1416348274 8988355622 CH46852 NARAYANASWAMY S/O VENKATESHAPPA BAMBOOBAZAR 274212 1790 3 LT1 211 1 0 3176 33 1 0 3 0.8300 -47 0 0 0 230 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28798194 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O VENKATESHAPPA BAMBOOBAZAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348102 8977434000 CH37378 SAFIR PASHA S/O SAYED ALIM - 274212 830 3 LT1 211 0.2400 0 1462 1 1 0 3 0 -10 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000511675 0 0 0 0 0 0 0 0 0 0 SAFIR PASHA,S/O SAYED ALIM - 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 6.0300 16 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348162 8822634000 CH15753 SAYAD ALLABAKASH KIRTHI NAGAR, CMY KIRTHINAGAR 274212 1040 3 LT1 211 0.1600 0 17606 113 1 0 3 0 492 8.5000 0 0 560 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000527997 0 0 0 0 0 0 0 0 0 0 SAYAD ALLABAKASH,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 97.9700 108 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348160 8812634000 CH15116 RASHEED KIRTHI NAGAR, CMY KIRTHINAGAR 274212 480 3 LT1 211 0.2400 0 3257 0 1 0 3 0 671 7.6500 0 0 500 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000527363I 0 0 0 0 0 0 0 0 0 0 RASHEED,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 17.3200 27 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348130 8553440926 CHL60201 MANJULA W/O RANGANNA KEERTHI NAGARA 274212 0 3 LT1 211 1 0 998 3 1 0 3 0.3600 -5 25.5000 0 0 430 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.430 (ignore if paid) 0 0 A6195780 0 0 0 0 0 0 0 0 1 0 MANJULA,W/O RANGANNA KEERTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348151 8525534000 CH27674 PARAVATHAMMA KEERTHI NAGAR KIRTHINAGAR 274212 3059000 3 LT1 211 0.3200 0 489 0 1 0 3 0 7661 485.2000 0 0 0 2742 2025-10-03 0 0 0 2025-02-03 0 0 0 0 0 14006153 0 9999999 100000525476 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348129 8444534000 CH33030 BABU S/O PYARUSAB BOMBOO BAZAR 274212 1740 3 LT1 211 0.2400 0 8242 56 1 0 3 0 3 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000520730 0 0 0 0 0 0 0 0 0 0 BABU,S/O PYARUSAB BOMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 51.3600 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348269 8286434000 CH40635 SAYED ALLA BAKASH S/O SAYED AHAMOD KEERTHY NAGARA 274212 1030 3 LT1 211 0.2400 0 7485 39 1 0 3 0 0 3.1300 0 0 720 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004598725 0 0 0 0 0 0 0 0 0 0 SAYED ALLA BAKASH,S/O SAYED AHAMOD KEERTHY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 55.0600 61 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348281 8278534000 CH21708 SYED SABH S/O SYED GHOUSE PEER SAB KIRTHINAGAR CHINTAMANI 274212 1880 3 LT1 211 0.6600 0 1868 29 1 0 3 0 137 1 0 0 280 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000528244 0 0 0 0 0 0 0 0 0 0 SYED SABH,S/O SYED GHOUSE PEER SAB KIRTHINAGAR CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348175 8251634000 CH13571 MAKABUL SABI KIRTHI NAGAR, CMY KIRTHINAGAR 274212 810 3 LT1 211 0.2400 0 5115 27 1 0 3 0 -57 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000518226 0 0 0 0 0 0 0 0 0 0 MAKABUL SABI,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348226 8011634000 CH13052 RAMAPPA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 310 3 LT1 211 0.2000 0 9211 64 1 0 3 0 1883 30.0400 0 0 770 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000531932 0 0 0 0 0 0 0 0 0 0 RAMAPPA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348249 7996534000 CH25410 C.S. SRINATHAREDDY S/O SUBBARAYAPPA CHELUR ROAD 274212 1460 3 LT1 211 0.2400 0 2993 0 1 0 3 0 -255 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000522493 0 0 0 0 0 0 0 0 0 0 C.S. SRINATHAREDDY,S/O SUBBARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348167 7931634000 CH14032 VENKATALAKSHAMMA W/O.VENKATESHAPPA KEERTHINAGAR 274212 360 3 LT1 211 0.1600 0 7348 0 1 0 3 1 -67 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 0 111111749641 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O.VENKATESHAPPA KEERTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348220 7916534000 CH29856 AMEER JAN KEERTHI NAGAR KIRTHINAGAR 274212 1000 3 LT1 211 0.3200 0 2325 0 1 0 3 0 8212 131.1600 0 0 0 2742 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14006153 0 9999999 100000531216 0 0 0 0 0 0 0 0 0 0 AMEER JAN,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348248 7690519966 CH46853 NARAYANASWAMY S/O VENKATESHAPPA BAMBOOBAZAR 274212 1770 3 LT1 211 1 0 3045 10 1 0 3 0.8900 95 1.3200 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 99999 28802223 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O VENKATESHAPPA BAMBOOBAZAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348280 7673634000 CH11863 K. RAJANNA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 110 3 LT1 211 0.1600 0 4573 24 1 0 3 0 -4 0 0 0 650 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.650 (ignore if paid) 0 100000 7673634864A 0 0 0 0 0 0 0 0 0 0 K. RAJANNA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348153 7629534000 CH23924 KARIMSAB S/O DASTAGIR SAB KIRTHINAGAR 274212 750 3 LT1 211 0.2000 0 2500 12 1 0 3 0 26 0 0 0 360 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000526525 0 0 0 0 0 0 0 0 0 0 KARIMSAB,S/O DASTAGIR SAB KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 11.8900 22 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348088 7560634000 CH20875 NARAYANA SWAMY KIRTHI NAGAR, CMY KIRTHINAGAR 274212 1660 3 LT1 211 0.1600 0 13241 21 1 0 3 0 56 0 0 0 590 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000527071 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348161 7525534000 CH27675 V.SHREENAVA KEERTHI NAGAR KIRTHINAGAR 274212 190 3 LT1 211 0.3200 0 4084 11 1 0 3 0 -13 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000531545 0 0 0 0 0 0 0 0 0 0 V.SHREENAVA,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 6.2000 16 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348146 7463634000 CH10156 AFROJ KHAN KIRTHI NAGAR, CMY KIRTHINAGAR 274212 1090 3 LT1 211 0.2400 0 7155 43 1 0 3 0 1 1 0 0 600 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000513700 0 0 0 0 0 0 0 0 0 0 AFROJ KHAN,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348082 7353634000 CH11591 B.L. LAKSHMINARAYANA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 350 3 LT1 211 0.1600 0 5829 0 1 0 3 0 40 0 0 0 510 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000522883 0 0 0 0 0 0 0 0 0 0 B.L. LAKSHMINARAYANA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 24.3900 34 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348197 7307434000 CH39588 JABEER AHMAD S/O SHEKMAYANSABI KEERTHYNAGAR 274212 510 3 LT1 211 1 0 3372 7 1 0 3 0 -13 0 0 0 450 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000530643 0 0 0 0 0 0 0 0 0 0 JABEER AHMAD,S/O SHEKMAYANSABI KEERTHYNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 30.6800 41 2023-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348256 7283634000 CH10396 HAFIJULLA KHAN KIRTHI NAGAR, CMY KIRTHINAGAR 274212 490 3 LT1 211 0.2000 0 9780 56 1 0 3 0 579 8.0600 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000524178 0 0 0 0 0 0 0 0 0 0 HAFIJULLA KHAN,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348171 7141534000 CH35814 VENKATESH S/O RAMANNA KIRTHINAGAR 274212 1710 3 LT1 211 0.1600 0 3623 20 1 0 3 0 -13 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000515702 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O RAMANNA KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 23.4400 33 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348173 7127534000 CH25649 SRI KHEDAR S/O SATTAR KHAN KIRTHINAGAR 274212 1050 3 LT1 211 0.1600 0 2417 35 1 0 3 0 -1 0 0 0 480 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000529392 0 0 0 0 0 0 0 0 0 0 SRI KHEDAR,S/O SATTAR KHAN KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348170 7126680327 CH52275 CHANDRAPRABHA R N W/O NAGARAJA R G1 KEERTHI NAGAR 274212 1240 3 LT1 211 1 0 424 5 1 0 3 0.8200 -55 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 99999 52196653 0 0 0 1 0 0 0 0 1 0 CHANDRAPRABHA R N,W/O NAGARAJA R G1 KEERTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 4.4800 14 2023-12-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348166 7016138646 CH52545 NARASAMMA D/O MUNIVENKATAPPA KEERTHINAGARA 274212 270 3 LT1 211 1 0 4962 124 1 0 3 0.8200 0 0 0 0 920 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.920 (ignore if paid) 0 0 52285430 0 0 0 0 0 0 0 0 1 0 NARASAMMA,D/O MUNIVENKATAPPA KEERTHINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 87.7200 96 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348216 6991634000 CH15534 PAKRUDEEN SABI KIRTHI NAGAR, CMY KIRTHINAGAR 274212 640 3 LT1 211 0.1600 0 3142 0 1 0 3 0 6395 105.8100 0 0 0 2742 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14006153 0 9999 100000529169 0 0 0 0 0 0 0 0 0 0 PAKRUDEEN SABI,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348145 6958434000 CH39235 A.S. WASSEER BASHA S/O K.S. AMEER JAN KEERTHY NAGARA 274212 780 3 LT1 211 0.2600 0 8136 51 1 0 3 0 65 1 0 0 320 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000529330 0 0 0 0 0 0 0 0 0 0 A.S. WASSEER BASHA,S/O K.S. AMEER JAN KEERTHY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 26.0200 36 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348169 6943634000 CH11696 S. AHMED KIRTHI NAGAR, CMY KIRTHINAGAR 274212 630 3 LT1 211 0.1600 0 9592 45 1 0 3 0 61 1 0 0 230 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000523187 0 0 0 0 0 0 0 0 0 0 S. AHMED,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 33.8600 44 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348168 6911634000 CH13305 MAKABUL SABI KIRTHI NAGAR, CMY KIRTHINAGAR 274212 1060 3 LT1 211 0.3200 0 5764 76 1 0 3 0 1449 12.0400 0 0 450 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000516553 0 0 0 0 0 0 0 0 0 0 MAKABUL SABI,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 21.1100 31 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348187 6791634000 CH15187 NURULLA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 500 3 LT1 211 0.2000 0 10867 128 1 0 3 0 1079 8.5700 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000520699 0 0 0 0 0 0 0 0 0 0 NURULLA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 84.4400 93 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348154 6755007322 CH46855 NARAYANASWAMY S/ O VENKATESHAPPA BAMBOOBAZAR 274212 1760 3 LT1 211 1 0 5879 62 1 0 3 0.9800 230 1.1100 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 99999 28772349 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/ O VENKATESHAPPA BAMBOOBAZAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348156 6696434000 CH40057 KADHIR AHAMAD S/O ABDHULSATTERSAB KEERTHY NAGARA 274212 1070 3 LT1 211 0.3000 0 19444 69 1 0 3 0 1 0 0 0 1390 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000513692 0 0 0 0 0 0 0 0 0 0 KADHIR AHAMAD,S/O ABDHULSATTERSAB KEERTHY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 76.7700 84 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348155 6689901303 CH51929 N VENKATESHA S/O LATE NARAYANASWAMY WARD NO 18 274212 40 3 LT1 211 1 0 2447 38 1 0 3 1 212 2.9500 0 0 480 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007237531 0 0 0 1 0 0 0 0 1 0 N VENKATESHA,S/O LATE NARAYANASWAMY WARD NO 18 0 0 0 0 0 0 0 0 2025-10-03 0 10000759443 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348261 6466406717 CH51520 AMARESH B S/O VENKATESHAPPA 274212 1800 3 LT1 211 1 0 2514 9 1 0 3 0.7600 -67 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 99999 37615077 0 0 0 0 0 0 0 0 0 0 AMARESH B,S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348089 6353634000 CH11592 SARASWATHAMMA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 330 3 LT1 211 0.1600 0 4754 31 1 0 3 0 477 4.0600 0 0 320 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000513405 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 17.9200 28 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348203 6283634000 CH10397 ATHANNISSA BEGAUM KIRTHI NAGAR, CMY KIRTHINAGAR 274212 660 3 LT1 211 0.2000 0 10069 92 1 0 3 0 8 1 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000512768 0 0 0 0 0 0 0 0 0 0 ATHANNISSA BEGAUM,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 46.2700 56 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348144 6141534000 CH35815 VENKATESHA S\O RAMANNA KIRTHINAGAR 274212 1720 3 LT1 211 0.1600 0 4902 2 1 0 3 0 0 3.4400 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000531579 0 0 0 0 0 0 0 0 0 0 VENKATESHA,S\O RAMANNA KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 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 1416348143 6137534000 CH26306 VENKATESH S/O RAMANNA KIRTHINAGAR 274212 1700 3 LT1 211 0.2400 0 17132 124 1 0 3 0 22 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000514765 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O RAMANNA KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 119.5100 131 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348179 6113235977 CH46524 SHABANA W/O WAZEER KIRTHINAGAR 274212 210 3 LT1 211 1 0 4755 50 1 0 3 0.7000 -54 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 99999 28916349 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O WAZEER KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348149 5948534000 CH20935 SMT/RATHANAMMA BAMBUBAJAR & CHELUR ROAD,CMY CHELUR ROAD 274212 1340 3 LT1 211 1 0 18860 121 1 0 3 0 -117 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000522781 0 0 0 0 0 0 0 0 0 0 SMT/RATHANAMMA,BAMBUBAJAR & CHELUR ROAD,CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 132.7000 146 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348126 5825534000 CH29926 APEROJ KAN KEERTHI NAGAR KIRTHINAGAR 274212 930 3 LT1 211 0.3200 0 367 0 1 0 3 0 4594 38.3200 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000516766 0 0 0 0 0 0 0 0 0 0 APEROJ KAN,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348266 5757534000 CH27237 SHREE KASIM SAB KEERTHI NAGAR KIRTHINAGAR 274212 0 3 LT1 211 0.3200 0 6393 0 1 0 3 0 11018 641.9000 0 0 0 2742 2025-10-03 0 0 0 2025-02-03 0 0 0 0 0 14006153 0 9999 100000516117 0 0 0 0 0 0 0 0 0 0 SHREE KASIM SAB,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 -55 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348125 5625534000 CH27666 VAMALAMMA KEERTHI NAGAR KIRTHINAGAR 274212 1680 3 LT1 211 0.3200 0 9511 56 1 0 3 0 12 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000530382 0 0 0 0 0 0 0 0 0 0 VAMALAMMA,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348260 5353436460 CH55659 SHANTHAMMA W/O KRISHNAPPA KREETHI NAGAR 274212 90 3 LT1 211 1 0 2258 38 1 0 3 0.8100 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 0 53034094 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O KRISHNAPPA KREETHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348241 5273634000 CH11612 M. NARAYANASWAMY KIRTHI NAGAR, CMY KIRTHINAGAR 274212 30 3 LT1 211 0.1600 0 9998 2 1 0 3 0 -35 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000532854 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348111 5221534000 CH36133 NAARAYANA SWAMY S/O NAARAYANAPPA KIRTHINAGAR 274212 1690 3 LT1 211 0.2500 0 12249 134 1 0 3 0 6960 85.7400 0 0 430 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000517626 0 0 0 0 0 0 0 0 0 0 NAARAYANA SWAMY,S/O NAARAYANAPPA KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 7.9300 18 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348098 5141534000 CH35816 VENKATESHA S\O RAMANNA KIRTHINAGAR 274212 1730 3 LT1 211 0.1600 0 5170 37 1 0 3 0 -38 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000519169 0 0 0 0 0 0 0 0 0 0 VENKATESHA,S\O RAMANNA KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 39.6400 50 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348231 5068434000 CH39532 AMEERJAN S/O KHADARASABI KEERTHYNAGAR 274212 1010 3 LT1 211 1 0 9920 132 1 0 3 0 1060 8.9900 0 0 1700 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000528822 0 0 0 0 0 0 0 0 0 0 AMEERJAN,S/O KHADARASABI KEERTHYNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 98.2300 108 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348134 5019534000 CH22672 S.SAPEER PASHA S/O SYED ALLOM KIRTHINAGAR 274212 820 3 LT1 211 0.1600 0 4772 26 1 0 3 0 -34 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000522327 0 0 0 0 0 0 0 0 0 0 S.SAPEER PASHA,S/O SYED ALLOM KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 24.1300 34 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348140 5005534000 CH30246 SMT. SARASWATHAMMA S\O R. SDI NARAYANA KIRTHINAGAR 274212 340 3 LT1 211 0.3200 0 8224 79 1 0 3 0 1930 15.0900 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000522209 0 0 0 0 0 0 0 0 0 0 SMT. SARASWATHAMMA,S\O R. SDI NARAYANA KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 1.9000 12 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348093 4931663434 CH54926 SARSWATHAMMA W/O ADINARAYANA R KEERTHI NAGARA 274212 80 3 LT1 211 1 0 1364 12 1 0 3 0.6900 621 7.9900 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 0 52866180 0 0 0 1 0 0 0 0 1 0 SARSWATHAMMA,W/O ADINARAYANA R KEERTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 7.2400 17 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348209 4860534000 CH7791 MOHMED JAMEER KIRTHI NAGAR, CMY KIRTHINAGAR 274212 1820 3 LT1 211 0.1600 0 11553 150 1 0 3 0 780 3.6900 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000519437 0 0 0 0 0 0 0 0 0 0 MOHMED JAMEER,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 36.1900 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348196 4773534000 CH32253 P.RAZIULLA S/O.FAAKURALLA KHAN KIRTHINAGAR 274212 590 3 LT1 211 0.4800 0 10612 75 1 0 3 0 3 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000516412 0 0 0 0 0 0 0 0 0 0 P.RAZIULLA,S/O.FAAKURALLA KHAN KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 67.7300 75 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348139 4710534000 CH36981 ASHRAF KHAN S/O BASHA KHAN KEERTHY NAGAR 274212 1100 3 LT1 211 0.1600 0 7922 63 1 0 3 0 7778 68.5500 0 0 1210 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100000532536A 0 0 0 0 0 0 0 0 0 0 ASHRAF KHAN,S/O BASHA KHAN KEERTHY NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 62.0400 68 2024-01-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348233 4669434000 CH36632 ZABEER AHMED S/O. SHEIK MEYAAN SAAB KIRTHI NAGAR 274212 520 3 LT1 211 0.2400 0 2558 18 1 0 3 0 -17 1 0 0 370 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000515793 0 0 0 0 0 0 0 0 0 0 ZABEER AHMED,S/O. SHEIK MEYAAN SAAB KIRTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348095 4625534000 CH27667 PADDANNA KEERTHI NAGAR KIRTHINAGAR 274212 50 3 LT1 211 0.3200 0 10276 61 1 0 3 0 1 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000518713 0 0 0 0 0 0 0 0 0 0 PADDANNA,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 79.2700 87 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348120 4493634000 CH11571 RAHAMATUNNISA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 580 3 LT1 211 0.2000 0 11938 137 1 0 3 0 0 0 0 0 550 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000514114 0 0 0 0 0 0 0 0 0 0 RAHAMATUNNISA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 37.0500 47 2023-09-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348267 4441634000 CH14011 NARAYANA SWAMY KIRTHI NAGAR, CMY KIRTHINAGAR 274212 380 3 LT1 211 0.1200 0 10039 53 1 0 3 0 3 0 0 0 430 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000512782 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348085 4320634000 CH17593 SHANTHAMMA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 220 3 LT1 211 0.2400 0 4904 35 1 0 3 0 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000529491 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348109 4303505343 CH50322 V MUNIRATHNAM S/O VENKATASWAMY 274212 250 3 LT1 211 1 0 2734 19 1 0 3 1 -60 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 99999 110000866628 0 0 0 0 0 0 0 0 0 0 V MUNIRATHNAM,S/O VENKATASWAMY 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348218 4273634000 CH11613 SARVAPPA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 3023400 3 LT1 211 0.1600 0 374 0 1 0 3 0 6908 463.6000 0 0 0 2742 2025-10-03 0 0 0 2025-02-03 0 0 0 0 0 14006153 0 999 100000511862 0 0 0 0 0 0 0 0 0 0 SARVAPPA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348090 4117534000 CH25633 FAREEDA BANU S/O DASTHAGIR KIRTHINAGAR 274212 860 3 LT1 211 0.2800 0 13168 115 1 0 3 0 1706 14.2200 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000529381 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,S/O DASTHAGIR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 56.1800 62 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348232 9944044000 CH7677 LAKSHIMINARAYANA B.V. CHELURU ROAD , CMY CHELUR ROAD 274212 0 3 LT3A 311 0.2400 0 12797 192 1 0 3 0 0 0 0 0 260 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000522407 0 0 0 0 0 0 0 0 0 0 LAKSHIMINARAYANA B.V.,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001740020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348124 9770683530 CH52446 LAKSHMANA REDDY S/O KRISHNAPPA BAMBOO BAZAAR 274212 1210 3 LT3A 311 1 0 202 5 1 0 3 0.9800 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 0 52297491 0 0 0 0 0 0 0 0 0 0 LAKSHMANA REDDY,S/O KRISHNAPPA BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348116 9575044000 CH29448 NOORULLA CHINTAMANI BAMMUBHUBHAJAR 274212 870 3 LT3A 311 0.0200 0 3658 1 1 0 3 0 451 3.2600 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000511928 0 0 0 0 0 0 0 0 0 0 NOORULLA,CHINTAMANI BAMMUBHUBHAJAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348094 9485044000 CH25405 C.S. SRINATHAREDDY S/O SUBBARAYAPPA CHELUR ROAD 274212 1420 3 LT3A 311 0.1600 0 1158 8 1 0 3 0 0 1 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000529323 0 0 0 0 0 0 0 0 0 0 C.S. SRINATHAREDDY,S/O SUBBARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348259 9404044000 CH36795 PATHIMA CHOTI SAB KEERTHY NAGAR 274212 440 3 LT3A 311 0.1600 0 4574 21 1 0 3 1 497 2.7300 0 0 580 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006760851 0 0 0 1 0 0 0 0 0 0 PATHIMA,CHOTI SAB KEERTHY NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348182 9133044000 CH32238 RIYAZ BASHA S/O.FIRANSAB CMY 274212 1910 3 LT3A 311 0.1600 0 1676 0 1 0 28 0 1151 9.3800 0 0 210 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000520124 0 0 0 0 0 0 0 0 0 0 RIYAZ BASHA,S/O.FIRANSAB CMY 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348181 9123044000 CH37957 M.A. PREMALEELA W/O M.V. ASHWATHNARAYANA - 274212 1890 3 LT3A 311 0.5000 0 235 0 1 0 28 0 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000512622 0 0 0 0 0 0 0 0 0 0 M.A. PREMALEELA,W/O M.V. ASHWATHNARAYANA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348238 8904044000 CH36534 SYED SAB S/O SYED GOUSEPEER S/O. SYED GOUSEPEER BAMBOO BAZZAR 274212 1850 3 LT3A 311 0.2400 0 2217 0 1 0 28 0 0 0 0 0 260 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000521533 0 0 0 0 0 0 0 0 0 0 SYED SAB S/O SYED GOUSEPEER,S/O. SYED GOUSEPEER BAMBOO BAZZAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348148 8864044000 CH34929 C.B KONAPPAREDDY S\O C.K BYRAREDDY KIRTHINAGAR 274212 1500 3 LT3A 311 0.2400 0 663 2 1 0 3 0 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000526347 0 0 0 0 0 0 0 0 0 0 C.B KONAPPAREDDY,S\O C.K BYRAREDDY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348084 4025241518 CH46523 SHABANA W/O WAZEER KIRTHINAGAR 274212 600 3 LT1 211 1 0 11391 60 1 0 3 0.6300 -19 0 0 0 350 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.350 (ignore if paid) 0 99999 28916348 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O WAZEER KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348195 3963634000 CH11726 N. GURUYAIAH KIRTHI NAGAR, CMY KIRTHINAGAR 274212 120 3 LT1 211 0.1600 0 4816 12 1 0 3 0 -44 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000529671 0 0 0 0 0 0 0 0 0 0 N. GURUYAIAH,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 36.4500 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348113 3793634000 CH11432 AFFROJ KHAN KIRTHI NAGAR, CMY KIRTHINAGAR 274212 940 3 LT1 211 0.4000 0 8802 7 1 0 3 0 1528 22.0300 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000512065 0 0 0 0 0 0 0 0 0 0 AFFROJ KHAN,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 9.1300 19 2023-11-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348159 3773534000 CH32255 HAFIDULLAH KHAN KEERTHI NAGAR KIRTHINAGAR 274212 460 3 LT1 211 0.2400 0 6251 40 1 0 3 0 2 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000531880 0 0 0 0 0 0 0 0 0 0 HAFIDULLAH KHAN,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348177 3697534000 CH26223 K.S.AMIR JHAN S/O KADHER SAB KIRTHINAGAR 274212 260 3 LT1 211 0.2000 0 6606 55 1 0 3 0 113 0 0 0 640 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000515997 0 0 0 0 0 0 0 0 0 0 K.S.AMIR JHAN,S/O KADHER SAB KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348150 3577534000 CH26810 DASTHA GEERI SAB KEERTHI NAGAR KIRTHINAGAR 274212 710 3 LT1 211 0.3200 0 6436 0 1 0 3 0 1410 12.4100 0 0 1040 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000531215 0 0 0 0 0 0 0 0 0 0 DASTHA GEERI SAB,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 22.1400 32 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348132 3493634000 CH11572 S. KHASIM KHAN KIRTHI NAGAR, CMY KIRTHINAGAR 274212 690 3 LT1 211 0.1600 0 8121 98 1 0 3 0 2878 26.3700 0 0 380 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000521131 0 0 0 0 0 0 0 0 0 0 S. KHASIM KHAN,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 52.1300 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348227 3463639428 CHL59889 MUNINARAYANAMMA W/O CHIKKANARAYANAPPA KEERTHINAGARA 274212 0 3 LT1 211 1 0 1210 71 1 0 3 0.5400 339 2.5300 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 0 A6195853 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAMMA,W/O CHIKKANARAYANAPPA KEERTHINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348228 3454821903 CH52274 CHANDRAPRABHA R N W/O NAGARAJA R G KEERTHI NAGAR 274212 1250 3 LT1 211 1 0 6052 123 1 0 3 0.9300 0 12.0900 0 0 650 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.650 (ignore if paid) 0 99999 52196652 0 0 0 1 0 0 0 0 1 0 CHANDRAPRABHA R N,W/O NAGARAJA R G KEERTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 68.3300 75 2024-01-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348246 3438534000 CH21281 K.V.NARAYANA SWAMY CHINTAMANI KIRTHINAGAR 274212 10 3 LT1 211 0.1200 0 5004 65 1 0 3 0 274 1.3000 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000520040 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANA SWAMY,CHINTAMANI KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 20.5900 31 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348276 3425275640 CH49451 VENKATALAKSHMAMMA W/O VENKATESH 274212 240 3 LT1 211 1 0 4854 55 1 0 3 1 41 0 0 0 460 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111497996 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATESH 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 62.0400 68 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348127 3399534000 CH18764 K.N.AMMERJAN BABMBUBAJAR & CHELUR ROAD,CMY KIRTHINAGAR 274212 920 3 LT1 211 0.3200 0 16459 164 1 0 3 0 -225 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000528594 0 0 0 0 0 0 0 0 0 0 K.N.AMMERJAN,BABMBUBAJAR & CHELUR ROAD,CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 110.2100 121 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348122 3294534000 CH29444 REEYAJ PASHA KEERTHI NAGAR KIRTHINAGAR 274212 730 3 LT1 211 0.3200 0 8381 65 1 0 3 0 -1 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000531718 0 0 0 0 0 0 0 0 0 0 REEYAJ PASHA,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 50.2300 55 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348212 3261634000 CH13891 NURJAN KIRTHI NAGAR, CMY KIRTHINAGAR 274212 980 3 LT1 211 0.1600 0 5611 37 1 0 3 0 25 0 0 0 700 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000532012 0 0 0 0 0 0 0 0 0 0 NURJAN,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348213 3253634000 CH11624 MAHABUBJAN KIRTHI NAGAR, CMY KIRTHINAGAR 274212 800 3 LT1 211 0.3600 0 7385 41 1 0 3 0 37 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 100000 3253634521A 0 0 0 0 0 0 0 0 0 0 MAHABUBJAN,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348204 3165534000 CH29445 VANKATARAVANAPPA KEERTHI NAGAR KIRTHINAGAR 274212 200 3 LT1 211 0.3200 0 4009 23 1 0 3 0 -34 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000511687 0 0 0 0 0 0 0 0 0 0 VANKATARAVANAPPA,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348104 3111634000 CH13892 SHEIK AZEEZ SABI KIRTHI NAGAR, CMY KIRTHINAGAR 274212 960 3 LT1 211 0.1600 0 16545 116 1 0 3 0 -35 0 0 0 1010 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000526241 0 0 0 0 0 0 0 0 0 0 SHEIK AZEEZ SABI,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348138 3081634000 CH15650 MALLI KHAN KIRTHI NAGAR, CMY KIRTHINAGAR 274212 620 3 LT1 211 0.2400 0 10200 75 1 0 3 0 1140 8.6000 0 0 470 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000528436 0 0 0 0 0 0 0 0 0 0 MALLI KHAN,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 41.4500 51 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348237 3061634000 CH13937 BASHA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 670 3 LT1 211 0.2000 0 6115 57 1 0 3 0 5 0 0 0 950 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000512919 0 0 0 0 0 0 0 0 0 0 BASHA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 40.2400 50 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348234 3060634000 CH19720 M. VENKATESH S\O MUNIYAPPA CHELUR ROAD 274212 1150 3 LT1 211 1 0 25 0 1 0 28 0 4951 40.9200 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000532887 0 0 0 0 0 0 0 0 0 0 M. VENKATESH,S\O MUNIYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348225 2959434000 CH36800 N. VENKATESHAPPA S/O LATE NARAYANAPPA KEERTHY NAGAR 274212 450 3 LT1 211 0.2000 0 16099 156 1 0 3 0 74 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000515211 0 0 0 0 0 0 0 0 0 0 N. VENKATESHAPPA,S/O LATE NARAYANAPPA KEERTHY NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 107.1900 118 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348117 2896044000 CH19719 R.K.MUNIVENKATAPPA CHINTAMANI CHELUR ROAD 274212 1190 3 LT1 211 0.4800 0 24228 120 1 0 3 0 3065 25.3400 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000525500 0 0 0 0 0 0 0 0 0 0 R.K.MUNIVENKATAPPA,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 262.7200 0 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348221 2835903317 CH56041 NAREPPA S/O VENKATARAYAPPA KEERTHI NAGARA 274212 0 3 LT1 211 1 0 1294 32 1 0 3 0.7600 -73 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 0 53019335 0 0 0 0 0 0 0 0 0 0 NAREPPA,S/O VENKATARAYAPPA KEERTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348250 2730534000 CH36725 J.S.NAJRAJU S/O. SEETHA RAMAYYA KIRTHI NAGAR 274212 550 3 LT1 211 0.4800 0 3941 21 1 0 3 0 -5 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000514402 0 0 0 0 0 0 0 0 0 0 J.S.NAJRAJU,S/O. SEETHA RAMAYYA KIRTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 18.1800 28 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348255 2625534000 CH27670 VANKATESH KEERTHI NAGAR KIRTHINAGAR 274212 160 3 LT1 211 0.3200 0 6816 55 1 0 3 0 1 0 0 0 1200 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000514520 0 0 0 0 0 0 0 0 0 0 VANKATESH,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 47.9900 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348103 2493634000 CH11573 FAKRULLA KHAN KIRTHI NAGAR, CMY KIRTHINAGAR 274212 610 3 LT1 211 0.3600 0 3515 25 1 0 3 0 -28 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000511697 0 0 0 0 0 0 0 0 0 0 FAKRULLA KHAN,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348137 2468534000 CH21784 SMT/ MUNINARAYANAMMA CHINTAMANI KIRTHINAGAR 274212 470 3 LT1 211 0.1600 0 13297 24 1 0 3 0 427 5.8700 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000513944 0 0 0 0 0 0 0 0 0 0 SMT/ MUNINARAYANAMMA,CHINTAMANI KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 94.7000 104 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348207 2457534000 CH26248 K.S.AMIR JHAN S/O KADHER SAB KIRTHINAGAR 274212 760 3 LT1 211 0.2000 0 6000 16 1 0 3 0 -20 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000525834 0 0 0 0 0 0 0 0 0 0 K.S.AMIR JHAN,S/O KADHER SAB KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 37.9100 48 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348121 2378534000 CH21701 RAMAJEEBAN CHINTAMANI KIRTHINAGAR 274212 290 3 LT1 211 0.1200 0 7615 97 1 0 3 0 264 2.0500 0 0 1000 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000523507 0 0 0 0 0 0 0 0 0 0 RAMAJEEBAN,CHINTAMANI KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348186 2356451449 CH47611 RANI DEVI W/O ANIL KUMAR BAMBOOBAZAR ROAD 274212 700 3 LT1 211 1 0 5762 56 1 0 3 0.9600 256 1.4200 0 0 580 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.580 (ignore if paid) 0 99999 37613274 0 0 0 2 0 0 0 0 0 0 RANI DEVI,W/O ANIL KUMAR BAMBOOBAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 55.1500 61 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348214 2338534000 CH21063 SARASWATHAMMA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 320 3 LT1 211 0.4000 0 7364 44 1 0 3 1 -373 0 0 0 370 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121567699 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 27.4900 37 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348205 2253634000 CH11625 JABEER AHMED KIRTHI NAGAR, CMY KIRTHINAGAR 274212 530 3 LT1 211 0.1600 0 7624 25 1 0 3 0 1754 23.1700 0 0 800 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000516673 0 0 0 0 0 0 0 0 0 0 JABEER AHMED,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 29.3800 39 2023-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348110 2165534000 CH29446 SALMA KEERTHI NAGAR KIRTHINAGAR 274212 770 3 LT1 211 0.3200 0 6804 41 1 0 3 0 -111 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000516159 0 0 0 0 0 0 0 0 0 0 SALMA,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 43.4300 53 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348190 2143634000 CH11353 S. CHAND KIRTHI NAGAR, CMY KIRTHINAGAR 274212 1110 3 LT1 211 0.1600 0 1254 0 1 0 3 0 7668 501.3900 0 0 230 2742 2025-10-03 0 0 0 2025-02-03 0 0 0 0 0 14006153 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000516015 0 0 0 0 0 0 0 0 0 0 S. CHAND,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348163 2060634000 CH19722 K.A. PADMA W\O B.C. REDDAPPA CHELUR ROAD 274212 1170 3 LT1 211 1 0 3305 1 1 0 3 0 29 0 0 0 240 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000524407 0 0 0 0 0 0 0 0 0 0 K.A. PADMA,W\O B.C. REDDAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-12-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348164 2059408417 CH46854 NARAYANASWAMY S/O VENKATESHAPPA BAMBOOBAZAR 274212 1780 3 LT1 211 1 0 3861 11 1 0 3 0.9700 -67 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 99999 28772348 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O VENKATESHAPPA BAMBOOBAZAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348108 1871634000 CH15244 SUBHAN SABI KIRTHI NAGAR, CMY KIRTHINAGAR 274212 570 3 LT1 211 0.2400 0 2502 0 1 0 3 0 -31 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000520081 0 0 0 0 0 0 0 0 0 0 SUBHAN SABI,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 6.2000 16 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348229 1730534000 CH36726 J.S.NAJRAJU S/O. SEETHA RAMAYYA KIRTHI NAGAR 274212 540 3 LT1 211 0.4800 0 3726 25 1 0 3 0 -58 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000512523 0 0 0 0 0 0 0 0 0 0 J.S.NAJRAJU,S/O. SEETHA RAMAYYA KIRTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348252 1719534000 CH23243 K.V.NARAYANA SWAMY CHINTAMANI KIRTHINAGAR 274212 140 3 LT1 211 0.1200 0 5421 7 1 0 3 0 -45 0 0 0 0 2742 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14006153 0 9999999 100000514921 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANA SWAMY,CHINTAMANI KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348278 1706534000 CH30328 PAKARADEEM SABI KEERTHI NAGAR KIRTHINAGAR 274212 650 3 LT1 211 0.3200 0 10056 75 1 0 3 0 -3 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000520048 0 0 0 0 0 0 0 0 0 0 PAKARADEEM SABI,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 64.9700 71 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348235 1625534000 CH27671 ARUNAKUMAR KEERTHI NAGAR KIRTHINAGAR 274212 170 3 LT1 211 0.3200 0 4001 4 1 0 3 0 -24 14.8600 0 0 620 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000521231 0 0 0 0 0 0 0 0 0 0 ARUNAKUMAR,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348240 1622634000 CH12296 MAHABUB SAB KIRTHI NAGAR, CMY KIRTHINAGAR 274212 680 3 LT1 211 0.1600 0 5138 62 1 0 3 0 276 1.2200 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000528678 0 0 0 0 0 0 0 0 0 0 MAHABUB SAB,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 16.2900 26 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348270 1508049262 CH49980 YASHODAMMA W/O K V NARAYANASWAMY 274212 20 3 LT1 211 1 0 4235 91 1 0 3 1 1212 8.9500 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 99999 111111504094 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O K V NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 23.8700 34 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348131 1471634000 CH13791 IBRAHIM SAB KIRTHI NAGAR, CMY KIRTHINAGAR 274212 950 3 LT1 211 0.2400 0 3374 0 1 0 3 0 47 1 0 0 270 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000511389 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 19.3900 29 2024-03-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348178 1335534000 CH27751 T. SHREE RAMALU KEERTHI NAGAR KIRTHINAGAR 274212 150 3 LT1 211 0.3200 0 2067 9 1 0 3 0 -10 0 0 0 230 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000529418 0 0 0 0 0 0 0 0 0 0 T. SHREE RAMALU,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348257 1315534000 CH27752 SHREE RANGA KEERTHI NAGAR KIRTHINAGAR 274212 180 3 LT1 211 0.3200 0 5665 13 1 0 3 0 4252 34.5100 0 0 480 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.480 (ignore if paid) 0 100000 1315534297A 0 0 0 0 0 0 0 0 0 0 SHREE RANGA,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 8.4400 18 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348091 1190534000 CH8958 ABDUL AZEEZ KIRTHI NAGAR, CMY KIRTHINAGAR 274212 970 3 LT1 211 0.0800 0 6245 13 1 0 3 0 -93 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000526466 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 35.8500 46 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348133 1165534000 CH29447 GOUSE PHEER KEERTHI NAGAR KIRTHINAGAR 274212 790 3 LT1 211 0.3200 0 12003 110 1 0 3 0 0 3.4900 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000522593 0 0 0 0 0 0 0 0 0 0 GOUSE PHEER,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 64.0200 70 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348135 1158534000 CH20988 R.MAINAMANI BAMBUBAJAR & CHELUR ROAD,CMY KIRTHINAGAR 274212 390 3 LT1 211 0.1600 0 6813 77 1 0 3 0 426 5.9500 0 0 610 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000512911 0 0 0 0 0 0 0 0 0 0 R.MAINAMANI,BAMBUBAJAR & CHELUR ROAD,CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348247 1115730052 CH45143 KESHAVA S/O SHANKARAPPA 274212 60 3 LT1 211 1 0 5749 45 1 0 3 1 -58 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 99999 111000205116 0 0 0 1 0 0 0 0 0 0 KESHAVA,S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348277 1105368438 CHL59613 HASEENA W/O NAYAZ PASHA KEERTHINAGARA 274212 0 3 LT1 211 1 0 1388 69 1 0 3 0.9000 133 1 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 0 A5410259 0 0 0 1 0 0 0 0 1 0 HASEENA,W/O NAYAZ PASHA KEERTHINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348100 0687434000 CH37537 SARASWATHAMMA W/O ADHINARAYANA - 274212 300 3 LT1 211 0.2400 0 8604 50 1 0 3 0 369 4.2000 0 0 410 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000519911 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O ADHINARAYANA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 43.6900 54 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348236 0632534000 CH35964 ANIL KUMAR S\O SEETHARAMASINGH KIRTHINAGAR 274212 720 3 LT1 211 0.2000 0 3918 26 1 0 3 1 18 0 0 0 360 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000835165 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,S\O SEETHARAMASINGH KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 26.1100 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348239 0625534000 CH27672 MUNIRATHANAMMA S\O LATE PAPAYA KIRTHINAGAR 274212 100 3 LT1 211 0.3200 0 4840 15 1 0 3 0 -71 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000514165 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA,S\O LATE PAPAYA KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 17.4100 27 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348272 0599534000 CH17288 KHADAR PASHA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 1080 3 LT1 211 0.2400 0 15818 124 1 0 3 0 159 2.1300 0 0 770 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000520057 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 94.8700 104 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348106 0473534000 CH32239 RIYAZ BASHA S/O.FIRANASAB CMY 274212 1920 3 LT1 211 0.2400 0 14423 0 1 0 28 0 -88 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 99999 100000516199 0 0 0 0 0 0 0 0 0 0 RIYAZ BASHA,S/O.FIRANASAB CMY 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 26.3700 36 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348206 0328534000 CH23163 KRISHNAMMA W/O MUNIYAPPA KIRTHINAGAR 274212 230 3 LT1 211 0.1600 0 5936 42 1 0 28 0 7957 76.6200 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000520564 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O MUNIYAPPA KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 4.6500 15 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348208 0315534000 CH27753 RAMAPPA KEERTHI NAGAR KIRTHINAGAR 274212 280 3 LT1 211 0.3200 0 3913 2 1 0 3 0 3029 27.6100 0 0 600 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000512924 0 0 0 0 0 0 0 0 0 0 RAMAPPA,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 10.6800 21 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348244 0104734298 CH46856 NARAYANASWAMY S /O VENKATESHAPPA BAMBOOBAZAR 274212 1750 3 LT1 211 1 0 4891 48 1 0 3 0.9200 233 1.1500 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 100000 28797848 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S /O VENKATESHAPPA BAMBOOBAZAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 33.2600 43 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348188 0021634000 CH13770 BASHA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 740 3 LT1 211 0.2000 0 4831 1 1 0 3 0 -16 0 0 0 260 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000526728 0 0 0 0 0 0 0 0 0 0 BASHA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 32.6600 43 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348097 9693339000 P2224 RIJAVAN W/O NAJIRA PASHA, BABOOBAJAR, CHINTAMANI, 563125 274212 1930 3 LT5 511 1 0 7252 9 1 0 3 1 676 3.7700 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 999999 100007076974 0 0 0 2 0 0 0 0 1 0 RIJAVAN,W/O NAJIRA PASHA, BABOOBAJAR, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348217 9721244000 P1434 M. NAGARAJA S\O MALLAPPA BAMBOO BAZAR 274212 1610 3 LT5 511 0 3 17279 109 1 0 3 0 -43 11.8800 0 0 2260 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 9721244715A 0 0 0 0 0 0 0 0 0 0 M. NAGARAJA,S\O MALLAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348172 1280244000 P1972 FATHIMA W/O.CHOTHASAB CHINTHAMANI 274212 410 3 LT5 511 0 5 476 95 1 0 3 0.2700 -1 5.8000 0 0 820 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.820 (ignore if paid) 0 0 24508370 0 0 0 3 0 0 0 0 1 0 FATHIMA,W/O.CHOTHASAB CHINTHAMANI 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348200 0837445128 P2579 K R MANJUNATH REDDY S/O RAMAREDDY CHELUR ROAD 274212 1470 3 LT5 511 0 8 5106 53 1 0 3 1 -18 1.4500 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 999999 100007055340 0 0 0 0 0 0 0 0 1 0 K R MANJUNATH REDDY,S/O RAMAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348092 0390840304 P2743 TIPPUSULTAN S/O LATE KALANDER SAB 274212 1640 3 LT5 511 0 22 92765 563 1 0 3 0.8500 100 22.2300 0 0 15360 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.15360 (ignore if paid) 0 99999 C797235 0 0 0 17 0 0 0 0 1 0 TIPPUSULTAN,S/O LATE KALANDER SAB 0 0 0 0 0 0 0 0 2025-10-03 0 10031354642 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348115 3176379931 TP4979 B R SUMALATHA W/O V S CHAMPAKADHAMA BAMBOO BAZAAR 274212 1000 3 1LT7A 710 1 0 449 22 1 0 3 0 -1856 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-22 0 0 0 0 0 14006153 0 0 111115488168 0 0 0 0 0 0 0 0 0 0 B R SUMALATHA,W/O V S CHAMPAKADHAMA BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348147 8144421557 TP4881 K S RAJESH S/O K S SATHYANARAYANA SETTY HALEPETTE 274212 1000 3 1LT7A 710 1 0 747 12 1 0 3 0 -3084 0 0 0 0 2742 2025-10-03 0 0 0 2025-08-14 0 0 0 0 0 14006153 0 0 111121057868 0 0 0 0 0 0 0 0 0 0 K S RAJESH,S/O K S SATHYANARAYANA SETTY HALEPETTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348202 9211057863 TP5001 MOHAMMED ISMAIL A S/O BAVUTTY KEERTHI NAGARA 274212 1645 3 1LT7A 710 1 0 1320 2 1 0 3 0 -1970 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 0 111122919098 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL A,S/O BAVUTTY KEERTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348253 8494044000 CH34826 NARAYANA SWAMY KIRTHI NAGAR KIRTHI NAGAR 274212 1940 3 LT3A 311 0.2400 0 3107 3 1 0 3 0 -8 1 0 0 340 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000521351 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,KIRTHI NAGAR KIRTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348273 8485044000 CH25406 C.S. SRINATHAREDDY S/O SUBBARAYAPPA CHELUR ROAD 274212 1430 3 LT3A 311 0.1600 0 3652 0 1 0 3 0 0 1 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000530099 0 0 0 0 0 0 0 0 0 0 C.S. SRINATHAREDDY,S/O SUBBARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348230 8423044000 CH41760 SYED SABH S/O SYED GHOUSE PEER SAB BAMBOO BAZAR CHINTAMANI 274212 1860 3 LT3A 311 0.5000 0 1409 0 1 0 3 0 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100004600039 0 0 0 0 0 0 0 0 0 0 SYED SABH,S/O SYED GHOUSE PEER SAB BAMBOO BAZAR CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348224 8406044000 CH25146 DODDARAMMANNA S/O VENKATARAMMANNA CHELUR ROAD 274212 3053600 3 LT3A 311 0.2000 0 76 0 1 0 3 0 7728 135.1100 0 0 0 2742 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14006153 0 9999999 100000532185 0 0 0 0 0 0 0 0 0 0 DODDARAMMANNA,S/O VENKATARAMMANNA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348142 8145044000 CH32212 G.RAMAPPA S/O.VENKATARAYAPPA KIRTHINAGAR 274212 1510 3 LT3A 311 0.1200 0 2548 23 1 0 3 0 -1 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000529758 0 0 0 0 0 0 0 0 0 0 G.RAMAPPA,S/O.VENKATARAYAPPA KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348254 7485044000 CH25407 C.S. SRINATHAREDDY S/O SUBBARAYAPPA CHELUR ROAD 274212 1440 3 LT3A 311 0.1600 0 268 2 1 0 3 0 867 7.1100 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000524171 0 0 0 0 0 0 0 0 0 0 C.S. SRINATHAREDDY,S/O SUBBARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348194 7306044000 CH25147 DODDARAMMANNA S/O VENKATARAMMANNA CHELUR ROAD 274212 1530 3 LT3A 311 0.2000 0 192 2 1 0 3 0 914 7.5600 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000521216 0 0 0 0 0 0 0 0 0 0 DODDARAMMANNA,S/O VENKATARAMMANNA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348107 6822750379 CH51478 NARAYANAREDDY C S/O CHIKKAVENKATAPPA KEERTHI NAGAR 274212 1570 3 LT3A 311 1 0 135 0 1 0 28 1 762 6.3000 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 999999 100006759641 0 0 0 0 0 0 0 0 0 0 NARAYANAREDDY C,S/O CHIKKAVENKATAPPA KEERTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348192 6485044000 CH25408 C.S. SRINATHAREDDY S/O SUBBARAYAPPA CHELUR ROAD 274212 1450 3 LT3A 311 0.1600 0 610 0 1 0 3 0 216 1.0800 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000524112 0 0 0 0 0 0 0 0 0 0 C.S. SRINATHAREDDY,S/O SUBBARAYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348251 6368039119 CH43447 MOHAMMED JAMEER S/O HUSEIN SABI 274212 1830 3 LT3A 311 1 0 136 3 1 0 3 1 -5 1 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 999999 100006760226 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAMEER,S/O HUSEIN SABI 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348264 6264044000 CH35149 CHANDRAMMA W\O LATE SRIRAMAREDDY CHELUR ROAD 274212 1120 3 LT3A 311 0.2400 0 2235 3 1 0 28 0 0 1 0 0 380 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000519706 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W\O LATE SRIRAMAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348176 6126044000 CH26859 LAKSHMIDEVAMMA CMY CHELUR ROAD 274212 1550 3 LT3A 311 0.2400 0 157 5 1 0 3 0 258 1.2600 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000532400 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348174 5885044000 CH30027 R.K.KONAPPA CMY CHELUR ROAD 274212 1490 3 LT3A 311 0.2400 0 385 1 1 0 28 0 1142 9.8600 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000521173 0 0 0 0 0 0 0 0 0 0 R.K.KONAPPA,CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348128 5613044000 CH37801 BYREDDY S/O MUNIVENKATAPPA - 274212 1140 3 LT3A 311 0.2400 0 1190 11 1 0 3 1 0 0 0 0 230 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006748031 0 0 0 1 0 0 0 0 0 0 BYREDDY,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348268 5555044000 CH29615 K.S.JAGADEESHA CMY CHELUR ROAD 274212 0 3 LT3A 311 0.4000 0 713 15 1 0 3 0 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000512381 0 0 0 0 0 0 0 0 0 0 K.S.JAGADEESHA,CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001740020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348119 5523044000 CH37901 K.A.PADMA W/O B.C.REDEPPA - 274212 1200 3 LT3A 311 0.2000 0 3996 0 1 0 3 0 2427 21.6400 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000517183 0 0 0 0 0 0 0 0 0 0 K.A.PADMA,W/O B.C.REDEPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348243 5286044000 CH18054 ABDUL SALAM S/O ABDUL GAFFOR CHELURU ROAD , CMY 274212 1360 3 LT3A 311 0.4800 0 2208 21 1 0 3 0 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000528012 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,S/O ABDUL GAFFOR CHELURU ROAD , CMY 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348096 5126044000 CH26860 DODDARAMAPPA CMY CHELUR ROAD 274212 1520 3 LT3A 311 0.2000 0 906 1 1 0 3 0 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000513261 0 0 0 0 0 0 0 0 0 0 DODDARAMAPPA,CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348158 4986044000 CH20337 SHAREEDKHANAM M.G. ROAD & BAMBUBAJAR, CMY BAMMUBHUBHAJAR 274212 850 3 LT3A 311 0.2000 0 1444 12 1 0 3 0 -2 3.6600 0 0 580 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000519249 0 0 0 0 0 0 0 0 0 0 SHAREEDKHANAM,M.G. ROAD & BAMBUBAJAR, CMY BAMMUBHUBHAJAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348242 4666044000 CH22562 B.KONAPPAREDDY S/O BHAYANNA CHELUR ROAD 274212 1300 3 LT3A 311 0.2400 0 331 4 1 0 3 0 0 2.2400 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000513716 0 0 0 0 0 0 0 0 0 0 B.KONAPPAREDDY,S/O BHAYANNA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348211 4455044000 CH29670 AMIRJAN CHINTAMANI BAMMUBHUBHAJAR 274212 910 3 LT3A 311 0.2400 0 1431 0 1 0 3 0 216 1.0700 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000515283 0 0 0 0 0 0 0 0 0 0 AMIRJAN,CHINTAMANI BAMMUBHUBHAJAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348123 3896044000 CH19718 K.A. PADMA W\O B.C. REDDAPPA CHELUR ROAD 274212 1180 3 LT3A 311 0.4800 0 1454 23 1 0 3 0 1233 9.6400 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000529893 0 0 0 0 0 0 0 0 0 0 K.A. PADMA,W\O B.C. REDDAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348279 3825044000 CH32297 NARAYANA SWAMY S/O KONAPPA CHELUR ROAD 274212 1130 3 LT3A 311 0.2400 0 952 0 1 0 28 0 1 21.7700 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000513667 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O KONAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348275 3426246699 CH50022 SHABANA W/O WAZEER 274212 1620 3 LT3A 311 1 0 2246 42 1 0 3 1 1296 12.9200 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 999999 100006937451 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O WAZEER 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348219 3365044000 CH30948 MUNIREDDY CMY CHELUR ROAD 274212 1330 3 LT3A 311 0.1600 0 738 5 1 0 3 0 0 0 0 0 210 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000528312 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348223 3348250508 CH51846 KHALEEL PASHA S/O PYAREJAN SRIRAMNAGAR 274212 1650 3 LT3A 311 1 0 3032 56 1 0 3 0.4100 0 2.4300 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 999999 51803696 0 0 0 0 0 0 0 0 1 0 KHALEEL PASHA,S/O PYAREJAN SRIRAMNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416348222 3346044000 CH20936 MUNIRATHANAMMA CHALLUR ROAD, CMY CHELUR ROAD 274212 1350 3 LT3A 311 0.2400 0 5533 17 1 0 3 0 4163 54.5800 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000532522 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA,CHALLUR ROAD, CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348136 3081363938 CH50023 SHABANA W/O WAZEER1 274212 1630 3 LT3A 311 1 0 2870 0 1 0 3 1 -1063 2.7200 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 999999 100006937035 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O WAZEER1 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348189 3065044000 CH32899 SRIRAMA REDDY S/O CHIKKA VENKATARAYAPPA CHELLUR ROAD 274212 1370 3 LT3A 311 0.1200 0 186 0 1 0 3 0 6776 122.0400 0 0 0 2742 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14006153 0 9999999 100000516206 0 0 0 0 0 0 0 0 0 0 SRIRAMA REDDY,S/O CHIKKA VENKATARAYAPPA CHELLUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348265 3029534000 CH23817 BABASAB S\O BASHA SAB KIRTHINAGAR 274212 420 3 LT3A 311 0.2800 0 3822 59 1 0 3 0 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 999999 100000517335 0 0 0 0 0 0 0 0 0 0 BABASAB,S\O BASHA SAB KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348263 2825044000 CH31372 VENKATARAYAPPA CHELLUR ROAD CHELUR ROAD 274212 1600 3 LT3A 311 0.2000 0 3947 53 1 0 3 0 0 2.5000 0 0 760 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000532319 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,CHELLUR ROAD CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348271 2617044000 CH1391 K.RAMASHWAMAIAH CHELURU ROAD , CMY CHELUR ROAD 274212 1400 3 LT3A 311 0.3600 0 3437 50 1 0 3 0 1949 15.1500 0 0 990 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000515045 0 0 0 0 0 0 0 0 0 0 K.RAMASHWAMAIAH,CHELURU ROAD , CMY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001740020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348118 2367362756 CH43389 N.HANUMAPPA S/O CHIKKANARAYANAPPA 274212 1560 3 LT3A 311 1 0 258 8 1 0 3 1 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 999 100006743459 0 0 0 1 0 0 0 0 0 0 N.HANUMAPPA,S/O CHIKKANARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348198 2146044000 CH22107 KRISHNAPPA S/O DODDA NARAYANAPPA CHELUR ROAD 274212 1260 3 LT3A 311 0.2400 0 356 5 1 0 3 0 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000518007 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O DODDA NARAYANAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348112 1965044000 CH29571 NOORULLAKHAN CHINTAMANI BAMMUBHUBHAJAR 274212 1900 3 LT3A 311 0.0200 0 2093 19 1 0 3 1 386 1.8700 0 0 230 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006750759 0 0 0 1 0 0 0 0 0 0 NOORULLAKHAN,CHINTAMANI BAMMUBHUBHAJAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348080 1896044000 CH19721 M. VENKATESH S\O MUNIYAPPA CHELUR ROAD 274212 1160 3 LT3A 311 0.2400 0 25 0 1 0 28 0 1963 17.4900 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000516783 0 0 0 0 0 0 0 0 0 0 M. VENKATESH,S\O MUNIYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348105 1693044000 CH36259 B.V.LAKSHMINARAYANAYYA S/O.B.V.VENKATACHALAPATHAYYA SHETTY CHELURU ROAD 274212 1480 3 LT3A 311 0.4800 0 2229 6 1 0 3 0 7 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000525412 0 0 0 0 0 0 0 0 0 0 B.V.LAKSHMINARAYANAYYA,S/O.B.V.VENKATACHALAPATHAYYA SHETTY CHELURU ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348157 1146044000 CH22108 KRISHNAPPA S/O DODDA NARAYANAPPA CHELUR ROAD 274212 1270 3 LT3A 311 0.2400 0 949 4 1 0 3 0 1189 10 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 999 100000519236 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O DODDA NARAYANAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348193 1026044000 CH26152 AHAHISHASULTHAN CHINTAMANI CHELUR ROAD 274212 1220 3 LT3A 311 0.2000 0 440 0 1 0 3 0 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000524953 0 0 0 0 0 0 0 0 0 0 AHAHISHASULTHAN,CHINTAMANI CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348081 0984044000 CH35434 YASHODAMMA K.V NARAYANASWAMY KIRTHINAGAR 274212 1810 3 LT3A 311 1 0 3697 61 1 0 3 0 72 7.3000 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000522388 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,K.V NARAYANASWAMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348184 0936044000 CH22170 SMT LAKSHMAKKA W/O VENKATARAVANAPPA CHELUR ROAD 274212 1580 3 LT3A 311 0.1600 0 628 13 1 0 3 0 0 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000520472 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAKKA,W/O VENKATARAVANAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348101 0692044000 CH39584 NURULLA S/O MAHABOOBKHAN BAMBOO BAZAR 274212 880 3 LT3A 311 0.2400 0 7349 54 1 0 3 0 0 1 0 0 450 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000519721 0 0 0 0 0 0 0 0 0 0 NURULLA,S/O MAHABOOBKHAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348086 0594044000 CH34809 KRISHNAPPA BIN DODDANARAYANAPPA CHELUR ROAD 274212 1290 3 LT3A 311 0.2400 0 473 0 1 0 3 0 1014 8.6600 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000517069 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BIN DODDANARAYANAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348083 0579494231 CH43446 MOHAMMED JAMEER S/O HUSSAIN SABI 274212 1840 3 LT3A 311 1 0 2280 21 1 0 3 1 387 1.8700 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 999999 100006742803 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAMEER,S/O HUSSAIN SABI 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348262 0504044000 CH36797 R.K. SUDHA RANI W/O S.N. MUNIYAPPA CHELUR ROAD 274212 1590 3 LT3A 311 0.2400 0 15452 159 1 0 3 0 -1 1.4500 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000518405 0 0 0 0 0 0 0 0 0 0 R.K. SUDHA RANI,W/O S.N. MUNIYAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348114 0146044000 CH22109 KRISHNAPPA S/O DODDA NARAYANAPPA CHELUR ROAD 274212 1280 3 LT3A 311 0.2400 0 1777 29 1 0 3 0 500 2.4100 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000521904 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O DODDA NARAYANAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348165 0134044000 CH36321 B.KONAPPA REDDY S/O. BYANNA KIRTHI NAGAR 274212 1320 3 LT3A 311 0.1600 0 206 2 1 0 3 0 466 3.3300 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000525563 0 0 0 0 0 0 0 0 0 0 B.KONAPPA REDDY,S/O. BYANNA KIRTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348185 0026044000 CH26153 SMT .CHANDRA PRABHA .R.N W/O R.G.NAGARAJ CHELUR ROAD 274212 1230 3 LT3A 311 0.2000 0 2246 22 1 0 3 0 -750 0 0 0 600 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000530813 0 0 0 0 0 0 0 0 0 0 SMT .CHANDRA PRABHA .R.N,W/O R.G.NAGARAJ CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348141 9963634000 CH11143 FAREEDA KHANUM KIRTHI NAGAR, CMY KIRTHINAGAR 274212 840 3 LT1 211 0.5600 0 11990 61 1 0 3 0 -52 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000519328 0 0 0 0 0 0 0 0 0 0 FAREEDA KHANUM,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 135.8800 149 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348258 9810634000 CH16996 BEBEJAN KIRTHI NAGAR, CMY KIRTHINAGAR 274212 990 3 LT1 211 0.2000 0 6566 29 1 0 3 0 -4 0 0 0 560 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000518083 0 0 0 0 0 0 0 0 0 0 BEBEJAN,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 94.8700 104 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348215 9720634000 CH16827 R. SRIRAMULU KIRTHI NAGAR, CMY KIRTHINAGAR 274212 430 3 LT1 211 0.1600 0 5443 76 1 0 3 0 764 5.1100 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000521636 0 0 0 0 0 0 0 0 0 0 R. SRIRAMULU,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 15.9400 26 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348099 9587534000 CH26371 MAMED BASHEER KEERTHI NAGAR KIRTHINAGAR 274212 1020 3 LT1 211 0.4000 0 6430 8 1 0 3 0 -127 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000529339 0 0 0 0 0 0 0 0 0 0 MAMED BASHEER,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 38.0900 48 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348152 9439534000 CH22563 KONAPPA REDDY S/O BAYANNA CHELUR ROAD 274212 1310 3 LT1 211 0.8000 0 757 2 1 0 3 0 -92 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000517797 0 0 0 0 0 0 0 0 0 0 KONAPPA REDDY,S/O BAYANNA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 6.2000 16 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348210 9431634000 CH13710 AMEERJAN KIRTHI NAGAR, CMY KIRTHINAGAR 274212 900 3 LT1 211 0.1600 0 9694 53 1 0 3 0 0 0 0 0 510 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000514056 0 0 0 0 0 0 0 0 0 0 AMEERJAN,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 49.2000 54 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348087 9278534000 CH21707 SYED SABH S/O SYED GHOUSE PEER SAB KIRTHINAGAR 274212 1870 3 LT1 211 0.6600 0 14341 141 1 0 3 0 526 4.4000 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 0 9999999 100000514841 0 0 0 0 0 0 0 0 0 0 SYED SABH,S/O SYED GHOUSE PEER SAB KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 121.0600 133 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348199 9231634000 CH13768 MANI KIRTHI NAGAR, CMY KIRTHINAGAR 274212 560 3 LT1 211 0.1200 0 8227 150 1 0 3 1 -83 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 0 111114497061 0 0 0 1 0 0 0 0 0 0 MANI,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 150.7900 166 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348183 9160021258 CH45272 R NAGESH S/O LATE RAMAPPA BAMBOO BAZAR 274212 130 3 LT1 211 1 0 6100 46 1 0 3 1 -32 0 0 0 0 2742 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006153 0 99999 111000215337 0 0 0 0 0 0 0 0 0 0 R NAGESH,S/O LATE RAMAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348180 9135534000 CH27665 ESHAWARAMMA KEERTHI NAGAR KIRTHINAGAR 274212 1670 3 LT1 211 0.3200 0 10447 87 1 0 3 0 129 7.3400 0 0 760 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000530392 0 0 0 0 0 0 0 0 0 0 ESHAWARAMMA,KEERTHI NAGAR KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416348191 9011634000 CH13051 B. SEETHALAKSHMAMMA KIRTHI NAGAR, CMY KIRTHINAGAR 274212 400 3 LT1 211 0.2000 0 2503 11 1 0 3 0 2532 35.7200 0 0 210 2742 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006153 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000516512 0 0 0 0 0 0 0 0 0 0 B. SEETHALAKSHMAMMA,KIRTHI NAGAR, CMY KIRTHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002010428 0 0 0 0 1 0 0 0 0 0 17.2300 27 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0