1464908286 2534044000 CH6891 PRESIDENT T.M.C. DOUBLE ROAD, CMY DOUBLE ROAD 274204 3520 5 LT3A 311 0.1600 0 1960 7 1 0 3 0 0 0 0 0 450 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908285 2527044000 CH1296 B.R.KRISHNAMURTHY S/O B.RAMAIAH SHETTY WOODLAND TC 274204 2350 5 LT3A 311 0.1600 0 3554 45 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908246 2454044000 CH9134 PATHIMA BI W/O LT ABDHUL REHAMNA SALIPETE 274204 620 5 LT3A 311 0.0800 0 235 0 1 0 3 0 214 1.5100 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908280 2434044000 CH6546 KSRTC SRINIVASPUR ROAD,CMY K.S.R.T.C.BUS STAND 274204 3075 5 LT3A 311 0.1200 0 9731 44 1 0 3 0 -3 3.6600 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464908237 2366044000 CH2380 V.L. ASHWATHNARAYANA SETTY DOUBLE ROAD, CMY DOUBLE ROAD 274204 2520 5 LT3A 311 0.2400 0 4968 45 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908302 2337620417 CH43675 SURESH P.G S/O GOPINATH P.S 274204 3460 5 LT3A 311 1 0 2581 9 1 0 3 1 298 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464908301 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 1960 16.0400 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908189 2305044000 CH31536 K.V.NARAYANA SHETTY CHINTAMANI DOUBLE ROAD 274204 3320 5 LT3A 311 0.2000 0 3879 21 1 0 3 0 381 1.6100 0 0 420 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908496 2295044000 CH3101 ABDUL NAZEER DOUBLE ROAD, CMY DOUBLE ROAD 274204 3430 5 LT3A 311 0.1600 0 0 113 1 0 3 0 1538 2.6700 0 0 0 2742 2026-03-05 0 0 0 2026-02-26 3 0 0 0 0 14006156 0 0 1E1714966890 0 0 0 0 0 0 0 0 1 0 ABDUL NAZEER,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908501 2293044000 P933 VISWNATHASHSTRI.A M.G.ROAD MARKET NEAR 274204 2900 5 LT3A 311 0 4 1520 218 1 0 3 0.8200 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 0 24217816 0 0 0 1 0 0 0 0 1 0 VISWNATHASHSTRI.A,M.G.ROAD MARKET NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3870 2 1464908254 2156129119 CHC59001 COMMISSIONER CITY MUNICIPAL COUNCIL8 CHINTAMANI 274204 0 5 LT3A 311 1 0 1 0 1 0 3 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908390 2143044000 CH39497 M B RAJAGOPAL S/O M A BALARAMAIAHSHETTY NEAR KSRTC BUS STD 274204 3310 5 LT3A 311 0.2400 0 279 40 1 0 3 0.9900 537 2.2700 0 0 550 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464908489 3418542500 CH56367 SWAPNA G M W/O G S MANJUNATHA NAGARTHARAPETE 274204 1250 5 LT1 211 1 0 1761 22 1 0 3 0.9200 1 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 0 BC3252114 0 0 0 1 0 0 0 0 0 0 SWAPNA G M,W/O G S MANJUNATHA NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464908519 3413634000 CH15373 IRFANA W/O SADIK PASHA HUVUNAPETE AJADCHOWK CHINTAMANI 274204 760 5 LT1 211 0.2400 0 4729 20 1 0 3 0 1 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 3.7500 14 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1464908492 3302534000 CH526 NAMA VENKATESHAPPA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2230 5 LT1 211 0.6400 0 14008 0 1 0 3 0 995 8.0800 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 1464908297 3122534000 CH5242 VENKATALAKSHMAMMMA CHINTAMANI AZHAD CHOWK 274204 100 5 LT1 211 0.0800 0 1784 0 1 0 28 0 4020 63.5200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908415 3056534000 CH256 SRI VEDDE SRIRANGAIYA NAGARTER PETE NAGATHARPETE 274204 1730 5 LT1 211 0.1600 0 9959 68 1 0 3 0 0 0 0 0 1050 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 79.8300 88 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908406 3019434000 CH9623 Y.V. RAMESH BABU NAGARTHA PETEA, CMY NAGATHARPETE 274204 1700 5 LT1 211 0.5200 0 4881 9 1 0 3 0 -70 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464908182 3011634000 CH131 E. AMARANATH NAGARTHA PETEA, CMY NAGATHARPETE 274204 2260 5 LT1 211 0.2800 0 17554 95 1 0 3 0 -4 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908441 2984634000 AEH1073 KIRAN KUMAR K NAGARTHA PET, CMY NARASIMHAPETE 274204 1230 5 LT1 211 3 0 7908 123 1 0 3 0 0 0 0 0 530 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1464908361 2952534000 CH4510 P.T.M.ABDUL KHADER CHINTAMANI SAALIPETE 274204 440 5 LT1 211 0.1600 0 12630 108 1 0 3 0 0 0 0 0 890 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 96.5800 106 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908312 2927434000 CH40832 GOVINDHAMMA W/O MUNISHWARACHARI NAGARADPETE 274204 1640 5 LT1 211 1 0 5718 49 1 0 3 0 1183 8.9200 0 0 870 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1464908258 2873634000 CH1221 NASIMUNNISA CHINTAMANI SAALIPETE 274204 670 5 LT1 211 0.1600 0 23011 157 1 0 3 0 3406 20.6100 0 0 2180 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 175 193 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464908256 2868363437 CH43352 PADMAVATHAMMA W/O VBSRIRAMAYYASHETTY 274204 2060 5 LT1 211 1 0 267 0 1 0 3 1 -42 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908261 2857434000 CH41453 N.SRINIVAS SAALIPETE SAALIPETE 274204 5800 5 LT1 211 0.4000 0 11189 26 1 0 3 0 961 11.3400 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464908288 2842534000 CH35378 VEDASRIRANGAYYA S\O VEERABADRARADYA NAGATHARPETE 274204 1750 5 LT1 211 0.2400 0 9002 31 1 0 3 0 -31 0 0 0 270 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908294 2815634000 AEH1802 SHIVA PRASAD NAGARTHA PETEA, CMY NAGATHARPETE 274204 2130 5 LT1 211 3 0 95518 111 1 0 3 0.9700 -3 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 0 C236673 0 0 0 1 0 0 0 0 0 0 SHIVA PRASAD,NAGARTHA PETEA, CMY NAGATHARPETE 0 0 0 0 0 0 0 0 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464908260 2668534000 CH2146 SYED HYDER CHINTAMANI SAALIPETE 274204 900 5 LT1 211 0.1200 0 9963 38 1 0 3 0 -110 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 84.8300 93 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908295 2242634000 CH1004 KARUPAKULA RAMAIAH NAGARTHA PETEA, CMY NAGATHARPETE 274204 1520 5 LT1 211 0.4000 0 8656 2 1 0 28 1 -143 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908264 2159807353 CHL60465 MOHAMMED ISAQ S/O BABA SAB HOVINAPETE WARD NO 22 274204 1300 5 LT1 211 1 0 490 7 1 0 3 0.9500 828 9.3100 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464908259 2154634000 AEH2678 PATHIMA BEE NAGARTHA PET, CMY SAALIPETE 274204 590 5 LT1 211 3 0 19540 151 1 0 3 0 313 2.6200 0 0 860 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 118.8300 131 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908399 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0.1700 10 2023-11-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908427 2107434000 CH39679 K.VANISHRI W/O RAVICHANDRACHARI NAGRATHPETE 274204 1770 5 LT1 211 0.4000 0 4571 34 1 0 3 0 -66 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 39.6700 50 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464908461 2092534000 CH32349 CHOUTA SAB S/O.KASEEMSAB SAALIPETE 274204 950 5 LT1 211 0.4800 0 13132 82 1 0 3 0 3 4.3200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 82.7500 91 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464908468 2089434000 CH635 K. SRIRANGAIAH NAGARTHA PETEA, CMY NAGATHARPETE 274204 2120 5 LT1 211 0.4400 0 13163 54 1 0 3 0 0 0 0 0 320 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 79.0800 87 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908224 2051534000 CH794 N.S.ASHWATHANARAYANA SETTY N.L.SRIRAMAIAHSETTY NAGARTHA PETEA, CMY 274204 2240 5 LT1 211 0.3600 0 6613 37 1 0 3 0 0 0 0 0 0 2742 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908174 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908440 1889534000 CH18102 SMT. N.UMADEVI W/O B.NARAYANASWAMY NAGATHARPETE 274204 1510 5 LT1 211 0.4000 0 17073 61 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908207 1871534000 CH3971 ABDUL RASUL CHINTAMANI SAALIPETE 274204 680 5 LT1 211 0.1600 0 10444 107 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 94 103 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908210 1854634000 CH11170 SHEK HUSSEN BIN SABU SAHAB SAALIPETE 274204 850 5 LT1 211 0.2000 0 7993 52 1 0 3 0 -4 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908336 1731534000 CH4092 FARUK AHMED CHINTAMANI SAALIPETE 274204 500 5 LT1 211 0.2000 0 18586 155 1 0 3 0 4 0 0 0 350 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 164.1700 181 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464908340 1624634000 AEH282 Y. KRISHNAIAH SETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 2250 5 LT1 211 4 0 15138 24 1 0 3 0 -201 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908382 1535634000 AEH1037 D S SUMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1660 5 LT1 211 3 0 19947 132 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 109.8300 121 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908389 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908318 1443534000 CH31656 K.M.ABDUL KHADAR FAKRUDDIN AZHAD CHOWK 274204 240 5 LT1 211 1 0 10968 38 1 0 3 0 55 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 28.2500 38 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464908509 1375534000 CH2506 BASHA SAB CHINTAMANI SAALIPETE 274204 940 5 LT1 211 0.1200 0 10115 96 1 0 3 0 0 0 0 0 380 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464908268 1364534000 CH33102 K.VANISHREE W/O RAVINDRACHARI NAGARTHAPETE 274204 1780 5 LT1 211 0.2400 0 9917 42 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 48.2500 53 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908398 1310534000 CH6800 MEMUNNISA CHINTAMANI SAALIPETE 274204 770 5 LT1 211 0.1200 0 7625 20 1 0 3 0 0 0 0 0 870 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 40.7500 51 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908524 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464908212 1164634000 AEH2493 P.L KESAVA GULZAR MOHAL AZHAD CHOWK 274204 40 5 LT1 211 3 0 14360 75 1 0 3 0 145 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464908392 1135634000 AEH127 N.C. RANGAIAH SETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 2070 5 LT1 211 5 0 21887 88 1 0 3 0 -134 0 0 0 290 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 88.3300 97 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464908275 1067434000 CH41009 M.SUNDER RAJ S/O M.ANAND KRISHNAIAH HALE PETE 274204 1910 5 LT1 211 1 0 3127 30 1 0 3 0 0 1 0 0 210 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 2.9200 13 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908323 1022634000 CH15087 GOWS SAB BIN SANNE SAHAB SAALIPETE 274204 960 5 LT1 211 0.2400 0 13092 94 1 0 3 0 780 5.6300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 53.9200 59 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464908240 0967434000 CH41010 M.SUNDER RAJ S/O M.ANAND KRISHNAIAH HALE PETE 274204 1920 5 LT1 211 1 0 11710 66 1 0 3 0 348 3.5400 0 0 800 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 46.5000 57 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464908234 0945634000 AEH1335 V. ADINARAYANACHARI NAGARTHA PET, CMY SAALIPETE 274204 1370 5 LT1 211 3 0 17519 160 1 0 3 0 0 0 0 0 750 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 154.5000 170 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464908517 0871534000 CH3972 ABDUL SUKKUR CHINTAMANI SAALIPETE 274204 690 5 LT1 211 0.1600 0 713 8 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 6.2500 16 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908460 0771534000 CH4016 FATHIMUNNISA SAALI EPTE SAALIPETE 274204 1080 5 LT1 211 0.3200 0 14890 49 1 0 3 0 -14 0 0 0 920 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 71.9200 79 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908335 0717534000 CH24589 MUJNABI SALIPET SAALIPETE 274204 1020 5 LT1 211 1 0 15759 123 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 90.8300 100 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464908334 0702634000 CH1233 IMAM SAHAB SAALI PETE SAALIPETE 274204 700 5 LT1 211 0.0800 0 13669 50 1 0 3 0 784 6.5500 0 0 960 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 51 56 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464908443 0583634000 AEH674 B ANNAPOORNA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1820 5 LT1 211 3 0 14744 80 1 0 3 0 21 0 0 0 350 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 68.2500 75 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464908191 0495634000 AEH23 K.JAYARAMAYA N.R. EXTENSION, CMY SAALIPETE 274204 1440 5 LT1 211 2 0 13672 104 1 0 3 0 0 0 0 0 0 2742 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 70.9200 78 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908325 0436534000 CH2587 MOHAMMED SHAFI ULLA CMY AZHAD CHOWK 274204 180 5 LT1 211 0.1200 0 17896 120 1 0 3 0 -93 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 174.8300 192 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908278 0362634000 AEH905 PATHIMA BI W/O ABDHUL REHAMAN SALIPETE 274204 550 5 LT1 211 1 0.7400 25806 151 1 0 3 0 -117 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 183.2500 200 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464908493 0190534000 CH9342 K R MUNIYAPPA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2040 5 LT1 211 0.2000 0 2134 11 1 0 3 0 62 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908242 0150634000 CH1952 B.VENKATAPPA CHINTAMANI SAALIPETE 274204 560 5 LT1 211 0.1600 0 8440 30 1 0 3 0 89 1.0400 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464908243 0144871878 AEH3548 NARAYANAMURTHY M R S/O RAMAIAH SHETTY 274204 1740 5 LT1 211 3 0 20606 134 1 0 3 1 -234 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 136.6700 150 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464908308 0118534000 CH2161 D.S. MANJUNATHA PRASAD NAGARTHA PETEA, CMY NAGATHARPETE 274204 2190 5 LT1 211 0.6400 0 13956 77 1 0 3 0 -93 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464908439 0084534000 CH32812 M. SUNDRAJU S/O ANANDAKRUSHNAYYA NAGATHARPETE 274204 1880 5 LT1 211 0.4000 0 8664 64 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 28.2500 38 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908467 0078439000 CH42554 G.VANISREE W/O K.RAVINDRACHARI, NARSHIMHAPETE, CHINTAMANI 274204 1760 5 LT1 211 1 0 4508 24 1 0 3 0.7400 0 0 0 0 220 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112702958 0 0 0 3 0 0 0 0 0 0 G.VANISREE,W/O K.RAVINDRACHARI, NARSHIMHAPETE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464908462 0071534000 CH747 ABDUL SUBBAN CHINTAMANI SAALIPETE 274204 820 5 LT1 211 0.2400 0 7738 161 1 0 3 1 3415 28.1400 0 0 1430 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 191 200 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464908372 9235107894 P2292 SHAIK SARDAR PASHA W/O ABDUL AJIJ SAB 274204 1280 5 LT5 511 3 0 6640 121 1 0 3 0.9800 -111 1.3400 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 999999 100007068279 0 0 0 3 0 0 0 0 1 0 SHAIK SARDAR PASHA,W/O ABDUL AJIJ SAB 0 0 0 0 0 0 0 0 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1464908357 8621244000 P1413 M.G.BHAGYALAKSHMAMMA M.N.GOPALAIAH SHETTY NAGATHARPETE 274204 1252700 5 LT5 511 0 5 168 0 1 0 28 0 0 4.5000 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908227 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908369 6190244000 P549 DODDA SAKAMMA W/O VENKATA REDDY SAALIPETE 274204 1400 5 LT5 511 0 1 10306 61 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464908481 5721244000 P1439 M CHANDRA CHARI C/O LAXMANACHARI NAGATHARPETE 274204 2010 5 LT5 511 0 20 58889 8082 1 0 3 0.9400 0 0 0 0 15250 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 33.4880 2 1464908455 3721244000 P1442 AMJAMPASHA S/O ABDUL AJEDGULJAR SAALIPETE 274204 3500 5 LT5 511 0 5 19482 89 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464908262 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908172 9977044000 CH11980 D.S. BALASUBRAMANYAM DOUBLE ROAD, CMY DOUBLE ROAD 274204 3380 5 LT3A 311 0.9600 0 6548 26 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908203 9918769122 CHC59019 COMMISSIONER CITY MUNICIPAL COUNCIL1 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 28 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908201 9885044000 CH2509 B.V. VENKATACHALAPATHY SETTY M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2500 5 LT3A 311 0.1600 0 2796 12 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908185 9827044000 CH13638 MAJANBI CMY SAALIPETE 274204 1010 5 LT3A 311 0.2000 0 69 0 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908188 9745044000 CH3285 LAKSHMIKANTHAMMA W\O LATE S. GOVINDAPPA WOODLAND TC 274204 2470 5 LT3A 311 0.1600 0 4116 21 1 0 3 0 0 0 0 0 420 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464908187 9693044000 P410 DEPT MANGER KSRTC BUSSTAND ROAD BUS STAND ROAD 274204 3020 5 LT3A 311 8 0 12138 364 1 0 3 0.9800 -4 7.7500 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1464908200 9593044000 CH36260 C.LAKSHMIKANTHAMMA W/O. GOVINDAPPA WOODLAND TC 274204 2480 5 LT3A 311 0.2400 0 243 4 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908219 9527300618 CHC59018 COMMISSIONER CITY MUNICIPAL COUNCIL16 CHINTAMANI 274204 0 5 LT3A 311 1 0 22 0 1 0 28 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908296 9415044000 CH5370 C.Y.RAMACHANDRA CHARI AZAD CHOWKE AZHAD CHOWK 274204 280 5 LT3A 311 0.1200 0 1777 0 1 0 28 0 1779 14.4700 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908316 9401767671 CHC59924 NARAYANASWAMY S/O M NARASIMHALU AZAD CHOWKA 274204 20299 5 LT3A 311 1 0 14 0 1 0 3 1 5883 271.2500 0 0 0 2742 2026-03-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464908512 9355663451 MSCH56219 DIVISIONAL CONTROLLER KSRTC BUS STAND3 BESIDE SHASTRI HOTEL 274204 2950 5 LT3A 311 2 0 213 5 1 0 3 0.9100 3 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464908518 9354044000 CH9137 PATHIMA BI W/O ABDHUL REHAMAN SALIPETE 274204 650 5 LT3A 311 0.0800 0 336 0 1 0 3 0 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908426 9258733977 CH56068 K S KRISHNA MURTHY S/O K S SATHYANARAYANA SHETTY BESIDE KSRTC BUS STAND 274204 3190 5 LT3A 311 1 0 194 27 1 0 3 0.9400 881 5.7400 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 0 53022195 0 0 0 0 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464908371 9242503728 CH51232 Y K VENKATARATHNAMSHETTY S/O KRISHNAIAH SHETTY 274204 380 5 LT3A 311 1 0 743 4 1 0 3 0.7000 250 1.0600 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464908366 9215044000 CH4799 S G KRISHNAIAH SHETTY S/O S GURAPA DOUBLE ROAD, CMY DOUBLE ROAD 274204 3490 5 LT3A 311 0.1600 0 2127 9 1 0 3 0 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908471 9165044000 CH32811 SUNDHARRAJ S/O ANANDAKRUSHNAYYA NAGATHARPETE 274204 1890 5 LT3A 311 0.1200 0 2787 6 1 0 3 0 5 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908411 9027044000 CH13386 B.S. SREERAMULU GUPTA DOUBLE ROAD, CMY DOUBLE ROAD 274204 3330 5 LT3A 311 0.2000 0 3899 10 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464908248 8947044000 CH1523 M.G.LAKSHMAN KUMAR M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2460 5 LT3A 311 0.2000 0 2622 9 1 0 3 0 298 1.2400 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908253 8936044000 CH2214 ABDUL NAZEER M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2330 5 LT3A 311 0.1200 0 18849 156 1 0 3 0 0 6.8800 0 0 430 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908360 8917044000 CH13353 Y N PRAKASH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3270 5 LT3A 311 0.2000 0 4649 63 1 0 3 0 742 3.1100 0 0 1520 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908309 8907044000 CH2000 PRESIDENT T.M.C DOUBLE ROAD, CMY DOUBLE ROAD 274204 3510 5 LT3A 311 0.1200 0 15671 119 1 0 3 0 0 4.6800 0 0 1210 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908313 8898832207 CH46934 YASMEEN TAJ W/O AKRAM PASHA SALIPETE 274204 1350 5 LT3A 311 1 0 81 0 1 0 3 1 -32076 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908391 8817044000 CH1310 B V RAMESH M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2440 5 LT3A 311 0.2400 0 2621 8 1 0 3 0 282 1.1800 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908204 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908356 8602086274 CHC59017 COMMISSIONER CITY MUNICIPAL COUNCIL23 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 3 0.0100 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908404 8503470777 CH44875 P G SRINATH S/O P S GOPINATH RAO 274204 3480 5 LT3A 311 1 0 268 4 1 0 3 1 1062 8.1500 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464908206 8471658569 CHC59016 COMMISSIONER CITY MUNICIPAL COUNCIL14 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 28 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908347 8397661772 MSCH56216 DIVISIONAL CONTROLLER KSRTC BUS STAND BESIDE SHASTRI HOTEL 274204 2940 5 LT3A 311 2 0 378 9 1 0 3 0.9300 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464908199 8366044000 CH2436 ABDUL REHMAN M.G.ROAD SAALIPETE 274204 610 5 LT3A 311 0.2000 0 1706 15 1 0 3 0 342 1.4000 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908419 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908352 8310830122 CH52487 KSRTC DEPO MANAGER KSRTC DEPO MANAGER NEAR BUS STOP 274204 3040 5 LT3A 311 1 0 5949 188 1 0 3 0.8600 0 1.1500 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464908363 8225044000 CH3299 C.M. GOWDA DOUBLE ROAD, CMY DOUBLE ROAD 274204 2510 5 LT3A 311 0.1200 0 3612 21 1 0 3 0 0 2.2900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908373 8214079655 CHC59015 COMMISSIONER CITY MUNICIPAL COUNCIL17 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 28 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 0 111120364529 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL17 CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908370 8105208803 CH51627 M S SUDHAMANI W/O M B SHIVASHANKARA OLD MARKET 274204 3340 5 LT3A 311 1 0 75 0 1 0 28 1 217 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908422 7993764467 CHC59014 COMMISSIONER CITY MUNICIPAL COUNCIL20 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 3 0.0100 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908423 7918599830 CH54027 THE COMMISSIONER CITY MUNCIPAL COUNCIL NEAR KSRTC BUS STAND 274204 3110 5 LT3A 311 1 0 1023 30 1 0 3 0.9900 0 2.3900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464908421 7917044000 CH13354 Y N PRAKASH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3300 5 LT3A 311 0.2000 0 1376 6 1 0 3 1 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464908351 7824742467 CH52558 THE COMMISSIONER CMC OLD MARKET GROUND 274204 3080 5 LT3A 311 1 0 1909 49 1 0 3 0.9300 -2 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464908354 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 1 653 4.8000 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908490 7741880613 CHC59013 COMMISSIONER CITY MUNICIPAL COUNCIL11 CHINTAMANI 274204 0 5 LT3A 311 1 0 34 1 1 0 3 0.6100 678 4.9800 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464908245 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 14209 201 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464908435 7473044000 P191 M.V.VEKATANNA SHETTY PRESEDENT MANATAPPA N.N.T ROAD 274204 1940 5 LT3A 311 6 0 6864 68 1 0 3 0 0 1 0 0 1090 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464908265 7324044000 CH6095 R.VENKATASWAMAPPA SALIPETE SAALIPETE 274204 1310 5 LT3A 311 0.0800 0 1491 36 1 0 3 0 0 2.0800 0 0 370 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908327 6984044000 CH488 M.VENKATNNA SETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 1930 5 LT3A 311 6 0 280412 4 1 0 3 1 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1464908284 6892067297 CH43485 YASMEEN SULTANA W/O AKRAMPASHA,HOOVINAPETE, 274204 1320 5 LT3A 311 1 0 70 0 1 0 28 1 1772 14.4700 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908303 6686044000 CH17550 C. GOPALAKRISHNA SRINIVASPUR ROAD, CMY K.S.R.T.C.BUS STAND 274204 3060 5 LT3A 311 0.5400 0 786 75 1 0 3 1 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464908179 6667044000 CH15836 Y N PRAKASH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3280 5 LT3A 311 0.1600 0 126 4 1 0 3 0 -23 10.8300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464908502 6625112202 CH43486 YASMEEN SULTANA W/O AKRAM PASHA,HOOVINAPETE 274204 1330 5 LT3A 311 1 0 3043 7 1 0 3 1 266 1.0900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 999999 100006815282 0 0 0 1 0 0 0 0 1 0 YASMEEN SULTANA,W/O AKRAM PASHA,HOOVINAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464908255 6605044000 CH5115 H. VENKATESH MURTHY DOUBLE ROAD, CMY DOUBLE ROAD 274204 2580 5 LT3A 311 0.2600 0 5195 23 1 0 3 1 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 0 111117710055 0 0 0 0 0 0 0 0 1 0 H. VENKATESH MURTHY,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908465 6423372492 CH45392 RAJU S/O MELAPURAM NARASAPPA 274204 2610 5 LT3A 311 1 0 1 0 1 0 28 1 1094 8.6700 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908393 6360403432 MSCHC60503 MANAGING DIRECTOR OF MPCS LTD R PRAKASH KSRTC BUS STOP 274204 2910 5 LT3A 311 2 0 11075 317 1 0 3 0.5900 -2 1.0400 0 0 4810 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 ASD to be paid:Rs.4810 (ignore if paid) 0 0 A5410471 0 0 0 2 0 0 0 0 1 0 MANAGING DIRECTOR OF MPCS LTD,R PRAKASH KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464908433 6355044000 CH3250 SMT.L.BHARATHI W/O LAKSHMINARAYANAPPA M G ROAD 274204 2300 5 LT3A 311 0.1200 0 5520 30 1 0 3 0 925 6.1400 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908362 6294685543 CHC57954 N S RAVINDRAIAH SETTY S/O N SEENAPPA GULJAR MOHALLA 274204 400 5 LT3A 311 1 0 11147 606 1 0 3 0.6900 0 4.3800 0 0 3180 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1464908358 6164044000 CH8587 MOHAMMED SAIFULLA CMY SAALIPETE 274204 490 5 LT3A 311 0.1200 0 247 0 1 0 3 0 -4 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908480 6144044000 CH6176 A.KRISHNAIAH SHETTY NARASIMHAPETE AZHAD CHOWK 274204 10 5 LT3A 311 0.1200 0 3816 73 1 0 3 0 717 3.0200 0 0 590 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464908220 6017044000 CH20559 G.RAMACHANDRA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1600 5 LT3A 311 0.2000 0 135 0 1 0 3 0 0 0 0 0 410 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908375 5996044000 CH19618 M. SUNDRAJU NAGARTHA PETEA, CMY NAGATHARPETE 274204 1850 5 LT3A 311 0.1600 0 2876 35 1 0 3 0 0 0 0 0 240 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464908291 5982044000 CH40090 P.G.RAJESH S/O GOPINATH DOUBLE ROAD 274204 2550 5 LT3A 311 0.2400 0 6872 57 1 0 3 0 699 2.9300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464908315 5855044000 CH3249 YALLAPPA M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2290 5 LT3A 311 0.1200 0 36 33 1 0 3 0 30 0 0 0 670 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 ASD to be paid:Rs.670 (ignore if paid) 0 0 1E8208444315 0 0 0 1 0 0 0 0 1 0 YALLAPPA,M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 0 0 0 0 0 0 0 0 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908510 5831466894 CHC59012 COMMISSIONER CITY MUNCIPAL COUNCIL7 CHINTAMANI 274204 0 5 LT3A 311 1 0 1 0 1 0 3 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908270 5817044000 CH1301 K.V. LAXMAN S/O B.K. VENKATARAVANAPPA WOODLAND TC 274204 2450 5 LT3A 311 0.1200 0 6323 106 1 0 3 0 0 1 0 0 1040 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3500 2 1464908397 5787044000 CH11097 B S SANJAY DOUBLE ROAD, CMY DOUBLE ROAD 274204 3350 5 LT3A 311 0.1200 0 4076 19 1 0 3 0 0 1.4600 0 0 350 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464908339 5773422880 CHC59011 COMMISSIONER CITY MUNICIPAL COUNCIL5 CHINTAMANI 274204 0 5 LT3A 311 1 0 61 0 1 0 28 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 0 111120364525 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL5 CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908249 5693044000 CH9648 DEPT MANAGER KSRTC BUSSTAND ROAD N.R.EXTENSION 274204 2960 5 LT3A 311 3 0 8950 155 1 0 3 1 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908241 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 28 1 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908344 5444044000 CH7090 Y.V. RAMESH BABU NAGARTHA PETEA, CMY NAGATHARPETE 274204 1690 5 LT3A 311 0.1200 0 2734 21 1 0 3 0 -5 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1464908482 5434044000 CH6543 KSRTC SRINIVASPUR ROAD,CMY K.S.R.T.C.BUS STAND 274204 3050 5 LT3A 311 1.8000 0 15056 469 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464908475 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 -213 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908230 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 0 7.6500 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908287 5354591751 CH54387 SABEEHA BEGUM W/O SYED AHAMED AZAD CHOWKA 274204 120 5 LT3A 311 1 0 3818 73 1 0 3 0.8300 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464908378 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908311 5260969875 CHC59010 COMMISSIONER CITY MUNICIPAL COUNCIL12 CHINTAMANI 274204 0 5 LT3A 311 1 0 2 0 1 0 28 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 0 111120364524 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL12 CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908486 5227044000 CH1302 G.B.NARAYANASWAMY S/O G.BAVANNA M.G. ROAD 274204 2360 5 LT3A 311 0.2400 0 3119 5 1 0 3 0 0 0 0 0 340 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464908457 5218002946 CH50805 V SHANKAR REDDY S/O VENKATARAVANAPPA1 274204 1480 5 LT3A 311 1 0 662 0 1 0 3 1 1122 8.7300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908459 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 28 1 431 2.8700 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908226 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1464908215 4996044000 CH19619 M. SUNDARA RAJU NAGARTHA PETEA, CMY NAGATHARPETE 274204 1840 5 LT3A 311 0.1600 0 2466 0 1 0 3 0 212 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908290 4957044000 CH1427 SRI M.N NARASIMHALU M.G ROAD WOODLAND TC 274204 2400 5 LT3A 311 0.1600 0 2309 3 1 0 3 0 0 0 0 0 250 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464908527 4813597432 CHC58996 COMMISSIONER CITY MUNICIPAL COUNCIL CHINTAMANI 274204 0 5 LT3A 311 1 0 48 0 1 0 28 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908277 4787044000 CH11100 MUNIVENKATAPPA CMY AZHAD CHOWK 274204 20 5 LT3A 311 0.1200 0 2631 23 1 0 3 0 2 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908504 4727044000 CH1295 P.S. SUBBAYA SETTY M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2340 5 LT3A 311 0.1600 0 2225 8 1 0 3 0 0 1.6300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908263 4601684068 CHC59009 COMMISSIONER CITY MUNICIPAL COUNCIL3 CHINTAMANI 274204 0 5 LT3A 311 1 0 1341 23 1 0 3 0.8200 0 6.9300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464908386 4571501316 CHC59008 COMMISSIONER CITY MUNICIPAL COUNCIL21 CHINTAMANI 274204 0 5 LT3A 311 1 0 6 2 1 0 3 1 0 3.9900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908476 4516044000 CH26185 VAHIDHA BANNA W/O A.EASMAIL NAGATHARPETE 274204 1530 5 LT3A 311 0.5000 0 961 16 1 0 3 1 -2 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 999999 100006811943 0 0 0 0 0 0 0 0 1 0 VAHIDHA BANNA,W/O A.EASMAIL NAGATHARPETE 0 0 0 0 0 0 0 0 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464908232 4497044000 CH10747 V.R.YASHODA CHINTAMANI AZHAD CHOWK 274204 130 5 LT3A 311 0.1200 0 15305 138 1 0 3 0 0 3.7700 0 0 790 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464908236 4488371479 CH52557 THE COMMISSIONER CMC OLD MARKET GROUND 274204 3130 5 LT3A 311 1 0 2769 15 1 0 3 0.9700 727 4.6000 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464908343 4446044000 CH2379 P.G RAJESH S/O GOPINATH DOUBLE ROAD 274204 2540 5 LT3A 311 0.1600 0 1676 4 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464908472 4427044000 CH13352 Y N PRAKASH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3290 5 LT3A 311 0.2000 0 288 1 1 0 3 0 248 0 0 0 310 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1464908478 4421620067 CHC59007 COMMISSIONER CITY MUNICIPAL COUNCIL19 CHINTAMANI 274204 0 5 LT3A 311 1 0 1157 29 1 0 3 0.6100 0 7.6300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464908379 4377044000 CH14237 FATIMUNNISSA CMY SAALIPETE 274204 1070 5 LT3A 311 0.1600 0 2376 11 1 0 3 0 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464908450 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1464908520 4319943859 CH43487 YASMEEN SULTANA W/O AKRAMPASHA,HOOVINA PETE 274204 1340 5 LT3A 311 1 0 765 61 1 0 3 0.7900 1637 7.7300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 999999 100006813842 0 0 0 2 0 0 0 0 1 0 YASMEEN SULTANA,W/O AKRAMPASHA,HOOVINA PETE 0 0 0 0 0 0 0 0 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1464908211 4197044000 CH10687 M.D. RAMANJANAYA SETTY DOUBLE ROAD, CMY DOUBLE ROAD 274204 3440 5 LT3A 311 0.2000 0 897 2 1 0 3 0 231 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908282 4057948656 CHC59006 COMMISSIONER CITY MUNICIPAL COUNCIL18 CHINTAMANI 274204 0 5 LT3A 311 1 0 1 0 1 0 3 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908447 4023044000 CH38098 ALLA BAKASH S/O M D DASTHAGIRI SAAB HOOVINA PETE 274204 1190 5 LT3A 311 0.2000 0 2250 14 1 0 3 0 0 0 0 0 300 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464908466 4005665000 MSCH41776 DIVISITIONAL CONTROLLER K.S.R.T.C BUS STAND CHINHAMANI 563125 274204 3010 5 LT3A 311 1 0 18919 151 1 0 3 0 0 2.4300 0 0 2130 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464908218 3996044000 CH19620 M. SUNDARAJU NAGARTHA PETEA, CMY NAGATHARPETE 274204 1830 5 LT3A 311 0.1600 0 8047 10 1 0 3 0 1606 12.5500 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908222 3987044000 CH12226 SAIFULLA CMY SAALIPETE 274204 1130 5 LT3A 311 0.1200 0 4387 26 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908469 3905044000 CH5379 S.V.ANATHA LAKSHMAMMA DOUBLE ROAD, CMY DOUBLE ROAD 274204 3450 5 LT3A 311 0.1200 0 2877 30 1 0 3 0 487 2.0600 0 0 720 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464908328 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 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908434 3831900168 CH50241 B ANNAPOORNA W/O K VASUDEVACHARI 23 WARD 274204 1810 5 LT3A 311 1 0 8338 183 1 0 3 0.9400 -1 1.4600 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464908341 3734044000 CH7819 B.V. SATHYNARAYANA SETTY DOUBLE ROAD, CMY DOUBLE ROAD 274204 3400 5 LT3A 311 0.1600 0 3822 23 1 0 3 0 577 3.1500 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908448 3725559652 CHC59005 COMMISSIONER CITY MUNICIPAL COUNCIL9 CHINTAMANI 274204 0 5 LT3A 311 1 0 1 0 1 0 3 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908454 3723044000 CH38309 B A SATHISH S/O B R ASHWATH NARANAIYAA NEAR KSRTC BUS STOP 274204 3260 5 LT3A 311 0.5000 0 10495 66 1 0 3 0 -1648 0 0 0 250 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464908221 3684044000 CH5297 P. SURAIAH DOUBLE ROAD, CMY DOUBLE ROAD 274204 2575 5 LT3A 311 0.1200 0 10858 0 1 0 3 1 0 13.1400 0 0 250 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 ASD to be paid:Rs.250 (ignore if paid) 0 0 1E2501863313 0 0 0 0 0 0 0 0 1 0 P. SURAIAH,DOUBLE ROAD, CMY DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908414 3644835073 CHC59004 COMMISSIONER CITY MUNCIPAL COUNCIL10 CHINTAMANI 274204 0 5 LT3A 311 1 0 10 0 1 0 28 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908175 3627357470 CH54028 THE COMMISSIONER CITY MUNCIPAL COUNCIL1 NEAR KSRTC BUS STAND 274204 3120 5 LT3A 311 1 0 2363 46 1 0 3 0.9900 0 2.7300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464908310 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464908525 3415044000 CH5034 P.S.GOPINATH RAO S/O DODDA SUBBARAO DOUBLE ROAD 274204 2570 5 LT3A 311 0.1200 0 678 8 1 0 3 0 2 4.3700 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464908279 3382044000 CH41715 B.V AMAR S/O B.R VENKATRATNAM - 274204 2590 5 LT3A 311 1 0 5677 0 1 0 28 0 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908416 3337044000 CH1254 BOGGARAM NARAYANAIAH NAGARTHA PETEA, CMY NAGATHARPETE 274204 1650 5 LT3A 311 0.2000 0 1155 8 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908488 3286044000 CH17681 P L KESHAVA S/O LAKSHMANNA AZAD CHOWKE AZHAD CHOWK 274204 70 5 LT3A 311 0.4000 0 3125 10 1 0 3 0 3216 26.1200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908306 3215044000 CH515 RAVINDRA KUMAR P M S/O MADHUKAR P L SHANTHI NAGAR CHINTHAMANI 274204 1560 5 LT3A 311 0.2400 0 910 6 1 0 3 0 0 0 0 0 240 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1464908514 3197010051 CH55195 P M RAVINDRA KUMAR S/O MADHUKAR LAKSHMAN PAWAR NARASIMHAPETE 274204 1540 5 LT3A 311 1 0 1828 33 1 0 3 0.9100 479 2.0200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464908269 3174044000 CH35915 BHAGYALAKSHMAMMA C\O LATE MANANDI GOPALAKRISHNAIAH WOODLAND TC 274204 2430 5 LT3A 311 0.2000 0 60 0 1 0 28 0 -210 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908385 2137044000 CH12838 D.R. HARINATH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3240 5 LT3A 311 0.1600 0 7349 23 1 0 3 0 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908383 2115044000 CH32092 K.S.KRISHNAMURTHY - DOUBLE ROAD 274204 3200 5 LT3A 311 2 0 9184 42 1 0 3 0 0 4.1900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908196 2005665000 MSCH41779 DIVISITIONAL CONTROLER K.S.R.T.C BUS STAND CHINHAMANI 563125 274204 2990 5 LT3A 311 5 0 13228 139 1 0 3 0 1583 83.1000 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1464908498 1990639659 CHC59000 COMMISSIONER CITY MUNICIPAL COUNCIL4 CHINTAMANI 274204 0 5 LT3A 311 1 0 2 0 1 0 28 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 0 111120364514 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL COUNCIL4 CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908499 1976712126 MSCH56218 DIVISIONAL CONTROLLER KSRTC BUS STAND1 BESIDE SHASTRI HOTEL 274204 2930 5 LT3A 311 2 0 1599 0 1 0 3 1 456 6.7600 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1464908213 1868392583 CHC58999 COMMISSIONER CITY MUNICIPAL COUNCIL22 CHINTAMANI 274204 0 5 LT3A 311 1 0 2 0 1 0 3 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908380 1832359352 MSCHC60504 DIVISIONAL CONTROLLER KSRTC BUS STAND CHINTAMANI 274204 0 5 LT3A 311 2 0 3033 98 1 0 3 0 430 28.2400 0 0 0 2742 2026-03-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908359 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 1 431 2.8700 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464908387 1537044000 CH12534 K.V. SANDYA W/O K.S. VENKATESH BABU DOUBLE ROAD 274204 3210 5 LT3A 311 0.3000 0 4584 14 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908388 1527044000 CH1297 K A SRINIVASA S/O K V AADHINARAYANASHETTY MG RD CHINTAMANI WOODLAND TC 274204 2380 5 LT3A 311 0.2400 0 5158 31 1 0 3 0 0 0 0 0 570 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464908384 1514169763 CH53684 THE COMMISSIONER CITY MUNCIPAL COUNCIL NEAR KSRTC BUS STAND 274204 3100 5 LT3A 311 1 0 750 4 1 0 3 0.9900 1219 9.4900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006156 0 0 52707849 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464908412 1454044000 CH9135 PATHIMA BI W/O ABDHUL REHAMAN SALI PETE 274204 630 5 LT3A 311 0.0800 0 1077 1 1 0 3 0 672 4.9900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908377 1447044000 CH1545 VEERAN BEG VEERAN BEG WOODLAND TC 274204 2390 5 LT3A 311 0.4800 0 3481 335 1 0 3 0.9100 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464908326 1415044000 CH4691 P.G. SRINATH S/O P.S. GOPINATH RAO DOUBLE ROAD 274204 3470 5 LT3A 311 0.7000 0 2742 4 1 0 3 0 0 3.9900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908324 1413044000 CH41200 G B NARAYANASWAMY M G ROAD CHINTHAMANI 274204 2370 5 LT3A 311 0.2400 0 8420 199 1 0 3 0 0 0 0 0 1030 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1464908523 1275044000 CH2754 S.V. PARASHURAMAIAH M.G. ROAD & BAMBUBAZAR, CMY WOODLAND TC 274204 2410 5 LT3A 311 0.1600 0 1651 4 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908319 1017044000 CH19189 FATHIMABI C/O ABDUL REHMAN SAALIPETE 274204 600 5 LT3A 311 0.1600 0 693 3 1 0 3 0 443 2.7000 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908321 1005665000 MSCH41777 DIVISITIONAL CONTROLLER K.S.R.T.C BUS STAND CHINHAMANI 563125 274204 2980 5 LT3A 311 1 0 9085 71 1 0 3 0 0 1.0900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464908190 1000287295 CH50804 V SHANKAR REDDY S/O VENKATARAVANAPPA 274204 1470 5 LT3A 311 1 0 2516 26 1 0 3 0.9700 0 9.1400 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464908238 0961048843 CH53156 RAJESH M S S/O SUNDAR RAJ HALEPETE 274204 1900 5 LT3A 311 1 0 88 7 1 0 3 0.9500 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464908235 0946044000 CH21206 M.V. SRINIVASA MURTHY DOUBLE ROAD, CMY DOUBLE ROAD 274204 3220 5 LT3A 311 0.2400 0 994 4 1 0 3 0 -4 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908345 0927044000 CH13637 MAJANBI CMY SAALIPETE 274204 10200 5 LT3A 311 0.2000 0 110 0 1 0 3 0 3098 206.0700 0 0 0 2742 2026-03-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908272 0845044000 CH32798 ERAPPAREDDY S/O VENKATASHOMIREDDY - 274204 2560 5 LT3A 311 0.2400 0 641 1 1 0 3 0 0 1.6400 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908394 0834044000 CH8295 B.V. RAMA MOHAN DOUBLE ROAD, CMY DOUBLE ROAD 274204 3420 5 LT3A 311 0.6800 0 6430 12 1 0 3 0 634 4.1700 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908374 7884897000 CH42136 FATHIMUNISA W/O ALLABAKASH, GULLAR MOHALLAH, CHINTHAMANI 274204 1100 5 LT1 211 1 0 9019 64 1 0 3 0 3 3.4600 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 42.2500 52 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464908181 7861634000 CH16203 N.R. BALAJI BAGAVAN NAGARTHA PETEA, CMY NAGATHARPETE 274204 2110 5 LT1 211 0.2400 0 616 0 1 0 3 0 -5 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908349 7772534000 CH5527 SHAMSHAD UNNISA CHINTAMANI AZHAD CHOWK 274204 250 5 LT1 211 0.1200 0 9038 60 1 0 3 0 0 1.6900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 60.4200 66 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908491 7766044000 CH23213 K.JAYARAMAIAH S/ E.KRISHNAPPA SAALIPETE 274204 1430 5 LT1 211 0.1600 0 946 0 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010432 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908487 7750534000 CH833 M.G. KRISHNA MURTHY NAGARTHA PETEA, CMY NAGATHARPETE 274204 20297 5 LT1 211 0.3200 0 0 0 1 0 28 0 293 1.9300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908251 7731534000 CH4052 KIRAN KUMAR K CHINTAMANI SAALIPETE 274204 1210 5 LT1 211 0.1600 0 4753 53 1 0 3 0 0 0 0 0 710 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908283 7680634000 CH18847 R.MOHAMMED FAKRUDDIN BIN ABDUL RAZAK SAALIPETE 274204 1040 5 LT1 211 1 0 16374 140 1 0 3 0 0 1 0 0 1340 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 109.8300 121 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908271 7631634000 CH12841 HYDERALI KHAN BIN MADAR KHAN SAALIPETE 274204 710 5 LT1 211 0.2000 0 11891 87 1 0 3 0 8 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 95 105 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908473 7557534000 CH26868 RAMACHANDRA NAGARTER PETE NAGATHARPETE 274204 1590 5 LT1 211 0.3200 0 5637 78 1 0 3 1 0 0 0 0 770 2742 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006156 ASD to be paid:Rs.770 (ignore if paid) 0 0 2016-09-29 111117710135 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NAGARTER PETE NAGATHARPETE 0 0 0 0 0 0 0 0 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 66 73 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1464908474 7545634000 AEH159 K. MOKSHARAMAIAH NAGARTHA PETEA, CMY NAGATHARPETE 274204 2220 5 LT1 211 5 0 21568 56 1 0 3 0 -320 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 137.2500 151 2024-01-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908233 7518462538 CHL59033 G S MANJUNATHA S/O G A SAMPANGI RAMAIAH SHETTY WADR NO 23, NAGARTHA PETE 274204 1500 5 LT1 211 2 0 5359 160 1 0 3 0.8300 0 1 0 0 0 2742 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464908396 7509534000 CH23 R. RADHAMMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2050 5 LT1 211 0.1600 0 9906 21 1 0 3 0 -136 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 59.4200 65 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908463 7451534000 CH3676 M.FAKRUDDIN CHINTAMANI SAALIPETE 274204 1030 5 LT1 211 0.1600 0 9805 67 1 0 3 0 0 0 0 0 450 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 64.2500 71 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464908330 7380634000 CH18996 P.SHEIKH HUSSAIN BIN SUBBANNA SAHAB SAALIPETE 274204 860 5 LT1 211 0.2400 0 2495 22 1 0 3 0 -1 0 0 0 320 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 13.6700 24 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464908428 7371634000 CH138 M CHANDRA CHARI NAGARTHA PETEA, CMY NAGATHARPETE 274204 2000 5 LT1 211 0.3400 0 36190 383 1 0 3 0 0 0 0 0 220 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 168.3300 185 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464908503 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 21.9200 32 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908432 7172534000 CH31438 SHEK SHAMUIIULLA NARAYANA CHARI SAALIPETE 274204 1140 5 LT1 211 0.2400 0 4768 5 1 0 3 0 -28 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 4.7500 15 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464908209 7114634000 AEH2453 B.G.VARALAKSHMMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1680 5 LT1 211 2 0 32884 84 1 0 3 0 2618 17.4300 0 0 1040 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 264.7500 0 2025-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464908508 7047534000 CH27437 G.R VENKATESH BABU NAGARTER PETE NAGATHARPETE 274204 2150 5 LT1 211 1 0 7526 51 1 0 3 0 435 5.3000 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 53.1700 58 2023-09-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908266 7016634000 AEH2125 ABDUL KHADAR AZEAD CHOWKE AZHAD CHOWK 274204 230 5 LT1 211 2 0 13739 81 1 0 3 0 0 0 0 0 600 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 79.7500 88 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1464908446 6843534000 CH32717 M.SUNDHAR RAJU S/O.M.ANADKRISHNAIAH NAGATHARPETE 274204 1860 5 LT1 211 0.0400 0 13214 43 1 0 3 0 6 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 44.2500 54 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908214 6820355537 CH55027 K B LATHA W/O N VENKATESH AZAD CHOWKA 274204 530 5 LT1 211 2 0 8293 106 1 0 3 0.9400 2033 12.9500 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0.3800 2 1464908276 6724634000 CH11764 MEHARUNNISSA C/O GAFAR SAHAB SAALIPETE 274204 1260 5 LT1 211 0.1200 0 1739 6 1 0 3 0 1 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908273 6719534000 CH2411 MOHAMMED GOWS CMY AZHAD CHOWK 274204 170 5 LT1 211 0.1200 0 11325 111 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908307 6691634000 CH147 M.N ASHWATHAIYA SHETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 1960 5 LT1 211 0.3200 0 918 0 1 0 3 0 -25 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908177 6666534000 CH2523 ABDUL SUBAN CHINTAMANI SAALIPETE 274204 980 5 LT1 211 0.1200 0 15619 104 1 0 3 0 0 2.4600 0 0 770 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464908437 6556568790 CH46156 RAHAMTBI W/O ABDUL KALEL SABI HOOVINA PETE 274204 840 5 LT1 211 1 0 5880 48 1 0 3 1 21 1 0 0 670 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464908198 6553634000 CH10561 SHEIKH SAMIULLA BIN SHEIKH HYDER SABI SAALIPETE 274204 1120 5 LT1 211 0.4800 0 8107 4 1 0 3 0 -1 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 24 34 2025-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908470 6531534000 CH4125 K R MUNIYAPPA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2020 5 LT1 211 0.2000 0 6644 26 1 0 3 0 -77 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908289 6456155972 CHL60256 M G NAGARAJA GUPTA S/O M L GOPALAKRISHNAIAH SHETTY VASAVI NILAYA HALEPETE 274204 350 5 LT1 211 1 0 5732 256 1 0 3 0.6100 -6714 0 0 0 1300 2742 2026-03-05 0 0 0 2026-02-05 3 0 0 6714 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1464908195 6451534000 CH3677 M.GOUSE CHINTAMANI SAALIPETE 274204 1160 5 LT1 211 0.1600 0 18298 146 1 0 3 0 7 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 140.8300 155 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464908252 6417534000 CH24881 JAKEER UNISSA W/O AMEER MIAEH AZHAD CHOWK 274204 110 5 LT1 211 0.2400 0 3334 18 1 0 3 0 1 0 0 0 440 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908395 6379154995 CH45607 VAZEER BEE W/O SHAIK ADAM SAB HOOVADIGARA BEEDI 274204 750 5 LT1 211 1 0 2377 0 1 0 28 1 12830 83.2000 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908400 6375534000 CH2535 AMIR KHAN CMY AZHAD CHOWK 274204 220 5 LT1 211 0.2400 0 14893 81 1 0 3 0 68 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908176 6051534000 CH7903 SYED BASHA CHINTAMANI SAALIPETE 274204 870 5 LT1 211 0.1200 0 8425 64 1 0 3 0 296 2.3900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464908456 6046534000 CH306 MOKSHA RAMAIAH CHINTAMANI AZHAD CHOWK 274204 390 5 LT1 211 0.0800 0 2044 1 1 0 3 0 107 1.0800 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908451 6040534000 CH693 SYED ALI AZDACHOWKA AZHAD CHOWK 274204 190 5 LT1 211 0.2400 0 20641 89 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 102.6700 113 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464908453 6027534000 CH26358 M CHANDRA CHARI NAGARTER PETE NAGATHARPETE 274204 1970 5 LT1 211 1 0 14642 311 1 0 3 0 0 1.3500 0 0 730 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 71.2500 78 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464908513 5929434000 CH36396 ABDUL SUBAAN S/O. RASUL SAAB GULZAAR MOHALLA 274204 830 5 LT1 211 0.2400 0 700 0 1 0 28 0 9931 68.2100 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908267 5900534000 CH6434 SHEK SARDAR PASHA CHINTAMANI SAALIPETE 274204 1270 5 LT1 211 0.2000 0 6199 62 1 0 3 0 -100 0 0 0 300 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908516 5843534000 CH32718 M.SUNDAR RAJU S/O.M.ANAD KRISHNAIAH NAGATHARPETE 274204 1870 5 LT1 211 0.0400 0 7507 61 1 0 3 0 18 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908511 5840534000 CH6221 N.SRINIVAS CHINTAMANI SAALIPETE 274204 580 5 LT1 211 0.1200 0 9952 1 1 0 3 0 1114 8.9100 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908247 5695634000 AEH2135 K. ABDUL KUDDUUS NAGARTHA PET, CMY SAALIPETE 274204 520 5 LT1 211 3 0 14921 365 1 0 3 0 0 3.9100 0 0 550 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1464908528 5623634000 AEH64 P.R. NARAYANA MURTHY NAGARTHA PETEA, CMY NAGATHARPETE 274204 2210 5 LT1 211 2 0 7828 56 1 0 3 0 -100 0 0 0 380 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464908229 5604534000 CH32999 MAHABOOB PASHA S/O LATE ABDUL KHADHAR GULZAR MOHALLA 274204 140 5 LT1 211 1 0 16131 187 1 0 3 0 451 1.8500 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 114.8300 126 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1464908401 5571534000 CH3628 MAHABOOB JAN CHINTAMANI SAALIPETE 274204 910 5 LT1 211 0.1600 0 5289 3 1 0 3 0 -28 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 10.2500 20 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464908410 5557534000 CH2702 BABAJAN CHINTAMANI SAALIPETE 274204 540 5 LT1 211 0.1600 0 12480 118 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 102.8300 113 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1464908338 5454634000 AEH2659 P.M.JAYASHREE NAGARTHA PETEA, CMY NAGATHARPETE 274204 1670 5 LT1 211 3 0 36940 354 1 0 3 0 0 0 0 0 0 2742 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2800 2 1464908479 5410534000 CH6772 PAPAMMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1800 5 LT1 211 0.1600 0 8147 50 1 0 3 0 0 0 0 0 450 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 46.5800 57 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908231 5404634000 CH10233 MOHAMMED SHAFIULLA BIN SHEIKH ISMAIL KHAN SAALIPETE 274204 660 5 LT1 211 0.1600 0 27182 201 1 0 3 0 156 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 165 182 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1464908436 5239534000 CH2367 ABDUL AJIJ CHINTAMANI SAALIPETE 274204 5300 5 LT1 211 0.2400 0 4135 0 1 0 3 0 5563 335.8600 0 0 0 2742 2026-03-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908464 5221634000 CH12675 KURSHID UNNISA W/O PAYASAHAB SAALIPETE 274204 880 5 LT1 211 0.2000 0 6320 30 1 0 3 0 -1491 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 91.1700 100 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464908298 5046534000 CH3069 GOWSE MOHIDDIN CHINTAMANI SAALIPETE 274204 970 5 LT1 211 0.1600 0 6477 28 1 0 3 0 -69 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908408 4979434000 CH599 ADINARAYANA SETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 2140 5 LT1 211 0.2800 0 8176 53 1 0 3 0 0 0 0 0 300 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 53.5800 59 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908376 4977434000 CH37254 ALLA BAKASH S/O MAHAMOD DASTHAGIR - 274204 1180 5 LT1 211 0.4000 0 6000 30 1 0 3 0 23 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464908208 4901534000 CH8919 DODDA SAKAMMA CMY SAALIPETE 274204 1390 5 LT1 211 0.0800 0 13441 44 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 11.5800 22 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464908515 4829434000 CH36311 ASYAM PASHA S/O.ABDUL SAMAD SAHEB GULZAAR MOHALLA 274204 800 5 LT1 211 0.2400 0 1278 2 1 0 3 0 2112 17.2200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908521 4823534000 CH4762 ABDUOL KHADER CHINTAMANI SAALIPETE 274204 775 5 LT1 211 0.1600 0 5355 51 1 0 3 0.7700 173 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464908257 4692534000 CH5056 FAKRUDDIN SAHAB CHINTAMANI SAALIPETE 274204 1050 5 LT1 211 0.2400 0 7712 5 1 0 3 0 7 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 38.0800 48 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908322 4642534000 CH4491 M CHANDRA CHARI NAGARTHA PETEA, CMY NAGATHARPETE 274204 1980 5 LT1 211 0.1200 0 37283 303 1 0 3 0 0 0 0 0 940 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 234.1700 0 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464908477 4522534000 CH4887 P.M.ASHWATHTHAIAH SHETTY CHINTAMANI SAALIPETE 274204 1450 5 LT1 211 0.1200 0 10457 35 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000753218 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908337 4460534000 CH625 NISAR AHMED BIN LATE FAKRUDDIN SAALIPETE 274204 1000 5 LT1 211 0.1200 0 13505 68 1 0 3 0 -52 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 128.2500 141 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464908274 4293634000 CH1065 RAMA LINGA GUPTA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1950 5 LT1 211 0.2400 0 14419 59 1 0 3 0 -278 0 0 0 240 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908438 4221634000 CH1268 K.SUSHEELAMMA CMY AZHAD CHOWK 274204 410 5 LT1 211 0.1200 0 3939 21 1 0 3 0 -45 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464908442 4216634000 AEH2279 D.L. KRISHNAIAH SETTY NAGARTHA PETEA, CMY NAGATHARPETE 274204 2280 5 LT1 211 3 0 6812 33 1 0 3 0 -134 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464908281 4062634000 AEH592 LAKSHMI KANTHAMMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1620 5 LT1 211 3 0 10599 33 1 0 3 0 -74 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464908173 4032634000 CH15263 S.MOHABOB BIN MOHAMMED GOWS SAALIPETE 274204 990 5 LT1 211 0.2400 0 12229 40 1 0 3 0 -5 0 0 0 720 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464908293 3959434000 CH36845 JABEEULLA S/O ABDHUL SUBHAN SAALI PETE 274204 810 5 LT1 211 1 0 11859 86 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 71.2500 78 2025-11-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908494 3927434000 CH40831 GOVINDHAMMA W/O MUNISHWARACHARI NAGARADPETE 274204 1630 5 LT1 211 1 0 4528 1 1 0 3 0 137 0 0 0 290 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908381 3873634000 CH122 D. SUBBARAYAPPA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2200 5 LT1 211 0.5600 0 3764 0 1 0 28 0 -46 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908304 3760534000 CH621 SHEIKH HUSSAIN SAALI PETE SAALIPETE 274204 790 5 LT1 211 0.2000 0 3578 7 1 0 3 0 -21 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908217 3681534000 CH863 BALAJI BAGAVAN NAGARTHA PETEA, CMY NAGATHARPETE 274204 2080 5 LT1 211 0.7200 0 2681 0 1 0 3 0 -5 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908413 3633534000 CH4982 BASAVARADYA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1720 5 LT1 211 0.0800 0 1625 5 1 0 3 0 79 1 0 0 250 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908216 3592634000 AEH750 V. ADINARAYANACHARI NAGARTHA PET, CMY NARASIMHAPETE 274204 1360 5 LT1 211 3 0 5561 17 1 0 3 0 -18 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908317 3451534000 CH4094 MOHAMMED SAIFULLA CHINTAMANI SAALIPETE 274204 470 5 LT1 211 0.2000 0 12126 46 1 0 3 0 1 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 57.3300 63 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464908314 3450534000 CH8281 SUJATHAMMA CHINTAMANI SAALIPETE 274204 1240 5 LT1 211 0.2000 0 6036 46 1 0 3 0 1018 8.2300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464908449 3621244000 P1422 S.G HARINATHA CHINTMANI M.G.ROAD 274204 2530 5 LT5 511 0 3 21085 814 1 0 3 0 0 2.9400 0 0 1300 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4600 2 1464908505 1990244000 P502 MOMHAMED SHAFIULLA GULJAR MAHAL SAALIPETE 274204 480 5 LT5 511 0 4 2097 72 1 0 3 0.4700 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8890 2 1464908299 3137044000 CH12837 D.R. HARINATH DOUBLE ROAD, CMY DOUBLE ROAD 274204 3250 5 LT3A 311 0.4800 0 1721 1 1 0 3 0 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908522 3094321456 CHC59003 COMMISSIONER CITY MUNICIPAL COUNCIL13 CHINTAMANI 274204 0 5 LT3A 311 1 0 104 6 1 0 3 0.9700 0 4.5800 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464908407 3023044000 CH38099 ALLA BAKASH S/O M D DASTHAGIRI SAAB HOOVINA PETE 274204 1200 5 LT3A 311 0.2000 0 1053 8 1 0 3 0 290 1.2100 0 0 230 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464908405 3015804922 CHC59002 COMMISSIONER CITY MUNICIPAL COUNCIL15 CHINTAMANI 274204 0 5 LT3A 311 1 0 365 31 1 0 3 0.5600 0 6.1200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464908444 3005665000 MSCH41778 DIVISITIONAL CONTROLLER K.S.R.T.C BUS STAND CHINHAMANI 563125 274204 3000 5 LT3A 311 3 0 98858 952 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1464908445 2998628215 CH46870 H A SRINIVAS S/O K ADINARAYANAIAH 274204 3230 5 LT3A 311 1 0 1412 17 1 0 3 0.9600 640 4.2200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464908292 2826973742 CH43596 M.SHALINI DEVI H.R.RAMESH REDDY 274204 80 5 LT3A 311 1 0 8453 78 1 0 3 1 0 0 0 0 350 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1464908305 2714044000 CH6882 SYED GAFAR NARASIMHAPETE AZHAD CHOWK 274204 320 5 LT3A 311 0.1600 0 4325 33 1 0 3 0 523 2.1900 0 0 870 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908497 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 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908495 0793044000 P409 DEPT MANGER KSRTC BUSSTAND ROAD BUS STAND ROAD 274204 2970 5 LT3A 311 2 0 108196 213 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002010434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464908485 0792567865 CH45617 A MADHU S/O ANJAPPA 274204 2310 5 LT3A 311 5 0 66571 500 1 0 3 0.5500 0 18.7400 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1464908484 0791916422 P2940 VIJAYA LAKSHMI K R W/O LATE RADHAKRISHNA K S KSRTC BUS STAND BEHIND 274204 3140 5 LT3A 311 8 0 7847 151 1 0 3 0.8800 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464908331 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464908483 0693044000 CH36261 G.M.VENKATAREDDY S/O . MARIGANNA WOODLAND TC 274204 2320 5 LT3A 311 10 0 4809 1049 1 0 3 0.9800 0 7.1000 0 0 7050 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1960 2 1464908409 0612187161 CH52679 THE COMMISSIONER CITY MUNCIPAL COUNCIL SHOP NO 7 274204 3090 5 LT3A 311 1 0 365 0 1 0 3 1 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464908193 0596702852 CHC58998 COMMISSIONER CITY MUNICIPAL COUNCIL2 CHINTAMANI 274204 0 5 LT3A 311 1 0 2 0 1 0 28 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908402 0539479858 CH55198 P M SHIVAKUMAR S/O MADHUKAR LAKSHMAN PAWAR1 NARASIMHAPETE 274204 1580 5 LT3A 311 1 0 840 5 1 0 3 0.9200 256 1.0600 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464908458 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 776.2500 0 0 0 2742 2026-03-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908223 0454044000 CH9136 PATHIMA BI W/O ABDHUL REHAMAN SALI PETE 274204 640 5 LT3A 311 0.0800 0 43 1 1 0 3 0 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908225 0444044000 CH7845 G S MANJUNATHA S/O LATE GA SAMPANGIRAMAYYA NAGATHARPETE 274204 1490 5 LT3A 311 0.0800 0 1678 9 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908239 0364044000 CH350 P.L KESAVA GULZAR MOHAL AZHAD CHOWK 274204 50 5 LT3A 311 0.1600 0 4802 0 1 0 3 0 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464908320 0334044000 CH36398 NARAYANASWAMI S/O NARASIMHALU NARASIMHA PETE , GULZAAR MOHALLA 274204 300 5 LT3A 311 0.2400 0 5305 113 1 0 3 0 0 0 0 0 1250 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464908329 0325044000 CH3298 D.N.VENKATACHARI AZAD CHOWKE AZHAD CHOWK 274204 310 5 LT3A 311 0.2400 0 4395 53 1 0 3 0 -3 1 0 0 320 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464908333 0324044000 CH7370 SMT.N.SHAKUNTALAMMA W/O LATE VENKATANARA DOUBLE ROAD, 274204 2600 5 LT3A 311 0.1600 0 2730 1 1 0 3 0 439 2.9300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908332 0313847925 MSCH56217 DIVISIONAL CONTROLLER KSRTC BUS STAND2 BESIDE SHASTRI HOTEL 274204 2920 5 LT3A 311 2 0 3559 185 1 0 3 0.8200 0 2.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464908197 0194044000 CH490 C.J.GAYATHRI W/O.R.NAGARAJ AZHAD CHOWK 274204 290 5 LT3A 311 0.2300 0 4438 46 1 0 3 0 0 0 0 0 540 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464908244 0159281066 CH52358 KIRAN KUMAR K S/O K VENKATARAMANACHARI SALIPETE 274204 1230 5 LT3A 311 1 0 565 1 1 0 3 0.9700 224 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464908431 0097044000 CH10855 D.N. MANJUNATHA PRASAD DOUBLE ROAD, CMY DOUBLE ROAD 274204 3360 5 LT3A 311 0.1600 0 1999 6 1 0 3 0 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908180 0096044000 CH20829 D.S. BALASUBRAMANYAM DOUBLE ROAD, CMY DOUBLE ROAD 274204 3370 5 LT3A 311 0.2800 0 2239 10 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464908178 0095598327 CHC58997 COMMISSIONER CITY MUNICIPAL COUNCIL6 CHINTAMANI 274204 0 5 LT3A 311 1 0 2 0 1 0 28 1 0 3.7200 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464908228 0054044000 CH9471 SAVITHRAMMA DOUBLE ROAD, CMY DOUBLE ROAD 274204 3230 5 LT3A 311 0.1200 0 2230 0 1 0 3 0 432 2.8700 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464908342 0016044000 CH2534 P.S YADUNANDHAN M.G ROAD WOODLAND TC 274204 2490 5 LT3A 311 0.1600 0 6780 36 1 0 3 0 0 1 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464908202 9908534000 CH21377 SYED AZIZ BHEGUM CHINTAMANI SAALIPETE 274204 890 5 LT1 211 0.1600 0 17977 171 1 0 3 0 1601 20.2200 0 0 930 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 172.5000 190 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908184 9869434000 CH36624 AKTHAR UNISSA W/O. LATE ABDUL REHAMAN GULZAAR MOHALLA 274204 160 5 LT1 211 0.5400 0 9996 98 1 0 3 0 119 0 0 0 740 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464908183 9861634000 CH16201 N.R. BALAJI BAGAVAN NAGARTHA PETEA, CMY NAGATHARPETE 274204 2090 5 LT1 211 0.2400 0 3689 4 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1464908452 9562534000 CH3810 XXX AZHAD CHOWK AZHAD CHOWK 274204 270 5 LT1 211 0.1600 0 8385 16 1 0 3 0 4181 34.0900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 10 2024-11-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908429 9384534000 CH32468 K. VANISHREE W\O RAVINDRA CHARI NAGATHARPETE 274204 1790 5 LT1 211 0.2400 0 8225 46 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 40.3300 50 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464908300 9294044000 CH3878 MOHAMMED ISMAIL SAALI PETE SAALIPETE 274204 780 5 LT1 211 0.1600 0 13073 125 1 0 3 0 -4 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 98.8300 109 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464908194 9275534000 CH25061 P.L KESAVA GULZAR MOHALA AZHAD CHOWK 274204 60 5 LT1 211 0.3600 0 16212 146 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 163.3300 180 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908365 9213634000 AEH431 NOORJAN CMY AZHAD CHOWK 274204 420 5 LT1 211 3 0 26063 228 1 0 3 1 646 5.3700 0 0 0 2742 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006156 0 99999 2011-10-22 111100047978 0 0 0 1 0 0 0 0 0 0 NOORJAN,CMY AZHAD CHOWK 0 0 0 0 0 0 0 0 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 227.7500 0 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464908364 9196534000 CH25150 V.ADINARAYANA CHARI S/O VENKATACHARI SAALIPETE 274204 1290 5 LT1 211 0.1600 0 11090 106 1 0 3 0 246 2.8900 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908500 9052534000 CH4824 SHESHADRAMMA CHINTAMANI SAALIPETE 274204 1460 5 LT1 211 0.1600 0 2323 27 1 0 3 0 0 1 0 0 450 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464908430 8981634000 CH14915 ABDUL KHADER SHEIKH GOWSMIA SAALIPETE 274204 495 5 LT1 211 0.2400 0 12341 196 1 0 3 0 1617 14.1100 0 0 1130 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 121 133 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464908526 8952534000 CH5690 RAMAJABI CHINTAMANI AZHAD CHOWK 274204 260 5 LT1 211 0.1600 0 10448 50 1 0 3 0 1465 11.6900 0 0 310 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 28.3300 38 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464908250 8940534000 CH8441 G.R VENKATESH BABU NAGARTHA PETEA, CMY NAGATHARPETE 274204 2160 5 LT1 211 0.3200 0 6673 37 1 0 3 0 -58 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464908192 8873634000 CH1072 ALLA BAKASH CHINTAMANI SAALIPETE 274204 1170 5 LT1 211 0.1200 0 17723 94 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 122.0800 134 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464908506 8865634000 AEH158 SMT.KRISHANAVENI W/O B.R NARASIMALU AZHAD CHOWK 274204 370 5 LT1 211 5 0 12738 73 1 0 3 0 76 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 79.6700 88 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464908507 8861634000 CH16202 N.R. BALAJI BAGAVAN NAGARTHA PETEA, CMY NAGATHARPETE 274204 2100 5 LT1 211 0.2400 0 2944 5 1 0 3 0 -3 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908417 8735634000 AEH116 K R MUNIYAPPA NAGARTHA PETEA, CMY NAGATHARPETE 274204 2030 5 LT1 211 5 0 17192 106 1 0 3 0 170 0 0 0 310 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464908350 8645634000 AEH1832 P. JAYALUDEEN AZEAD CHOWKE AZHAD CHOWK 274204 210 5 LT1 211 3 0 3167 59 1 0 3 0.8300 0 3.1300 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 13 23 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464908346 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464908348 8621634000 CH13 SAVITHA SUKADEVAKADAM NAGATHARPETE 274204 2180 5 LT1 211 0.1600 0 19743 101 1 0 3 0 682 3.6700 0 0 610 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464908403 8503327885 CH50523 LATHA W/O N VENKATESH 274204 510 5 LT1 211 1 0 7480 118 1 0 3 0.9500 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1464908205 8462534000 CH3902 JAYAMMA NAGARTHA PETEA, CMY NAGATHARPETE 274204 1710 5 LT1 211 0.2000 0 11413 44 1 0 3 0 -14 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 73.4200 81 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464908355 8413634000 CH1536 ABDUL NAZIR AZDACHOWKA AZHAD CHOWK 274204 430 5 LT1 211 0.2400 0 30326 127 1 0 3 0 0 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 182.7500 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908353 8378797000 CH42135 FATHIMUNISA W/O ALLABAKASH, GULLAR MOHALLAH, CHINTHAMANI 274204 1090 5 LT1 211 1 0 9131 31 1 0 3 0 3 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464908418 8352534000 CH5591 SHAHAJADBEE CHINTAMANI SAALIPETE 274204 730 5 LT1 211 0.0800 0 11619 49 1 0 3 0 2 0 0 0 300 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 83.6700 92 2025-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1464908420 8256534000 CH25570 LAKSHMIKANTHAMMA W/O DHARAMANANDHAIAH SETTY NAGATHARPETE 274204 1610 5 LT1 211 0.4000 0 1621 5 1 0 3 0 -14 0 0 0 300 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 9.5000 20 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1464908368 8234534000 CH27895 SYED SAHFIULLA AZDACHOWKA AZHAD CHOWK 274204 200 5 LT1 211 0.1600 0 7937 34 1 0 3 0 -189 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464908186 8172534000 CH31437 SHEK SHAMIULLA NARAYANA CHARI SAALIPETE 274204 1150 5 LT1 211 0.2400 0 5879 20 1 0 3 0 1 0 0 0 0 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464908367 8102007298 CH50189 M NAGARAJU S/O MUNIVENKATAPPA 274204 30 5 LT1 211 1 0 4674 34 1 0 3 0.8000 1 0 0 0 370 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464908425 7939434000 CH9637 SAVITHA SUKADEVAKADAM NAGATHARPETE 274204 2170 5 LT1 211 0.4000 0 7399 107 1 0 3 0 710 4.9300 0 0 660 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1464908424 7891634000 CH15541 BIBIJAN W/O ABDUL AJIJ SAALIPETE 274204 740 5 LT1 211 0.2400 0 1114 0 1 0 28 0 1535 12.4000 0 0 230 2742 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000757236 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2