1449702582 1911244000 P462 N.NANDAKUMAR S/O NARAYANAREDDY M.G.ROAD 274206 5100 9 LT5 511 0 2 26767 258 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000526044 0 0 0 0 0 0 0 0 0 0 N.NANDAKUMAR,S/O NARAYANAREDDY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702693 3483760266 P2452 AZAZ PASHA K A ABDUL SATTAR 274206 17300 9 LT5 511 2 0 1884 7 1 0 3 0.9300 14 3.8200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 9999 C0184710 0 0 0 0 0 0 0 0 1 0 AZAZ PASHA K A,ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449702715 7280244000 P1969 JAGADISH S/O.VENKATARAMAPPA - 274206 18500 9 LT5 511 0 4 29561 428 1 0 3 0.3100 866 61.2700 0 0 4300 2742 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 2012-10-01 D400034 0 0 0 3 0 0 0 0 1 0 JAGADISH,S/O.VENKATARAMAPPA - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1449702666 0025634000 AEH1628 IJAJ PASHA M.G. ROAD,CMY M.G.ROAD 274206 1854800 9 LT1 211 1 0 10895 85 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000513965 0 0 0 0 0 0 0 0 0 0 IJAJ PASHA,M.G. ROAD,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702614 0149434000 CH36129 K.DHANALAKSHMI W/O V.RAMALINGAAM AMBEDKAR COLONY 274206 18700 9 LT1 211 0.4800 0 7438 77 1 0 3 0 437 3.5800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000526508 0 0 0 0 0 0 0 0 0 0 K.DHANALAKSHMI,W/O V.RAMALINGAAM AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702601 0290902730 CH46069 THAJERAA W/O LATE ASMATH PASHA1 KGN SCHOOL ROAD 274206 14400 9 LT1 211 1 0 13403 118 1 0 3 1 220 1.1700 0 0 1560 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111387201 0 0 0 2 0 0 0 0 0 0 THAJERAA,W/O LATE ASMATH PASHA1 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1449702597 0296434000 CH39816 MUBHASHIRA W/O ROSHAN JAMEER K G N SCHOOL 274206 11400 9 LT1 211 1 0 14586 79 1 0 3 0 1427 13.3400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000517038 0 0 0 0 0 0 0 0 0 0 MUBHASHIRA,W/O ROSHAN JAMEER K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702633 0544534000 CH33028 V.SRINIVAS S/O VENKATARAVANNA NEAR K.C.N. HIGH SCHOOL 274206 19500 9 LT1 211 1 0 22872 149 1 0 3 0 1109 5.6200 0 0 2490 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100000524635 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATARAVANNA NEAR K.C.N. HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702580 0569825427 CH50752 UMME SALMA TAJ W/O M A FSAR ULLA SHARIFF1 274206 18300 9 LT1 211 1 0 7785 33 1 0 3 1 0 7.5800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 111112733608 0 0 0 0 0 0 0 0 0 0 UMME SALMA TAJ,W/O M A FSAR ULLA SHARIFF1 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702581 0692373799 CH46070 THAJERAA W/O LATE ASMATH PASHA2 KGN SCHOOL ROAD 274206 14300 9 LT1 211 1 0 7969 91 1 0 3 1 939 7.0500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 111111377455 0 0 0 2 0 0 0 0 0 0 THAJERAA,W/O LATE ASMATH PASHA2 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449702654 0759434000 CH36634 SMT.HASEENA BEGAM W/O. MUSHAAK PASHA K.G.N SCHOOL ROAD 274206 12200 9 LT1 211 1 0 22570 167 1 0 3 0 0 4.4000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000511244 0 0 0 0 0 0 0 0 0 0 SMT.HASEENA BEGAM,W/O. MUSHAAK PASHA K.G.N SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702600 0792512515 CH52021 KHADER SHARIFF S/O FAKRUDDIN SHARIFF2 NEAR K G N SCHOOL 274206 15800 9 LT1 211 2 0 15441 213 1 0 3 0.8300 0 0 0 0 1380 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 51817933 0 0 0 2 0 0 0 0 0 0 KHADER SHARIFF,S/O FAKRUDDIN SHARIFF2 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1449702723 0814635273 CH53190 SHAIK MUJIBUR REHMAN S/O SHAIK AHMED NEAR KGN SCHOOL 274206 9600 9 LT1 211 1 0 14999 210 1 0 3 0.8700 0 0 0 0 2370 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.2370 (ignore if paid) 0 0 52465736 0 0 0 2 0 0 0 0 1 0 SHAIK MUJIBUR REHMAN,S/O SHAIK AHMED NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1449702711 0928434000 CH41193 MAHAMAD APSERULLA S/O MAHAMAD UBEDHULLA NARASIHMAPETE 274206 16400 9 LT1 211 1 0 17215 100 1 0 3 0 974 7.5700 0 0 1450 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111112696745 0 0 0 0 0 0 0 0 0 0 MAHAMAD APSERULLA,S/O MAHAMAD UBEDHULLA NARASIHMAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702669 0944014961 CH50751 UMME SALMA TAJ W/O M A FSAR ULLA SHARIFF 274206 18100 9 LT1 211 1 0 8776 113 1 0 3 0.9400 841 6.9700 0 0 910 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2225210 0 0 0 2 0 0 0 0 0 0 UMME SALMA TAJ,W/O M A FSAR ULLA SHARIFF 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449702671 0961727289 CH51418 KHADIRULLA SHARIFF S/O SAIFULLA SHARIFF3 274206 13300 9 LT1 211 1 0 852 0 1 0 3 1 280 3.9000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 39835381 0 0 0 0 0 0 0 0 0 0 KHADIRULLA SHARIFF,S/O SAIFULLA SHARIFF3 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 33 43 2025-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449702619 0968434000 CH39482 MEER MOHIDIN PASHA S/O MEER GOUSE PASHA NEAR K G N SCHOOL 274206 10900 9 LT1 211 1 0 13115 72 1 0 3 0 660 9.2800 0 0 330 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000524213 0 0 0 0 0 0 0 0 0 0 MEER MOHIDIN PASHA,S/O MEER GOUSE PASHA NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702713 1017534000 CH24628 G. FYAZ JANE W/O ASLAMPASHA ADERSHA THEATER FRONT COLONY 274206 9200 9 LT1 211 1 0 18270 236 1 0 3 0 6282 50.0900 0 0 2280 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100000525810 0 0 0 0 0 0 0 0 0 0 G. FYAZ JANE,W/O ASLAMPASHA ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702708 1019115439 CH46068 THAJERAA W/O LATE ASMATH PASHA KGN SCHOOL ROAD 274206 14500 9 LT1 211 1 0 5819 81 1 0 3 1 109 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 111111407382 0 0 0 1 0 0 0 0 0 0 THAJERAA,W/O LATE ASMATH PASHA KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449702621 1055335611 CHL60295 HASEENA BEGUM W/O MUSHTAQ PASHA NEAR K G N SCHOOL 274206 0 9 LT1 211 1 0 603 16 1 0 3 0.9300 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 A6759381 0 0 0 1 0 0 0 0 1 0 HASEENA BEGUM,W/O MUSHTAQ PASHA NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449702701 1136012215 CH52028 FIR DOSE SHARIFF S/O KHADER SHARIFF1 NEAR K G N SCHOOL 274206 15300 9 LT1 211 2 0 5051 42 1 0 3 0.8600 677 3.5500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 51817825 0 0 0 3 0 0 0 0 0 0 FIR DOSE SHARIFF,S/O KHADER SHARIFF1 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1449702714 1210539000 CH42536 MAMTAJ BEGAM W/O SIKANDAR,NEAR K.G.N. SCHOOL, CHINTAMANI, 563125 274206 8800 9 LT1 211 1 0 8542 92 1 0 3 1 0 1.1300 0 0 1090 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112702956 0 0 0 0 0 0 0 0 0 0 MAMTAJ BEGAM,W/O SIKANDAR,NEAR K.G.N. SCHOOL, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702645 1281634000 CH16426 N.RAMACHANDARAREDDY M.GROAD ADERSHA THEATER FRONT COLONY 274206 20700 9 LT1 211 1 0 1836 0 1 0 3 0 897 8.0600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000528829 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDARAREDDY,M.GROAD ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702599 1296434000 CH39815 MUBHASHIRA W/O ROSHAN JAMEER K G N SCHOOL 274206 11300 9 LT1 211 1 0 13085 61 1 0 3 0 102 1.3200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000519571 0 0 0 0 0 0 0 0 0 0 MUBHASHIRA,W/O ROSHAN JAMEER K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702595 1304634000 AEH2841 N.NANDAKUMAR S/O NARAYANAREDDY MARUTHI STUDIO ROAD 274206 6000 9 LT1 211 3 0 3686 21 1 0 3 0 -132 0 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000518670 0 0 0 0 0 0 0 0 0 0 N.NANDAKUMAR,S/O NARAYANAREDDY MARUTHI STUDIO ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702594 1595861980 CHL59741 FIRDOSE W/O H ELIYAZ3 KGN SCHOOL ROAD 274206 0 9 LT1 211 1 0 4399 86 1 0 3 0.9000 451 2.3300 0 0 1440 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1440 (ignore if paid) 0 0 A5508250 0 0 0 2 0 0 0 0 0 0 FIRDOSE,W/O H ELIYAZ3 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449702725 1623191899 CH50753 UMME SALMA TAJ W/O M A FSAR ULLA SHARIFF3 274206 18200 9 LT1 211 1 0 6254 68 1 0 3 0.7700 21 0 0 0 580 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.580 (ignore if paid) 0 99999 39593919 0 0 0 1 0 0 0 0 0 0 UMME SALMA TAJ,W/O M A FSAR ULLA SHARIFF3 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449702585 1700629285 CH51419 KHADIRULLA SHARIFF S/O SAIFULLA SHARIFF4 274206 13400 9 LT1 211 1 0 11376 134 1 0 3 0.9100 0 0 0 0 1520 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 39835382 0 0 0 2 0 0 0 0 0 0 KHADIRULLA SHARIFF,S/O SAIFULLA SHARIFF4 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449702719 1928434000 CH41192 MAHAMAD APSERULLA S/O MAHAMAD UBEDHULLA NARASIHMAPETE 274206 16300 9 LT1 211 1 0 18405 169 1 0 3 0 0 0 0 0 530 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112693879 0 0 0 0 0 0 0 0 0 0 MAHAMAD APSERULLA,S/O MAHAMAD UBEDHULLA NARASIHMAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702624 2000534000 CH37171 R.SUKANYA W/O HARINATH - 274206 7900 9 LT1 211 0.4800 0 17496 3 1 0 3 0 1816 18.5700 0 0 470 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000529189 0 0 0 0 0 0 0 0 0 0 R.SUKANYA,W/O HARINATH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702703 2238434000 CH41191 MAHAMAD APSERULLA S/O MAHAMAD UBEDHULLA NARASIHMAPETE 274206 16200 9 LT1 211 1 0 23663 136 1 0 3 0 731 4.1200 0 0 1780 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111112950133 0 0 0 0 0 0 0 0 0 0 MAHAMAD APSERULLA,S/O MAHAMAD UBEDHULLA NARASIHMAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702636 2281634000 CH16425 N.RAMACHANDARAREDDY C. SONE GOWDA ADERSHA THEATER FRONT COLONY 274206 20600 9 LT1 211 1 0 23591 208 1 0 3 0 0 1.0400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000517301 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDARAREDDY,C. SONE GOWDA ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702637 2283634000 CH10401 RAMADEVI CHINTAMANI ADERSHA THEATER FRONT COLONY 274206 19600 9 LT1 211 0.4400 0 19830 128 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000521955 0 0 0 0 0 0 0 0 0 0 RAMADEVI,CHINTAMANI ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702638 2284634000 AEH2408 JAKEERUNNISA M.G. ROAD,CMY M.G.ROAD 274206 20100 9 LT1 211 3 0 7747 27 1 0 3 0 -57 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000524214 0 0 0 0 0 0 0 0 0 0 JAKEERUNNISA,M.G. ROAD,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702616 2296434000 CH39814 MUBHASHIRA W/O ROSHAN JAMEER K G N SCHOOL 274206 11000 9 LT1 211 2 0 16901 146 1 0 3 0 0 0 0 0 650 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000526840 0 0 0 0 0 0 0 0 0 0 MUBHASHIRA,W/O ROSHAN JAMEER K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702705 2451248138 AEH3651 SYED SUNNELAL S/O SYED KHASIM SAB NEAR KGN SCHOOL 274206 16900 9 LT1 211 5 0 22710 347 1 0 3 0.9600 3276 16.4600 0 0 820 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.820 (ignore if paid) 0 99999 C793741 0 0 0 4 0 0 0 0 1 0 SYED SUNNELAL,S/O SYED KHASIM SAB NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 264.5000 0 2024-05-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1449702586 2508434000 CH37757 ABOOBAKR SIDIK S/O JAHEER PASHA - 274206 1000 9 LT1 211 1 0 20935 101 1 0 3 0 7 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 99999 100000523154 0 0 0 0 0 0 0 0 0 0 ABOOBAKR SIDIK,S/O JAHEER PASHA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 98.1100 108 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702639 2584499612 CH52007 ABUBAKAR SIDDEEQH S/O ZAHEER PASHA3 NEAR K G N SCHOOL 274206 10600 9 LT1 211 1 0 13280 169 1 0 3 0.7000 -3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 51140917 0 0 0 2 0 0 0 0 0 0 ABUBAKAR SIDDEEQH,S/O ZAHEER PASHA3 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449702695 2648834623 CH51420 KHADIRULLA SHARIFF S/O SAIFULLA SHARIFF2 274206 13500 9 LT1 211 1 0 7819 118 1 0 3 0.8900 1212 9.0200 0 0 1090 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 39835383 0 0 0 2 0 0 0 0 0 0 KHADIRULLA SHARIFF,S/O SAIFULLA SHARIFF2 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1449702694 2659534000 CH16944 MAKBAL AHMED BIN MIRU SAHAB ADERSHA THEATER FRONT COLONY 274206 14700 9 LT1 211 0.0400 0 17525 146 1 0 3 0 0 16.7100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000530891 0 0 0 0 0 0 0 0 0 0 MAKBAL AHMED,BIN MIRU SAHAB ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702726 2723634000 AEH3356 SRI.SYED IMRAN S/O SYED ZAHEER NNT ROAD,NEAR KGN HIGH SCHOOL 274206 9300 9 LT1 211 4 0 27143 191 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000515494 0 0 0 0 0 0 0 0 0 0 SRI.SYED IMRAN,S/O SYED ZAHEER NNT ROAD,NEAR KGN HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702590 2907757751 CH51421 KHADIRULLA SHARIFF S/O SAIFULLA SHARIFF1 274206 13600 9 LT1 211 1 0 11351 92 1 0 3 0.9100 638 5.3200 0 0 1390 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 39835384 0 0 0 2 0 0 0 0 0 0 KHADIRULLA SHARIFF,S/O SAIFULLA SHARIFF1 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449702649 3001332617 CH52555 APSAR KHAN S/O LATE RASOOL KHAN NNT ROAD 274206 17900 9 LT1 211 1 0 5768 93 1 0 3 0.9300 -6002 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 2020-11-27 52283261 0 0 0 0 0 0 0 0 1 0 APSAR KHAN,S/O LATE RASOOL KHAN NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449702707 3141534000 CH35820 SHAK MUJEBAR REHMAN SHAK AHAMAD RAIL POLE SDL ROAD 274206 10100 9 LT1 211 1 0 28402 192 1 0 3 0 21 0 0 0 2190 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100000517413 0 0 0 0 0 0 0 0 0 0 SHAK MUJEBAR REHMAN,SHAK AHAMAD RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702697 3159434000 CH36984 SHEK MUJIBAR REHAMAN S/O SHEK AHAMED VENKATAGIRIKOTE 274206 10000 9 LT1 211 1 0 16803 179 1 0 3 0 462 2.3200 0 0 1020 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000524620 0 0 0 0 0 0 0 0 0 0 SHEK MUJIBAR REHAMAN,S/O SHEK AHAMED VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702607 3283634000 CH10400 RAMADEVI CHINTAMANI ADERSHA THEATER FRONT COLONY 274206 19700 9 LT1 211 0.4400 0 6118 50 1 0 3 0 127 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000521306 0 0 0 0 0 0 0 0 0 0 RAMADEVI,CHINTAMANI ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702644 3508434000 CH37758 ABOOBAKR SIDIK S/O JAHEER PASHA - 274206 13100 9 LT1 211 1 0 16501 70 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 100000 3508434745A 0 0 0 0 0 0 0 0 0 0 ABOOBAKR SIDIK,S/O JAHEER PASHA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 72.0800 79 2025-05-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702579 3618434000 CH37849 K. MOHAMED SHAFI S/O K. BASHU SAB - 274206 12400 9 LT1 211 1 0 19933 126 1 0 3 0 -80 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000515597 0 0 0 0 0 0 0 0 0 0 K. MOHAMED SHAFI,S/O K. BASHU SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702657 3659534000 CH16943 MAKBAL AHMED BIN MIRU SAHAB ADERSHA THEATER FRONT COLONY 274206 14900 9 LT1 211 0.0400 0 13038 145 1 0 3 0 4538 41.2800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000519701 0 0 0 0 0 0 0 0 0 0 MAKBAL AHMED,BIN MIRU SAHAB ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702685 3762501664 CHL59742 FIRDOSE W/O H ELIYAZ4 KGN SCHOOL ROAD 274206 0 9 LT1 211 1 0 3652 125 1 0 3 0.9300 0 9.2400 0 0 1120 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1120 (ignore if paid) 0 0 A5508254 0 0 0 2 0 0 0 0 0 0 FIRDOSE,W/O H ELIYAZ4 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449702683 3771080328 CH52029 FIR DOSE SHARIFF S/O KHADER SHARIFF2 NEAR K G N SCHOOL 274206 15400 9 LT1 211 2 0 12457 102 1 0 3 0.9200 -70 0 0 0 1160 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 51817835 0 0 0 2 0 0 0 0 0 0 FIR DOSE SHARIFF,S/O KHADER SHARIFF2 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1449702634 3783101606 CHL59739 FIRDOSE W/O H ELIYAZ KGN SCHOOL ROAD 274206 0 9 LT1 211 1 0 5653 219 1 0 3 0.9400 1887 9.5500 0 0 1730 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1730 (ignore if paid) 0 0 A5508241 0 0 0 2 0 0 0 0 0 0 FIRDOSE,W/O H ELIYAZ KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1449702628 3788684870 CH43247 SYED SHAHID BAREED S/O SYED AKBAR BAREED 274206 14100 9 LT1 211 1 0 4660 136 1 0 3 0.9700 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 53327663 0 0 0 3 0 0 0 0 0 0 SYED SHAHID BAREED,S/O SYED AKBAR BAREED 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1449702584 3813634000 AEH933 J.CHANDRA SHEKAR M.G. ROAD,CMY M.G.ROAD 274206 8900 9 LT1 211 3 0 15043 50 1 0 3 0 -119 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000525645 0 0 0 0 0 0 0 0 0 0 J.CHANDRA SHEKAR,M.G. ROAD,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702682 3867534000 CH21589 G.M.YARRAPPAREDDY S/O.MADDIREDDY ADERSHA THEATER FRONT COLONY 274206 19900 9 LT1 211 1 0 4048 42 1 0 3 0 331 2.4200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000529369 0 0 0 0 0 0 0 0 0 0 G.M.YARRAPPAREDDY,S/O.MADDIREDDY ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702678 3981634000 CH14924 RAMADEVI C/O K.B.LAKSHMINARAYANASHETTY ADERSHA THEATER FRONT COLONY 274206 19800 9 LT1 211 0.2000 0 702 0 1 0 3 0 -44 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000519419 0 0 0 0 0 0 0 0 0 0 RAMADEVI,C/O K.B.LAKSHMINARAYANASHETTY ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702689 4068945669 CH56073 KHALID AHMED A R S/O MAQBOOL AHMED NEAR KGN SCHOOL 274206 19400 9 LT1 211 2 0 7879 158 1 0 3 0.8500 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 53021253 0 0 0 3 0 0 0 0 0 0 KHALID AHMED A R,S/O MAQBOOL AHMED NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1449702588 4135815289 CH52400 Dr SHAHAJADHA KADIR S/O LATE SYED IMAM WARD NO 25 274206 19200 9 LT1 211 2 0 9992 154 1 0 3 0.8900 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 52796647 0 0 0 4 0 0 0 0 1 0 Dr SHAHAJADHA KADIR,S/O LATE SYED IMAM WARD NO 25 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1449702587 4138434000 CH37852 K. MOHAMED SHAFI S/O K. BASHU SAB - 274206 12700 9 LT1 211 1 0 16113 56 1 0 3 0 -186 0 0 0 270 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2010-01-23 100000513796 0 0 0 0 0 0 0 0 0 0 K. MOHAMED SHAFI,S/O K. BASHU SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702730 4159434000 CH36985 SHEK MUJIBAR REHAMAN S/O SHEK AHAMED VENKATAGIRIKOTE 274206 9900 9 LT1 211 1 0 16516 105 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000532495 0 0 0 0 0 0 0 0 0 0 SHEK MUJIBAR REHAMAN,S/O SHEK AHAMED VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702716 4450358272 CH52030 FIR DOSE SHARIFF S/O KHADER SHARIFF3 NEAR K G N SCHOOL 274206 0 9 LT1 211 1 0 7078 111 1 0 3 0.7900 0 2.3400 0 0 430 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.430 (ignore if paid) 0 99999 51817836 0 0 0 1 0 0 0 0 0 0 FIR DOSE SHARIFF,S/O KHADER SHARIFF3 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 79.5800 88 2025-01-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449702640 4508434000 CH37756 ABOOBAKR SIDIK S/O JAHEER PASHA - 274206 12900 9 LT1 211 2 0 26403 100 1 0 3 0 -145 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000530166 0 0 0 0 0 0 0 0 0 0 ABOOBAKR SIDIK,S/O JAHEER PASHA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702605 4645634000 AEH1837 S.GOPALAKRISHNA M.G. ROAD,CMY M.G.ROAD 274206 8300 9 LT1 211 1 0 2789 0 1 0 3 0 146 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 999999 100000515595 0 0 0 0 0 0 0 0 0 0 S.GOPALAKRISHNA,M.G. ROAD,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702589 5138434000 CH37853 K. MOHAMED SHAFI S/O K. BASHU SAB - 274206 12800 9 LT1 211 1 0 5679 18 1 0 3 0 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000512033 0 0 0 0 0 0 0 0 0 0 K. MOHAMED SHAFI,S/O K. BASHU SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702672 5273534000 CH32055 UPA KANVEENAR SRI VIDHYA GANAPATHI TEMPLE TRUST M.G.ROAD 274206 2500 9 LT1 211 5 0 30165 95 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 100000 100000520358 0 0 0 0 0 0 0 0 0 0 UPA KANVEENAR,SRI VIDHYA GANAPATHI TEMPLE TRUST M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702673 5289379277 CH46931 T D APSAR PASHA S/O DASTHGIRI SAB NEAR KGN SCHOOL 274206 16800 9 LT1 211 1 0 6841 65 1 0 3 0.9700 0 1 0 0 210 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-11-11 BC2055229 0 0 0 2 0 0 0 0 0 0 T D APSAR PASHA,S/O DASTHGIRI SAB NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449702618 5302634000 CH14287 SMT MAHMOODA BEGUM W/O ABDUL AZEEZ ADERSHA THEATER FRONT COLONY 274206 9000 9 LT1 211 1 0 15746 83 1 0 3 0 278 2.7000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000521035 0 0 0 0 0 0 0 0 0 0 SMT MAHMOODA BEGUM,W/O ABDUL AZEEZ ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702659 5393310532 CH51417 KHADIRULLA SHARIFF S/O SAIFULLA SHARIFF 274206 13200 9 LT1 211 2 0 15141 145 1 0 3 1 -9 0 0 0 1300 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111397226 0 0 0 0 0 0 0 0 0 0 KHADIRULLA SHARIFF,S/O SAIFULLA SHARIFF 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702560 5433955825 CH53191 SHAIK MUJIBUR REHMAN S/O SHAIK AHMED2 NEAR KGN SCHOOL 274206 9700 9 LT1 211 1 0 8865 23 1 0 3 0.9900 -1 2.9400 0 0 1530 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.1530 (ignore if paid) 0 0 52465737 0 0 0 0 0 0 0 0 1 0 SHAIK MUJIBUR REHMAN,S/O SHAIK AHMED2 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449702625 5504503801 CH52024 KHADER SHARIFF S/O FAKRUDDIN SHARIFF NEAR K G N SCHOOL 274206 15900 9 LT1 211 2 0 8085 110 1 0 3 0.8800 -2 1 0 0 520 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.520 (ignore if paid) 0 99999 28938046 0 0 0 3 0 0 0 0 1 0 KHADER SHARIFF,S/O FAKRUDDIN SHARIFF NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1449702620 5618434000 CH37851 K. MOHAMED SHAFI S/O K. BASHU SAB - 274206 12600 9 LT1 211 1 0 15355 96 1 0 3 0 15 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000513085 0 0 0 0 0 0 0 0 0 0 K. MOHAMED SHAFI,S/O K. BASHU SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 77.7500 86 2024-01-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702574 5646487626 CHL60713 KHADER SHARIFF S/O FAKRUDDIN SHARIFF K G N SCHOOL NEAR (NNT WEST) 274206 0 9 LT1 211 1 0 937 39 1 0 3 0.9600 -2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 A7661622 0 0 0 2 0 0 0 0 1 0 KHADER SHARIFF,S/O FAKRUDDIN SHARIFF K G N SCHOOL NEAR (NNT WEST) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449702734 5666177491 CH52005 ABUBAKAR SIDDEEQH S/O ZAHEER PASHA NEAR K G N SCHOOL 274206 10400 9 LT1 211 2 0 7054 67 1 0 3 0.9700 -69 0 0 0 500 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2307744 0 0 0 2 0 0 0 0 1 0 ABUBAKAR SIDDEEQH,S/O ZAHEER PASHA NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449702617 5730634000 CH20516 FASEENAJ BEGAM W\O ALLA BAKASH RAIL POLE SDL ROAD 274206 11500 9 LT1 211 0.2400 0 20055 218 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000512735 0 0 0 0 0 0 0 0 0 0 FASEENAJ BEGAM,W\O ALLA BAKASH RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702615 5734665257 CH48066 HASEENA BEGUM W/O MUSHTAQ PASHA 1 NNT ROAD 274206 12100 9 LT1 211 1 0 7415 25 1 0 3 0.8400 3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 37900500 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,W/O MUSHTAQ PASHA 1 NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449702576 5836534000 CH30841 MEER KHADER ALI M.G.ROAD RAIL POLE SDL ROAD 274206 17000 9 LT1 211 2 0 26678 126 1 0 3 0 -394 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000516484 0 0 0 0 0 0 0 0 0 0 MEER KHADER ALI,M.G.ROAD RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702736 5858194549 CH46021 M D RAFI S/O TAILOR LALLISAB KGN SCHOOL ROAD 274206 13800 9 LT1 211 1 0 8722 160 1 0 3 1 1696 10.2200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 111111199765 0 0 0 3 0 0 0 0 0 0 M D RAFI,S/O TAILOR LALLISAB KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449702568 6145095058 CH52027 FIR DOSE SHARIFF S/O KHADER SHARIFF NEAR K G N SCHOOL 274206 15200 9 LT1 211 2 0 12275 212 1 0 3 0.9400 4639 38.3200 0 0 2130 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 51817824 0 0 0 2 0 0 0 0 1 0 FIR DOSE SHARIFF,S/O KHADER SHARIFF NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1449702565 6149434000 CH36150 SRI.SYED IMRAN S/O SYED ZAHEER NNT ROAD,NEAR KGN HIGH SCHOOL 274206 9400 9 LT1 211 1 0 17803 251 1 0 3 0 0 9.8600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000527429 0 0 0 0 0 0 0 0 0 0 SRI.SYED IMRAN,S/O SYED ZAHEER NNT ROAD,NEAR KGN HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702643 6224634000 AEH2969 S.GOPALAKRISHNA S/O.G.SUBBARAYAPPA M.G.ROAD 274206 8200 9 LT1 211 2 0 2508 0 1 0 3 0 -372 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 999999 100000520889 0 0 0 0 0 0 0 0 0 0 S.GOPALAKRISHNA,S/O.G.SUBBARAYAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702720 6272382206 CH52023 KHADER SHARIFF S/O FAKRUDDIN SHARIFF3 NEAR K G N SCHOOL 274206 15600 9 LT1 211 1 0 3878 33 1 0 3 0.8100 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 51817931 0 0 0 0 0 0 0 0 0 0 KHADER SHARIFF,S/O FAKRUDDIN SHARIFF3 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449702591 6349384432 CH47831 SYED APSAR PASHA S/O SYED NAZEER AHAMED 274206 11000 9 LT1 211 2 0 25260 214 1 0 3 1 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 2017-03-27 111111171613 0 0 0 1 0 0 0 0 0 0 SYED APSAR PASHA,S/O SYED NAZEER AHAMED 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449702667 6402534000 CH34776 A.R.KALEEL AHAMAD S/O A.R.MAQBAL AHAMAD KGN SCHOOL ROAD 274206 19300 9 LT1 211 0.4000 0 23679 148 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000516829 0 0 0 0 0 0 0 0 0 0 A.R.KALEEL AHAMAD,S/O A.R.MAQBAL AHAMAD KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702650 6526634000 AEH2277 AKRAM PASHA AND SABIHA BANU M.G. ROAD,CMY M.G.ROAD 274206 11800 9 LT1 211 3 0 9861 69 1 0 3 0 589 5.9800 0 0 500 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000517617 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA AND SABIHA BANU,M.G. ROAD,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702629 6625100288 CH44324 VANAJAMMA W/O H.MAHABALA 274206 8600 9 LT1 211 1 0 6855 31 1 0 3 1 -12 0 0 0 160 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111111283254 0 0 0 0 0 0 0 0 0 0 VANAJAMMA,W/O H.MAHABALA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702578 6655534000 CH2969 PRESIDENT VIDYA GANPHATHI DEVASTANA GOVT. HOUSES 274206 2400 9 LT1 211 0.1500 0 16318 90 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 111110522608 0 0 0 0 0 0 0 0 0 0 PRESIDENT,VIDYA GANPHATHI DEVASTANA GOVT. HOUSES 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449702642 6724534000 CH34479 JAGADISH S/O VENKATARAYAPPA K.G.N.SCHOOL ROAD 274206 18600 9 LT1 211 0.5200 0 11782 138 1 0 3 0 1163 9.3000 0 0 420 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.420 (ignore if paid) 0 100000 6724534734A 0 0 0 0 0 0 0 0 0 0 JAGADISH,S/O VENKATARAYAPPA K.G.N.SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702569 6957434000 CH41269 USMANSABI S/O SAYEDGOUSESAHEB NARASIHMAPETE 274206 19000 9 LT1 211 1 0 21946 165 1 0 3 0 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 2013-01-21 111112696749 0 0 0 0 0 0 0 0 0 0 USMANSABI,S/O SAYEDGOUSESAHEB NARASIHMAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702731 6970056325 AEH3565 Syed Imran S/O SYED ZAHEER KGN SCHOOL ROAD 274206 9500 9 LT1 211 3 0 15219 133 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 111111405862 0 0 0 1 0 0 0 0 1 0 Syed Imran,S/O SYED ZAHEER KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449702675 7000116766 CH44694 TD .AFSAR PASHA S/O DASTHAGIRI SAB 274206 16700 9 LT1 211 1 0 18920 156 1 0 3 1 1742 9.2800 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 2016-11-11 111110085671 0 0 0 0 0 0 0 0 0 0 TD .AFSAR PASHA,S/O DASTHAGIRI SAB 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702623 7012653546 CH52022 KHADER SHARIFF S/O FAKRUDDIN SHARIFF1 NEAR K G N SCHOOL 274206 15700 9 LT1 211 2 0 13635 98 1 0 3 0.6200 406 5.8200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 51817932 0 0 0 1 0 0 0 0 0 0 KHADER SHARIFF,S/O FAKRUDDIN SHARIFF1 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449702626 7034660030 CH53192 SHAIK MUJIBUR REHMAN S/O SHAIK AHMED1 NEAR KGN SCHOOL 274206 9800 9 LT1 211 1 0 857 11 1 0 3 0.9000 -69 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 52465738 0 0 0 1 0 0 0 0 1 0 SHAIK MUJIBUR REHMAN,S/O SHAIK AHMED1 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449702735 7285534000 CH301 LIBRARY MANAGER LIBRARY MANAGER GOVT. HOUSES 274206 3200 9 LT1 211 0.1200 0 19542 119 1 0 3 0 0 0 0 0 400 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.400 (ignore if paid) 0 100000 7285534113A 0 0 0 0 0 0 0 0 0 0 LIBRARY MANAGER,LIBRARY MANAGER GOVT. HOUSES 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702612 7526634000 AEH2276 AKRAM PASHA AND SABIHA BANU M.G. ROAD,CMY M.G.ROAD 274206 11900 9 LT1 211 3 0 23634 142 1 0 3 0 0 0 0 0 530 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000529163 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA AND SABIHA BANU,M.G. ROAD,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702567 7548434000 CH39501 SYED SHAHID BAREED S/O SAYED AKBAR BAREED NEAR K G N SCHOOL 274206 13900 9 LT1 211 1 0 75032 379 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000524621 0 0 0 0 0 0 0 0 0 0 SYED SHAHID BAREED,S/O SAYED AKBAR BAREED NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 241.2500 0 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702658 7828434000 CH41196 UMMESALMA W/O MAHAMADAPSERULLA NARASIHMAPETE 274206 16100 9 LT1 211 1 0 39628 225 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 111112947386 0 0 0 0 0 0 0 0 0 0 UMMESALMA,W/O MAHAMADAPSERULLA NARASIHMAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 262.4200 0 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702596 7945634000 AEH1421 S.GOPALAKRISHNA CHINTAMANI M.G.ROAD 274206 8100 9 LT1 211 1 0 4679 3 1 0 3 0 -152 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000532473 0 0 0 0 0 0 0 0 0 0 S.GOPALAKRISHNA,CHINTAMANI M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702721 8087665000 CH41762 SHABEER S/O PHAKTULLASAB NEAR ADARSHA TALKIES CHINHAMANI 563125 274206 18900 9 LT1 211 1 0 19630 76 1 0 3 0 0 0 0 0 570 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2013-03-26 8087665315 0 0 0 0 0 0 0 0 0 0 SHABEER,S/O PHAKTULLASAB NEAR ADARSHA TALKIES CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702696 8117434000 CH40063 DHANALAXMI W/O V. RAMALINGAM AMBEDKER NAGARA 274206 18800 9 LT1 211 0.5000 0 5037 13 1 0 3 0 194 2.2800 0 0 460 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000518911 0 0 0 0 0 0 0 0 0 0 DHANALAXMI,W/O V. RAMALINGAM AMBEDKER NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702611 8155422671 CH44323 VANAJAMMA W/O H.MAHABALA 274206 8500 9 LT1 211 1 0 12229 3 1 0 3 1 -73 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 111111363719 0 0 0 0 0 0 0 0 0 0 VANAJAMMA,W/O H.MAHABALA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702646 8340634000 CH20097 AJIJ PASHA BIN ABDUL SATHTHAR ADERSHA THEATER FRONT COLONY 274206 17200 9 LT1 211 1 0 8039 12 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000529909 0 0 0 0 0 0 0 0 0 0 AJIJ PASHA,BIN ABDUL SATHTHAR ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702680 8520522136 CH43246 SYED SHAHID BAREED S/O SAYED AKBAR BAREED 274206 14000 9 LT1 211 1 0 30146 320 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 111111187113 0 0 0 0 0 0 0 0 0 0 SYED SHAHID BAREED,S/O SAYED AKBAR BAREED 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449702656 8828434000 CH41195 UMMESALMA W/O MAHAMADAPSERULLA NARASIHMAPETE 274206 16000 9 LT1 211 1 0 24092 111 1 0 3 0 0 0 0 0 1600 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111115890494 0 0 0 0 0 0 0 0 0 0 UMMESALMA,W/O MAHAMADAPSERULLA NARASIHMAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702559 8877534000 CH26743 RAJIYA KANAM W/O VAJEER AHAMED ADERSHA THEATER FRONT COLONY 274206 20400 9 LT1 211 1 0 11255 131 1 0 3 0 4436 39.1900 0 0 710 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000521569 0 0 0 0 0 0 0 0 0 0 RAJIYA KANAM,W/O VAJEER AHAMED ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702665 8942870643 CH52008 ABUBAKAR SIDDEEQH S/O ZAHEER PASHA2 NEAR K G N SCHOOL 274206 10500 9 LT1 211 1 0 932 2 1 0 3 1 -10 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 111112025769 0 0 0 0 0 0 0 0 0 0 ABUBAKAR SIDDEEQH,S/O ZAHEER PASHA2 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702690 9020534000 CH36638 SMT.THAJERAA W/O. LATE.ASMATH PASHA K.G.N.SCHOOL ROAD 274206 14600 9 LT1 211 2 0 23435 90 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000516124 0 0 0 0 0 0 0 0 0 0 SMT.THAJERAA,W/O. LATE.ASMATH PASHA K.G.N.SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702674 9118534000 CH21590 G.M.YARRAPPAREDDY S/O.MADDIREDDY ADERSHA THEATER FRONT COLONY 274206 20000 9 LT1 211 1 0 5376 17 1 0 3 0 -30 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000522257 0 0 0 0 0 0 0 0 0 0 G.M.YARRAPPAREDDY,S/O.MADDIREDDY ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702575 9165884354 CH50754 UMME SALMA TAJ W/O M A FSAR ULLA SHARIFF2 274206 0 9 LT1 211 1 0 13851 184 1 0 3 0.8100 3834 33.1600 0 0 2100 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 39593920 0 0 0 2 0 0 0 0 0 0 UMME SALMA TAJ,W/O M A FSAR ULLA SHARIFF2 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449702692 9530595789 CH44325 VANAJAMMA W/O H.MAHABALA 274206 0 9 LT1 211 1 0 9466 39 1 0 3 1 5 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 111111346453 0 0 0 0 0 0 0 0 0 0 VANAJAMMA,W/O H.MAHABALA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-01-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702604 9582534000 CH31776 MAQAL AHMAD S/OMERA SAB M.G.ROAD 274206 0 9 LT1 211 0.4800 0 8103 37 1 0 3 0 -11 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000515378 0 0 0 0 0 0 0 0 0 0 MAQAL AHMAD,S/OMERA SAB M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702572 9676434000 CH40095 MUNAVAR KHAN S/O GOUSE KHAN NARASIHMAPETE 274206 17500 9 LT1 211 1 0 19960 78 1 0 3 0 -103 0 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000528896 0 0 0 0 0 0 0 0 0 0 MUNAVAR KHAN,S/O GOUSE KHAN NARASIHMAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702660 9742534000 CH35382 FASEENAJ BEGUM W\O ALLABAGASH RAIL POLE SDL ROAD 274206 11700 9 LT1 211 0.4800 0 10575 78 1 0 3 0 61 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000522240 0 0 0 0 0 0 0 0 0 0 FASEENAJ BEGUM,W\O ALLABAGASH RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702699 9822906925 CHL57929 MIR KHADER ALI S/O MIR MUMTAZ ALI NEAR KGN SCHOOL 274206 0 9 LT1 211 1 0 3775 114 1 0 3 0.9100 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 53322990 0 0 0 3 0 0 0 0 0 0 MIR KHADER ALI,S/O MIR MUMTAZ ALI NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1449702698 9828434000 CH41194 MAHAMAD APSERULLA S/O MAHAMAD UBEDHULLA NARASIHMAPETE 274206 16500 9 LT1 211 1 0 18030 97 1 0 3 0 1 0 0 0 1180 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112696746 0 0 0 0 0 0 0 0 0 0 MAHAMAD APSERULLA,S/O MAHAMAD UBEDHULLA NARASIHMAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702653 9868434000 CH39481 MEER MOHIDIN PASHA S/O MEER GOUSE PASHA NEAR K G N SCHOOL 274206 10800 9 LT1 211 1 0 16051 57 1 0 3 0 247 3.4700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000524798 0 0 0 0 0 0 0 0 0 0 MEER MOHIDIN PASHA,S/O MEER GOUSE PASHA NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702603 9877534000 CH26742 RAJEYAKAN S/O KRISHNHAPPA ADERSHA THEATER FRONT COLONY 274206 0 9 LT1 211 1 0 15038 131 1 0 3 0 0 0 0 0 1690 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000520155 0 0 0 0 0 0 0 0 0 0 RAJEYAKAN,S/O KRISHNHAPPA ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702635 9966434000 CH39989 MOHAMED ZIAUDDIN S/O MOHAMED NASEER UDDIN NNT LAYOUT KGN SCHOOL NEAR 274206 17800 9 LT1 211 1 0 24812 191 1 0 3 0 164 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000514594 0 0 0 0 0 0 0 0 0 0 MOHAMED ZIAUDDIN,S/O MOHAMED NASEER UDDIN NNT LAYOUT KGN SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702613 0043044000 CH39275 HANUMANTAPPA S/O DASAPPA POLYTECHNIC ROAD 274206 1855400 9 LT3A 311 0.2400 0 5313 96 1 0 3 0 2513 18.4500 0 0 1310 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000527814 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,S/O DASAPPA POLYTECHNIC ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702724 0417044000 CH20622 P.RAMURTHY S/O A.PANCHEYAPPAN M.G.ROAD 274206 4900 9 LT3A 311 0.1600 0 11429 108 1 0 3 0 0 0 0 0 340 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000514276G 0 0 0 0 0 0 0 0 0 0 P.RAMURTHY,S/O A.PANCHEYAPPAN M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702712 0423820216 MSCH46232 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST6 Civil Bustand Road 274206 2800 9 LT3A 311 0.5000 0 7556 36 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006827785 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST6 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449702681 0534044000 CH6902 T.R.SUDHAKAR M.G. ROAD, CMY M.G.ROAD 274206 4100 9 LT3A 311 0.2400 0 7992 71 1 0 3 1 0 1.9400 0 0 500 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006825002 0 0 0 0 0 0 0 0 1 0 T.R.SUDHAKAR,M.G. ROAD, CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449702632 0546227809 MSCH46213 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST1219 Civil Bustand Road 274206 500 9 LT3A 311 0.5000 0 5223 41 1 0 3 0.6400 -16 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 39605926 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST1219 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449702631 0664044000 CH8142 N.NANDAKUMAR K.R.EXTENSION,CMY M.G.ROAD 274206 5000 9 LT3A 311 0.4000 0 6832 49 1 0 3 0 0 1 0 0 490 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000517571 0 0 0 0 0 0 0 0 0 0 N.NANDAKUMAR,K.R.EXTENSION,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702679 0854044000 CH3923 B.N.ASHWATHNARAYANASHASTHRI M.G. ROAD, CMY M.G.ROAD 274206 200 9 LT3A 311 2 0 15068 155 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 100007087990 0 0 0 0 0 0 0 0 1 0 B.N.ASHWATHNARAYANASHASTHRI,M.G. ROAD, CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449702670 1024044000 CH36942 MASJEED UMER SECRATORY NEAR KGN SCHOOL 274206 15000 9 LT3A 311 0.2000 0 1666 0 1 0 3 1 1841 16.6800 0 0 300 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006927326 0 0 0 0 0 0 0 0 1 0 MASJEED UMER,SECRATORY NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702570 1410119246 MSCH46214 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST10 Civil Bustand Road 274206 600 9 LT3A 311 0.5000 0 14 0 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006836543 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST10 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702728 1417044000 CH20621 C.K.SRINIVASALU S/O.C.K.KRISHNAMURTHY M.G.ROAD 274206 4800 9 LT3A 311 0.1600 0 29679 233 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 2520 0 14006158 0 99999 100000515863H 0 0 0 0 0 0 0 0 0 0 C.K.SRINIVASALU,S/O.C.K.KRISHNAMURTHY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702647 1567019349 CHC57094 B S BHARATHI D/O CHIKKASUBBARAYAPPA KR BADAVANE 274206 0 9 LT3A 311 1 0 1799 10 1 0 3 1 2463 47.2300 0 0 0 2742 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006158 0 0 53236482 0 0 0 0 0 0 0 0 1 0 B S BHARATHI,D/O CHIKKASUBBARAYAPPA KR BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449702648 1574044000 CH8633 K.SHENKAREGOWDA K.R.EXTENSION,CMY M.G.ROAD 274206 4600 9 LT3A 311 0.2400 0 5657 18 1 0 3 0 0 3.4000 0 0 420 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000527687 0 0 0 0 0 0 0 0 0 0 K.SHENKAREGOWDA,K.R.EXTENSION,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702686 1642970182 MSCH46215 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST1217 Civil Bustand Road 274206 700 9 LT3A 311 0.5000 0 1407 34 1 0 3 1 597 3.0900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006836541 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST1217 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449702566 1818699732 MSCH46216 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST1214 Civil Bustand Road 274206 800 9 LT3A 311 0.5000 0 1285 19 1 0 3 1 0 1.5200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006836539 0 0 0 1 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST1214 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449702722 2043044000 CH39272 HANUMANTHAPPA S/O DASAPPA POLYTECHNIC ROAD 274206 6700 9 LT3A 311 0.2400 0 233 1 1 0 3 0 2663 24.1800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000528947 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O DASAPPA POLYTECHNIC ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702710 2135650479 MSCH46217 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST1216 Civil Bustand Road 274206 900 9 LT3A 311 0.5000 0 3272 1 1 0 3 1 2054 18.5600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006836473 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST1216 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449702652 2385415702 MSCH46218 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST1222 Civil Bustand Road 274206 10 9 LT3A 311 0.5000 0 3374 120 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006836471 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST1222 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449702563 2417044000 CH20620 J.N.RAMACHANDRA S/O H. NARASIHMAIAH M.G.ROAD 274206 4700 9 LT3A 311 0.1600 0 459 1 1 0 3 0 0 1.1500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000531908 0 0 0 0 0 0 0 0 0 0 J.N.RAMACHANDRA,S/O H. NARASIHMAIAH M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702562 2425905489 MSCH46219 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST12 Civil Bustand Road 274206 11 9 LT3A 311 0.5000 0 3759 41 1 0 3 1 1680 13.7000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006836469 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST12 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449702630 2777521535 MSCH46220 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST5 Civil Bustand Road 274206 1200 9 LT3A 311 0.5000 0 9466 53 1 0 3 1 608 3.0900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006836475 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST5 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449702662 3664044000 CH7574 RATHNAMALA.G W/OC.V.,ANJAPPA K.R.EXTENSION, 274206 4400 9 LT3A 311 0.4800 0 20479 158 1 0 3 0 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000518830 0 0 0 0 0 0 0 0 0 0 RATHNAMALA.G,W/OC.V.,ANJAPPA K.R.EXTENSION, 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702727 3731144469 MSCH46221 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST11 Civil Bustand Road 274206 1300 9 LT3A 311 0.5000 0 581 2 1 0 3 1 1683 14.9900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006829147 0 0 0 1 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST11 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449702729 3949731408 MSCH46222 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST1218 Civil Bustand Road 274206 1400 9 LT3A 311 0.5000 0 2133 13 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006830037 0 0 0 1 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST1218 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449702702 3954044000 CH3924 MANAGER M.G. ROAD, CMY M.G.ROAD 274206 400 9 LT3A 311 0.1200 0 823 122 1 0 3 1 2509 18.5300 0 0 940 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.940 (ignore if paid) 0 0 1E5955258578 0 0 0 1 0 0 0 0 1 0 MANAGER,M.G. ROAD, CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449702737 4157044000 CH16429 RAMACHANDRA REDDY M.G ROAD RAIL POLE SDL ROAD 274206 20900 9 LT3A 311 0.2000 0 677 0 1 0 3 0 1377 12.2200 0 0 470 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000517680 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA REDDY,M.G ROAD RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702691 4687044000 CH10482 N.NANDAKUMAR S/O NARAYANAREDDY MARUTHI STUDIO ROAD 274206 5300 9 LT3A 311 0.1200 0 9166 51 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000521936 0 0 0 0 0 0 0 0 0 0 N.NANDAKUMAR,S/O NARAYANAREDDY MARUTHI STUDIO ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702592 4734044000 CH7816 T.R.SOUBHAGYA M.G. ROAD M.G.ROAD 274206 4200 9 LT3A 311 0.3200 0 11700 79 1 0 3 0 871 4.4500 0 0 780 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000513864 0 0 0 0 0 0 0 0 0 0 T.R.SOUBHAGYA,M.G. ROAD M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702577 5157044000 CH16427 RAMACHANDRA REDDY CHINTAMANI M.G.ROAD 274206 1930600 9 LT3A 311 0.2000 0 323 0 1 0 3 0 1319 11.8900 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000528451 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA REDDY,CHINTAMANI M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702704 5180868885 MSCH46231 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST Civil Bustand Road 274206 2300 9 LT3A 311 0.5000 0 3608 47 1 0 3 1 -717 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006830002 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449702573 5334044000 CH36371 AMEER S/O. KHUDUUS SAAB CANARA BANK ROAD 274206 4500 9 LT3A 311 0.2800 0 19136 99 1 0 3 0 -27 5.1300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 100000 100000524864A 0 0 0 0 0 0 0 0 0 0 AMEER,S/O. KHUDUUS SAAB CANARA BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702709 5473044000 P213 B.ASHWATHANARAYANASASTRY GATHRI HOTEL KENARA BANK ROAD 274206 100 9 LT3A 311 3 0 45345 89 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000518690 0 0 0 0 0 0 0 0 0 0 B.ASHWATHANARAYANASASTRY,GATHRI HOTEL KENARA BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702571 5645044000 CH32865 N.NANDAKUMAR S/O B.NARAYANARED M.G.ROAD 274206 5700 9 LT3A 311 0.2400 0 1688 11 1 0 3 0 0 0 0 0 650 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000518768 0 0 0 0 0 0 0 0 0 0 N.NANDAKUMAR,S/O B.NARAYANARED M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702677 5773044000 P1531 VIDYA GANAPATHI SEVA TRUST NEAR CIVIL BUS STAND ROAD KENARA BANK ROAD 274206 3000 9 LT3A 311 15 0 284549 561 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000514125 0 0 0 0 0 0 0 0 0 0 VIDYA GANAPATHI SEVA TRUST,NEAR CIVIL BUS STAND ROAD KENARA BANK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702610 6028086116 MSCH46227 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST1221 Civil Bustand Road 274206 1900 9 LT3A 311 0.5000 0 2887 0 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006823521 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST1221 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702583 6645044000 CH32864 N.NANDAKUMAR S/O B.NARAYANARE M.G.ROAD 274206 5600 9 LT3A 311 0.2400 0 11213 56 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000512011 0 0 0 0 0 0 0 0 0 0 N.NANDAKUMAR,S/O B.NARAYANARE M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702718 6964044000 CH7550 N.NANDAKUMAR S/O NARAYANAREDDY M.G.ROAD 274206 5200 9 LT3A 311 2 0 10755 79 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006830116 0 0 0 0 0 0 0 0 1 0 N.NANDAKUMAR,S/O NARAYANAREDDY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449702676 6994948699 MSCH46229 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST4 Civil Bustand Road 274206 2100 9 LT3A 311 0.5000 0 148 9 1 0 3 1 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006823520 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST4 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702593 7146636488 MSCH46230 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST1220 Civil Bustand Road 274206 2200 9 LT3A 311 0.5000 0 346 1 1 0 3 1 0 3.8800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006823614 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST1220 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702598 7155044000 CH32863 N.NANDAKUMAR S/O B.NARAYANARED M.G.ROAD 274206 5900 9 LT3A 311 0.2400 0 1063 0 1 0 3 0 456 3.3300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000515977 0 0 0 0 0 0 0 0 0 0 N.NANDAKUMAR,S/O B.NARAYANARED M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702651 7238432922 CH52197 D N BASAVARAJ S/O D NARAYANAPPA K R EXTENSION 274206 7600 9 LT3A 311 2 0 11565 361 1 0 3 0.8600 0 1 0 0 3070 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 52127983 0 0 0 2 0 0 0 0 1 0 D N BASAVARAJ,S/O D NARAYANAPPA K R EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449702664 7313342164 CHC59071 MOHAMMED ZIUDDIN S/O MOHAMMED NASEER NNT LAYOUT 274206 0 9 LT3A 311 4 0 226 0 1 0 3 1 862 4.5900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 22400864 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIUDDIN,S/O MOHAMMED NASEER NNT LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449702609 7345936151 MSCH46235 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST3 Civil Bustand Road 274206 2900 9 LT3A 311 0.5000 0 5699 51 1 0 3 1 -2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006823615 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST3 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449702602 7454044000 CH8858 T.R.SOUBHAGYA K.R.EXTENSION,CMY M.G.ROAD 274206 4300 9 LT3A 311 0.1600 0 9578 44 1 0 3 0 1179 8.6400 0 0 630 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000523832 0 0 0 0 0 0 0 0 0 0 T.R.SOUBHAGYA,K.R.EXTENSION,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702655 7645044000 CH32861 N.NANDAKUMAR S/O NARAYANAREDDY M.G.ROAD 274206 5500 9 LT3A 311 0.2400 0 1836 19 1 0 3 0 0 0 0 0 490 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000515617 0 0 0 0 0 0 0 0 0 0 N.NANDAKUMAR,S/O NARAYANAREDDY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702641 7937044000 CH13519 N.NANDAKUMAR S/O NARAYANAREDDY M.G.ROAD 274206 6100 9 LT3A 311 0.1200 0 7924 36 1 0 3 0 0 0 0 0 210 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000512397 0 0 0 0 0 0 0 0 0 0 N.NANDAKUMAR,S/O NARAYANAREDDY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702687 8011185922 MSCH46233 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST2 Civil Bustand Road 274206 2700 9 LT3A 311 0.5000 0 1254 31 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006838270 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST2 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449702700 8213044000 P1885 D.N. BASAVARAJ S/O D. NARAYANAPPA - 274206 7400 9 LT3A 311 10 0 153722 1397 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000522032 0 0 0 0 0 0 0 0 0 0 D.N. BASAVARAJ,S/O D. NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702684 8442678524 MSCH46234 Assistant Conviner SRI VIDYA GANAPATHI TEMPLE TRUST1 Civil Bustand Road 274206 2600 9 LT3A 311 0.5000 0 1356 9 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006838272 0 0 0 0 0 0 0 0 1 0 Assistant Conviner,SRI VIDYA GANAPATHI TEMPLE TRUST1 Civil Bustand Road 0 0 0 0 0 0 0 0 2026-01-09 0 10031354693 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449702627 8454044000 CH8857 B.S. BHARATHI W\O B.V. VENKATARAMANAREDDY K.R. EXTENSION 274206 4000 9 LT3A 311 0.1600 0 13561 96 1 0 3 1 2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 111111671548 0 0 0 0 0 0 0 0 1 0 B.S. BHARATHI,W\O B.V. VENKATARAMANAREDDY K.R. EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449702622 8645044000 CH32860 N.NANDAKUMAR S/O NARAYANAREDDY M.G.ROAD 274206 5400 9 LT3A 311 0.2400 0 39 0 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000522886 0 0 0 0 0 0 0 0 0 0 N.NANDAKUMAR,S/O NARAYANAREDDY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702663 8833044000 CH39277 HANUMANTHAPPA S/O DASAPPA POLYTECHNIC ROAD 274206 7200 9 LT3A 311 0.2400 0 3821 24 1 0 3 0 410 2.1200 0 0 780 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000517172 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O DASAPPA POLYTECHNIC ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702688 9433781471 CH43721 HANUMANTHAPPA S/O DASAPPA 274206 7300 9 LT3A 311 1 0 2769 20 1 0 3 1 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 999999 100006833800 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,S/O DASAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449702733 8901597503 CH55385 BLACK RESOURCES CENTER RAFATH NAZNEEN TAJ K R EXTENSION 274206 3300 9 LT2 221 1 0 3578 93 1 0 3 0.6000 0 0 0 0 380 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.380 (ignore if paid) 0 0 52940415 0 0 0 1 0 0 0 0 0 0 BLACK RESOURCES CENTER,RAFATH NAZNEEN TAJ K R EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449702717 1000534000 CH37170 R.SUKANYA W/O HARINATH - 274206 7800 9 LT1 211 0.4800 0 444 0 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000521014 0 0 0 0 0 0 0 0 0 0 R.SUKANYA,W/O HARINATH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702661 5876434000 CH40070 M.D. RAFI VALLI SAB N N T RAOD 274206 13700 9 LT1 211 1 0 11686 55 1 0 3 0 -33 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000521664 0 0 0 0 0 0 0 0 0 0 M.D. RAFI,VALLI SAB N N T RAOD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702606 5916581371 CH43248 SYED SHAHID BAREED S/O SAYED AKBAR BAREED 274206 14200 9 LT1 211 1 0 8144 164 1 0 3 0.9800 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 99999 BC2618020 0 0 0 3 0 0 0 0 0 0 SYED SHAHID BAREED,S/O SAYED AKBAR BAREED 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1449702608 5919879251 CH52006 ABUBAKAR SIDDEEQH S/O ZAHEER PASHA1 NEAR K G N SCHOOL 274206 10700 9 LT1 211 2 0 11009 178 1 0 3 0.9600 3832 34.9900 0 0 550 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51140916 0 0 0 3 0 0 0 0 0 0 ABUBAKAR SIDDEEQH,S/O ZAHEER PASHA1 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1449702561 6137555729 CHL59743 FIRDOSE W/O H ELIYAZ1 KGN SCHOOL ROAD 274206 0 9 LT1 211 1 0 3565 122 1 0 3 0.9700 0 1.8200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006158 0 0 A5508248 0 0 0 2 0 0 0 0 0 0 FIRDOSE,W/O H ELIYAZ1 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449702564 6138434000 CH37848 K. MOHAMED SHAFI S/O K. BASHU SAB - 274206 12300 9 LT1 211 1 0 15759 143 1 0 3 0 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000532124 0 0 0 0 0 0 0 0 0 0 K. MOHAMED SHAFI,S/O K. BASHU SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702668 1043044000 CH39274 HANUMANTAPPA S/O DASAPPA POLYTECHNIC ROAD 274206 6900 9 LT3A 311 0.2400 0 625 3 1 0 3 0 481 3.6300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000531800 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,S/O DASAPPA POLYTECHNIC ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702706 1333044000 CH37594 BASAVARAJU S/O D. NARAYANAPPA - 274206 7500 9 LT3A 311 0.2400 0 24576 0 1 0 3 0 0 4.2200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000529530 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O D. NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702732 3043044000 CH39273 HANUMANTHAPPA S/O DASAPPA POLYTECHNIC ROAD 274206 6800 9 LT3A 311 0.2400 0 579 2 1 0 3 0 -1384 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006158 0 9999999 100000513345 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O DASAPPA POLYTECHNIC ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2