 1 0 3 0 10 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000528403 0 0 0 0 0 0 0 0 0 0 SYED ALI,AZDACHOWKA AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 102.6700 113 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456628538 6027534000 CH26358 M CHANDRA CHARI NAGARTER PETE NAGATHARPETE 274204 1970 5 LT1 211 1 0 14355 309 1 0 3 0 0 0 0 0 730 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000525815 0 0 0 0 0 0 0 0 0 0 M CHANDRA CHARI,NAGARTER PETE NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 71.2500 78 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628629 5929434000 CH36396 ABDUL SUBAAN S/O. RASUL SAAB GULZAAR MOHALLA 274204 830 5 LT1 211 0.2400 0 700 0 1 0 28 0 9712 74.4200 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000515003 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAAN,S/O. RASUL SAAB GULZAAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628630 5900534000 CH6434 SHEK SARDAR PASHA CHINTAMANI SAALIPETE 274204 1270 5 LT1 211 0.2000 0 6134 59 1 0 3 0 0 0 0 0 300 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000512331 0 0 0 0 0 0 0 0 0 0 SHEK SARDAR PASHA,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1456628604 5843534000 CH32718 M.SUNDAR RAJU S/O.M.ANAD KRISHNAIAH NAGATHARPETE 274204 1870 5 LT1 211 0.0400 0 7461 89 1 0 3 0 -10 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000515014 0 0 0 0 0 0 0 0 0 0 M.SUNDAR RAJU,S/O.M.ANAD KRISHNAIAH NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456628523 5840534000 CH6221 N.SRINIVAS CHINTAMANI SAALIPETE 274204 580 5 LT1 211 0.1200 0 9952 1 1 0 3 0 961 8.4900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000520157 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628660 5695634000 AEH2135 K. ABDUL KUDDUUS NAGARTHA PET, CMY SAALIPETE 274204 520 5 LT1 211 3 0 14453 217 1 0 3 0 6238 42.7500 0 0 550 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100000513602 0 0 0 0 0 0 0 0 0 0 K. ABDUL KUDDUUS,NAGARTHA PET, CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456628617 5623634000 AEH64 P.R. NARAYANA MURTHY NAGARTHA PETEA, CMY NAGATHARPETE 274204 2210 5 LT1 211 2 0 7774 62 1 0 3 0 0 1.8900 0 0 380 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000530270 0 0 0 0 0 0 0 0 0 0 P.R. NARAYANA MURTHY,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1456628487 5604534000 CH32999 MAHABOOB PASHA S/O LATE ABDUL KHADHAR GULZAR MOHALLA 274204 140 5 LT1 211 1 0 15940 191 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000514005 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O LATE ABDUL KHADHAR GULZAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 114.8300 126 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628643 5571534000 CH3628 MAHABOOB JAN CHINTAMANI SAALIPETE 274204 910 5 LT1 211 0.1600 0 5286 3 1 0 3 0 -28 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000514278 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 10.2500 20 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628648 5557534000 CH2702 BABAJAN CHINTAMANI SAALIPETE 274204 540 5 LT1 211 0.1600 0 12347 113 1 0 3 0 49 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000529352 0 0 0 0 0 0 0 0 0 0 BABAJAN,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 102.8300 113 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456628647 5454634000 AEH2659 P.M.JAYASHREE NAGARTHA PETEA, CMY NAGATHARPETE 274204 1670 5 LT1 211 3 0 36575 355 1 0 3 0 0 0 0 0 0 2742 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 2009-12-01 100000518118 0 0 0 0 0 0 0 0 0 0 P.M.JAYASHREE,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1456628633 5410534000 CH6772 PAPAMMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1800 5 LT1 211 0.1600 0 8096 58 1 0 3 0 0 0 0 0 450 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000520711 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 46.5800 57 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456628632 5404634000 CH10233 MOHAMMED SHAFIULLA BIN SHEIKH ISMAIL KHAN SAALIPETE 274204 660 5 LT1 211 0.1600 0 26988 199 1 0 3 0 73 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000531907 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA,BIN SHEIKH ISMAIL KHAN SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 165 182 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456628453 5239534000 CH2367 ABDUL AJIJ CHINTAMANI SAALIPETE 274204 5300 5 LT1 211 0.2400 0 4135 0 1 0 3 0 5563 291.2000 0 0 0 2742 2026-02-05 0 0 0 2025-08-05 0 0 0 0 0 14006156 0 9999999 100000519719 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628527 5221634000 CH12675 KURSHID UNNISA W/O PAYASAHAB SAALIPETE 274204 880 5 LT1 211 0.2000 0 6282 18 1 0 3 0 -1491 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000524847 0 0 0 0 0 0 0 0 0 0 KURSHID UNNISA,W/O PAYASAHAB SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 91.1700 100 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628601 5046534000 CH3069 GOWSE MOHIDDIN CHINTAMANI SAALIPETE 274204 970 5 LT1 211 0.1600 0 6437 32 1 0 3 0 -69 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000515627 0 0 0 0 0 0 0 0 0 0 GOWSE MOHIDDIN,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1456628477 4979434000 CH599 ADINARAYANA SETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 2140 5 LT1 211 0.2800 0 8117 60 1 0 3 0 0 0 0 0 300 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000523878 0 0 0 0 0 0 0 0 0 0 ADINARAYANA SETTY,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 53.5800 59 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456628483 4977434000 CH37254 ALLA BAKASH S/O MAHAMOD DASTHAGIR - 274204 1180 5 LT1 211 0.4000 0 5973 37 1 0 3 0 23 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000524586 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O MAHAMOD DASTHAGIR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456628522 4901534000 CH8919 DODDA SAKAMMA CMY SAALIPETE 274204 1390 5 LT1 211 0.0800 0 13398 49 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000528191 0 0 0 0 0 0 0 0 0 0 DODDA SAKAMMA,CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 11.5800 22 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628746 4829434000 CH36311 ASYAM PASHA S/O.ABDUL SAMAD SAHEB GULZAAR MOHALLA 274204 800 5 LT1 211 0.2400 0 1274 3 1 0 3 0 1922 17.7100 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000526725 0 0 0 0 0 0 0 0 0 0 ASYAM PASHA,S/O.ABDUL SAMAD SAHEB GULZAAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456628449 4823534000 CH4762 ABDUOL KHADER CHINTAMANI SAALIPETE 274204 775 5 LT1 211 0.1600 0 5301 52 1 0 3 0.7600 0 1.5300 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 99999 37877539 0 0 0 1 0 0 0 0 0 0 ABDUOL KHADER,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456628563 4692534000 CH5056 FAKRUDDIN SAHAB CHINTAMANI SAALIPETE 274204 1050 5 LT1 211 0.2400 0 7707 5 1 0 3 0 7 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999 100000512710 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAHAB,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 38.0800 48 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1456628417 4642534000 CH4491 M CHANDRA CHARI NAGARTHA PETEA, CMY NAGATHARPETE 274204 1980 5 LT1 211 0.1200 0 36994 298 1 0 3 0 0 0 0 0 940 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000511235 0 0 0 0 0 0 0 0 0 0 M CHANDRA CHARI,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 234.1700 0 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1456628467 4522534000 CH4887 P.M.ASHWATHTHAIAH SHETTY CHINTAMANI SAALIPETE 274204 1450 5 LT1 211 0.1200 0 10423 68 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 999999 4522534244A 0 0 0 0 0 0 0 0 0 0 P.M.ASHWATHTHAIAH SHETTY,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000753218 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628461 4460534000 CH625 NISAR AHMED BIN LATE FAKRUDDIN SAALIPETE 274204 1000 5 LT1 211 0.1200 0 13442 80 1 0 3 0 -52 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000520407 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,BIN LATE FAKRUDDIN SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 128.2500 141 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456628432 4293634000 CH1065 RAMA LINGA GUPTA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1950 5 LT1 211 0.2400 0 14362 63 1 0 3 0 -278 0 0 0 240 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000530507 0 0 0 0 0 0 0 0 0 0 RAMA LINGA GUPTA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456628447 4221634000 CH1268 K.SUSHEELAMMA CMY AZHAD CHOWK 274204 410 5 LT1 211 0.1200 0 3917 21 1 0 3 0 -45 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000517883 0 0 0 0 0 0 0 0 0 0 K.SUSHEELAMMA,CMY AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456628565 4216634000 AEH2279 D.L. KRISHNAIAH SETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 2280 5 LT1 211 3 0 6779 36 1 0 3 0 -134 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000531680 0 0 0 0 0 0 0 0 0 0 D.L. KRISHNAIAH SETTY,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1456628620 4062634000 AEH592 LAKSHMI KANTHAMMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1620 5 LT1 211 3 0 10560 40 1 0 3 0 -74 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000515380 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHAMMA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456628761 4032634000 CH15263 S.MOHABOB BIN MOHAMMED GOWS SAALIPETE 274204 990 5 LT1 211 0.2400 0 12187 45 1 0 3 0 -5 0 0 0 720 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000513357 0 0 0 0 0 0 0 0 0 0 S.MOHABOB,BIN MOHAMMED GOWS SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456628695 3959434000 CH36845 JABEEULLA S/O ABDHUL SUBHAN SAALI PETE 274204 810 5 LT1 211 1 0 11761 83 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000517490 0 0 0 0 0 0 0 0 0 0 JABEEULLA,S/O ABDHUL SUBHAN SAALI PETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 71.2500 78 2025-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628599 3927434000 CH40831 GOVINDHAMMA W/O MUNISHWARACHARI NAGARADPETE 274204 1630 5 LT1 211 1 0 4527 2 1 0 3 0 137 0 0 0 290 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112693743 0 0 0 0 0 0 0 0 0 0 GOVINDHAMMA,W/O MUNISHWARACHARI NAGARADPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628602 3873634000 CH122 D. SUBBARAYAPPA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2200 5 LT1 211 0.5600 0 3764 0 1 0 28 0 -191 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000532155 0 0 0 0 0 0 0 0 0 0 D. SUBBARAYAPPA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628589 3760534000 CH621 SHEIKH HUSSAIN SAALI PETE SAALIPETE 274204 790 5 LT1 211 0.2000 0 3570 7 1 0 3 0 -21 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000520108 0 0 0 0 0 0 0 0 0 0 SHEIKH HUSSAIN,SAALI PETE SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628569 3681534000 CH863 BALAJI BAGAVAN NAGARTHA PETEA, CMY NAGATHARPETE 274204 2080 5 LT1 211 0.7200 0 2681 0 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000525296 0 0 0 0 0 0 0 0 0 0 BALAJI BAGAVAN,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628568 3633534000 CH4982 BASAVARADYA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1720 5 LT1 211 0.0800 0 1621 5 1 0 3 0 78 1 0 0 250 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000522094 0 0 0 0 0 0 0 0 0 0 BASAVARADYA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456628642 3592634000 AEH750 V. ADINARAYANACHARI NAGARTHA PET, CMY NARASIMHAPETE 274204 1360 5 LT1 211 3 0 5544 19 1 0 3 0 -18 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000515828 0 0 0 0 0 0 0 0 0 0 V. ADINARAYANACHARI,NAGARTHA PET, CMY NARASIMHAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1456628444 3451534000 CH4094 MOHAMMED SAIFULLA CHINTAMANI SAALIPETE 274204 470 5 LT1 211 0.2000 0 12085 51 1 0 3 0 1 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000532657 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIFULLA,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 57.3300 63 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456628440 3450534000 CH8281 SUJATHAMMA CHINTAMANI SAALIPETE 274204 1240 5 LT1 211 0.2000 0 5991 47 1 0 3 0 1009 8.7100 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000521573 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456628702 3418542500 CH56367 SWAPNA G M W/O G S MANJUNATHA NAGARTHARAPETE 274204 1250 5 LT1 211 1 0 1745 32 1 0 3 0.8600 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 BC3252114 0 0 0 2 0 0 0 0 0 0 SWAPNA G M,W/O G S MANJUNATHA NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456628701 3413634000 CH15373 IRFANA W/O SADIK PASHA HUVUNAPETE AJADCHOWK CHINTAMANI 274204 760 5 LT1 211 0.2400 0 4719 26 1 0 3 0 0 1.0900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000527132 0 0 0 0 0 0 0 0 0 0 IRFANA,W/O SADIK PASHA HUVUNAPETE AJADCHOWK CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 3.7500 14 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1456628696 3302534000 CH526 NAMA VENKATESHAPPA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2230 5 LT1 211 0.6400 0 14008 0 1 0 3 0 842 7.6000 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 99999 100000531217S 0 0 0 0 0 0 0 0 0 0 NAMA VENKATESHAPPA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628586 3122534000 CH5242 VENKATALAKSHMAMMMA CHINTAMANI AZHAD CHOWK 274204 100 5 LT1 211 0.0800 0 1784 0 1 0 28 0 8803 71.9800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000525444 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMMA,CHINTAMANI AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628436 3056534000 CH256 SRI VEDDE SRIRANGAIYA NAGARTER PETE NAGATHARPETE 274204 1730 5 LT1 211 0.1600 0 9888 69 1 0 3 0 0 0 0 0 1050 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000511661 0 0 0 0 0 0 0 0 0 0 SRI VEDDE SRIRANGAIYA,NAGARTER PETE NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 79.8300 88 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628554 3019434000 CH9623 Y.V. RAMESH BABU NAGARTHA PETEA, CMY NAGATHARPETE 274204 1700 5 LT1 211 0.5200 0 4872 10 1 0 3 0 -70 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000516345 0 0 0 0 0 0 0 0 0 0 Y.V. RAMESH BABU,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456628558 3011634000 CH131 E. AMARANATH NAGARTHA PETEA, CMY NAGATHARPETE 274204 2260 5 LT1 211 0.2800 0 17422 83 1 0 3 0 -4 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000515269 0 0 0 0 0 0 0 0 0 0 E. AMARANATH,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628560 2984634000 AEH1073 KIRAN KUMAR K NAGARTHA PET, CMY NARASIMHAPETE 274204 1230 5 LT1 211 3 0 7789 132 1 0 3 0 0 0 0 0 530 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000518686 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR K,NAGARTHA PET, CMY NARASIMHAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456628420 2952534000 CH4510 P.T.M.ABDUL KHADER CHINTAMANI SAALIPETE 274204 440 5 LT1 211 0.1600 0 12524 121 1 0 3 0 0 0 0 0 890 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 100000520972 0 0 0 0 0 0 0 0 0 0 P.T.M.ABDUL KHADER,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 96.5800 106 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456628425 2927434000 CH40832 GOVINDHAMMA W/O MUNISHWARACHARI NAGARADPETE 274204 1640 5 LT1 211 1 0 5656 50 1 0 3 0 980 8.8400 0 0 870 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112692263 0 0 0 0 0 0 0 0 0 0 GOVINDHAMMA,W/O MUNISHWARACHARI NAGARADPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1456628462 2873634000 CH1221 NASIMUNNISA CHINTAMANI SAALIPETE 274204 670 5 LT1 211 0.1600 0 22808 136 1 0 3 0 1832 24.2100 0 0 2180 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100000513476 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 175 193 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456628460 2868363437 CH43352 PADMAVATHAMMA W/O VBSRIRAMAYYASHETTY 274204 2060 5 LT1 211 1 0 267 1 1 0 3 1 -42 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 99999 111100048501 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O VBSRIRAMAYYASHETTY 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628464 2857434000 CH41453 N.SRINIVAS SAALIPETE SAALIPETE 274204 5800 5 LT1 211 0.4000 0 11165 33 1 0 3 0 948 13.0500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 111112696761 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,SAALIPETE SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1456628458 2842534000 CH35378 VEDASRIRANGAYYA S\O VEERABADRARADYA NAGATHARPETE 274204 1750 5 LT1 211 0.2400 0 8971 31 1 0 3 0 -31 0 0 0 270 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000524497 0 0 0 0 0 0 0 0 0 0 VEDASRIRANGAYYA,S\O VEERABADRARADYA NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1456628456 2815634000 AEH1802 SHIVA PRASAD NAGARTHA PETEA, CMY NAGATHARPETE 274204 2130 5 LT1 211 3 0 95409 115 1 0 3 0.9700 -1 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 C236673 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456628555 2668534000 CH2146 SYED HYDER CHINTAMANI SAALIPETE 274204 900 5 LT1 211 0.1200 0 9919 38 1 0 3 0 -110 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000523049 0 0 0 0 0 0 0 0 0 0 SYED HYDER,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 84.8300 93 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456628549 2242634000 CH1004 KARUPAKULA RAMAIAH NAGARTHA PETEA, CMY NAGATHARPETE 274204 1520 5 LT1 211 0.4000 0 8656 4 1 0 28 1 -143 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 99999 111100171924 0 0 0 0 0 0 0 0 0 0 KARUPAKULA RAMAIAH,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628709 2159807353 CHL60465 MOHAMMED ISAQ S/O BABA SAB HOVINAPETE WARD NO 22 274204 1300 5 LT1 211 1 0 479 6 1 0 3 0.9600 821 7.1100 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A7661753 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISAQ,S/O BABA SAB HOVINAPETE WARD NO 22 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456628717 2154634000 AEH2678 PATHIMA BEE NAGARTHA PET, CMY SAALIPETE 274204 590 5 LT1 211 3 0 19408 165 1 0 3 0 305 1.5400 0 0 860 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000526047 0 0 0 0 0 0 0 0 0 0 PATHIMA BEE,NAGARTHA PET, CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 118.8300 131 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456628716 2113534000 CH4753 M.SHAMIULLA CHINTAMANI SAALIPETE 274204 460 5 LT1 211 0.1600 0 669 0 1 0 3 1 -66 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 37630901 0 0 0 0 0 0 0 0 0 0 M.SHAMIULLA,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0.1700 10 2023-11-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628708 2107434000 CH39679 K.VANISHRI W/O RAVICHANDRACHARI NAGRATHPETE 274204 1770 5 LT1 211 0.4000 0 4531 33 1 0 3 0 -66 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000514154 0 0 0 0 0 0 0 0 0 0 K.VANISHRI,W/O RAVICHANDRACHARI NAGRATHPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 39.6700 50 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456628690 2092534000 CH32349 CHOUTA SAB S/O.KASEEMSAB SAALIPETE 274204 950 5 LT1 211 0.4800 0 13056 96 1 0 3 0 545 7.6700 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000527634 0 0 0 0 0 0 0 0 0 0 CHOUTA SAB,S/O.KASEEMSAB SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 82.7500 91 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1456628692 2089434000 CH635 K. SRIRANGAIAH NAGARTHA PETEA, CMY NAGATHARPETE 274204 2120 5 LT1 211 0.4400 0 13162 84 1 0 3 0 0 0 0 0 320 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000532255 0 0 0 0 0 0 0 0 0 0 K. SRIRANGAIAH,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 79.0800 87 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1456628698 2051534000 CH794 N.S.ASHWATHANARAYANA SETTY N.L.SRIRAMAIAHSETTY NAGARTHA PETEA, CMY 274204 2240 5 LT1 211 0.3600 0 6612 58 1 0 3 0 0 0 0 0 0 2742 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 2016-06-08 100000531168 0 0 0 0 0 0 0 0 0 0 N.S.ASHWATHANARAYANA SETTY,N.L.SRIRAMAIAHSETTY NAGARTHA PETEA, CMY 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1456628697 2007534000 CH2664 VENKATAMMA C/O MUNIVENKATAPPA AZHAD CHOWK 274204 90 5 LT1 211 0.2000 0 5140 0 1 0 28 0 2 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000523119 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,C/O MUNIVENKATAPPA AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628577 1889534000 CH18102 SMT. N.UMADEVI W/O B.NARAYANASWAMY NAGATHARPETE 274204 1510 5 LT1 211 0.4000 0 17072 114 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000514715 0 0 0 0 0 0 0 0 0 0 SMT. N.UMADEVI,W/O B.NARAYANASWAMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456628583 1871534000 CH3971 ABDUL RASUL CHINTAMANI SAALIPETE 274204 680 5 LT1 211 0.1600 0 10342 111 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000519931 0 0 0 0 0 0 0 0 0 0 ABDUL RASUL,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 94 103 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1456628585 1854634000 CH11170 SHEK HUSSEN BIN SABU SAHAB SAALIPETE 274204 850 5 LT1 211 0.2000 0 7940 53 1 0 3 0 6 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000525648 0 0 0 0 0 0 0 0 0 0 SHEK HUSSEN,BIN SABU SAHAB SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456628750 1731534000 CH4092 FARUK AHMED CHINTAMANI SAALIPETE 274204 500 5 LT1 211 0.2000 0 18446 177 1 0 3 0 4 0 0 0 350 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000529356 0 0 0 0 0 0 0 0 0 0 FARUK AHMED,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 164.1700 181 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456628431 1624634000 AEH282 Y. KRISHNAIAH SETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 2250 5 LT1 211 4 0 15119 53 1 0 3 0 -201 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000517207 0 0 0 0 0 0 0 0 0 0 Y. KRISHNAIAH SETTY,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1456628426 1535634000 AEH1037 D S SUMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1660 5 LT1 211 3 0 19814 131 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000524640 0 0 0 0 0 0 0 0 0 0 D S SUMA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 109.8300 121 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1456628427 1523634000 AEH354 SHIEK HYDER NAGARTHA PET, CMY SAALIPETE 274204 930 5 LT1 211 2 0 11787 0 1 0 3 0 -175 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000523669 0 0 0 0 0 0 0 0 0 0 SHIEK HYDER,NAGARTHA PET, CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628468 1443534000 CH31656 K.M.ABDUL KHADAR FAKRUDDIN AZHAD CHOWK 274204 240 5 LT1 211 1 0 10926 41 1 0 3 0 27 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000521448 0 0 0 0 0 0 0 0 0 0 K.M.ABDUL KHADAR,FAKRUDDIN AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 28.2500 38 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1456628724 1375534000 CH2506 BASHA SAB CHINTAMANI SAALIPETE 274204 940 5 LT1 211 0.1200 0 10011 89 1 0 3 0 0 0 0 0 380 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000530489 0 0 0 0 0 0 0 0 0 0 BASHA SAB,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 58.2500 64 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628434 1364534000 CH33102 K.VANISHREE W/O RAVINDRACHARI NAGARTHAPETE 274204 1780 5 LT1 211 0.2400 0 9876 49 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000515928 0 0 0 0 0 0 0 0 0 0 K.VANISHREE,W/O RAVINDRACHARI NAGARTHAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 48.2500 53 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1456628435 1310534000 CH6800 MEMUNNISA CHINTAMANI SAALIPETE 274204 770 5 LT1 211 0.1200 0 7612 33 1 0 3 0 0 0 0 0 870 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000525237 0 0 0 0 0 0 0 0 0 0 MEMUNNISA,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 40.7500 51 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1456628736 1277434000 CH41335 MAHABOOB PASHA S/O LT ABDHUL KADHER GULZAR MOHALLA 274204 150 5 LT1 211 1 0 2717 0 1 0 3 0 -83 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14006156 0 9999 52708109 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O LT ABDHUL KADHER GULZAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628412 1164634000 AEH2493 P.L KESAVA GULZAR MOHAL AZHAD CHOWK 274204 40 5 LT1 211 3 0 14281 78 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000528382 0 0 0 0 0 0 0 0 0 0 P.L KESAVA,GULZAR MOHAL AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628414 1135634000 AEH127 N.C. RANGAIAH SETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 2070 5 LT1 211 5 0 21792 84 1 0 3 0 -134 0 0 0 290 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000532540 0 0 0 0 0 0 0 0 0 0 N.C. RANGAIAH SETTY,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 88.3300 97 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456628557 1067434000 CH41009 M.SUNDER RAJ S/O M.ANAND KRISHNAIAH HALE PETE 274204 1910 5 LT1 211 1 0 3085 30 1 0 3 0 0 1 0 0 210 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004591867 0 0 0 0 0 0 0 0 0 0 M.SUNDER RAJ,S/O M.ANAND KRISHNAIAH HALE PETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 2.9200 13 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628419 1022634000 CH15087 GOWS SAB BIN SANNE SAHAB SAALIPETE 274204 960 5 LT1 211 0.2400 0 13002 100 1 0 3 0 562 3.7800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000519865 0 0 0 0 0 0 0 0 0 0 GOWS SAB,BIN SANNE SAHAB SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 53.9200 59 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456628411 0967434000 CH41010 M.SUNDER RAJ S/O M.ANAND KRISHNAIAH HALE PETE 274204 1920 5 LT1 211 1 0 11658 73 1 0 3 0 346 2.4000 0 0 800 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004591941 0 0 0 0 0 0 0 0 0 0 M.SUNDER RAJ,S/O M.ANAND KRISHNAIAH HALE PETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 46.5000 57 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456628408 0945634000 AEH1335 V. ADINARAYANACHARI NAGARTHA PET, CMY SAALIPETE 274204 1370 5 LT1 211 3 0 17358 164 1 0 3 0 0 0 0 0 750 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000523313 0 0 0 0 0 0 0 0 0 0 V. ADINARAYANACHARI,NAGARTHA PET, CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 154.5000 170 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1456628675 0871534000 CH3972 ABDUL SUKKUR CHINTAMANI SAALIPETE 274204 690 5 LT1 211 0.1600 0 706 8 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000511983 0 0 0 0 0 0 0 0 0 0 ABDUL SUKKUR,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 6.2500 16 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1456628733 0771534000 CH4016 FATHIMUNNISA SAALI EPTE SAALIPETE 274204 1080 5 LT1 211 0.3200 0 14867 67 1 0 3 0 -14 0 0 0 920 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000526556 0 0 0 0 0 0 0 0 0 0 FATHIMUNNISA,SAALI EPTE SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 71.9200 79 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628446 0717534000 CH24589 MUJNABI SALIPET SAALIPETE 274204 1020 5 LT1 211 1 0 15643 137 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000524163 0 0 0 0 0 0 0 0 0 0 MUJNABI,SALIPET SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 90.8300 100 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1456628442 0702634000 CH1233 IMAM SAHAB SAALI PETE SAALIPETE 274204 700 5 LT1 211 0.0800 0 13666 85 1 0 3 0 778 5.7000 0 0 960 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000514373 0 0 0 0 0 0 0 0 0 0 IMAM SAHAB,SAALI PETE SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 51 56 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456628616 0583634000 AEH674 B ANNAPOORNA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1820 5 LT1 211 3 0 14666 86 1 0 3 0 0 0 0 0 350 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000516446 0 0 0 0 0 0 0 0 0 0 B ANNAPOORNA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 68.2500 75 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456628722 0495634000 AEH23 K.JAYARAMAYA N.R. EXTENSION, CMY SAALIPETE 274204 1440 5 LT1 211 2 0 13578 100 1 0 3 0 0 1.8000 0 0 0 2742 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 2009-12-01 100000516610 0 0 0 0 0 0 0 0 0 0 K.JAYARAMAYA,N.R. EXTENSION, CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 70.9200 78 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456628651 0436534000 CH2587 MOHAMMED SHAFI ULLA CMY AZHAD CHOWK 274204 180 5 LT1 211 0.1200 0 17782 137 1 0 3 0 -93 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000513612 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFI ULLA,CMY AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 174.8300 192 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1456628720 0362634000 AEH905 PATHIMA BI W/O ABDHUL REHAMAN SALIPETE 274204 550 5 LT1 211 1 0.7400 25641 159 1 0 3 0 -117 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000516632 0 0 0 0 0 0 0 0 0 0 PATHIMA BI,W/O ABDHUL REHAMAN SALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 183.2500 200 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1456628450 0190534000 CH9342 K R MUNIYAPPA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2040 5 LT1 211 0.2000 0 2112 6 1 0 3 0 7 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000519570 0 0 0 0 0 0 0 0 0 0 K R MUNIYAPPA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628683 0150634000 CH1952 B.VENKATAPPA CHINTAMANI SAALIPETE 274204 560 5 LT1 211 0.1600 0 8409 30 1 0 3 0 88 1.2000 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000525721 0 0 0 0 0 0 0 0 0 0 B.VENKATAPPA,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1456628627 0144871878 AEH3548 NARAYANAMURTHY M R S/O RAMAIAH SHETTY 274204 1740 5 LT1 211 3 0 20463 130 1 0 3 1 -234 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 99999 111100056621 0 0 0 2 0 0 0 0 0 0 NARAYANAMURTHY M R,S/O RAMAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 136.6700 150 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1456628624 0118534000 CH2161 D.S. MANJUNATHA PRASAD NAGARTHA PETEA, CMY NAGATHARPETE 274204 2190 5 LT1 211 0.6400 0 13881 84 1 0 3 0 -93 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000523600 0 0 0 0 0 0 0 0 0 0 D.S. MANJUNATHA PRASAD,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456628741 0084534000 CH32812 M. SUNDRAJU S/O ANANDAKRUSHNAYYA NAGATHARPETE 274204 1880 5 LT1 211 0.4000 0 8601 60 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000532770 0 0 0 0 0 0 0 0 0 0 M. SUNDRAJU,S/O ANANDAKRUSHNAYYA NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 28.2500 38 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1456628610 0078439000 CH42554 G.VANISREE W/O K.RAVINDRACHARI, NARSHIMHAPETE, CHINTAMANI 274204 1760 5 LT1 211 1 0 4484 23 1 0 3 1 0 1 0 0 220 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112702958 0 0 0 2 0 0 0 0 0 0 G.VANISREE,W/O K.RAVINDRACHARI, NARSHIMHAPETE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456628672 0071534000 CH747 ABDUL SUBBAN CHINTAMANI SAALIPETE 274204 820 5 LT1 211 0.2400 0 7539 155 1 0 3 1 3114 29 0 0 1430 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.1430 (ignore if paid) 0 9999 1E4716345104 0 0 0 2 0 0 0 0 0 0 ABDUL SUBBAN,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 191 200 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456628752 9235107894 P2292 SHAIK SARDAR PASHA W/O ABDUL AJIJ SAB 274204 1280 5 LT5 511 3 0 6507 113 1 0 3 1 -19 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 100007068279 0 0 0 1 0 0 0 0 1 0 SHAIK SARDAR PASHA,W/O ABDUL AJIJ SAB 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1456628496 8621244000 P1413 M.G.BHAGYALAKSHMAMMA M.N.GOPALAIAH SHETTY NAGATHARPETE 274204 1252700 5 LT5 511 0 5 168 0 1 0 28 0 758 4 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000529650 0 0 0 0 0 0 0 0 0 0 M.G.BHAGYALAKSHMAMMA,M.N.GOPALAIAH SHETTY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628668 6411244000 P1785 ANSAR AHMAD S/O.R.MOHAMAD FAKRUDIN GULZAAR MOHALLA 274204 1060 5 LT5 511 0 3 12527 0 1 0 28 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 99999 100000526732 0 0 0 0 0 0 0 0 0 0 ANSAR AHMAD,S/O.R.MOHAMAD FAKRUDIN GULZAAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628530 6190244000 P549 DODDA SAKAMMA W/O VENKATA REDDY SAALIPETE 274204 1400 5 LT5 511 0 1 10240 60 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000522609 0 0 0 0 0 0 0 0 0 0 DODDA SAKAMMA,W/O VENKATA REDDY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456628654 5721244000 P1439 M CHANDRA CHARI C/O LAXMANACHARI NAGATHARPETE 274204 2010 5 LT5 511 0 20 51723 8004 1 0 3 0.9500 0 19.9300 0 0 15250 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.15250 (ignore if paid) 0 0 24508363 0 0 0 33 0 0 0 0 1 0 M CHANDRA CHARI,C/O LAXMANACHARI NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 33.0910 2 1456628570 3721244000 P1442 AMJAMPASHA S/O ABDUL AJEDGULJAR SAALIPETE 274204 3500 5 LT5 511 0 5 19408 77 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000524991 0 0 0 0 0 0 0 0 0 0 AMJAMPASHA,S/O ABDUL AJEDGULJAR SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1456628562 3621244000 P1422 S.G HARINATHA CHINTMANI M.G.ROAD 274204 2530 5 LT5 511 0 3 20316 831 1 0 3 0 0 13 0 0 1300 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000531096 0 0 0 0 0 0 0 0 0 0 S.G HARINATHA,CHINTMANI M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628593 1990244000 P502 MOMHAMED SHAFIULLA GULJAR MAHAL SAALIPETE 274204 480 5 LT5 511 0 4 2015 76 1 0 3 0.5100 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 23645978 0 0 0 2 0 0 0 0 1 0 MOMHAMED SHAFIULLA,GULJAR MAHAL SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8190 2 1456628531 6892067297 CH43485 YASMEEN SULTANA W/O AKRAMPASHA,HOOVINAPETE, 274204 1320 5 LT3A 311 1 0 70 0 1 0 3 1 1543 14.0400 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 100006815283 0 0 0 0 0 0 0 0 1 0 YASMEEN SULTANA,W/O AKRAMPASHA,HOOVINAPETE, 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628707 2172044000 CH4573 K.G.N SCHOOL BANGALORE ROAD & NR.EXTENTION BLORE ROAD 274204 1110 5 LT2 221 0.2000 0 615 0 1 0 28 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 100000 2172044619A 0 0 0 0 0 0 0 0 0 0 K.G.N SCHOOL,BANGALORE ROAD & NR.EXTENTION BLORE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628611 9977044000 CH11980 D.S. BALASUBRAMANYAM DOUBLE ROAD, CMY DOUBLE ROAD 274204 3380 5 LT3A 311 0.9600 0 6528 20 1 0 3 0 -3 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000514750 0 0 0 0 0 0 0 0 0 0 D.S. BALASUBRAMANYAM,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628491 9918769122 CHC59019 COMMISSIONER CITY MUNICIPAL COUNCIL1 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 28 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111120364533 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL1 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628451 9885044000 CH2509 B.V. VENKATACHALAPATHY SETTY M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2500 5 LT3A 311 0.1600 0 2786 11 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000512171 0 0 0 0 0 0 0 0 0 0 B.V. VENKATACHALAPATHY SETTY,M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628517 9827044000 CH13638 MAJANBI CMY SAALIPETE 274204 1010 5 LT3A 311 0.2000 0 69 0 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000512093 0 0 0 0 0 0 0 0 0 0 MAJANBI,CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628539 9745044000 CH3285 LAKSHMIKANTHAMMA W\O LATE S. GOVINDAPPA WOODLAND TC 274204 2470 5 LT3A 311 0.1600 0 4097 27 1 0 3 0 0 0 0 0 420 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000523176 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W\O LATE S. GOVINDAPPA WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456628537 9693044000 P410 DEPT MANGER KSRTC BUSSTAND ROAD BUS STAND ROAD 274204 3020 5 LT3A 311 8 0 11765 375 1 0 3 0.9800 -6 12.4600 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 C750332 0 0 0 3 0 0 0 0 1 0 DEPT MANGER,KSRTC BUSSTAND ROAD BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1456628710 9593044000 CH36260 C.LAKSHMIKANTHAMMA W/O. GOVINDAPPA WOODLAND TC 274204 2480 5 LT3A 311 0.2400 0 239 4 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000523029 0 0 0 0 0 0 0 0 0 0 C.LAKSHMIKANTHAMMA,W/O. GOVINDAPPA WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456628706 9527300618 CHC59018 COMMISSIONER CITY MUNICIPAL COUNCIL16 CHINTAMANI 274204 0 5 LT3A 311 1 0 22 0 1 0 28 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111120364532 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL16 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628640 9415044000 CH5370 C.Y.RAMACHANDRA CHARI AZAD CHOWKE AZHAD CHOWK 274204 280 5 LT3A 311 0.1200 0 1777 0 1 0 28 0 1550 14.0400 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 100000 9415044031A 0 0 0 0 0 0 0 0 0 0 C.Y.RAMACHANDRA CHARI,AZAD CHOWKE AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628639 9401767671 CHC59924 NARAYANASWAMY S/O M NARASIMHALU AZAD CHOWKA 274204 20299 5 LT3A 311 1 0 14 0 1 0 3 1 5883 220.4200 0 0 0 2742 2026-02-05 0 0 0 2025-10-05 3 0 0 0 0 14006156 0 0 A5508522 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O M NARASIMHALU AZAD CHOWKA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456628638 9355663451 MSCH56219 DIVISIONAL CONTROLLER KSRTC BUS STAND3 BESIDE SHASTRI HOTEL 274204 2950 5 LT3A 311 2 0 208 5 1 0 3 0.9300 72 10.1900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 53020986 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND3 BESIDE SHASTRI HOTEL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456628637 9354044000 CH9137 PATHIMA BI W/O ABDHUL REHAMAN SALIPETE 274204 650 5 LT3A 311 0.0800 0 336 0 1 0 3 0 0 2.5800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000529875 0 0 0 0 0 0 0 0 0 0 PATHIMA BI,W/O ABDHUL REHAMAN SALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628758 9258733977 CH56068 K S KRISHNA MURTHY S/O K S SATHYANARAYANA SHETTY BESIDE KSRTC BUS STAND 274204 3190 5 LT3A 311 1 0 167 28 1 0 3 0.9400 441 2.3000 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 53022195 0 0 0 1 0 0 0 0 1 0 K S KRISHNA MURTHY,S/O K S SATHYANARAYANA SHETTY BESIDE KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456628760 9242503728 CH51232 Y K VENKATARATHNAMSHETTY S/O KRISHNAIAH SHETTY 274204 380 5 LT3A 311 1 0 739 4 1 0 3 0.6800 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 39603922 0 0 0 0 0 0 0 0 1 0 Y K VENKATARATHNAMSHETTY,S/O KRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456628619 0454044000 CH9136 PATHIMA BI W/O ABDHUL REHAMAN SALI PETE 274204 640 5 LT3A 311 0.0800 0 42 1 1 0 3 0 -3 5.1700 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000518604 0 0 0 0 0 0 0 0 0 0 PATHIMA BI,W/O ABDHUL REHAMAN SALI PETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1456628671 0444044000 CH7845 G S MANJUNATHA S/O LATE GA SAMPANGIRAMAYYA NAGATHARPETE 274204 1490 5 LT3A 311 0.0800 0 1670 11 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000517657 0 0 0 0 0 0 0 0 0 0 G S MANJUNATHA,S/O LATE GA SAMPANGIRAMAYYA NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628726 0364044000 CH350 P.L KESAVA GULZAR MOHAL AZHAD CHOWK 274204 50 5 LT3A 311 0.1600 0 4802 0 1 0 3 0 216 1.1500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000518920 0 0 0 0 0 0 0 0 0 0 P.L KESAVA,GULZAR MOHAL AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456628721 0334044000 CH36398 NARAYANASWAMI S/O NARASIMHALU NARASIMHA PETE , GULZAAR MOHALLA 274204 300 5 LT3A 311 0.2400 0 5187 113 1 0 3 0 0 1 0 0 1250 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000511231 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMI,S/O NARASIMHALU NARASIMHA PETE , GULZAAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1456628718 0325044000 CH3298 D.N.VENKATACHARI AZAD CHOWKE AZHAD CHOWK 274204 310 5 LT3A 311 0.2400 0 4337 52 1 0 3 0 -6 10.6000 0 0 320 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000516378 0 0 0 0 0 0 0 0 0 0 D.N.VENKATACHARI,AZAD CHOWKE AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1456628728 0324044000 CH7370 SMT.N.SHAKUNTALAMMA W/O LATE VENKATANARA DOUBLE ROAD, 274204 2600 5 LT3A 311 0.1600 0 2730 2 1 0 3 0 223 1.1800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000521212 0 0 0 0 0 0 0 0 0 0 SMT.N.SHAKUNTALAMMA,W/O LATE VENKATANARA DOUBLE ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456628723 0313847925 MSCH56217 DIVISIONAL CONTROLLER KSRTC BUS STAND2 BESIDE SHASTRI HOTEL 274204 2920 5 LT3A 311 2 0 3356 191 1 0 3 0.8000 0 6.7400 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 53020985 0 0 0 1 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND2 BESIDE SHASTRI HOTEL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456628727 0194044000 CH490 C.J.GAYATHRI W/O.R.NAGARAJ AZHAD CHOWK 274204 290 5 LT3A 311 0.2300 0 4391 47 1 0 3 0 0 0 0 0 540 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000532977 0 0 0 0 0 0 0 0 0 0 C.J.GAYATHRI,W/O.R.NAGARAJ AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456628685 0159281066 CH52358 KIRAN KUMAR K S/O K VENKATARAMANACHARI SALIPETE 274204 1230 5 LT3A 311 1 0 564 2 1 0 3 0.9500 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 99999 52126691 0 0 0 0 0 0 0 0 1 0 KIRAN KUMAR K,S/O K VENKATARAMANACHARI SALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456628762 0097044000 CH10855 D.N. MANJUNATHA PRASAD DOUBLE ROAD, CMY DOUBLE ROAD 274204 3360 5 LT3A 311 0.1600 0 1993 6 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000523502 0 0 0 0 0 0 0 0 0 0 D.N. MANJUNATHA PRASAD,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456628536 0096044000 CH20829 D.S. BALASUBRAMANYAM DOUBLE ROAD, CMY DOUBLE ROAD 274204 3370 5 LT3A 311 0.2800 0 2233 8 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000516333 0 0 0 0 0 0 0 0 0 0 D.S. BALASUBRAMANYAM,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628535 0095598327 CHC58997 COMMISSIONER CITY MUNICIPAL COUNCIL6 CHINTAMANI 274204 0 5 LT3A 311 1 0 2 0 1 0 28 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111120364511 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL6 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628658 0054044000 CH9471 SAVITHRAMMA DOUBLE ROAD, CMY DOUBLE ROAD 274204 3230 5 LT3A 311 0.1200 0 2230 0 1 0 3 0 216 1.1500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000514964 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456628625 0016044000 CH2534 P.S YADUNANDHAN M.G ROAD WOODLAND TC 274204 2490 5 LT3A 311 0.1600 0 6740 30 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000519460 0 0 0 0 0 0 0 0 0 0 P.S YADUNANDHAN,M.G ROAD WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628499 9908534000 CH21377 SYED AZIZ BHEGUM CHINTAMANI SAALIPETE 274204 890 5 LT1 211 0.1600 0 17821 170 1 0 3 0 1593 8.1000 0 0 930 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000523035 0 0 0 0 0 0 0 0 0 0 SYED AZIZ BHEGUM,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 172.5000 190 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1456628679 9869434000 CH36624 AKTHAR UNISSA W/O. LATE ABDUL REHAMAN GULZAAR MOHALLA 274204 160 5 LT1 211 0.5400 0 9892 101 1 0 3 0 71 0 0 0 740 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000531415 0 0 0 0 0 0 0 0 0 0 AKTHAR UNISSA,W/O. LATE ABDUL REHAMAN GULZAAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456628677 9861634000 CH16201 N.R. BALAJI BAGAVAN NAGARTHA PETEA, CMY NAGATHARPETE 274204 2090 5 LT1 211 0.2400 0 3686 4 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000520851 0 0 0 0 0 0 0 0 0 0 N.R. BALAJI BAGAVAN,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456628705 9562534000 CH3810 XXX AZHAD CHOWK AZHAD CHOWK 274204 270 5 LT1 211 0.1600 0 8367 27 1 0 3 0 4088 37.3800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000513963 0 0 0 0 0 0 0 0 0 0 XXX,AZHAD CHOWK AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 10 2024-11-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628452 9384534000 CH32468 K. VANISHREE W\O RAVINDRA CHARI NAGATHARPETE 274204 1790 5 LT1 211 0.2400 0 8179 49 1 0 3 0 26 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000526649 0 0 0 0 0 0 0 0 0 0 K. VANISHREE,W\O RAVINDRA CHARI NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 40.3300 50 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456628645 9294044000 CH3878 MOHAMMED ISMAIL SAALI PETE SAALIPETE 274204 780 5 LT1 211 0.1600 0 12951 124 1 0 3 0 5 1.1300 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000525308 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,SAALI PETE SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 98.8300 109 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456628759 9275534000 CH25061 P.L KESAVA GULZAR MOHALA AZHAD CHOWK 274204 60 5 LT1 211 0.3600 0 16048 141 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000529104 0 0 0 0 0 0 0 0 0 0 P.L KESAVA,GULZAR MOHALA AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 163.3300 180 2023-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456628751 9213634000 AEH431 NOORJAN CMY AZHAD CHOWK 274204 420 5 LT1 211 3 0 25818 238 1 0 3 1 998 17.0400 0 0 0 2742 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14006156 0 99999 2011-10-22 111100047978 0 0 0 2 0 0 0 0 0 0 NOORJAN,CMY AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 227.7500 0 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456628753 9196534000 CH25150 V.ADINARAYANA CHARI S/O VENKATACHARI SAALIPETE 274204 1290 5 LT1 211 0.1600 0 10979 106 1 0 3 0 243 3.3300 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000516023 0 0 0 0 0 0 0 0 0 0 V.ADINARAYANA CHARI,S/O VENKATACHARI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628742 9052534000 CH4824 SHESHADRAMMA CHINTAMANI SAALIPETE 274204 1460 5 LT1 211 0.1600 0 2296 27 1 0 3 0 0 0 0 0 450 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000527560 0 0 0 0 0 0 0 0 0 0 SHESHADRAMMA,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1456628454 8981634000 CH14915 ABDUL KHADER SHEIKH GOWSMIA SAALIPETE 274204 495 5 LT1 211 0.2400 0 12130 174 1 0 3 0 2145 11.7000 0 0 1130 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000528331 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,SHEIKH GOWSMIA SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 121 133 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456628684 8952534000 CH5690 RAMAJABI CHINTAMANI AZHAD CHOWK 274204 260 5 LT1 211 0.1600 0 10398 52 1 0 3 0 1370 12.2600 0 0 310 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000531367 0 0 0 0 0 0 0 0 0 0 RAMAJABI,CHINTAMANI AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 28.3300 38 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1456628481 8940534000 CH8441 G.R VENKATESH BABU NAGARTHA PETEA, CMY NAGATHARPETE 274204 2160 5 LT1 211 0.3200 0 6633 37 1 0 3 0 -58 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000526175 0 0 0 0 0 0 0 0 0 0 G.R VENKATESH BABU,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456628757 8873634000 CH1072 ALLA BAKASH CHINTAMANI SAALIPETE 274204 1170 5 LT1 211 0.1200 0 17631 101 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000519393 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 122.0800 134 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1456628756 8865634000 AEH158 SMT.KRISHANAVENI W/O B.R NARASIMALU AZHAD CHOWK 274204 370 5 LT1 211 5 0 12683 87 1 0 3 0 76 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000519605 0 0 0 0 0 0 0 0 0 0 SMT.KRISHANAVENI,W/O B.R NARASIMALU AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 79.6700 88 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628755 8861634000 CH16202 N.R. BALAJI BAGAVAN NAGARTHA PETEA, CMY NAGATHARPETE 274204 2100 5 LT1 211 0.2400 0 2940 5 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000512066 0 0 0 0 0 0 0 0 0 0 N.R. BALAJI BAGAVAN,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456628688 8735634000 AEH116 K R MUNIYAPPA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2030 5 LT1 211 5 0 17103 116 1 0 3 0 170 0 0 0 310 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000529071 0 0 0 0 0 0 0 0 0 0 K R MUNIYAPPA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1456628490 8645634000 AEH1832 P. JAYALUDEEN AZEAD CHOWKE AZHAD CHOWK 274204 210 5 LT1 211 3 0 3109 97 1 0 3 0.8800 270 1.3700 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52682333 0 0 0 1 0 0 0 0 0 0 P. JAYALUDEEN,AZEAD CHOWKE AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 13 23 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456628626 8641634000 CH13229 M.K.CHIKKA NARASIMHAIAH BIN KONDAPPA SAALIPETE 274204 1410 5 LT1 211 0.2400 0 276 0 1 0 3 0 -56 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 100000 8641634172A 0 0 0 0 0 0 0 0 0 0 M.K.CHIKKA NARASIMHAIAH,BIN KONDAPPA SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628498 8621634000 CH13 SAVITHA SUKADEVAKADAM NAGATHARPETE 274204 2180 5 LT1 211 0.1600 0 19550 83 1 0 3 0 215 3 0 0 610 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000526667 0 0 0 0 0 0 0 0 0 0 SAVITHA,SUKADEVAKADAM NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1456628475 8503327885 CH50523 LATHA W/O N VENKATESH 274204 510 5 LT1 211 1 0 7363 116 1 0 3 0.9600 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 99999 39067071 0 0 0 2 0 0 0 0 0 0 LATHA,W/O N VENKATESH 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456628678 8462534000 CH3902 JAYAMMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1710 5 LT1 211 0.2000 0 11351 65 1 0 3 0 -14 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000518520 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 73.4200 81 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456628507 8413634000 CH1536 ABDUL NAZIR AZDACHOWKA AZHAD CHOWK 274204 430 5 LT1 211 0.2400 0 30186 134 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000520438 0 0 0 0 0 0 0 0 0 0 ABDUL NAZIR,AZDACHOWKA AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 182.7500 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628738 8378797000 CH42135 FATHIMUNISA W/O ALLABAKASH, GULLAR MOHALLAH, CHINTHAMANI 274204 1090 5 LT1 211 1 0 9102 39 1 0 3 0 23 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 111112699940 0 0 0 0 0 0 0 0 0 0 FATHIMUNISA,W/O ALLABAKASH, GULLAR MOHALLAH, CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456628662 8352534000 CH5591 SHAHAJADBEE CHINTAMANI SAALIPETE 274204 730 5 LT1 211 0.0800 0 11566 47 1 0 3 0 2 0 0 0 300 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000527798 0 0 0 0 0 0 0 0 0 0 SHAHAJADBEE,CHINTAMANI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 83.6700 92 2025-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628587 8256534000 CH25570 LAKSHMIKANTHAMMA W/O DHARAMANANDHAIAH SETTY NAGATHARPETE 274204 1610 5 LT1 211 0.4000 0 1615 3 1 0 3 0 -14 0 0 0 300 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000519943 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O DHARAMANANDHAIAH SETTY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 9.5000 20 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456628590 8234534000 CH27895 SYED SAHFIULLA AZDACHOWKA AZHAD CHOWK 274204 200 5 LT1 211 0.1600 0 7918 46 1 0 3 0 -189 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000527565 0 0 0 0 0 0 0 0 0 0 SYED SAHFIULLA,AZDACHOWKA AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1456628566 8172534000 CH31437 SHEK SHAMIULLA NARAYANA CHARI SAALIPETE 274204 1150 5 LT1 211 0.2400 0 5851 19 1 0 3 0 1 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000515256 0 0 0 0 0 0 0 0 0 0 SHEK SHAMIULLA,NARAYANA CHARI SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628754 9215044000 CH4799 S G KRISHNAIAH SHETTY S/O S GURAPA DOUBLE ROAD, CMY DOUBLE ROAD 274204 3490 5 LT3A 311 0.1600 0 2118 10 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000516106 0 0 0 0 0 0 0 0 0 0 S G KRISHNAIAH SHETTY,S/O S GURAPA DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456628749 9165044000 CH32811 SUNDHARRAJ S/O ANANDAKRUSHNAYYA NAGATHARPETE 274204 1890 5 LT3A 311 0.1200 0 2781 6 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000513824 0 0 0 0 0 0 0 0 0 0 SUNDHARRAJ,S/O ANANDAKRUSHNAYYA NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628745 9027044000 CH13386 B.S. SREERAMULU GUPTA DOUBLE ROAD, CMY DOUBLE ROAD 274204 3330 5 LT3A 311 0.2000 0 3889 11 1 0 3 0 0 1.0800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000516061 0 0 0 0 0 0 0 0 0 0 B.S. SREERAMULU GUPTA,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1456628480 8947044000 CH1523 M.G.LAKSHMAN KUMAR M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2460 5 LT3A 311 0.2000 0 2612 10 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000531330 0 0 0 0 0 0 0 0 0 0 M.G.LAKSHMAN KUMAR,M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456628486 8936044000 CH2214 ABDUL NAZEER M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2330 5 LT3A 311 0.1200 0 18678 148 1 0 3 0 1538 1 0 0 430 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000530165 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628489 8917044000 CH13353 Y N PRAKASH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3270 5 LT3A 311 0.2000 0 4585 65 1 0 3 0 0 0 0 0 1520 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000514938 0 0 0 0 0 0 0 0 0 0 Y N PRAKASH,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628488 8907044000 CH2000 PRESIDENT T.M.C DOUBLE ROAD, CMY DOUBLE ROAD 274204 3510 5 LT3A 311 0.1200 0 15553 123 1 0 3 0 1213 6.2300 0 0 1210 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000526131 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456628485 8898832207 CH46934 YASMEEN TAJ W/O AKRAM PASHA SALIPETE 274204 1350 5 LT3A 311 1 0 81 0 1 0 3 1 -32291 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 29009258 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,W/O AKRAM PASHA SALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628474 8817044000 CH1310 B V RAMESH M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2440 5 LT3A 311 0.2400 0 2613 8 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000516658 0 0 0 0 0 0 0 0 0 0 B V RAMESH,M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456628634 8766044000 CH23212 K.JAYARAMAIAH S/ E.KRISHNAPPA SAALIPETE 274204 1420 5 LT3A 311 0.1600 0 1191 0 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000513798 0 0 0 0 0 0 0 0 0 0 K.JAYARAMAIAH,S/ E.KRISHNAPPA SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1456628492 8602086274 CHC59017 COMMISSIONER CITY MUNICIPAL COUNCIL23 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 3 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882526 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL23 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628476 8503470777 CH44875 P G SRINATH S/O P S GOPINATH RAO 274204 3480 5 LT3A 311 1 0 264 4 1 0 3 1 799 15.1900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 100006771955 0 0 0 0 0 0 0 0 1 0 P G SRINATH,S/O P S GOPINATH RAO 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456628603 8471658569 CHC59016 COMMISSIONER CITY MUNICIPAL COUNCIL14 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 28 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111120364530 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL14 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628506 8397661772 MSCH56216 DIVISIONAL CONTROLLER KSRTC BUS STAND BESIDE SHASTRI HOTEL 274204 2940 5 LT3A 311 2 0 369 10 1 0 3 0.9400 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 53020984 0 0 0 0 0 0 0 0 1 0 DIVISIONAL CONTROLLER,KSRTC BUS STAND BESIDE SHASTRI HOTEL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456628607 8366044000 CH2436 ABDUL REHMAN M.G.ROAD SAALIPETE 274204 610 5 LT3A 311 0.2000 0 1691 15 1 0 3 0 0 3.3400 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000521794 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,M.G.ROAD SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456628661 8353794231 CH55196 P M RAVINDRA KUMAR S/O MADHUKAR LAKSHMAN PAWAR1 NARASIMHAPETE 274204 1550 5 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111112618372 0 0 0 0 0 0 0 0 1 0 P M RAVINDRA KUMAR,S/O MADHUKAR LAKSHMAN PAWAR1 NARASIMHAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628493 8310830122 CH52487 KSRTC DEPO MANAGER KSRTC DEPO MANAGER NEAR BUS STOP 274204 3040 5 LT3A 311 1 0 5758 172 1 0 3 0.8500 1799 9.1900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52293750 0 0 0 1 0 0 0 0 1 0 KSRTC DEPO MANAGER,KSRTC DEPO MANAGER NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456628429 8225044000 CH3299 C.M. GOWDA DOUBLE ROAD, CMY DOUBLE ROAD 274204 2510 5 LT3A 311 0.1200 0 3591 21 1 0 3 0 391 2.0400 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000528480 0 0 0 0 0 0 0 0 0 0 C.M. GOWDA,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628428 8214079655 CHC59015 COMMISSIONER CITY MUNICIPAL COUNCIL17 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 3 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882522 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL17 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628510 8105208803 CH51627 M S SUDHAMANI W/O M B SHIVASHANKARA OLD MARKET 274204 3340 5 LT3A 311 1 0 75 0 1 0 28 1 1 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 100006776254 0 0 0 0 0 0 0 0 1 0 M S SUDHAMANI,W/O M B SHIVASHANKARA OLD MARKET 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628473 7993764467 CHC59014 COMMISSIONER CITY MUNICIPAL COUNCIL20 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 3 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882378 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL20 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628644 7918599830 CH54027 THE COMMISSIONER CITY MUNCIPAL COUNCIL NEAR KSRTC BUS STAND 274204 3110 5 LT3A 311 1 0 1002 30 1 0 3 0.9900 528 2.7300 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52777409 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CITY MUNCIPAL COUNCIL NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456628646 7917044000 CH13354 Y N PRAKASH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3300 5 LT3A 311 0.2000 0 1369 9 1 0 3 1 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 100007006804 0 0 0 1 0 0 0 0 1 0 Y N PRAKASH,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456628681 7824742467 CH52558 THE COMMISSIONER CMC OLD MARKET GROUND 274204 3080 5 LT3A 311 1 0 1859 49 1 0 3 0.9200 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52296897 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CMC OLD MARKET GROUND 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456628674 7799803163 CH56072 K S KRISHNA MURTHY S/O K S SATHYANARAYANA 1 BESIDE KSRTC BUS STAND 274204 3180 5 LT3A 311 1 0 7 0 1 0 3 1 435 3.3000 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 53022194 0 0 0 0 0 0 0 0 1 0 K S KRISHNA MURTHY,S/O K S SATHYANARAYANA 1 BESIDE KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628689 7741880613 CHC59013 COMMISSIONER CITY MUNICIPAL COUNCIL11 CHINTAMANI 274204 0 5 LT3A 311 1 0 33 1 1 0 3 0.6600 451 3.4200 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882369 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL11 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456628687 7716044000 CH22212 VIBAGA NIYATRANA ADIKARI K.S.R.T.C. K.S.R.T.C.BUS STAND 274204 3030 5 LT3A 311 0.2000 0 13998 211 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 100000 100000529436 0 0 0 0 0 0 0 0 0 0 VIBAGA NIYATRANA ADIKARI,K.S.R.T.C. K.S.R.T.C.BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628715 7473044000 P191 M.V.VEKATANNA SHETTY PRESEDENT MANATAPPA N.N.T ROAD 274204 1940 5 LT3A 311 6 0 6791 64 1 0 3 0 0 1 0 0 1090 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000520324 0 0 0 0 0 0 0 0 0 0 M.V.VEKATANNA SHETTY,PRESEDENT MANATAPPA N.N.T ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628641 7324044000 CH6095 R.VENKATASWAMAPPA SALIPETE SAALIPETE 274204 1310 5 LT3A 311 0.0800 0 1454 36 1 0 3 0 538 2.7700 0 0 370 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100000517925H 0 0 0 0 0 0 0 0 0 0 R.VENKATASWAMAPPA,SALIPETE SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1456628500 6984044000 CH488 M.VENKATNNA SETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 1930 5 LT3A 311 6 0 280410 5 1 0 3 1 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111111462072 0 0 0 1 0 0 0 0 1 0 M.VENKATNNA SETTY,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1456628508 6686044000 CH17550 C. GOPALAKRISHNA SRINIVASPUR ROAD, CMY K.S.R.T.C.BUS STAND 274204 3060 5 LT3A 311 0.5400 0 708 67 1 0 3 1 -3 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 1E9896097295 0 0 0 1 0 0 0 0 1 0 C. GOPALAKRISHNA,SRINIVASPUR ROAD, CMY K.S.R.T.C.BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628504 6667044000 CH15836 Y N PRAKASH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3280 5 LT3A 311 0.1600 0 121 4 1 0 3 0 1210 10.6700 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000530315 0 0 0 0 0 0 0 0 0 0 Y N PRAKASH,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456628513 6625112202 CH43486 YASMEEN SULTANA W/O AKRAM PASHA,HOOVINAPETE 274204 1330 5 LT3A 311 1 0 3038 8 1 0 3 0.9800 0 9.5500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 100006815282 0 0 0 0 0 0 0 0 1 0 YASMEEN SULTANA,W/O AKRAM PASHA,HOOVINAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456628515 6605044000 CH5115 H. VENKATESH MURTHY DOUBLE ROAD, CMY DOUBLE ROAD 274204 2580 5 LT3A 311 0.2600 0 5171 33 1 0 3 1 0 1.6800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111117710055 0 0 0 1 0 0 0 0 1 0 H. VENKATESH MURTHY,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628676 6423372492 CH45392 RAJU S/O MELAPURAM NARASAPPA 274204 2610 5 LT3A 311 1 0 1 0 1 0 28 1 871 7.5900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 100006771283 0 0 0 0 0 0 0 0 1 0 RAJU,S/O MELAPURAM NARASAPPA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628740 6360403432 MSCHC60503 MANAGING DIRECTOR OF MPCS LTD R PRAKASH KSRTC BUS STOP 274204 2910 5 LT3A 311 2 0 10745 353 1 0 3 0.6000 -1 3.9500 0 0 4810 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.4810 (ignore if paid) 0 0 A5410471 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR OF MPCS LTD,R PRAKASH KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456628743 6355044000 CH3250 SMT.L.BHARATHI W/O LAKSHMINARAYANAPPA M G ROAD 274204 2300 5 LT3A 311 0.1200 0 5494 37 1 0 3 0 493 2.5600 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000521638 0 0 0 0 0 0 0 0 0 0 SMT.L.BHARATHI,W/O LAKSHMINARAYANAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456628514 6294685543 CHC57954 N S RAVINDRAIAH SETTY S/O N SEENAPPA GULJAR MOHALLA 274204 400 5 LT3A 311 1 0 10515 545 1 0 3 0.6800 0 0 0 0 3180 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.3180 (ignore if paid) 0 0 53181579 0 0 0 4 0 0 0 0 1 0 N S RAVINDRAIAH SETTY,S/O N SEENAPPA GULJAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1456628729 6164044000 CH8587 MOHAMMED SAIFULLA CMY SAALIPETE 274204 490 5 LT3A 311 0.1200 0 247 0 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000526313 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIFULLA,CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1456628606 6144044000 CH6176 A.KRISHNAIAH SHETTY NARASIMHAPETE AZHAD CHOWK 274204 10 5 LT3A 311 0.1200 0 3755 68 1 0 3 0 0 0 0 0 590 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000531189 0 0 0 0 0 0 0 0 0 0 A.KRISHNAIAH SHETTY,NARASIMHAPETE AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456628669 6017044000 CH20559 G.RAMACHANDRA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1600 5 LT3A 311 0.2000 0 135 0 1 0 3 0 0 1 0 0 410 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000530096 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRA,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456628670 5996044000 CH19618 M. SUNDRAJU NAGARTHA PETEA, CMY NAGATHARPETE 274204 1850 5 LT3A 311 0.1600 0 2840 36 1 0 3 0 0 1 0 0 240 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000512104 0 0 0 0 0 0 0 0 0 0 M. SUNDRAJU,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1456628667 5982044000 CH40090 P.G.RAJESH S/O GOPINATH DOUBLE ROAD 274204 2550 5 LT3A 311 0.2400 0 6813 59 1 0 3 0 -3 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000518414 0 0 0 0 0 0 0 0 0 0 P.G.RAJESH,S/O GOPINATH DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456628524 5831466894 CHC59012 COMMISSIONER CITY MUNCIPAL COUNCIL7 CHINTAMANI 274204 0 5 LT3A 311 1 0 1 0 1 0 3 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882380 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNCIPAL COUNCIL7 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628521 5817044000 CH1301 K.V. LAXMAN S/O B.K. VENKATARAVANAPPA WOODLAND TC 274204 2450 5 LT3A 311 0.1200 0 6219 121 1 0 3 0 0 2.5100 0 0 1040 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000529466 0 0 0 0 0 0 0 0 0 0 K.V. LAXMAN,S/O B.K. VENKATARAVANAPPA WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628495 5787044000 CH11097 B S SANJAY DOUBLE ROAD, CMY DOUBLE ROAD 274204 3350 5 LT3A 311 0.1200 0 4057 21 1 0 3 0 0 1.0700 0 0 350 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000527392 0 0 0 0 0 0 0 0 0 0 B S SANJAY,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628494 5773422880 CHC59011 COMMISSIONER CITY MUNICIPAL COUNCIL5 CHINTAMANI 274204 0 5 LT3A 311 1 0 61 0 1 0 3 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2881511 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL5 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628663 5693044000 CH9648 DEPT MANAGER KSRTC BUSSTAND ROAD N.R.EXTENSION 274204 2960 5 LT3A 311 3 0 8793 159 1 0 3 1 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111112974858 0 0 0 1 0 0 0 0 1 0 DEPT MANAGER,KSRTC BUSSTAND ROAD N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628659 5503819437 CH52667 MAHESH KUMAR K L S/O K V LAKSHMAN HALE SANTE MAIDANA 274204 3390 5 LT3A 311 1 0 16 0 1 0 3 1 216 1.1500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 100007022926 0 0 0 0 0 0 0 0 1 0 MAHESH KUMAR K L,S/O K V LAKSHMAN HALE SANTE MAIDANA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456628748 5444044000 CH7090 Y.V. RAMESH BABU NAGARTHA PETEA, CMY NAGATHARPETE 274204 1690 5 LT3A 311 0.1200 0 2713 22 1 0 3 0 -94 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000511317 0 0 0 0 0 0 0 0 0 0 Y.V. RAMESH BABU,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628608 5434044000 CH6543 KSRTC SRINIVASPUR ROAD,CMY K.S.R.T.C.BUS STAND 274204 3050 5 LT3A 311 1.8000 0 14488 418 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 100000 100000520895 0 0 0 0 0 0 0 0 0 0 KSRTC,SRINIVASPUR ROAD,CMY K.S.R.T.C.BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456628636 5427044000 CH1335 M.G. KRISHNA MURTHY M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2420 5 LT3A 311 0.1200 0 2185 0 1 0 28 0 -428 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 999999 100000511894G 0 0 0 0 0 0 0 0 0 0 M.G. KRISHNA MURTHY,M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628635 5405044000 CH32344 M N BYRAREDDY S/O NAGARAJAPPA DOUBLE ROAD CHINTHAMANI 274204 3410 5 LT3A 311 0.2400 0 1751 0 1 0 28 0 4039 37.2300 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000516326 0 0 0 0 0 0 0 0 0 0 M N BYRAREDDY,S/O NAGARAJAPPA DOUBLE ROAD CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628623 5354591751 CH54387 SABEEHA BEGUM W/O SYED AHAMED AZAD CHOWKA 274204 120 5 LT3A 311 1 0 3742 74 1 0 3 0.7900 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52810310 0 0 0 1 0 0 0 0 1 0 SABEEHA BEGUM,W/O SYED AHAMED AZAD CHOWKA 0 0 0 0 0 0 0 0 2026-02-05 0 10000757238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456628737 5345809000 CH42928 KRISHNAVENI W/O B.R.NARASIMHALU, NAGARATHPETE, CHINTAMANI 274204 360 5 LT3A 311 1 0 1262 0 1 0 3 1 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 111112705970 0 0 0 0 0 0 0 0 1 0 KRISHNAVENI,W/O B.R.NARASIMHALU, NAGARATHPETE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456628532 5260969875 CHC59010 COMMISSIONER CITY MUNICIPAL COUNCIL12 CHINTAMANI 274204 0 5 LT3A 311 1 0 2 0 1 0 3 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882377 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL12 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628528 5227044000 CH1302 G.B.NARAYANASWAMY S/O G.BAVANNA M.G. ROAD 274204 2360 5 LT3A 311 0.2400 0 3114 4 1 0 3 0 0 0 0 0 340 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100000516822 0 0 0 0 0 0 0 0 0 0 G.B.NARAYANASWAMY,S/O G.BAVANNA M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456628525 5218002946 CH50805 V SHANKAR REDDY S/O VENKATARAVANAPPA1 274204 1480 5 LT3A 311 1 0 662 0 1 0 3 0.9800 899 7.6600 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 BC2456777 0 0 0 0 0 0 0 0 1 0 V SHANKAR REDDY,S/O VENKATARAVANAPPA1 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456628520 5216789970 CH56071 K S KRISHNA MURTHY S/O K S SATHYANARAYANA 3 BESIDE KSRTC BUS STAND 274204 3170 5 LT3A 311 1 0 2 0 1 0 3 1 215 1.1500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111115383691 0 0 0 0 0 0 0 0 1 0 K S KRISHNA MURTHY,S/O K S SATHYANARAYANA 3 BESIDE KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456628533 5087044000 CH12006 M CHANDRA CHARI NAGARTHA PETEA, CMY NAGATHARPETE 274204 1990 5 LT3A 311 0.1200 0 50 0 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000523963 0 0 0 0 0 0 0 0 0 0 M CHANDRA CHARI,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456628482 4996044000 CH19619 M. SUNDARA RAJU NAGARTHA PETEA, CMY NAGATHARPETE 274204 1840 5 LT3A 311 0.1600 0 2466 0 1 0 3 0 -3 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000523948 0 0 0 0 0 0 0 0 0 0 M. SUNDARA RAJU,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456628479 4957044000 CH1427 SRI M.N NARASIMHALU M.G ROAD WOODLAND TC 274204 2400 5 LT3A 311 0.1600 0 2306 5 1 0 3 0 0 0 0 0 250 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000517678 0 0 0 0 0 0 0 0 0 0 SRI M.N NARASIMHALU,M.G ROAD WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456628609 4813597432 CHC58996 COMMISSIONER CITY MUNICIPAL COUNCIL CHINTAMANI 274204 0 5 LT3A 311 1 0 48 0 1 0 28 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111120364510 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628628 4787044000 CH11100 MUNIVENKATAPPA CMY AZHAD CHOWK 274204 20 5 LT3A 311 0.1200 0 2605 23 1 0 3 0 4 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000527500 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,CMY AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628551 4727044000 CH1295 P.S. SUBBAYA SETTY M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2340 5 LT3A 311 0.1600 0 2219 7 1 0 3 0 288 1.4600 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999 100000530292 0 0 0 0 0 0 0 0 0 0 P.S. SUBBAYA SETTY,M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456628529 4601684068 CHC59009 COMMISSIONER CITY MUNICIPAL COUNCIL3 CHINTAMANI 274204 0 5 LT3A 311 1 0 1314 23 1 0 3 1 842 6.0400 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882374 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL3 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456628478 4571501316 CHC59008 COMMISSIONER CITY MUNICIPAL COUNCIL21 CHINTAMANI 274204 0 5 LT3A 311 1 0 6 2 1 0 3 1 475 3.4900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882370 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL21 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456628465 4516044000 CH26185 VAHIDHA BANNA W/O A.EASMAIL NAGATHARPETE 274204 1530 5 LT3A 311 0.5000 0 929 6 1 0 3 1 5441 48.4900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 100006811943 0 0 0 1 0 0 0 0 1 0 VAHIDHA BANNA,W/O A.EASMAIL NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628466 4497044000 CH10747 V.R.YASHODA CHINTAMANI AZHAD CHOWK 274204 130 5 LT3A 311 0.1200 0 15153 133 1 0 3 0 0 1 0 0 790 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000530397 0 0 0 0 0 0 0 0 0 0 V.R.YASHODA,CHINTAMANI AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456628459 4488371479 CH52557 THE COMMISSIONER CMC OLD MARKET GROUND 274204 3130 5 LT3A 311 1 0 2748 9 1 0 3 0.9800 337 1.7000 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52296881 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CMC OLD MARKET GROUND 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456628457 4446044000 CH2379 P.G RAJESH S/O GOPINATH DOUBLE ROAD 274204 2540 5 LT3A 311 0.1600 0 1672 8 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000529433 0 0 0 0 0 0 0 0 0 0 P.G RAJESH,S/O GOPINATH DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456628448 4427044000 CH13352 Y N PRAKASH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3290 5 LT3A 311 0.2000 0 286 0 1 0 3 0 1841 16.7900 0 0 310 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000525019 0 0 0 0 0 0 0 0 0 0 Y N PRAKASH,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456628455 4421620067 CHC59007 COMMISSIONER CITY MUNICIPAL COUNCIL19 CHINTAMANI 274204 0 5 LT3A 311 1 0 1123 27 1 0 3 1 889 6.5200 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882372 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL19 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456628665 4377044000 CH14237 FATIMUNNISSA CMY SAALIPETE 274204 1070 5 LT3A 311 0.1600 0 2365 12 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000526253 0 0 0 0 0 0 0 0 0 0 FATIMUNNISSA,CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628725 4327818691 CH55197 P M SHIVAKUMAR S/O MADHUKAR LAKSHMAN PAWAR NARASIMHAPETE 274204 1570 5 LT3A 311 1 0 17 0 1 0 3 1 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52886382 0 0 0 0 0 0 0 0 1 0 P M SHIVAKUMAR,S/O MADHUKAR LAKSHMAN PAWAR NARASIMHAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628719 4319943859 CH43487 YASMEEN SULTANA W/O AKRAMPASHA,HOOVINA PETE 274204 1340 5 LT3A 311 1 0 708 70 1 0 3 1 384 25.0100 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 100006813842 0 0 0 1 0 0 0 0 1 0 YASMEEN SULTANA,W/O AKRAMPASHA,HOOVINA PETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456628621 4197044000 CH10687 M.D. RAMANJANAYA SETTY DOUBLE ROAD, CMY DOUBLE ROAD 274204 3440 5 LT3A 311 0.2000 0 896 4 1 0 3 0 0 8.0100 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000529653 0 0 0 0 0 0 0 0 0 0 M.D. RAMANJANAYA SETTY,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628618 4057948656 CHC59006 COMMISSIONER CITY MUNICIPAL COUNCIL18 CHINTAMANI 274204 0 5 LT3A 311 1 0 1 0 1 0 3 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882366 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL18 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628700 4023044000 CH38098 ALLA BAKASH S/O M D DASTHAGIRI SAAB HOOVINA PETE 274204 1190 5 LT3A 311 0.2000 0 2234 14 1 0 3 0 0 1 0 0 300 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000521784 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O M D DASTHAGIRI SAAB HOOVINA PETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1456628694 4005665000 MSCH41776 DIVISITIONAL CONTROLLER K.S.R.T.C BUS STAND CHINHAMANI 563125 274204 3010 5 LT3A 311 1 0 18761 172 1 0 3 0 0 1 0 0 2130 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 4005665511 0 0 0 0 0 0 0 0 0 0 DIVISITIONAL CONTROLLER,K.S.R.T.C BUS STAND CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628693 3996044000 CH19620 M. SUNDARAJU NAGARTHA PETEA, CMY NAGATHARPETE 274204 1830 5 LT3A 311 0.1600 0 8036 11 1 0 3 0 1289 11.0800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000518060 0 0 0 0 0 0 0 0 0 0 M. SUNDARAJU,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1456628691 3987044000 CH12226 SAIFULLA CMY SAALIPETE 274204 1130 5 LT3A 311 0.1200 0 4361 29 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000518538 0 0 0 0 0 0 0 0 0 0 SAIFULLA,CMY SAALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1456628595 3905044000 CH5379 S.V.ANATHA LAKSHMAMMA DOUBLE ROAD, CMY DOUBLE ROAD 274204 3450 5 LT3A 311 0.1200 0 2844 28 1 0 3 0 0 0 0 0 720 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000532363 0 0 0 0 0 0 0 0 0 0 S.V.ANATHA LAKSHMAMMA,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628600 3857998258 CH56070 K S KRISHNA MURTHY S/O K S SATHYANARAYANA 2 BESIDE KSRTC BUS STAND 274204 3160 5 LT3A 311 1 0 13 0 1 0 3 1 -215 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 53022192 0 0 0 0 0 0 0 0 1 0 K S KRISHNA MURTHY,S/O K S SATHYANARAYANA 2 BESIDE KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456628598 3831900168 CH50241 B ANNAPOORNA W/O K VASUDEVACHARI 23 WARD 274204 1810 5 LT3A 311 1 0 8141 190 1 0 3 0.9300 0 2.7700 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 BC2336357 0 0 0 2 0 0 0 0 1 0 B ANNAPOORNA,W/O K VASUDEVACHARI 23 WARD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456628594 3734044000 CH7819 B.V. SATHYNARAYANA SETTY DOUBLE ROAD, CMY DOUBLE ROAD 274204 3400 5 LT3A 311 0.1600 0 3798 24 1 0 3 0 163 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000518446 0 0 0 0 0 0 0 0 0 0 B.V. SATHYNARAYANA SETTY,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456628580 3725559652 CHC59005 COMMISSIONER CITY MUNICIPAL COUNCIL9 CHINTAMANI 274204 0 5 LT3A 311 1 0 1 0 1 0 3 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882365 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL9 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456628584 3723044000 CH38309 B A SATHISH S/O B R ASHWATH NARANAIYAA NEAR KSRTC BUS STOP 274204 3260 5 LT3A 311 0.5000 0 10430 71 1 0 3 0 -1260 0 0 0 250 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000522624 0 0 0 0 0 0 0 0 0 0 B A SATHISH,S/O B R ASHWATH NARANAIYAA NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456628576 3684044000 CH5297 P. SURAIAH DOUBLE ROAD, CMY DOUBLE ROAD 274204 2575 5 LT3A 311 0.1200 0 10858 0 1 0 3 1 2558 23.0500 0 0 250 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.250 (ignore if paid) 0 0 1E2501863313 0 0 0 1 0 0 0 0 1 0 P. SURAIAH,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456628574 3644835073 CHC59004 COMMISSIONER CITY MUNCIPAL COUNCIL10 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 28 1 433 3.2900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 111120364518 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNCIPAL COUNCIL10 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628572 3627357470 CH54028 THE COMMISSIONER CITY MUNCIPAL COUNCIL1 NEAR KSRTC BUS STAND 274204 3120 5 LT3A 311 1 0 2317 53 1 0 3 0.9900 603 3.1100 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52777410 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CITY MUNCIPAL COUNCIL1 NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456628443 3434044000 CH6545 KSRTC SRINIVASPUR ROAD,CMY K.S.R.T.C.BUS STAND 274204 3070 5 LT3A 311 0.1200 0 5557 0 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 100000 100000522140 0 0 0 0 0 0 0 0 0 0 KSRTC,SRINIVASPUR ROAD,CMY K.S.R.T.C.BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456628704 3415044000 CH5034 P.S.GOPINATH RAO S/O DODDA SUBBARAO DOUBLE ROAD 274204 2570 5 LT3A 311 0.1200 0 673 6 1 0 3 0 799 6.9300 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000513589 0 0 0 0 0 0 0 0 0 0 P.S.GOPINATH RAO,S/O DODDA SUBBARAO DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456628703 3382044000 CH41715 B.V AMAR S/O B.R VENKATRATNAM - 274204 2590 5 LT3A 311 1 0 5677 0 1 0 28 0 216 1.1500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 111115710961 0 0 0 0 0 0 0 0 0 0 B.V AMAR,S/O B.R VENKATRATNAM - 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628418 3337044000 CH1254 BOGGARAM NARAYANAIAH NAGARTHA PETEA, CMY NAGATHARPETE 274204 1650 5 LT3A 311 0.2000 0 1147 9 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000515703 0 0 0 0 0 0 0 0 0 0 BOGGARAM NARAYANAIAH,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456628699 3286044000 CH17681 P L KESHAVA S/O LAKSHMANNA AZAD CHOWKE AZHAD CHOWK 274204 70 5 LT3A 311 0.4000 0 3115 9 1 0 3 0 2892 26.2200 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000514171 0 0 0 0 0 0 0 0 0 0 P L KESHAVA,S/O LAKSHMANNA AZAD CHOWKE AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456628596 3215044000 CH515 RAVINDRA KUMAR P M S/O MADHUKAR P L SHANTHI NAGAR CHINTHAMANI 274204 1560 5 LT3A 311 0.2400 0 904 7 1 0 3 0 0 0 0 0 240 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000521378 0 0 0 0 0 0 0 0 0 0 RAVINDRA KUMAR P M,S/O MADHUKAR P L SHANTHI NAGAR CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456628588 3197010051 CH55195 P M RAVINDRA KUMAR S/O MADHUKAR LAKSHMAN PAWAR NARASIMHAPETE 274204 1540 5 LT3A 311 1 0 1796 36 1 0 3 0.9100 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 52885257 0 0 0 0 0 0 0 0 1 0 P M RAVINDRA KUMAR,S/O MADHUKAR LAKSHMAN PAWAR NARASIMHAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456628438 3174044000 CH35915 BHAGYALAKSHMAMMA C\O LATE MANANDI GOPALAKRISHNAIAH WOODLAND TC 274204 2430 5 LT3A 311 0.2000 0 60 0 1 0 28 0 -425 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000519317 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMAMMA,C\O LATE MANANDI GOPALAKRISHNAIAH WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628437 3137044000 CH12837 D.R. HARINATH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3250 5 LT3A 311 0.4800 0 1721 19 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000512464 0 0 0 0 0 0 0 0 0 0 D.R. HARINATH,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456628433 3094321456 CHC59003 COMMISSIONER CITY MUNICIPAL COUNCIL13 CHINTAMANI 274204 0 5 LT3A 311 1 0 97 6 1 0 3 0.9400 534 4.0700 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882363 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL13 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456628559 3023044000 CH38099 ALLA BAKASH S/O M D DASTHAGIRI SAAB HOOVINA PETE 274204 1200 5 LT3A 311 0.2000 0 1044 8 1 0 3 0 0 1.3800 0 0 230 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000520228 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O M D DASTHAGIRI SAAB HOOVINA PETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456628556 3015804922 CHC59002 COMMISSIONER CITY MUNICIPAL COUNCIL15 CHINTAMANI 274204 0 5 LT3A 311 1 0 336 35 1 0 3 0.5500 694 4.4500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 0 A2882362 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL15 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456628552 3005665000 MSCH41778 DIVISITIONAL CONTROLLER K.S.R.T.C BUS STAND CHINHAMANI 563125 274204 3000 5 LT3A 311 3 0 97838 939 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100004593841 0 0 0 0 0 0 0 0 0 0 DIVISITIONAL CONTROLLER,K.S.R.T.C BUS STAND CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1456628564 2998628215 CH46870 H A SRINIVAS S/O K ADINARAYANAIAH 274204 3230 5 LT3A 311 1 0 1400 19 1 0 3 0.9700 325 1.6600 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 29010372 0 0 0 1 0 0 0 0 1 0 H A SRINIVAS,S/O K ADINARAYANAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456628463 2826973742 CH43596 M.SHALINI DEVI H.R.RAMESH REDDY 274204 80 5 LT3A 311 1 0 8378 82 1 0 3 1 0 0 0 0 350 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006835365 0 0 0 1 0 0 0 0 1 0 M.SHALINI DEVI,H.R.RAMESH REDDY 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456628561 2714044000 CH6882 SYED GAFAR NARASIMHAPETE AZHAD CHOWK 274204 320 5 LT3A 311 0.1600 0 4288 36 1 0 3 0 0 3.8300 0 0 870 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000522975 0 0 0 0 0 0 0 0 0 0 SYED GAFAR,NARASIMHAPETE AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1456628553 2687044000 CH10503 S G KRISHNAIAH SHETTY S/O GURAPPA DOUBLE ROAD 274204 3500 5 LT3A 311 0.1200 0 26 0 1 0 28 0 216 1.1500 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000520817 0 0 0 0 0 0 0 0 0 0 S G KRISHNAIAH SHETTY,S/O GURAPPA DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456628409 2534044000 CH6891 PRESIDENT T.M.C. DOUBLE ROAD, CMY DOUBLE ROAD 274204 3520 5 LT3A 311 0.1600 0 1953 9 1 0 3 0 0 0 0 0 450 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000516503 0 0 0 0 0 0 0 0 0 0 PRESIDENT T.M.C.,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628413 2527044000 CH1296 B.R.KRISHNAMURTHY S/O B.RAMAIAH SHETTY WOODLAND TC 274204 2350 5 LT3A 311 0.1600 0 3523 35 1 0 3 0 0 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000511612 0 0 0 0 0 0 0 0 0 0 B.R.KRISHNAMURTHY,S/O B.RAMAIAH SHETTY WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456628441 2454044000 CH9134 PATHIMA BI W/O LT ABDHUL REHAMNA SALIPETE 274204 620 5 LT3A 311 0.0800 0 235 0 1 0 3 0 -6 4.9800 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000512255 0 0 0 0 0 0 0 0 0 0 PATHIMA BI,W/O LT ABDHUL REHAMNA SALIPETE 0 0 0 0 0 0 0 0 2026-02-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1456628445 2434044000 CH6546 KSRTC SRINIVASPUR ROAD,CMY K.S.R.T.C.BUS STAND 274204 3075 5 LT3A 311 0.1200 0 9696 32 1 0 3 0 462 2.4000 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 100000 100000520123 0 0 0 0 0 0 0 0 0 0 KSRTC,SRINIVASPUR ROAD,CMY K.S.R.T.C.BUS STAND 0 0 0 0 0 0 0 0 2026-02-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456628548 2366044000 CH2380 V.L. ASHWATHNARAYANA SETTY DOUBLE ROAD, CMY DOUBLE ROAD 274204 2520 5 LT3A 311 0.2400 0 4938 49 1 0 3 0 0 0 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100000521776 0 0 0 0 0 0 0 0 0 0 V.L. ASHWATHNARAYANA SETTY,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456628544 2337620417 CH43675 SURESH P.G S/O GOPINATH P.S 274204 3460 5 LT3A 311 1 0 2571 9 1 0 3 1 298 1 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006156 0 999999 100006772461 0 0 0 0 0 0 0 0 1 0 SURESH P.G,S/O GOPINATH P.S 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456628546 2333797000 CH42208 YASMEEN SULTANA W/O AKRAMPASHA,HOOVINA PETE, AZAD CHOWK ,CHINTAMAN 274204 330 5 LT3A 311 0.5000 0 639 0 1 0 3 0 1729 15.7900 0 0 0 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 0 9999999 100004585537 0 0 0 0 0 0 0 0 0 0 YASMEEN SULTANA,W/O AKRAMPASHA,HOOVINA PETE, AZAD CHOWK ,CHINTAMAN 0 0 0 0 0 0 0 0 2026-02-05 0 10000757238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456628545 2305044000 CH31536 K.V.NARAYANA SHETTY CHINTAMANI DOUBLE ROAD 274204 3320 5 LT3A 311 0.2000 0 3859 23 1 0 3 0 0 1 0 0 420 2742 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006156 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000524529 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANA SHETTY,CHINTAMANI DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2