1450841721 5278434000 CH39527 SAYED PAYAJ S/O SAYED AHAMAD VENKATAGIRIKOTE 274202 1080 10 LT1 211 1 0 8188 79 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000523136 0 0 0 0 0 0 0 0 0 0 SAYED PAYAJ,S/O SAYED AHAMAD VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841572 5240534000 CH6921 SAIB KHAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1010 10 LT1 211 0.0800 0 2962 31 1 0 3 1 2 0 0 0 580 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.580 (ignore if paid) 0 0 111124002676 0 0 0 1 0 0 0 0 0 0 SAIB KHAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450841870 5156534000 CH24548 GERIGI DODDANARAYANAMMA CHINTAMANI VENKATAGIRI KOTE 274202 110 10 LT1 211 0.4000 0 3617 6 1 0 3 0 756 6.5600 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000526824 0 0 0 0 0 0 0 0 0 0 GERIGI DODDANARAYANAMMA,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841568 5130534000 CH6786 SHAKILA BEGUM W/O NISAR BARID S , VENKATAGIRI KOTE , CHINTAMANI . 274202 3520 10 LT1 211 0.1200 0 11969 90 1 0 3 0 0 0 0 0 580 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100000511673 0 0 0 0 0 0 0 0 0 0 SHAKILA BEGUM,W/O NISAR BARID S , VENKATAGIRI KOTE , CHINTAMANI . 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841697 5080534000 CH7120 SYED MAHABUB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2440 10 LT1 211 0.7600 0 8361 99 1 0 3 0 296 1.4900 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000523620 0 0 0 0 0 0 0 0 0 0 SYED MAHABUB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841543 5048534000 CH21835 SHABEER CHINTAMANI VENKATAGIRI KOTE 274202 1670 10 LT1 211 0.5000 0 8885 47 1 0 3 0 -3 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000526809 0 0 0 0 0 0 0 0 0 0 SHABEER,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841846 4951634000 CH13497 ABDUL RAZZAQ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2090 10 LT1 211 1 0 12616 44 1 0 3 0 -3 0 0 0 290 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000527581 0 0 0 0 0 0 0 0 0 0 ABDUL RAZZAQ,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841555 4941534000 CH7982 B. MAKBAL UNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2000 10 LT1 211 0.1600 0 11119 101 1 0 3 0 0 10.5300 0 0 130 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000529078 0 0 0 0 0 0 0 0 0 0 B. MAKBAL UNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841718 4886044000 CH20548 VENKATA REDDY GOPLAREDDY RAIL POLE SDL ROAD 274202 2880 10 LT1 211 0.2400 0 10691 100 1 0 3 0 823 7.3800 0 0 550 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000519575 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,GOPLAREDDY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841556 4834534000 CH32587 KALAPPA S/O KAMPAYYA VENKATAGIRIKOTE 274202 380 10 LT1 211 0.1800 0 3279 0 1 0 3 0 -8 0 0 0 420 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000519738 0 0 0 0 0 0 0 0 0 0 KALAPPA,S/O KAMPAYYA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841724 4783634000 AEH650 FAHIMUNNISA M.G. ROAD,CMY RAIL POLE SDL ROAD 274202 3460 10 LT1 211 2 0 18320 169 1 0 3 1 449 2.3300 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 111111307950 0 0 0 3 0 0 0 0 0 0 FAHIMUNNISA,M.G. ROAD,CMY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1450841612 4686935396 CH53714 SHAMMA SULTHANA A S W/O SYED MOULA VENKATAGIRIKOTE 274202 1840 10 LT1 211 2 0 3943 92 1 0 3 0.8800 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 52707225 0 0 0 1 0 0 0 0 1 0 SHAMMA SULTHANA A S,W/O SYED MOULA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450841828 5682044000 CH40412 B.SRINIVASREDDY S/O V.BAYAREDDY VENKATAGIRIKOTE 274202 2980 10 LT3A 311 0.5000 0 15267 98 1 0 3 0 0 0 0 0 700 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000528562 0 0 0 0 0 0 0 0 0 0 B.SRINIVASREDDY,S/O V.BAYAREDDY VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841623 5509925509 CH56094 G V MANJUNATHA S/O Y V VENKATAREDDY1 VENKATAGIRIKOTTE 274202 3310 10 LT3A 311 1 0 28 0 1 0 3 1 0 9.1400 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 53050337 0 0 0 0 0 0 0 0 1 0 G V MANJUNATHA,S/O Y V VENKATAREDDY1 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450841621 5504993039 CH50905 LAKSHMAIAH S/O LATE VENKATPPA 274202 30 10 LT3A 311 1 0 16409 175 1 0 3 0.6700 -351 1.4500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 38594510 0 0 0 3 0 0 0 0 1 0 LAKSHMAIAH,S/O LATE VENKATPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1450841857 5453044000 CH39175 RAHAMATH ULLA S/O.ADBUL KUDUL CHINTHAMANI 274202 520 10 LT3A 311 0.2400 0 245 6 1 0 3 0.8700 -2 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 53327662 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA,S/O.ADBUL KUDUL CHINTHAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450841653 4916044000 CH27375 SHAHNAJBEGAM S/O SAB JHAN SAB SIDLAGATTA ROAD 274202 1990 10 LT3A 311 0.1600 0 135 0 1 0 3 0 0 3.0900 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000531992 0 0 0 0 0 0 0 0 0 0 SHAHNAJBEGAM,S/O SAB JHAN SAB SIDLAGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841774 4864826170 CH53295 REHANA TAJ D/O RASOOL KHAN VENKATAGIRIKOTE 274202 430 10 LT3A 311 1 0 1120 13 1 0 3 0.8200 0 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 52485592 0 0 0 1 0 0 0 0 1 0 REHANA TAJ,D/O RASOOL KHAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450841562 4723044000 CH38304 FHAHEEMUNISAA W/O SHIEK AHAMED M G ROAD , VENKATA 274202 3480 10 LT3A 311 0.4800 0 8378 26 1 0 3 0 455 2.3700 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000527712 0 0 0 0 0 0 0 0 0 0 FHAHEEMUNISAA,W/O SHIEK AHAMED M G ROAD , VENKATA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841849 4453044000 CH39176 RAHAMATH ULLA S/O.ADBUL KUDUS CHINTHAMANI 274202 530 10 LT3A 311 0.2400 0 1812 13 1 0 3 0 0 0 0 0 410 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000520633 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA,S/O.ADBUL KUDUS CHINTHAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841537 4327044000 CH12636 SHABBER JAN VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 274202 1390 10 LT3A 311 0.1200 0 4151 19 1 0 3 0 1418 14.9100 0 0 450 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000527300 0 0 0 0 0 0 0 0 0 0 SHABBER JAN,VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841819 4261543213 CH50907 LAKSHMAIAH S/O LATE VENKATPPA1 274202 10 10 LT3A 311 1 0 1240 20 1 0 3 0.8000 710 5.4100 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 39588897 0 0 0 1 0 0 0 0 1 0 LAKSHMAIAH,S/O LATE VENKATPPA1 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450841848 3536044000 CH22196 SMT.REHANA TAJ CHINTAMANI V.KOTE AUTO STAND 274202 420 10 LT3A 311 0.1600 0 3525 10 1 0 3 0 277 3.6900 0 0 250 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000517411 0 0 0 0 0 0 0 0 0 0 SMT.REHANA TAJ,CHINTAMANI V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841708 3453044000 CH39177 RAHAMATH ULLA S/O.ADBUL KUDUS CHINTHAMANI 274202 540 10 LT3A 311 0.2400 0 1981 0 1 0 3 1 1309 21.5600 0 0 300 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.300 (ignore if paid) 0 0 111120903370 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA,S/O.ADBUL KUDUS CHINTHAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450841617 3396991432 CH47305 S CHANDPASHA S/OMAHAMAD HANEEPSAB VENKATAGIRIKOTE 274202 630 10 LT3A 311 1 0 372 7 1 0 3 1 1459 13.2700 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 999999 100006856974 0 0 0 0 0 0 0 0 1 0 S CHANDPASHA,S/OMAHAMAD HANEEPSAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450841640 3393044000 CH36450 SRI.C.K.RAVINDRANATH S/O. LATE.C.S.KRISHNAMURTHY ASIDE PREETHI SCHOOL 274202 3390 10 LT3A 311 0.1200 0 1416 0 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000530001 0 0 0 0 0 0 0 0 0 0 SRI.C.K.RAVINDRANATH,S/O. LATE.C.S.KRISHNAMURTHY ASIDE PREETHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841600 3217044000 CH18844 MOHAMED FAYAZ VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 274202 1380 10 LT3A 311 0.2000 0 6087 73 1 0 3 0 0 1.9400 0 0 800 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000514837 0 0 0 0 0 0 0 0 0 0 MOHAMED FAYAZ,VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841608 2886044000 CH20550 VENKATA REDDY GOPLAREDDY RAIL POLE SDL ROAD 274202 2910 10 LT3A 311 0.2400 0 2972 31 1 0 3 0 507 2.6300 0 0 460 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000525087 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,GOPLAREDDY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841789 2635044000 CH31257 SABEERA FAYAZA AHAMAD V.KOTE AUTO STAND 274202 460 10 LT3A 311 0.1200 0 1390 0 1 0 3 0 1447 13.1300 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 999999 100000523229H 0 0 0 0 0 0 0 0 0 0 SABEERA,FAYAZA AHAMAD V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841737 2538434000 CH38058 RAJENDRA PRASAD VENKATAGIRIKOTE CHINTAMANI 274202 2990 10 LT3A 311 1 0 6670 33 1 0 3 0 455 2.3700 0 0 410 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000520933 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD,VENKATAGIRIKOTE CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841595 2497607479 CH45530 JAREENA TAJ W/O HAMEED PASHA VENKATAGIRIKOTE 274202 2720 10 LT3A 311 1 0 555 3 1 0 3 1 240 1.2600 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 100006912426 0 0 0 0 0 0 0 0 1 0 JAREENA TAJ,W/O HAMEED PASHA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450841625 2492044000 CH39822 GULJAN PASHA S/O YAKUB SAB VENKATAGIRIKOTE 274202 400 10 LT3A 311 0.2400 0 881 36 1 0 3 0.8700 506 2.6300 0 0 300 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.300 (ignore if paid) 0 0 39603072 0 0 0 0 0 0 0 0 1 0 GULJAN PASHA,S/O YAKUB SAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450841531 2399029000 CH42925 RAMANJANAMMA W/O NARASIMHAREDDY, VENKATAGIRIKOTE, CHINTAMANI 274202 2810 10 LT3A 311 1 0 3357 18 1 0 3 1 0 4.9700 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 100006915194 0 0 0 1 0 0 0 0 1 0 RAMANJANAMMA,W/O NARASIMHAREDDY, VENKATAGIRIKOTE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450841732 2350534000 CH8522 SHEIKH PYAREJAN CHINTAMANI VENKATAGIRI KOTE 274202 290 10 LT3A 311 0.1600 0 7649 1 1 0 3 0 0 6.1800 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000515872 0 0 0 0 0 0 0 0 0 0 SHEIKH PYAREJAN,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841871 2223044000 CH37977 MAHABOOB PASHA S/O MAHABOOB HANEEF - 274202 490 10 LT3A 311 0.2000 0 2513 20 1 0 3 0 0 0 0 0 440 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000513718 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MAHABOOB HANEEF - 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841867 2114044000 CH35967 AKMAL PASHA W\O R.RASHIED V.KOTE AUTO STAND 274202 440 10 LT3A 311 0.2000 0 4656 25 1 0 3 1 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 111124002674 0 0 0 0 0 0 0 0 1 0 AKMAL PASHA,W\O R.RASHIED V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000753376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450841685 1925149577 CHC57119 MUJAHID PASHA S/O LATE NOOR AHMED1 VENKATAGIRIKOTTE 274202 1440 10 LT3A 311 1 0 219 0 1 0 3 0.7100 216 1.1500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 53177233 0 0 0 0 0 0 0 0 1 0 MUJAHID PASHA,S/O LATE NOOR AHMED1 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450841565 1898612045 CH50906 LAKSHMAIAH S/O LATE VENKATPPA2 274202 20 10 LT3A 311 1 0 884 1 1 0 3 1 215 1.1500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 39588896 0 0 0 0 0 0 0 0 1 0 LAKSHMAIAH,S/O LATE VENKATPPA2 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450841646 1563044000 CH38456 SYED CHAND PASHA S/O MOHAMMED HANEEF SAB VENKATAGIRI KOTE 274202 510 10 LT3A 311 0.2400 0 3888 0 1 0 3 0 1103 9.7400 0 0 340 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000526329 0 0 0 0 0 0 0 0 0 0 SYED CHAND PASHA,S/O MOHAMMED HANEEF SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841538 1492044000 CH39823 GULJAN PASHA S/O YAKUB SAB VENKATAGIRIKOTE 274202 410 10 LT3A 311 0.2400 0 2545 3 1 0 3 0 240 1.2600 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000525480 0 0 0 0 0 0 0 0 0 0 GULJAN PASHA,S/O YAKUB SAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841791 1223044000 CH37978 SAYED CHAN PASHA S/O MOHAMMED HANEEF SAB T B ROAD CHINTAMANI 274202 500 10 LT3A 311 0.2000 0 2645 29 1 0 3 0 1403 11.4200 0 0 380 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000518573 0 0 0 0 0 0 0 0 0 0 SAYED CHAN PASHA,S/O MOHAMMED HANEEF SAB T B ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841558 1202469411 P2965 SLV FASHIONS MANGALA B V M G ROAD 274202 3350 10 LT3A 311 14 0 73646 1373 1 0 3 0.9500 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 E067794 0 0 0 9 0 0 0 0 1 0 SLV FASHIONS,MANGALA B V M G ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1400 2 1450841554 0787575232 CHC58011 SHAKEEB AHAMED S/O SHAIK AMEERJAN1 VENKATAGIRIKOTTE 274202 1870 10 LT3A 311 1 0 9 0 1 0 3 1 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 53361811 0 0 0 0 0 0 0 0 1 0 SHAKEEB AHAMED,S/O SHAIK AMEERJAN1 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450841762 0520310255 CH56272 AMEER JAN R S/O ABDUL RASHEED VENKATAGIRIKOTE 274202 390 10 LT3A 311 1 0 687 7 1 0 3 0.3400 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 53012990 0 0 0 0 0 0 0 0 1 0 AMEER JAN R,S/O ABDUL RASHEED VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450841618 0466027273 CH56093 G V MANJUNATHA S/O Y V VENKATAREDDY VENKATAGIRIKOTTE 274202 3300 10 LT3A 311 1 0 17 0 1 0 28 1 0 2.3600 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 999 111115338975 0 0 0 0 0 0 0 0 1 0 G V MANJUNATHA,S/O Y V VENKATAREDDY VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841673 0114044000 CH36451 SRI.C.K.RAVINDRANATH S/O. LATE.C.S.KRISHNAMURTHY ASIDE PREETHI SCHOOL 274202 3400 10 LT3A 311 0.1200 0 274 2 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000517589 0 0 0 0 0 0 0 0 0 0 SRI.C.K.RAVINDRANATH,S/O. LATE.C.S.KRISHNAMURTHY ASIDE PREETHI SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841638 9970564295 CH55905 MAZHARULLA SHARIFF S/O LATE MAHABOOB SHARIFF VENKATAGIRIKOTTE 274202 1830 10 LT1 211 1 0 8900 177 1 0 3 0.9800 0 2.2100 0 0 1840 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.1840 (ignore if paid) 0 0 52985179 0 0 0 3 0 0 0 0 0 0 MAZHARULLA SHARIFF,S/O LATE MAHABOOB SHARIFF VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1450841669 9950534000 CH8796 SIDDIK PASHA S/O SAB JAN SAB VENKATAGIRIKOTE 274202 990 10 LT1 211 0.1200 0 7285 43 1 0 3 0 -61 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000531914 0 0 0 0 0 0 0 0 0 0 SIDDIK PASHA,S/O SAB JAN SAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841868 9898534000 CH22641 SHAYAJAHAMAD M.G. RAOD, CMY VENKATAGIRI KOTE 274202 2020 10 LT1 211 0.8000 0 18413 191 1 0 3 0 301 1.5200 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000524890 0 0 0 0 0 0 0 0 0 0 SHAYAJAHAMAD,M.G. RAOD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841585 9886434000 CH39870 GULAB JAN W/O MUZAMIL PASHA VENKATAGIRIKOTE 274202 1420 10 LT1 211 1 0 40 13 1 0 3 0.8300 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 U5483122 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O MUZAMIL PASHA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-11-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450841810 9842997655 CHL59590 SATHISH V P S/O PARAMASHIVAREDDY V N VENKATAGIRIKOTTE 274202 0 10 LT1 211 2 0 4591 0 1 0 3 0.8300 -7 0 0 0 1490 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.1490 (ignore if paid) 0 0 A5508810 0 0 0 0 0 0 0 0 0 0 SATHISH V P,S/O PARAMASHIVAREDDY V N VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450841759 9814077563 CHL60326 SATHISH V P S/O PARAMASHIVAREDDY V N BAGEPALLI ROAD NEXT TO RAMRAJ COTTON SHOP 274202 0 10 LT1 211 1 0 1794 96 1 0 3 0.9200 820 4.2600 0 0 230 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 A6758910 0 0 0 3 0 0 0 0 1 0 SATHISH V P,S/O PARAMASHIVAREDDY V N BAGEPALLI ROAD NEXT TO RAMRAJ COTTON SHOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1450841616 9754507975 CH47373 SHAHATAJ UNNISA W/O N K NAUSHAD VENKATAGIRIKOTE 274202 1930 10 LT1 211 1 0 5500 15 1 0 3 0.9600 272 1.4500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 37630180 0 0 0 2 0 0 0 0 0 0 SHAHATAJ UNNISA,W/O N K NAUSHAD VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450841707 9631160812 CH43413 S.N.LAKSHMIDEVAMMA W/O K.L.YAMANNA 274202 3260 10 LT1 211 1 0 1465 35 1 0 3 1 557 5.1400 0 0 380 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.380 (ignore if paid) 0 0 111119796657 0 0 0 0 0 0 0 0 0 0 S.N.LAKSHMIDEVAMMA,W/O K.L.YAMANNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450841706 9623534000 CH4387 MAKBUL VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2390 10 LT1 211 0.0800 0 11124 179 1 0 3 0 320 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000524960 0 0 0 0 0 0 0 0 0 0 MAKBUL,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841702 9617434000 CH41701 AKHEELA KHANUM W/O ZIAULLA KHAN VENKATA GIRI KOTE, CMY 274202 1320 10 LT1 211 1 0 11840 130 1 0 3 0 -966 0 0 0 1570 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100004590896 0 0 0 0 0 0 0 0 0 0 AKHEELA KHANUM,W/O ZIAULLA KHAN VENKATA GIRI KOTE, CMY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841864 9495291767 CH48756 GULJAR PASHA S/O YAKUB SAB 274202 2770 10 LT1 211 1 0 6555 51 1 0 3 0.8800 -66 0 0 0 210 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37622427 0 0 0 0 0 0 0 0 0 0 GULJAR PASHA,S/O YAKUB SAB 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450841579 9479561287 CH42216 Shekara.H.G S/O GOVINDA POOJARY 274202 3120 10 LT1 211 1 0 25702 182 1 0 3 1 0 0 0 0 1220 2742 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2013-08-14 111116024288 0 0 0 2 0 0 0 0 0 0 Shekara.H.G,S/O GOVINDA POOJARY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450841573 9474534000 CH33134 ABDUL RAFFIQ S/O BUDDU SABI VENKATAGIRIKOTE 274202 2700 10 LT1 211 0.2400 0 11770 69 1 0 3 0 2 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000526272 0 0 0 0 0 0 0 0 0 0 ABDUL RAFFIQ,S/O BUDDU SABI VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841704 9405534000 CH28635 AMEERSAB W/O C.N VENKATAREDDY SIDLAGATTA ROAD 274202 2230 10 LT1 211 0.2000 0 8830 19 1 0 3 0 125 1.7400 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000512597 0 0 0 0 0 0 0 0 0 0 AMEERSAB,W/O C.N VENKATAREDDY SIDLAGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-10-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841847 9300303929 CH43359 G.Venkatareddy S/O GOPALREDDY 274202 2930 10 LT1 211 1 0 8347 168 1 0 3 0.7800 545 4.1700 0 0 2010 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.2010 (ignore if paid) 0 9999 32722529 0 0 0 2 0 0 0 0 0 0 G.Venkatareddy,S/O GOPALREDDY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 179.5300 197 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450841655 9250921518 CHL60218 ATEEQ AHMED S/O BASHU SAB VENKATAGIRIKOTE 274202 0 10 LT1 211 1 0 2573 36 1 0 3 0.9200 0 1 0 0 770 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.770 (ignore if paid) 0 0 A6759315 0 0 0 2 0 0 0 0 1 0 ATEEQ AHMED,S/O BASHU SAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450841674 9234534000 CH27894 GULABKHAN D/O.PATHIMABHI RAIL POLE SDL ROAD 274202 1340 10 LT1 211 0.3600 0 6948 71 1 0 3 0 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528799 0 0 0 0 0 0 0 0 0 0 GULABKHAN,D/O.PATHIMABHI RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841684 9227534000 CH26331 VISWANATH S/O M.S NARAYANAPPA VENKATAGIRI KOTE 274202 150 10 LT1 211 0.6000 0 11082 84 1 0 3 0 297 2.3900 0 0 590 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000529205 0 0 0 0 0 0 0 0 0 0 VISWANATH,S/O M.S NARAYANAPPA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841686 9214634000 CH11813 REHANA BEGUM VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1600 10 LT1 211 0.1600 0 6345 13 1 0 3 0 0 0 0 0 270 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000514430 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841548 9169320213 AEH3733 SHAKEEB AHAMED S/O SHAIK AMEERJAN VENKATAGIRIKOTTE 274202 1900 10 LT1 211 5 0 1060 16 1 0 3 0.7600 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 E109260 0 0 0 4 0 0 0 0 0 0 SHAKEEB AHAMED,S/O SHAIK AMEERJAN VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1450841624 9141496065 CHL60931 P SAIFULLA RAHAMAN VENKATAGIRIKOTE 274202 0 10 LT1 211 1 0 2082 67 1 0 3 0.7100 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 A8327338 0 0 0 3 0 0 0 0 1 0 P SAIFULLA RAHAMAN,VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1450841802 9140634000 CH20590 SHARFUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1470 10 LT1 211 0.4000 0 3117 3 1 0 3 0 39 1 0 0 210 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000528428 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841811 9132634000 CH15693 CHAND PASHA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2160 10 LT1 211 0.2000 0 12525 107 1 0 3 0 -4 7.0500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000530511 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841803 9130534000 CH6782 SYED FAIZUL VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1180 10 LT1 211 0.0800 0 20444 178 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000527594 0 0 0 0 0 0 0 0 0 0 SYED FAIZUL,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841813 9125634000 AEH1721 FATHIMUNNISA M.G. ROAD,CMY M.G.ROAD 274202 3490 10 LT1 211 3 0 7165 0 1 0 3 0 -100 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000524551 0 0 0 0 0 0 0 0 0 0 FATHIMUNNISA,M.G. ROAD,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841807 9110534000 CH6828 TALAGAVARA SABUSABI VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2640 10 LT1 211 0.1200 0 13429 81 1 0 3 0 -54 0 0 0 950 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000512096 0 0 0 0 0 0 0 0 0 0 TALAGAVARA SABUSABI,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841552 9080639670 CH43410 S.N.LAKSHMIDEVAMMA W/O K.L.YAMANNA 274202 3230 10 LT1 211 1 0 7506 69 1 0 3 1 0 0 0 0 550 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111309127 0 0 0 2 0 0 0 0 0 0 S.N.LAKSHMIDEVAMMA,W/O K.L.YAMANNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450841739 8914534000 CH3288 RAHAMATH ULLA CHINTAMANI VENKATAGIRI KOTE 274202 560 10 LT1 211 0.2400 0 16488 57 1 0 3 0 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000518068 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841862 8894634000 AEH1635 ABDUL KALEEK VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 274202 1230 10 LT1 211 3 0 22419 218 1 0 3 0 0 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000513113 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEK,VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841841 8886434000 CH39871 K.RAHAMATH S/O LAL KHAN VENKATAGIRIKOTE 274202 1790 10 LT1 211 1 0 7467 52 1 0 3 1 109 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 111125696363 0 0 0 2 0 0 0 0 0 0 K.RAHAMATH,S/O LAL KHAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450841580 8877434000 CH37387 NARASAMMA W/O D.V. SRINIVASA - 274202 3090 10 LT1 211 1 0 8113 71 1 0 3 0 8 0 0 0 960 2742 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2018-11-22 100000513530 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O D.V. SRINIVASA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841719 8814534000 CH3289 RAMANNA V.KOTE VENKATAGIRI KOTE 274202 60 10 LT1 211 0.2400 0 12543 56 1 0 3 0 -58 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000524300 0 0 0 0 0 0 0 0 0 0 RAMANNA,V.KOTE VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841839 8781534000 CH9057 SYED YOUSAF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1400 10 LT1 211 0.2800 0 4346 50 1 0 3 0 0 0 0 0 440 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000528739 0 0 0 0 0 0 0 0 0 0 SYED YOUSAF,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-01-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841780 8770534000 CH7095 REHAMATH VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2340 10 LT1 211 0.4600 0 16106 113 1 0 3 0 0 0 0 0 1790 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000515466 0 0 0 0 0 0 0 0 0 0 REHAMATH,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841779 8742634000 CH10003 SHABEER PASHA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1550 10 LT1 211 0.7800 0 17328 121 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000527726 0 0 0 0 0 0 0 0 0 0 SHABEER PASHA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841776 8737434000 CH41435 SHAHTHAJ UNNISA W/O N.K.NOWSHADH VENKATAGIRIKOTE 274202 1650 10 LT1 211 1 0 14220 139 1 0 3 0 191 1.4600 0 0 1050 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100004590731 0 0 0 0 0 0 0 0 0 0 SHAHTHAJ UNNISA,W/O N.K.NOWSHADH VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841777 8693523249 CH52528 SUJATHA K W/O K VENKATARAMANA VENKATAGIRIKOTE 274202 1530 10 LT1 211 1 0 2011 24 1 0 3 0.9500 71 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 52296278 0 0 0 1 0 0 0 0 1 0 SUJATHA K,W/O K VENKATARAMANA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450841587 8674230001 CH50897 INTHIYAZ AHAMED S/O S ABDUL GAFFAR SAB 274202 1720 10 LT1 211 1 0 9821 61 1 0 3 0.8000 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 39588895 0 0 0 1 0 0 0 0 0 0 INTHIYAZ AHAMED,S/O S ABDUL GAFFAR SAB 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450841756 8611534000 CH6299 IMTIAZ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2410 10 LT1 211 0.1600 0 16070 98 1 0 3 0 -5 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000522753 0 0 0 0 0 0 0 0 0 0 IMTIAZ,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841763 8602534000 CH5259 ABDUL RAZZAQ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2370 10 LT1 211 0.0800 0 12539 78 1 0 3 0 377 5.3400 0 0 540 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000521800 0 0 0 0 0 0 0 0 0 0 ABDUL RAZZAQ,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841874 8592534000 CH5075 SHAMSHEED BEGUM VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1270 10 LT1 211 0.0800 0 8359 49 1 0 3 0 806 7.4600 0 0 960 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000521186 0 0 0 0 0 0 0 0 0 0 SHAMSHEED BEGUM,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841682 8523602785 CH51386 JAIBUNNISA W/O ALLABAKASH WARD NO 3 274202 1570 10 LT1 211 1 0 5285 124 1 0 3 0.9400 394 1.9300 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 51040734 0 0 0 2 0 0 0 0 0 0 JAIBUNNISA,W/O ALLABAKASH WARD NO 3 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450841589 8477434000 CH40866 MANIVASAGAN S/O JANAKI RAM VENKATAGIRIKOTE 274202 3060 10 LT1 211 1.5000 0 19412 130 1 0 3 0 0 0 0 0 2710 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100004600240 0 0 0 0 0 0 0 0 0 0 MANIVASAGAN,S/O JANAKI RAM VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 219.7500 0 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841701 8425534000 CH29583 HINTHIYAJAHAMAD S/O.GAFERSAB RAIL POLE SDL ROAD 274202 1730 10 LT1 211 1 0 12413 87 1 0 3 0 68 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000526015 0 0 0 0 0 0 0 0 0 0 HINTHIYAJAHAMAD,S/O.GAFERSAB RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841731 8412634000 CH16464 SYED KALEEM S/O SYED KHADAR VENKATAGIRI KOTE CHINTAMANI 274202 2350 10 LT1 211 0.4800 0 11900 115 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000527939 0 0 0 0 0 0 0 0 0 0 SYED KALEEM,S/O SYED KHADAR VENKATAGIRI KOTE CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841529 8379396965 CH51563 TANZEEM PASHA S S/O ABDUL KHADAR VENKATAGIRIKOTE 274202 2330 10 LT1 211 1 0 5456 50 1 0 3 0.7700 164 1 0 0 600 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51137260 0 0 0 2 0 0 0 0 1 0 TANZEEM PASHA S,S/O ABDUL KHADAR VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450841526 8367434000 CH41474 SMT.EARSHAD UNINSA W/O ABDHUL SALAM VENKATAGIRI KOTE 274202 1760 10 LT1 211 1 0 16412 156 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 8367434284 0 0 0 0 0 0 0 0 0 0 SMT.EARSHAD UNINSA,W/O ABDHUL SALAM VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841533 8366452608 CH47707 ABZAL PASHA S/O SAB JAN SAB 274202 1960 10 LT1 211 1 0 8116 64 1 0 3 0.9500 274 2.4600 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 BC2154695 0 0 0 1 0 0 0 0 0 0 ABZAL PASHA,S/O SAB JAN SAB 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450841661 8340755448 CHL57933 SYED CHAND PASHA S/O ABDUL SUBAN VENKATAGIRIKOTTE 274202 2560 10 LT1 211 1 0 1411 64 1 0 3 0.4600 86 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 53321775 0 0 0 0 0 0 0 0 0 0 SYED CHAND PASHA,S/O ABDUL SUBAN VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450841693 8323635341 CH47372 SHAHATAJ UNNISA W/O N K NAUSHAD VENKATAGIRIKOTE 274202 1920 10 LT1 211 1 0 12741 154 1 0 3 0.9500 0 0 0 0 780 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.780 (ignore if paid) 0 99999 37630179 0 0 0 2 0 0 0 0 0 0 SHAHATAJ UNNISA,W/O N K NAUSHAD VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450841694 8320634000 CH16774 KALAPPA VENKATA GIRI KOTE, CMY SIDLAGATTA ROAD 274202 360 10 LT1 211 1 0 15660 107 1 0 3 0 270 2.4400 0 0 320 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000520883 0 0 0 0 0 0 0 0 0 0 KALAPPA,VENKATA GIRI KOTE, CMY SIDLAGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841695 8312534000 CH36040 RAMALINGAPPA BIN PEMANNA RAIL POLE SDL ROAD 274202 2840 10 LT1 211 0.2400 0 19841 70 1 0 3 0 1 0 0 0 2850 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100000522591 0 0 0 0 0 0 0 0 0 0 RAMALINGAPPA,BIN PEMANNA RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841605 8248434000 CH39310 RIHANA W/O AHMAD VENKATAGIRIKOTE 274202 1860 10 LT1 211 0.4800 0 6525 60 1 0 3 0 0 0 0 0 310 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000532810 0 0 0 0 0 0 0 0 0 0 RIHANA,W/O AHMAD VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841768 8201534000 CH7616 PAYIMUNNISA CHINTAMANI ADERSHA THEATER FRONT COLONY 274202 3470 10 LT1 211 0.2400 0 18035 0 1 0 3 0 8 0 0 0 400 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000517510 0 0 0 0 0 0 0 0 0 0 PAYIMUNNISA,CHINTAMANI ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841838 8182534000 CH4601 S.M. MAKBUL VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 870 10 LT1 211 0.1200 0 930 79 1 0 3 0.9600 0 1.3100 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 BC2250043 0 0 0 1 0 0 0 0 0 0 S.M. MAKBUL,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 70 77 2025-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450841670 8131534000 CH8577 NOOR JAN S/O SAYED RAJAK SAB VENKATAGIRI KOTE 274202 1240 10 LT1 211 0.1200 0 13247 86 1 0 3 0 -53 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528514 0 0 0 0 0 0 0 0 0 0 NOOR JAN,S/O SAYED RAJAK SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841666 8130534000 CH6783 MEHARUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1030 10 LT1 211 0.0800 0 1959 2 1 0 3 0 -45 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000532766 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841798 8120886195 CH41865 JareenTaj W/O HAMED PASHA 274202 2760 10 LT1 211 1 0 8345 58 1 0 3 0 -52 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 100000 100004598546 0 0 0 0 0 0 0 0 0 0 JareenTaj,W/O HAMED PASHA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841796 8098672391 CHL57653 P M AFROZ KHAN S/O MUKBUL KHAN VENKATAGIRIKOTTE 274202 2310 10 LT1 211 1 0 3349 63 1 0 3 0.7800 157 2.2600 0 0 700 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.700 (ignore if paid) 0 0 53328203 0 0 0 1 0 0 0 0 0 0 P M AFROZ KHAN,S/O MUKBUL KHAN VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450841861 8085534000 CH30128 SHARIFHUNNISSA W/O C.N VENKATAREDDY VENKATAGIRI KOTE 274202 1150 10 LT1 211 1 0 9859 124 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000512409 0 0 0 0 0 0 0 0 0 0 SHARIFHUNNISSA,W/O C.N VENKATAREDDY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841831 8050634000 CH19521 TANZEEM PASHA S S/O ABDUL KHADER VENKATAGIRI KOTE 274202 2320 10 LT1 211 0.6000 0 24895 135 1 0 3 0 1706 24.2400 0 0 1120 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000530592 0 0 0 0 0 0 0 0 0 0 TANZEEM PASHA S,S/O ABDUL KHADER VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841691 8007434000 CH40637 AMARAVATHI W/O SHANKARAPPA MG ROAD 274202 3050 10 LT1 211 1 0 8417 75 1 0 3 0 0 0 0 0 0 2742 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 2012-11-05 111112693738 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,W/O SHANKARAPPA MG ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841561 7960634000 CH19493 T.R. VENKATA REDDY VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 650 10 LT1 211 0.6000 0 3788 2 1 0 3 0 9 0 0 0 270 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000525132 0 0 0 0 0 0 0 0 0 0 T.R. VENKATA REDDY,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841747 7896434000 CH40284 SAYED PYARAJAN S/O SAYED BABASAB VENKATAGIRIKOTE 274202 2080 10 LT1 211 2 0 11842 91 1 0 3 0 155 0 0 0 390 2742 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2019-05-10 100000512663 0 0 0 0 0 0 0 0 0 0 SAYED PYARAJAN,S/O SAYED BABASAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841835 7841534000 CH8013 ABDUL KHALEEL VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 274202 1210 10 LT1 211 0.4400 0 12850 47 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000522688 0 0 0 0 0 0 0 0 0 0 ABDUL KHALEEL,VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841830 7828534000 CH22132 JAMIER M.G. RAOD, CMY VENKATAGIRI KOTE 274202 2260 10 LT1 211 0.2000 0 7379 54 1 0 3 0 60 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000512117 0 0 0 0 0 0 0 0 0 0 JAMIER,M.G. RAOD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841545 7761634000 CH12778 KULSUM BEE VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 890 10 LT1 211 0.2400 0 7180 28 1 0 3 0 0 1.8800 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000527349 0 0 0 0 0 0 0 0 0 0 KULSUM BEE,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841754 7711534000 CH6615 AMANULLA KHAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 780 10 LT1 211 0.1200 0 16013 69 1 0 3 0 0 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000519165 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841823 7592534000 CH5076 P. AMIR SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2360 10 LT1 211 0.0800 0 9668 60 1 0 3 0 -24 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000522954 0 0 0 0 0 0 0 0 0 0 P. AMIR SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841615 7541534000 CH8105 HYDER KHAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2250 10 LT1 211 0.1600 0 7252 41 1 0 3 0 -143 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528019 0 0 0 0 0 0 0 0 0 0 HYDER KHAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841613 7539434000 CH9753 ABDUL MAZEED VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1970 10 LT1 211 0.3800 0 3555 54 1 0 3 1 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 9999 111120903369 0 0 0 1 0 0 0 0 0 0 ABDUL MAZEED,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450841663 7526698000 CH42378 SHIVANATH S-O M.N.NARAYANAPPA , VENKATAGIRIKOTE , CHINTAMANI 274202 180 10 LT1 211 1 0 1306 19 1 0 3 0 62 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100004588952 0 0 0 0 0 0 0 0 0 0 SHIVANATH,S-O M.N.NARAYANAPPA , VENKATAGIRIKOTE , CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841729 7516576835 CH43411 S.N.LAKSHMIDEVAMMA W/O K.L.YAMANNA 274202 3240 10 LT1 211 1 0 11714 51 1 0 3 1 1333 11.5700 0 0 590 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111243668 0 0 0 2 0 0 0 0 0 0 S.N.LAKSHMIDEVAMMA,W/O K.L.YAMANNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450841703 7481534000 CH9289 AMEER VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2270 10 LT1 211 0.3800 0 6911 26 1 0 3 0 102 1.4200 0 0 800 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000518643 0 0 0 0 0 0 0 0 0 0 AMEER,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841853 7472634000 CH14218 ABDHUL RASHID VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 274202 2120 10 LT1 211 0.4800 0 2490 4 1 0 3 0 -15 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528590 0 0 0 0 0 0 0 0 0 0 ABDHUL RASHID,VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841876 7467514368 CH43409 S.N.LAKSHMIDEVAMMA W/O K.L.YAMANNA 274202 3220 10 LT1 211 1 0 17916 141 1 0 3 1 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 111111286015 0 0 0 2 0 0 0 0 0 0 S.N.LAKSHMIDEVAMMA,W/O K.L.YAMANNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450841875 7467434000 AEH3473 ASHA SUDHA W/O G ANANDA VENKATAGIRIKOTE 274202 3280 10 LT1 211 3 0 11009 117 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100004598953 0 0 0 0 0 0 0 0 0 0 ASHA SUDHA,W/O G ANANDA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841578 7455534000 CH29521 JAIBUNNISA W/O ALLABAKSH VENKATAGIRI KOTE 274202 1590 10 LT1 211 0.1200 0 12872 128 1 0 3 0 -43 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000521945 0 0 0 0 0 0 0 0 0 0 JAIBUNNISA,W/O ALLABAKSH VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841575 7441419244 CH56737 SHIVARAMAREDDY S/O NARAYANAPPA3 BAGEPALLI ROAD 274202 3220 10 LT1 211 1 0 3378 128 1 0 3 0.9600 405 2.0900 0 0 370 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.370 (ignore if paid) 0 0 53129976 0 0 0 2 0 0 0 0 1 0 SHIVARAMAREDDY,S/O NARAYANAPPA3 BAGEPALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450841836 7421534000 CH8733 SYED HYDER CHINTAMANI VENKATAGIRI KOTE 274202 280 10 LT1 211 0.6200 0 13432 168 1 0 3 0 135 5.7300 0 0 620 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000520305 0 0 0 0 0 0 0 0 0 0 SYED HYDER,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841705 7377434000 CH40580 INTIYAZ PASHA S/O SAYED IBHRAHIM VENKATAGIRIKOTE 274202 2580 10 LT1 211 1 0 18477 76 1 0 3 0 0 0 0 0 1280 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100004599130 0 0 0 0 0 0 0 0 0 0 INTIYAZ PASHA,S/O SAYED IBHRAHIM VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841637 7335512865 CH49983 MOHAMMAD YUSAF S/O DIVAN HUSEN2 274202 1820 10 LT1 211 1 0 9935 66 1 0 3 0.8300 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 BC2303969 0 0 0 0 0 0 0 0 0 0 MOHAMMAD YUSAF,S/O DIVAN HUSEN2 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450841642 7330634000 CH19448 SYED SIRAJ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1250 10 LT1 211 0.1600 0 2370 9 1 0 3 0 -114 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000523028 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841781 7292634000 AEH469 DODDANARAYANAPPA GERAGI M.G. ROAD,CMY M.G.ROAD 274202 80 10 LT1 211 3 0 8661 97 1 0 3 0 -12 2.2500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000512987 0 0 0 0 0 0 0 0 0 0 DODDANARAYANAPPA GERAGI,M.G. ROAD,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841650 7241534000 CH8188 B.H. ABDUL KHALEEL VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 274202 1220 10 LT1 211 0.3600 0 11752 15 1 0 3 0 365 3.3400 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000520798 0 0 0 0 0 0 0 0 0 0 B.H. ABDUL KHALEEL,VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841591 7161634000 CH13478 AZEEM SABI VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1170 10 LT1 211 0.2400 0 24301 194 1 0 3 0 0 0 0 0 2040 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100000525035 0 0 0 0 0 0 0 0 0 0 AZEEM SABI,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841746 7088926877 CHL59591 SATHISH V P S/O PARAMASHIVAREDDY V N1 VENKATAGIRIKOTTE 274202 0 10 LT1 211 2 0 5908 196 1 0 3 0.9400 0 0 0 0 1660 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.1660 (ignore if paid) 0 0 A5508812 0 0 0 2 0 0 0 0 0 0 SATHISH V P,S/O PARAMASHIVAREDDY V N1 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450841775 6981534000 CH9016 AMEER SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2220 10 LT1 211 0.1600 0 7275 32 1 0 3 0 12 0 0 0 530 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000515827 0 0 0 0 0 0 0 0 0 0 AMEER SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841559 6960634000 CH19494 T.R. VENKATA REDDY VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 660 10 LT1 211 0.6000 0 6829 53 1 0 3 0 190 1.6600 0 0 450 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000513231 0 0 0 0 0 0 0 0 0 0 T.R. VENKATA REDDY,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841523 6863634000 CH10847 RAFEEK VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2240 10 LT1 211 0.1600 0 8245 63 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000523469 0 0 0 0 0 0 0 0 0 0 RAFEEK,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841588 6853933680 CHL60220 ATEEQ AHMED S/O BASHU SAB1 VENKATAGIRIKOTE 274202 0 10 LT1 211 1 0 2500 92 1 0 3 0.8100 437 2.2500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 A6759316 0 0 0 2 0 0 0 0 1 0 ATEEQ AHMED,S/O BASHU SAB1 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450841628 6828434000 CH41186 SIDDIQPASHA S/OSABJANSAB VENKTAGIRIKOTE 274202 980 10 LT1 211 0.5000 0 2308 16 1 0 3 0 -2 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100004597575 0 0 0 0 0 0 0 0 0 0 SIDDIQPASHA,S/OSABJANSAB VENKTAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841626 6822655323 CHL60566 SYED AZEEM S/O LATE SYED MAHBOOB VENKATAGIRIKOTE WARD NO-3 274202 0 10 LT1 211 1 0 1385 62 1 0 3 0.8800 124 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 A7661706 0 0 0 1 0 0 0 0 0 0 SYED AZEEM,S/O LATE SYED MAHBOOB VENKATAGIRIKOTE WARD NO-3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450841712 6786534000 CH26900 ALLA BAKASH S/O SAYED IBHRAM SAB VENKATAGIRI KOTE 274202 900 10 LT1 211 0.4000 0 6899 22 1 0 3 0 26 0 0 0 460 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100000522805 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O SAYED IBHRAM SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841710 6777058154 CH50290 ZAREENA TAJ W/O SARTAJ KHAN WARD NO 1 274202 970 10 LT1 211 1 0 4637 25 1 0 3 0.9900 -28 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 BC2360447 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O SARTAJ KHAN WARD NO 1 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450841524 6761634000 CH12779 KULSUM BEE W/OEBRAHIM RAIL POLE SDL ROAD 274202 2030 10 LT1 211 0.2400 0 10329 21 1 0 3 0 -58 0 0 0 710 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000512757 0 0 0 0 0 0 0 0 0 0 KULSUM BEE,W/OEBRAHIM RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841736 6695159974 CH44266 MOHAMMAD IRFANPASHA S/O SYED ANWAR 274202 1630 10 LT1 211 1 0 17228 82 1 0 3 1 2 0 0 0 1230 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111112024664 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IRFANPASHA,S/O SYED ANWAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 83.7100 92 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450841734 6680634000 CH18848 SHARFUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1480 10 LT1 211 0.6600 0 10693 52 1 0 3 0 0 0 0 0 730 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000532202 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841576 6656912763 CH42736 Sri.Gangireddy S/O LATE NARAYANAPPA 274202 250 10 LT1 211 1 0 6639 17 1 0 3 1 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 111111264049 0 0 0 1 0 0 0 0 0 0 Sri.Gangireddy,S/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450841630 6638434000 CH38076 ABDUL RAJAAK VENKATAGIRI KOTE CHINTAMANI 274202 2680 10 LT1 211 1 0 12272 155 1 0 3 0 0 2.6500 0 0 810 2742 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 2010-03-30 100000516912 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAAK,VENKATAGIRI KOTE CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841793 6588117330 CHL58984 L MANJUNATHA S/O V LAKSHMAIAH BAGEPALLI ROAD 274202 40 10 LT1 211 2 0 6043 157 1 0 3 0.7900 657 3.3300 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 53321772 0 0 0 2 0 0 0 0 0 0 L MANJUNATHA,S/O V LAKSHMAIAH BAGEPALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450841856 6581634000 CH14314 SHEIK CHOTA SABI VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2210 10 LT1 211 0.3800 0 3885 24 1 0 3 0 4 0 0 0 380 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.380 (ignore if paid) 0 100000 6581634560A 0 0 0 0 0 0 0 0 0 0 SHEIK CHOTA SABI,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841852 6272044000 CH22551 KESHVATHAMMA W/O.SRIRAMAREDDY RAIL POLE SDL ROAD 274202 3430 10 LT2 221 0.1600 0 10077 86 1 0 3 0.8200 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 52190608 0 0 0 0 0 0 0 0 0 0 KESHVATHAMMA,W/O.SRIRAMAREDDY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450841662 9964044000 CH8075 PAYAMUNNISHA M.G ROAD RAIL POLE SDL ROAD 274202 3500 10 LT3A 311 0.2400 0 10770 87 1 0 3 0 1942 14.5300 0 0 220 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000530277 0 0 0 0 0 0 0 0 0 0 PAYAMUNNISHA,M.G ROAD RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841647 9865044000 CH29975 N.SHANTHAMMA LAKSHMINAYANAREDDY M.G.ROAD 274202 3320 10 LT3A 311 1 0 36500 396 1 0 3 0 0 2.1300 0 0 5160 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.5160 (ignore if paid) 0 9999999 100000532235 0 0 0 0 0 0 0 0 0 0 N.SHANTHAMMA,LAKSHMINAYANAREDDY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841750 9702708047 CH55148 ZAHEDA W/O SHAKE PARAJAN VENKATAGIRIKOTE 274202 350 10 LT3A 311 1 0 1162 14 1 0 3 0.7900 -1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 52902244 0 0 0 0 0 0 0 0 1 0 ZAHEDA,W/O SHAKE PARAJAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450841622 9443044000 CH39178 RAHAMATH ULLA S/O.ADBUL KUDUS CHINTHAMANI 274202 550 10 LT3A 311 0.2400 0 248 0 1 0 3 0.8800 0 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 38591021 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA,S/O.ADBUL KUDUS CHINTHAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450841649 9253044000 CH39107 HIMATHIYAJAHAMAD S/O.GAPOORSAB CHINTHAMANI 274202 1750 10 LT3A 311 0.2400 0 1142 6 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000522268 0 0 0 0 0 0 0 0 0 0 HIMATHIYAJAHAMAD,S/O.GAPOORSAB CHINTHAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841671 9224659054 CHC58010 SHAKEEB AHAMED S/O SHAIK AMEERJAN VENKATAGIRIKOTTE 274202 1880 10 LT3A 311 1 0 39 0 1 0 3 1 433 3.3000 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 53361810 0 0 0 0 0 0 0 0 1 0 SHAKEEB AHAMED,S/O SHAIK AMEERJAN VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450841683 8512779465 CH55147 ZAHEDA W/O SHAKE PARAJAN2 VENKATAGIRIKOTE 274202 320 10 LT3A 311 1 0 1699 23 1 0 3 0.7600 1316 10.4400 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 52902243 0 0 0 0 0 0 0 0 1 0 ZAHEDA,W/O SHAKE PARAJAN2 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450841560 8253044000 CH39106 HIMATHIYAJAHAMAD S/O.GAPOORSAB CHINTHAMANI 274202 1740 10 LT3A 311 0.2400 0 1149 4 1 0 3 0 0 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000530739 0 0 0 0 0 0 0 0 0 0 HIMATHIYAJAHAMAD,S/O.GAPOORSAB CHINTHAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841601 8247044000 CH18851 MAHAMED FAYAJ VENKATAGIRI KOTE, CNT SIDLAGATTA ROAD 274202 2790 10 LT3A 311 0.2000 0 871 9 1 0 3 0 504 11.4800 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000524555 0 0 0 0 0 0 0 0 0 0 MAHAMED FAYAJ,VENKATAGIRI KOTE, CNT SIDLAGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841860 7996044000 CH20046 HAJARAMBI VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 274202 2040 10 LT3A 311 0.2000 0 4964 5 1 0 3 0 0 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000524119 0 0 0 0 0 0 0 0 0 0 HAJARAMBI,VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841751 7926339000 CH42743 A.NIKATH SULTHANA D/O C.M.AFSAR AHMED, VENKATAGIRIKOTE, CHINTAMANI 274202 480 10 LT3A 311 1 0 2032 70 1 0 3 1 5460 158.0800 0 0 210 2742 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14006152 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006912213 0 0 0 0 0 0 0 0 1 0 A.NIKATH SULTHANA,D/O C.M.AFSAR AHMED, VENKATAGIRIKOTE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450841668 7524044000 CH6773 SHEK AMEERJAN VENKATAGIRI KOTE, CNT SIDLAGATTA ROAD 274202 820 10 LT3A 311 0.0800 0 7009 60 1 0 3 1 0 3.3000 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 111111731250 0 0 0 0 0 0 0 0 1 0 SHEK AMEERJAN,VENKATAGIRI KOTE, CNT SIDLAGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450841788 7307711160 CH44334 RAMANJINAMMA W/O NARASIMHA REDDY 274202 2800 10 LT3A 311 1 0 5205 0 1 0 3 1 1092 9.7400 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 100006911731 0 0 0 0 0 0 0 0 1 0 RAMANJINAMMA,W/O NARASIMHA REDDY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450841858 7184044000 CH36041 RAMALINGAPPA BIN PEMANNA RAIL POLE SDL ROAD 274202 2830 10 LT3A 311 1 0 17961 178 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000527306 0 0 0 0 0 0 0 0 0 0 RAMALINGAPPA,BIN PEMANNA RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841866 6975044000 CH30107 SHABBHIRPASHA S/O.KHASIMSAB RAIL POLE SDL ROAD 274202 1540 10 LT3A 311 0.2400 0 1220 11 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528127 0 0 0 0 0 0 0 0 0 0 SHABBHIRPASHA,S/O.KHASIMSAB RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841592 6957009326 CHC61188 G V KRISHNAPPA S/O VENKATAPPA M G ROAD, NEAR PUMP HOUSE 274202 0 10 LT3A 311 1 0 869 83 1 0 3 0.8800 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 A8555876 0 0 0 1 0 0 0 0 1 0 G V KRISHNAPPA,S/O VENKATAPPA M G ROAD, NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450841833 6926339000 CH42742 A.NIKATH SULTHANA D/O C.M.AFSAR AHMED, VENKATAGIRIKOTE, CHINTAMANI 274202 470 10 LT3A 311 1 0 324 24 1 0 3 0.9200 1339 11.1400 0 0 230 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 A6742722 0 0 0 0 0 0 0 0 1 0 A.NIKATH SULTHANA,D/O C.M.AFSAR AHMED, VENKATAGIRIKOTE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450841582 6851284608 CH55146 ZAHEDA W/O SHAKE PARAJAN1 VENKATAGIRIKOTE 274202 300 10 LT3A 311 1 0 570 11 1 0 3 0.7800 815 11.8500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 52902242 0 0 0 1 0 0 0 0 1 0 ZAHEDA,W/O SHAKE PARAJAN1 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450841633 6714044000 CH6869 GERIGAREDDY CHINTAMANI M.G.ROAD 274202 570 10 LT3A 311 0.0800 0 2145 5 1 0 3 1 0 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 9999 111124002675 0 0 0 0 0 0 0 0 1 0 GERIGAREDDY,CHINTAMANI M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450841539 6249728966 CHC59592 SATHISH V P S/O PARAMASHIVAREDDY V N2 VENKATAGIRIKOTTE 274202 0 10 LT3A 311 1 0 2531 73 1 0 3 0.8200 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 A5508811 0 0 0 0 0 0 0 0 1 0 SATHISH V P,S/O PARAMASHIVAREDDY V N2 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450841832 6217044000 CH18841 MOHAMED FAYAZ VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 274202 1370 10 LT3A 311 0.2000 0 201 2 1 0 3 0 234 1.2300 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000512123 0 0 0 0 0 0 0 0 0 0 MOHAMED FAYAZ,VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841742 5901507967 CH55145 ZAHEDA W/O SHAKE PARAJAN3 VENKATAGIRIKOTE 274202 310 10 LT3A 311 1 0 551 12 1 0 3 0.9000 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 52902241 0 0 0 0 0 0 0 0 1 0 ZAHEDA,W/O SHAKE PARAJAN3 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450841822 4654993593 CH51880 CHAND PASHA S/O GOWSPEER VENKATAGIRIKOTE COLONY 274202 2050 10 LT1 211 1 0 18925 121 1 0 3 0.9600 0 1.5000 0 0 2700 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 BC2567724 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O GOWSPEER VENKATAGIRIKOTE COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 253.4200 0 2024-06-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1450841825 4592534000 CH5096 L.A.ABDUL REZEK S/O ABDUL RAHAMAN VENKATAGIRI KOTE 274202 2650 10 LT1 211 0.1600 0 11158 38 1 0 3 0 -74 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000524944 0 0 0 0 0 0 0 0 0 0 L.A.ABDUL REZEK,S/O ABDUL RAHAMAN VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841821 4574534000 CH33129 M.D.IRFAN PASHA S/O ANWAR SAB VENKATAGIRIKOTE 274202 1610 10 LT1 211 0.4000 0 10097 171 1 0 3 0 0 0 0 0 1410 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000525254 0 0 0 0 0 0 0 0 0 0 M.D.IRFAN PASHA,S/O ANWAR SAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 59.0200 65 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841818 4561634000 CH18850 KASIM SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2190 10 LT1 211 0.2000 0 2811 9 1 0 3 0 -19 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000532059 0 0 0 0 0 0 0 0 0 0 KASIM SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-11-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841571 4530634000 CH20546 G. VENKATA REDDY VENKATA GIRI KOTE, CMY SIDLAGATTA ROAD 274202 2860 10 LT1 211 0.8000 0 10914 0 1 0 3 0 2699 23.2400 0 0 1080 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000515835 0 0 0 0 0 0 0 0 0 0 G. VENKATA REDDY,VENKATA GIRI KOTE, CMY SIDLAGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841569 4526861316 CH43412 S.N.LAKSHMIDEVAMMA W/O YAMANNA 274202 3250 10 LT1 211 1 0 10846 100 1 0 3 1 0 1.5500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 111111367262 0 0 0 3 0 0 0 0 0 0 S.N.LAKSHMIDEVAMMA,W/O YAMANNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450841714 4484534000 CH34484 SMT.RIHAN W/O DRIVER AHAMAD VENKATAGIRIKOTE 274202 1850 10 LT1 211 0.4800 0 4013 37 1 0 3 0 119 1.6900 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528803 0 0 0 0 0 0 0 0 0 0 SMT.RIHAN,W/O DRIVER AHAMAD VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841786 4458534000 CH21833 SABHIR JANE SHAYAJAHAMAD RAIL POLE SDL ROAD 274202 1360 10 LT1 211 1 0 9601 116 1 0 3 0 904 6.6000 0 0 450 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000531926 0 0 0 0 0 0 0 0 0 0 SABHIR JANE,SHAYAJAHAMAD RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841629 4410534000 CH6774 SHEIK AMEERJAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 770 10 LT1 211 0.5800 0 12092 49 1 0 3 0 115 1.1100 0 0 810 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000515403 0 0 0 0 0 0 0 0 0 0 SHEIK AMEERJAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841634 4310534000 CH6787 MEHABUB BEE VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1050 10 LT1 211 0.7800 0 3496 7 1 0 3 0 175 2.4500 0 0 280 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000518999 0 0 0 0 0 0 0 0 0 0 MEHABUB BEE,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841820 4282534000 CH4197 BIBI JAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2420 10 LT1 211 0.3400 0 9549 52 1 0 3 0 -52 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000513634 0 0 0 0 0 0 0 0 0 0 BIBI JAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841824 4270534000 CH8274 YARAMA REDDY VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 274202 710 10 LT1 211 0.2400 0 3042 0 1 0 3 0 -44 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000521272 0 0 0 0 0 0 0 0 0 0 YARAMA REDDY,VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841827 4258534000 CH22044 C.V. KRISHNA PRASAD S/O LATE VENKATACHALAPTHI M G ROAD 274202 3380 10 LT1 211 2 0 10518 0 1 0 28 0 2314 21.1300 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000525595 0 0 0 0 0 0 0 0 0 0 C.V. KRISHNA PRASAD,S/O LATE VENKATACHALAPTHI M G ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841845 4240534000 CH6922 AMEER HANZA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2530 10 LT1 211 0.6200 0 16443 136 1 0 3 0 284 4.1000 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000515569 0 0 0 0 0 0 0 0 0 0 AMEER HANZA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841790 4156534000 CH24549 GERIGI DODDANARAYANAMMA CHINTAMANI VENKATAGIRI KOTE 274202 100 10 LT1 211 0.4000 0 9592 48 1 0 3 0 9 0 0 0 350 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000523520 0 0 0 0 0 0 0 0 0 0 GERIGI DODDANARAYANAMMA,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841636 4091634000 CH14898 SHAMSHEED BEGUM VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1260 10 LT1 211 0.2000 0 3937 0 1 0 3 1 3 0 0 0 220 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111123693560 0 0 0 0 0 0 0 0 0 0 SHAMSHEED BEGUM,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450841564 4013534000 CH4777 MOHMED ISSUF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2520 10 LT1 211 0.1200 0 3708 13 1 0 3 0 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000521911 0 0 0 0 0 0 0 0 0 0 MOHMED ISSUF,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841808 3972634000 AEH988 C.N.NARAYANA SWAMY M.G. ROAD,CMY M.G.ROAD 274202 3340 10 LT1 211 3 0 6747 25 1 0 3 0 103 1.4500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000513015 0 0 0 0 0 0 0 0 0 0 C.N.NARAYANA SWAMY,M.G. ROAD,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841801 3954634000 CH10777 JAIBUNNISA W/O ALLABAKASH VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1580 10 LT1 211 0.2000 0 7200 96 1 0 3 0 0 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000515344 0 0 0 0 0 0 0 0 0 0 JAIBUNNISA,W/O ALLABAKASH VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841635 3899534000 CH17322 SHEIK AMEER JAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 790 10 LT1 211 0.4000 0 15967 74 1 0 3 0 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000531438 0 0 0 0 0 0 0 0 0 0 SHEIK AMEER JAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841815 3886044000 CH20549 VENKATA REDDY GOPLAREDDY RAIL POLE SDL ROAD 274202 2890 10 LT1 211 0.2400 0 12676 151 1 0 3 0 0 1 0 0 1650 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000520025 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,GOPLAREDDY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841817 3884012971 CH51872 SHABEER PASHA S/O SHAIK AMIR JAN VENKATAGIRIKOTE 274202 1130 10 LT1 211 1 0 5784 85 1 0 3 0.9000 0 0 0 0 750 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2617473 0 0 0 2 0 0 0 0 1 0 SHABEER PASHA,S/O SHAIK AMIR JAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450841764 3878534000 CH21205 SYED ILIYAZ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2460 10 LT1 211 0.4000 0 11205 63 1 0 3 0 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000531090 0 0 0 0 0 0 0 0 0 0 SYED ILIYAZ,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841760 3867434000 CH40867 MANIVASAGAN S/O JANAKI RAM VENKATAGIRIKOTE 274202 3070 10 LT1 211 1 0 22890 121 1 0 3 0 -193 0 0 0 230 2742 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2012-09-18 100004595084 0 0 0 0 0 0 0 0 0 0 MANIVASAGAN,S/O JANAKI RAM VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841755 3863634000 AEH943 C.K.RAVINDRANATH S/O LATE C.S.KRISHNAMURTHY M.G.ROAD 274202 3420 10 LT1 211 1 0 5035 3 1 0 3 0 144 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000529105 0 0 0 0 0 0 0 0 0 0 C.K.RAVINDRANATH,S/O LATE C.S.KRISHNAMURTHY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841532 3825534000 CH30216 GERIGIREDDY S/O LATE NARAYANAPPA RAIL POLE SDL ROAD 274202 240 10 LT1 211 0.7200 0 17003 67 1 0 3 0 0 0 0 0 0 2742 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14006152 0 100000 2009-12-01 3825534553E 0 0 0 0 0 0 0 0 0 0 GERIGIREDDY,S/O LATE NARAYANAPPA RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841603 3797534000 CH26214 SYEDAHAMAD S/O.SYEDGOSS V.KOTE AUTO STAND 274202 2100 10 LT1 211 1 0 13879 81 1 0 3 0 -150 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528758 0 0 0 0 0 0 0 0 0 0 SYEDAHAMAD,S/O.SYEDGOSS V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841602 3792534000 CH5038 SHIVANATHA S/O M.S.NARAYANAPPA Venkatagiri kote, 1st Division 274202 190 10 LT1 211 0.1600 0 8282 48 1 0 3 0 43 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000525165 0 0 0 0 0 0 0 0 0 0 SHIVANATHA,S/O M.S.NARAYANAPPA Venkatagiri kote, 1st Division 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841654 3683534000 CH32440 SRI A. NARAYANA SWAMY S\O V. ANJAPPA VENKATAGIRI KOTE 274202 3270 10 LT1 211 2 0 25392 151 1 0 3 0 -478 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000514101 0 0 0 0 0 0 0 0 0 0 SRI A. NARAYANA SWAMY,S\O V. ANJAPPA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841689 3668132521 CHL60219 ATEEQ AHMED S/O BASHU SAB2 VENKATAGIRIKOTE 274202 0 10 LT1 211 1 0 60 1 1 0 3 1 56 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 A6759317 0 0 0 1 0 0 0 0 1 0 ATEEQ AHMED,S/O BASHU SAB2 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450841840 3636287975 CH49917 SHAKEEB AHAMED S/O SHAIK AMEERJAN 274202 1890 10 LT1 211 2 0 13119 164 1 0 3 0.9900 0 0 0 0 310 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2278066 0 0 0 2 0 0 0 0 0 0 SHAKEEB AHAMED,S/O SHAIK AMEERJAN 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450841667 3592534000 CH5097 L.A.ABDUL RAZAK VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2690 10 LT1 211 0.1600 0 6205 0 1 0 3 1 0 0 0 0 600 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111257618 0 0 0 0 0 0 0 0 0 0 L.A.ABDUL RAZAK,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450841716 3572534000 CH5628 SHEIK AHMED VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 830 10 LT1 211 0.1200 0 10726 53 1 0 3 0 4 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000518021 0 0 0 0 0 0 0 0 0 0 SHEIK AHMED,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841713 3570552298 CH50531 NARASAMMA W/O D V SRINIVAS1 274202 3110 10 LT1 211 1 0 4363 92 1 0 3 0.7900 0 4.4900 0 0 590 2742 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2019-04-29 39043108 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O D V SRINIVAS1 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450841772 3555534000 CH29132 SHANAZ W/O.SARDAR VENKATAGIRI KOTE 274202 1070 10 LT1 211 0.4800 0 10214 39 1 0 3 0 1 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000525975 0 0 0 0 0 0 0 0 0 0 SHANAZ,W/O.SARDAR VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841766 3554634000 AEH2867 MAKBUL UNNISA VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 274202 2010 10 LT1 211 3 0 7245 66 1 0 3 0 -307 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 999999 100000515570 0 0 0 0 0 0 0 0 0 0 MAKBUL UNNISA,VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841773 3553634000 CH12107 NAZEEMA UNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1460 10 LT1 211 0.2400 0 7516 37 1 0 3 0 -25 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000512759 0 0 0 0 0 0 0 0 0 0 NAZEEMA UNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841769 3548534000 CH22009 ABDHUL RAJAK ABDHULREHAMAN SAB VENKATAGIRI KOTE 274202 980 10 LT1 211 0.4800 0 10322 140 1 0 3 0 1713 12.4200 0 0 650 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000518710 0 0 0 0 0 0 0 0 0 0 ABDHUL RAJAK,ABDHULREHAMAN SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841872 3530634000 CH20547 G. VENKATA REDDY VENKATA GIRI KOTE, CMY SIDLAGATTA ROAD 274202 2870 10 LT1 211 0.3300 0 9251 69 1 0 3 0 0 2.0900 0 0 480 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000511466 0 0 0 0 0 0 0 0 0 0 G. VENKATA REDDY,VENKATA GIRI KOTE, CMY SIDLAGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841656 3498434000 CH39061 GULAB JHAN D/O.LATE MUZUMEELPASHA - 274202 1410 10 LT1 211 0.4800 0 6756 41 1 0 3 0 0 0 0 0 640 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000528875 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,D/O.LATE MUZUMEELPASHA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841711 3468399500 CH47708 ABZAL PASHA S/O SAB JAN SAB1 274202 1950 10 LT1 211 1 0 10907 109 1 0 3 0.8500 254 0 0 0 870 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2154696 0 0 0 2 0 0 0 0 0 0 ABZAL PASHA,S/O SAB JAN SAB1 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450841717 3459434000 CH4201 ABDHULKUDDAR VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 274202 2450 10 LT1 211 0.1600 0 15219 38 1 0 3 0 817 7.2200 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000521702 0 0 0 0 0 0 0 0 0 0 ABDHULKUDDAR,VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841645 3393634000 CH10631 MUDDAPPA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 670 10 LT1 211 0.1200 0 3477 32 1 0 3 0 109 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000515539 0 0 0 0 0 0 0 0 0 0 MUDDAPPA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841644 3376434000 CH40518 VISHWANATH S/O M.S.NARAYANAPPA VENKATAGIRIKOTE 274202 170 10 LT1 211 1 0 11605 81 1 0 3 0 7 0 0 0 910 2742 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2012-05-25 100000523558 0 0 0 0 0 0 0 0 0 0 VISHWANATH,S/O M.S.NARAYANAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841865 3329434000 CH38932 SHATAJ UNEESA W/O.N K NOWSHADH - 274202 1660 10 LT1 211 0.4800 0 14472 115 1 0 3 0 170 1 0 0 500 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100000512446H 0 0 0 0 0 0 0 0 0 0 SHATAJ UNEESA,W/O.N K NOWSHADH - 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841551 6549534000 CH23703 MAHABOOB BI M.G. RAOD, CMY VENKATAGIRI KOTE 274202 1040 10 LT1 211 0.2400 0 3122 13 1 0 3 0 -91 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000514748 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,M.G. RAOD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841709 6493634000 CH11000 INAYATH VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1290 10 LT1 211 0.1600 0 4787 37 1 0 3 0 1 0 0 0 910 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000523089 0 0 0 0 0 0 0 0 0 0 INAYATH,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841855 6474534000 CH34719 C.VENKATESHAPPA S/O CHIKKA NAREPPA VENKATAGIRIKOTE 274202 3020 10 LT1 211 1 0 12751 88 1 0 3 0 867 12.2900 0 0 410 2742 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2022-09-29 100000516067 0 0 0 0 0 0 0 0 0 0 C.VENKATESHAPPA,S/O CHIKKA NAREPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841851 6472634000 CH14219 ABDHUL RASHID VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 274202 2130 10 LT1 211 0.4800 0 11701 56 1 0 3 0 -44 0 0 0 470 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000512248 0 0 0 0 0 0 0 0 0 0 ABDHUL RASHID,VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841664 6432534000 CH35406 SHANAZ W\O SARDAR RAIL POLE SDL ROAD 274202 1100 10 LT1 211 0.2400 0 351 0 1 0 3 0 0 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000515782 0 0 0 0 0 0 0 0 0 0 SHANAZ,W\O SARDAR RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841733 6404634000 CH10228 SHANAZ W/O.SARDAR VENKATAGIRI KOTE 274202 1090 10 LT1 211 0.4300 0 12914 117 1 0 3 0 -2 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000530164 0 0 0 0 0 0 0 0 0 0 SHANAZ,W/O.SARDAR VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841834 6372534000 CH5737 SABJAN SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2620 10 LT1 211 0.0800 0 25640 124 1 0 3 0 19 0 0 0 1430 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000525120 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841549 6351534000 CH3702 SHIVANATHA S/O M.S.NARAYANAPPA VENKATAGIRI KOTE 274202 120 10 LT1 211 0.2400 0 5336 30 1 0 3 0 71 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000511213 0 0 0 0 0 0 0 0 0 0 SHIVANATHA,S/O M.S.NARAYANAPPA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 44 54 2024-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841859 6267434000 CH39562 ASEEP PASHA S/O CHANDH PASHA VENKATAGIRIKOTE 274202 860 10 LT1 211 1 0 2385 76 1 0 3 0.9000 383 2.7900 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 A2881242 0 0 0 2 0 0 0 0 0 0 ASEEP PASHA,S/O CHANDH PASHA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450841541 6239263463 AEH3683 SHAKEEB AHAMED S/O V S R AMEER JAN VENKATAGIRIKOTE 274202 1770 10 LT1 211 4 0 26914 343 1 0 3 0.9700 6321 45.9600 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 C806141 0 0 0 4 0 0 0 0 1 0 SHAKEEB AHAMED,S/O V S R AMEER JAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 352.0800 0 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1450841599 6132843122 CH45094 SRI VENKATESHAPPA S/O CHIKKANAREPPA 274202 3030 10 LT1 211 1 0 8935 64 1 0 3 1 161 2.4500 0 0 0 2742 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 2015-05-19 111111303814 0 0 0 1 0 0 0 0 0 0 SRI VENKATESHAPPA,S/O CHIKKANAREPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450841658 6107534000 CH26631 A.BYRAREDDY S/O ANJAPPA ADERSHA THEATER FRONT COLONY 274202 3000 10 LT1 211 1 0 10102 239 1 0 3 0.8100 1766 18.2000 0 0 1650 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.1650 (ignore if paid) 0 0 53324814 0 0 0 3 0 0 0 0 0 0 A.BYRAREDDY,S/O ANJAPPA ADERSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 270.4200 0 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450841696 6096534000 CH24948 RAJENDRAPRASAD V.KOTE VENKATAGIRI KOTE 274202 3010 10 LT1 211 1 0 15432 73 1 0 3 0 -129 0 0 0 389 2742 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.389 (ignore if paid) 0 9999999 2019-12-31 100000525903 0 0 0 0 0 0 0 0 0 0 RAJENDRAPRASAD,V.KOTE VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841771 6065665808 CH45095 SRI VENKATESHAPPA S/O CHIKKANAREPPA 274202 3040 10 LT1 211 1 0 4937 51 1 0 3 1 -13 0 0 0 0 2742 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 2015-05-19 111111291432 0 0 0 1 0 0 0 0 0 0 SRI VENKATESHAPPA,S/O CHIKKANAREPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450841877 6051634000 CH13530 SHARFUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1160 10 LT1 211 0.6000 0 10828 51 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528072 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841795 5990634000 CH19911 VISWANATH BIN M.S.NARAYANAPPA VENKATAGIRI KOTE 274202 160 10 LT1 211 0.2400 0 12788 146 1 0 3 0 239 1.1400 0 0 1090 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000525149 0 0 0 0 0 0 0 0 0 0 VISWANATH,BIN M.S.NARAYANAPPA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841794 5981534000 CH9019 ASHA BEE VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 274202 2110 10 LT1 211 0.2000 0 15781 71 1 0 3 0 -6 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 999999 100000530682 0 0 0 0 0 0 0 0 0 0 ASHA BEE,VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841574 5959434000 CH36843 BIBI JAN VENKATAGIRIKOTE 274202 2430 10 LT1 211 0.2500 0 8310 56 1 0 3 0 4 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000524585 0 0 0 0 0 0 0 0 0 0 BIBI JAN,VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841594 5841534000 CH7502 ABDUL RAHOOF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2710 10 LT1 211 0.1200 0 5376 83 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000531498 0 0 0 0 0 0 0 0 0 0 ABDUL RAHOOF,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841657 5828534000 CH21112 NAJEEM UNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 580 10 LT1 211 1 0 15318 161 1 0 3 0 -9 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000516959 0 0 0 0 0 0 0 0 0 0 NAJEEM UNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-11-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841639 5815280176 CH56736 SHIVARAMAREDDY S/O NARAYANAPPA5 BAGEPALLI ROAD 274202 3190 10 LT1 211 1 0 3154 60 1 0 3 0.8200 -59 0 0 0 490 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.490 (ignore if paid) 0 0 53129839 0 0 0 2 0 0 0 0 1 0 SHIVARAMAREDDY,S/O NARAYANAPPA5 BAGEPALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.4500 86 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450841765 5796434000 CH40300 APJAL PASHA S/O SAB JAN SAB VENKATAGIRIKOTE 274202 1940 10 LT1 211 1 0 228 75 1 0 3 0.8700 147 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 U5483140 0 0 0 2 0 0 0 0 0 0 APJAL PASHA,S/O SAB JAN SAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450841826 5688434000 CH38955 KUSTARUNEESA W/O.S.K.BASHA - 274202 1980 10 LT1 211 1 0 19810 159 1 0 3 0 0 1 0 0 1550 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000523674 0 0 0 0 0 0 0 0 0 0 KUSTARUNEESA,W/O.S.K.BASHA - 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841869 5649534000 CH23407 T.R.VENKATAREDDY M.G. RAOD, CMY VENKATAGIRI KOTE 274202 730 10 LT1 211 0.4000 0 263 0 1 0 28 1 -14 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 111110494161 0 0 0 0 0 0 0 0 0 0 T.R.VENKATAREDDY,M.G. RAOD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841770 5561634000 CH18849 KASIM SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2180 10 LT1 211 0.2000 0 1623 2 1 0 3 1 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 111120903372 0 0 0 0 0 0 0 0 0 0 KASIM SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450841527 5530634000 CH20545 G. VENKATA REDDY VENKATA GIRI KOTE, CMY SIDLAGATTA ROAD 274202 2850 10 LT1 211 0.8000 0 12475 45 1 0 3 0 697 9.9200 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000530648 0 0 0 0 0 0 0 0 0 0 G. VENKATA REDDY,VENKATA GIRI KOTE, CMY SIDLAGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841619 5498088973 CH50530 NARASAMMA W/O D V SRINIVAS 274202 3100 10 LT1 211 1 0 8468 141 1 0 3 0.8900 0 2.7900 0 0 820 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.820 (ignore if paid) 0 99999 39043107 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O D V SRINIVAS 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 65 72 2023-11-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450841699 5490065750 CH47963 SABDAR PASHA S/O SYED SHAMIR SAB 274202 2170 10 LT1 211 1 0 6547 76 1 0 3 0.7700 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 BC2232714 0 0 0 1 0 0 0 0 0 0 SABDAR PASHA,S/O SYED SHAMIR SAB 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450841753 5475641204 CH56735 SHIVARAMAREDDY S/O NARAYANAPPA4 BAGEPALLI ROAD 274202 3180 10 LT1 211 1 0 2277 74 1 0 3 0.9000 371 1.9400 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 53129838 0 0 0 2 0 0 0 0 1 0 SHIVARAMAREDDY,S/O NARAYANAPPA4 BAGEPALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.6400 50 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450841757 5472634000 CH14220 ABDHUL RASHID CHINTAMANI V.KOTE AUTO STAND 274202 2140 10 LT1 211 0.4800 0 5462 24 1 0 3 0 -39 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000512628 0 0 0 0 0 0 0 0 0 0 ABDHUL RASHID,CHINTAMANI V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841842 5445534000 CH29577 SHIEKAMIRJANE S/O.SHIEKPRAKRUDDIN RAIL POLE SDL ROAD 274202 1110 10 LT1 211 0.1200 0 9025 50 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000515257 0 0 0 0 0 0 0 0 0 0 SHIEKAMIRJANE,S/O.SHIEKPRAKRUDDIN RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841837 5444621101 CH44265 MOHAMMAD IRFANPASHA S/O SYED ANWAR 274202 1620 10 LT1 211 1 0 10550 56 1 0 3 1 0 0 0 0 630 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110026233 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IRFANPASHA,S/O SYED ANWAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 56.4800 62 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450841590 5338534000 CH21059 ABDUL LATHEEF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 840 10 LT1 211 0.3600 0 9939 86 1 0 3 0 835 6.8300 0 0 230 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000511409 0 0 0 0 0 0 0 0 0 0 ABDUL LATHEEF,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841723 5282534000 CH4196 AMEER AHMED VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2540 10 LT1 211 0.1600 0 5597 2 1 0 3 0 -22 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000518629 0 0 0 0 0 0 0 0 0 0 AMEER AHMED,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841727 5281534000 CH8726 K.REHAMTH VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1780 10 LT1 211 0.4200 0 14424 103 1 0 3 0 -24 0 0 0 0 2742 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 2012-04-26 100000514209 0 0 0 0 0 0 0 0 0 0 K.REHAMTH,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841530 3312343441 CH49982 MOHAMMAD YUSAF S/O DIVAN HUSEN1 274202 1810 10 LT1 211 1 0 5928 58 1 0 3 0.9600 0 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 BC2303968 0 0 0 2 0 0 0 0 0 0 MOHAMMAD YUSAF,S/O DIVAN HUSEN1 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1450841675 3263797462 CH52405 GERIGIREDDY S/O NARAYANAPPA VENKATAGIRIKOTE 274202 210 10 LT1 211 2 0 5085 41 1 0 3 0.9600 1 0 0 0 210 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.210 (ignore if paid) 0 0 52190610 0 0 0 2 0 0 0 0 1 0 GERIGIREDDY,S/O NARAYANAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450841672 3250392812 CH43408 S.N.LAKSHMIDEVAMMA W/O K.L.YAMANNA 274202 3210 10 LT1 211 1 0 13206 110 1 0 3 1 0 1 0 0 270 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111245982 0 0 0 2 0 0 0 0 0 0 S.N.LAKSHMIDEVAMMA,W/O K.L.YAMANNA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450841665 3182534000 CH4198 ABDUL RAVOF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2660 10 LT1 211 0.1200 0 14065 138 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000521685 0 0 0 0 0 0 0 0 0 0 ABDUL RAVOF,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841799 3156534000 CH24550 GERIGI DODDANARAYANAMMA CHINTAMANI VENKATAGIRI KOTE 274202 90 10 LT1 211 0.4000 0 6357 112 1 0 3 0 98 1 0 0 580 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000525658 0 0 0 0 0 0 0 0 0 0 GERIGI DODDANARAYANAMMA,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841563 3111534000 CH8868 MUDDAPPA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 700 10 LT1 211 0.4800 0 3526 29 1 0 3 0 210 1.8100 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000527802 0 0 0 0 0 0 0 0 0 0 MUDDAPPA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841566 3109339000 CH42827 BASHA S/O ABDUL KARIM, VENKATAGIRIKOTE, CHINTAMANI 274202 930 10 LT1 211 1 0 2865 79 1 0 3 1 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 111110180698 0 0 0 0 0 0 0 0 0 0 BASHA,S/O ABDUL KARIM, VENKATAGIRIKOTE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1450841659 3096534000 CH24950 K.SUJATHA W/O VENKATARAMANA VENKATAGIRI KOTE,CMY 274202 1500 10 LT1 211 0.4000 0 9021 13 1 0 3 0 0 0 0 0 350 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000526061 0 0 0 0 0 0 0 0 0 0 K.SUJATHA,W/O VENKATARAMANA VENKATAGIRI KOTE,CMY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841728 2970080797 CH49981 MOHAMMAD YUSAF S/O DIVAN HUSEN 274202 1800 10 LT1 211 1 0 1386 75 1 0 3 0.8700 -3 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 A6737782 0 0 0 2 0 0 0 0 0 0 MOHAMMAD YUSAF,S/O DIVAN HUSEN 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450841679 2960094435 CH42737 Sri.Gerigi Reddy S/O LATE NARAYANAPPA 274202 270 10 LT1 211 1 0 12022 72 1 0 3 1 472 6.8000 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 111111264953 0 0 0 0 0 0 0 0 0 0 Sri.Gerigi Reddy,S/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450841676 2955474615 CH47302 GERIGI REDDY S/O NARAYANAPPA1 VENKATAGIRIKOTE 274202 230 10 LT1 211 1 0 6211 51 1 0 3 0.7600 165 1 0 0 320 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37616134 0 0 0 2 0 0 0 0 0 0 GERIGI REDDY,S/O NARAYANAPPA1 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450841609 2891534000 CH5349 P M AFROZ KHAN S/O MAQBOOL KHAN MEHABOOB NAGAR 274202 2300 10 LT1 211 0.2600 0 13513 68 1 0 3 0 -37 0 0 0 390 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000528476 0 0 0 0 0 0 0 0 0 0 P M AFROZ KHAN,S/O MAQBOOL KHAN MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841800 2867434000 CH40868 MANIVASAGAN S/O JANAKI RAM VENKATAGIRIKOTE 274202 3080 10 LT1 211 0.5000 0 3515 14 1 0 3 0 18 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100004586562 0 0 0 0 0 0 0 0 0 0 MANIVASAGAN,S/O JANAKI RAM VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841688 2839534000 CH23537 NOORULLA M.G. RAOD, CMY VENKATAGIRI KOTE 274202 2380 10 LT1 211 0.3600 0 16899 163 1 0 3 0 2 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000531656 0 0 0 0 0 0 0 0 0 0 NOORULLA,M.G. RAOD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841547 2793534000 CH31660 SRI KALAPPA KANNAM PALLI SIDLAGATTA ROAD 274202 370 10 LT1 211 0.4800 0 4083 14 1 0 3 0 7 0 0 0 750 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000520884 0 0 0 0 0 0 0 0 0 0 SRI KALAPPA,KANNAM PALLI SIDLAGATTA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841606 2781534000 CH8616 VISWANATH M S .NARAYANAPPA VENKATAGIRIKOTE RAIL POLE SDL ROAD 274202 130 10 LT1 211 0.2000 0 8059 105 1 0 3 0 0 3.4900 0 0 660 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000528396 0 0 0 0 0 0 0 0 0 0 VISWANATH,M S .NARAYANAPPA VENKATAGIRIKOTE RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 46 56 2024-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841783 2638434000 CH38325 C K SHABEER S/O ABDUL KHUDUS VENKATAGIRI KOTE 274202 1710 10 LT1 211 0.4000 0 12257 215 1 0 3 1 368 1.9600 0 0 2330 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111114635919 0 0 0 3 0 0 0 0 0 0 C K SHABEER,S/O ABDUL KHUDUS VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1450841567 2608534000 CH21111 NAJE MUNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 620 10 LT1 211 0.8000 0 7133 64 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000517477 0 0 0 0 0 0 0 0 0 0 NAJE MUNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841730 2544534000 CH32774 ABDAL KUDDAR BUDAN SAB VENKATAGIRI KOTE 274202 2500 10 LT1 211 0.4800 0 16271 53 1 0 3 0 -341 0 0 0 620 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000514495 0 0 0 0 0 0 0 0 0 0 ABDAL KUDDAR,BUDAN SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841557 2516492829 CH47301 GERIGI REDDY S/O NARAYANAPPA VENKATAGIRIKOTE 274202 220 10 LT1 211 1 0 6668 5 1 0 3 0.9800 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 37616133 0 0 0 0 0 0 0 0 0 0 GERIGI REDDY,S/O NARAYANAPPA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450841593 2499434000 CH6853 MOHMED ISSUF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2490 10 LT1 211 0.3400 0 6920 114 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000520374 0 0 0 0 0 0 0 0 0 0 MOHMED ISSUF,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841620 2496534000 CH24957 R.VENKTARAMAREDDY S/O.PATTELRAMAREDDY VENKATAGIRI KOTE 274202 640 10 LT1 211 0.4800 0 4398 22 1 0 3 0 62 1 0 0 690 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000530118 0 0 0 0 0 0 0 0 0 0 R.VENKTARAMAREDDY,S/O.PATTELRAMAREDDY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841627 2488241425 CH56734 SHIVARAMAREDDY S/O NARAYANAPPA2 BAGEPALLI ROAD 274202 3160 10 LT1 211 1 0 4441 109 1 0 3 0.8600 0 9.2100 0 0 880 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.880 (ignore if paid) 0 0 53129832 0 0 0 2 0 0 0 0 1 0 SHIVARAMAREDDY,S/O NARAYANAPPA2 BAGEPALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.1400 79 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450841814 2472534000 CH5644 SAYED CHAND PASHA S/O SAYED SUBHAN SABI VENKATAGIRIKOTE 274202 2550 10 LT1 211 0.1200 0 887 49 1 0 3 0 73 1.0200 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 9999999 1E8426119504 0 0 0 0 0 0 0 0 0 0 SAYED CHAND PASHA,S/O SAYED SUBHAN SABI VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 1 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841525 2395620356 CH52594 AKMAL PASHA S/O RAHAMATH ULLA VENKATAGIRIKOTE 274202 450 10 LT1 211 1 0 548 9 1 0 3 0.4600 -33 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 999 52304717 0 0 0 0 0 0 0 0 1 0 AKMAL PASHA,S/O RAHAMATH ULLA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753376 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450841614 2393634000 CH10632 MUDDAPPA VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 274202 690 10 LT1 211 0.1200 0 3785 31 1 0 3 0 -14 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000514285 0 0 0 0 0 0 0 0 0 0 MUDDAPPA,VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841735 2360632502 CH47961 CHAND PASHA S/O GOWSPEER 274202 2060 10 LT1 211 1 0 9339 68 1 0 3 0.9300 3 1.1700 0 0 260 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2232713 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O GOWSPEER 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450841738 2351534000 CH34741 SHAHTHAJ UNNISA W/O N.K.NOWSHADH VENKATAGIRIKOTE 274202 1640 10 LT1 211 1 0 17771 151 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528832 0 0 0 0 0 0 0 0 0 0 SHAHTHAJ UNNISA,W/O N.K.NOWSHADH VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841550 2309434000 CH9871 G.DODDANARAYANAMMA V.KOTE VENKATAGIRI KOTE 274202 70 10 LT1 211 0.3600 0 2075 62 1 0 3 0 632 5.9700 0 0 380 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000524510 0 0 0 0 0 0 0 0 0 0 G.DODDANARAYANAMMA,V.KOTE VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841604 2281534000 CH9385 ABDUL RAZAK VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1000 10 LT1 211 0.1200 0 3004 20 1 0 3 1 1 0 0 0 370 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100005221392D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450841785 2251634000 CH12361 ABDUL KUDDUS SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1020 10 LT1 211 0.2400 0 13315 77 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000523173 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUS SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841784 2244634000 CH11770 SYED SERAJ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1280 10 LT1 211 0.1600 0 6113 43 1 0 3 0 256 2.1500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000513191 0 0 0 0 0 0 0 0 0 0 SYED SERAJ,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841583 2210091763 CH47371 SHAHATAJ UNNISA W/O N K NAUSHAD VENKATAGIRIKOTE 274202 1910 10 LT1 211 1 0 1752 158 1 0 3 0.9600 -8 4.6800 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 A6742723 0 0 0 3 0 0 0 0 0 0 SHAHATAJ UNNISA,W/O N K NAUSHAD VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1450841584 2195194924 CH42217 Shekar.H.G S/O GOVINDA POOJARY 274202 3130 10 LT1 211 1 0 20761 125 1 0 3 1 0 0 0 0 0 2742 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 2013-08-14 111116021621 0 0 0 2 0 0 0 0 0 0 Shekar.H.G,S/O GOVINDA POOJARY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450841660 2188706910 CH46858 SYED AKRAM S/O SYED AHAMED SABI VENKATAGIRIKOTE 274202 1060 10 LT1 211 1 0 2469 9 1 0 3 0.8700 -55 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 29008544 0 0 0 0 0 0 0 0 0 0 SYED AKRAM,S/O SYED AHAMED SABI VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450841641 2171534000 CH7448 JAREENA TAJ W/O.AMID PASHA V.KOTE AUTO STAND 274202 2740 10 LT1 211 0.0800 0 5364 0 1 0 3 0 -60 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000521548 0 0 0 0 0 0 0 0 0 0 JAREENA TAJ,W/O.AMID PASHA V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841677 2151634000 CH13219 AMIRJAJE VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 274202 2070 10 LT1 211 0.3200 0 13052 110 1 0 3 0 -29 0 0 0 860 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000518383 0 0 0 0 0 0 0 0 0 0 AMIRJAJE,VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841850 2121534000 CH3618 MOHAMMED MOHADDIN SAHAB CHINTAMANI VENKATAGIRI KOTE 274202 340 10 LT1 211 0.2400 0 8384 51 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000520718 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOHADDIN SAHAB,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841535 2109339000 CH42828 CHAND PASHA S/O GOUSE PEER, VENKATAGIRIKOTE, CHINTAMANI 274202 940 10 LT1 211 1 0 7276 45 1 0 3 1 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 111110303064 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O GOUSE PEER, VENKATAGIRIKOTE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450841611 2081763103 CH43737 HASISATHAJ W/O INTHIYAJPASHA 274202 2600 10 LT1 211 1 0 6889 2 1 0 3 1 -6 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 100004536486D 0 0 0 0 0 0 0 0 0 0 HASISATHAJ,W/O INTHIYAJPASHA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450841806 2060922119 CH43738 HASISATHAJ W/O INTHIYAJPASHA 274202 2610 10 LT1 211 1 0 6259 41 1 0 3 1 16 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 100004536488D 0 0 0 0 0 0 0 0 0 0 HASISATHAJ,W/O INTHIYAJPASHA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450841528 1998534000 CH22638 M.MALLIKA M.G. RAOD, CMY VENKATAGIRI KOTE 274202 1700 10 LT1 211 0.6000 0 8627 64 1 0 3 0 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000531177 0 0 0 0 0 0 0 0 0 0 M.MALLIKA,M.G. RAOD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841829 1978113821 CH43360 G.Venkatareddy S/O GOPALAREDDY 274202 2900 10 LT1 211 1 0 2236 43 1 0 3 1 149 1.1100 0 0 210 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111199283 0 0 0 0 0 0 0 0 0 0 G.Venkatareddy,S/O GOPALAREDDY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450841680 1946209000 CH42547 GERIGIREDDY S/O NARAYANAPPA, VENKATAGERI KOTE, CHINTAMANI, 563125 274202 240 10 LT1 211 1 0 8841 66 1 0 3 0 -13 4.1000 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100004585938 0 0 0 0 0 0 0 0 0 0 GERIGIREDDY,S/O NARAYANAPPA, VENKATAGERI KOTE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841678 1938534000 CH21289 HIMAMSAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1330 10 LT1 211 0.6000 0 9587 80 1 0 3 0 20 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528819 0 0 0 0 0 0 0 0 0 0 HIMAMSAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841681 1934208857 CHL57932 KHADEER AHMED S/O ABDUL RAZAK VENKATAGIRIKOTTE 274202 3510 10 LT1 211 1 0 2160 65 1 0 3 0.9200 -6 3.5600 0 0 210 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.210 (ignore if paid) 0 0 53321780 0 0 0 1 0 0 0 0 0 0 KHADEER AHMED,S/O ABDUL RAZAK VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450841631 1787534000 CH21580 SHARIFHUNNISSA M.G. RAOD, CMY VENKATAGIRI KOTE 274202 1190 10 LT1 211 0.7600 0 414 0 1 0 3 0 -28 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000511395 0 0 0 0 0 0 0 0 0 0 SHARIFHUNNISSA,M.G. RAOD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841632 1770534000 CH7104 NASIM UNIAS VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1450 10 LT1 211 0.2400 0 10874 71 1 0 3 0 5 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000519757 0 0 0 0 0 0 0 0 0 0 NASIM UNIAS,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841726 1733099386 CH50003 TOUSIF AHMED S/O LATE ABDULA RAJAKA 274202 850 10 LT1 211 1 0 9546 116 1 0 3 0.9200 0 0 0 0 1530 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2313189 0 0 0 2 0 0 0 0 0 0 TOUSIF AHMED,S/O LATE ABDULA RAJAKA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450841725 1728236066 CH53332 FAHEEMUNNISA D/O BAJI SAB M G ROAD 274202 3450 10 LT1 211 1 0 1958 0 1 0 3 1 82 1.0800 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 52482304 0 0 0 0 0 0 0 0 1 0 FAHEEMUNNISA,D/O BAJI SAB M G ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450841844 1717434000 CH41699 AKHEELA KHANUM W/O ZIAULLA KHAN VENKATA GIRI KOTE, CMY 274202 1300 10 LT1 211 1 0 21562 178 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100004591325 0 0 0 0 0 0 0 0 0 0 AKHEELA KHANUM,W/O ZIAULLA KHAN VENKATA GIRI KOTE, CMY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841598 1699534000 CH18131 NASEEMUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1690 10 LT1 211 0.9800 0 11068 0 1 0 3 0 -182 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528625 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841749 1636888635 CHL57934 NADDEM AHMED S/O ABDUL RAZAQ VENKATAGIRIKOTTE 274202 800 10 LT1 211 1 0 2624 66 1 0 3 0.9100 170 1.3700 0 0 340 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.340 (ignore if paid) 0 0 53321768 0 0 0 1 0 0 0 0 0 0 NADDEM AHMED,S/O ABDUL RAZAQ VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450841873 1621885451 CH56733 SHIVARAMAREDDY S/O NARAYANAPPA6 BAGEPALLI ROAD 274202 3150 10 LT1 211 1 0 4577 99 1 0 3 0.8900 272 1.4500 0 0 1110 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.1110 (ignore if paid) 0 0 53129827 0 0 0 2 0 0 0 0 1 0 SHIVARAMAREDDY,S/O NARAYANAPPA6 BAGEPALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.7800 122 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450841651 1570512109 CH56731 SHIVARAMAREDDY S/O NARAYANAPPA BAGEPALLI ROAD 274202 3140 10 LT1 211 2 0 3757 83 1 0 3 0.8600 966 9.0400 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 53129824 0 0 0 1 0 0 0 0 0 0 SHIVARAMAREDDY,S/O NARAYANAPPA BAGEPALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.0200 94 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450841652 1561634000 CH18854 SYED ILIAZ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 960 10 LT1 211 1 0 11158 0 1 0 3 0 -26 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528744 0 0 0 0 0 0 0 0 0 0 SYED ILIAZ,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841748 1547534000 CH26401 RIHANA W/O AHAMED VENKATAGIRI KOTE 274202 1560 10 LT1 211 0.8000 0 10602 82 1 0 3 0 -4 0 0 0 1030 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000519055 0 0 0 0 0 0 0 0 0 0 RIHANA,W/O AHAMED VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841761 1544534000 CH32775 ABDHULKUDDAR S/O BUDANSAB VENKATAGIRI KOTE 274202 2510 10 LT1 211 0.4800 0 10591 62 1 0 3 0 38 0 0 0 220 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000518699 0 0 0 0 0 0 0 0 0 0 ABDHULKUDDAR,S/O BUDANSAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841536 1482156515 CH52529 SUJATHA K W/O K VENKATARAMANA1 VENKATAGIRIKOTE 274202 1520 10 LT1 211 1 0 5295 77 1 0 3 0.9300 427 2.2200 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 52296277 0 0 0 2 0 0 0 0 1 0 SUJATHA K,W/O K VENKATARAMANA1 VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450841690 1414534000 CH27911 RAJAMMA C/O MUNIKRISHNAPPA RAIL POLE SDL ROAD 274202 610 10 LT1 211 0.2200 0 7229 60 1 0 3 0 342 4.8600 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000516838 0 0 0 0 0 0 0 0 0 0 RAJAMMA,C/O MUNIKRISHNAPPA RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841540 1393634000 CH10633 MUDDAPPA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 680 10 LT1 211 0.1200 0 2986 23 1 0 3 0 35 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000524156 0 0 0 0 0 0 0 0 0 0 MUDDAPPA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841700 1338534000 CH22129 AMIER JANE KHADRSAB VENKATAGIRI KOTE 274202 1490 10 LT1 211 0.4800 0 11507 92 1 0 3 0 0 22.9900 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000523282 0 0 0 0 0 0 0 0 0 0 AMIER JANE,KHADRSAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841698 1314634000 CH11811 TAJMAHAL AHMED VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1680 10 LT1 211 0.3400 0 12000 124 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000524007 0 0 0 0 0 0 0 0 0 0 TAJMAHAL AHMED,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841546 1290634000 CH20810 SHANSAD BEGUM VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2280 10 LT1 211 0.3600 0 10985 79 1 0 3 0 0 1 0 0 270 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000516605 0 0 0 0 0 0 0 0 0 0 SHANSAD BEGUM,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841805 1251634000 CH12362 KIRUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 880 10 LT1 211 0.2400 0 11277 31 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 999999 100000514021 0 0 0 0 0 0 0 0 0 0 KIRUNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841610 1162534000 CH4461 SHEIK MOHIDEEN SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2400 10 LT1 211 0.0800 0 3031 22 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000513184 0 0 0 0 0 0 0 0 0 0 SHEIK MOHIDEEN SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841722 1130634000 CH18000 NASEEMUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 750 10 LT1 211 1 0 10425 91 1 0 3 0 1319 10.2600 0 0 1170 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000513770 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841863 1110534000 CH6838 ASIF PASHA S/O CHAND PASHA WARD NO 3, VENKATAGIRIKOTE 274202 810 10 LT1 211 0.1200 0 18597 86 1 0 3 0 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000517636 0 0 0 0 0 0 0 0 0 0 ASIF PASHA,S/O CHAND PASHA WARD NO 3, VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841544 1089434000 CH6352 SHEIK YAS USSEAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2590 10 LT1 211 0.1600 0 9679 52 1 0 3 0 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 999999 100000511945 0 0 0 0 0 0 0 0 0 0 SHEIK YAS USSEAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841740 1033534000 CH4737 JAREEN TAJ W/O HAMEED PASHA VENKATAGIRI KOTE 274202 2730 10 LT1 211 0.2800 0 3534 40 1 0 3 0 77 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000511979 0 0 0 0 0 0 0 0 0 0 JAREEN TAJ,W/O HAMEED PASHA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841597 0988566232 CHL57118 MUJAHID PASHA S/O LATE NOOR AHMED VENKATAGIRIKOTTE 274202 1430 10 LT1 211 2 0 7900 200 1 0 3 0.9700 1010 5.1500 0 0 1880 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.1880 (ignore if paid) 0 0 53180104 0 0 0 3 0 0 0 0 0 0 MUJAHID PASHA,S/O LATE NOOR AHMED VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1450841596 0983634000 AEH673 KESHAWATHAMMA M.G. ROAD,CMY M.G.ROAD 274202 3440 10 LT1 211 4 0 4890 5 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000531254 0 0 0 0 0 0 0 0 0 0 KESHAWATHAMMA,M.G. ROAD,CMY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841804 0833634000 CH10925 SUBHAN SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 740 10 LT1 211 0.2400 0 12835 137 1 0 3 0 483 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000517521 0 0 0 0 0 0 0 0 0 0 SUBHAN SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841812 0822534000 CH5299 K.MUDDAPPA CHINTAMANI VENKATAGIRI KOTE 274202 590 10 LT1 211 0.1200 3 3209 19 1 0 3 0 -21 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528259 0 0 0 0 0 0 0 0 0 0 K.MUDDAPPA,CHINTAMANI VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841809 0821634000 CH13382 G.DODDA NARAYANAMMA C/O DODDA VENKATAPPA RAIL POLE SDL ROAD 274202 50 10 LT1 211 0.2000 0 7272 14 1 0 3 0 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000531863 0 0 0 0 0 0 0 0 0 0 G.DODDA NARAYANAMMA,C/O DODDA VENKATAPPA RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841553 0787534000 CH21581 SHARIFHUNNISSA M.G. RAOD, CMY VENKATAGIRI KOTE 274202 1200 10 LT1 211 0.4800 0 7125 45 1 0 3 0 515 7.0700 0 0 330 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000529367 0 0 0 0 0 0 0 0 0 0 SHARIFHUNNISSA,M.G. RAOD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841643 0757534000 CH26845 C.V.SRINIVASAMURTHY S/O C.S.VENKATACHALAPATHY ADARSHA THEATER FRONT COLONY 274202 3370 10 LT1 211 0.3200 0 10925 0 1 0 28 0 3633 32.9400 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000521267 0 0 0 0 0 0 0 0 0 0 C.V.SRINIVASAMURTHY,S/O C.S.VENKATACHALAPATHY ADARSHA THEATER FRONT COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841692 0717434000 CH41700 AKHEELA KHANUM W/O ZIAULLA KHAN VENKATA GIRI KOTE, CMY 274202 1310 10 LT1 211 1 0 18068 92 1 0 3 0 11 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100004601350 0 0 0 0 0 0 0 0 0 0 AKHEELA KHANUM,W/O ZIAULLA KHAN VENKATA GIRI KOTE, CMY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841534 0673634000 CH11561 IMTHIAZ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2570 10 LT1 211 0.1600 0 7470 64 1 0 3 0 402 5.7800 0 0 240 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0673634874B 0 0 0 0 0 0 0 0 0 0 IMTHIAZ,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841720 0599434000 CH6842 SHEIK AMEERJAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1120 10 LT1 211 0.1600 0 10252 71 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000523319 0 0 0 0 0 0 0 0 0 0 SHEIK AMEERJAN,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841797 0545383560 CH46924 MAHAMAD YUNUS S/O IBRAHIM SAHEB VENKATAGIRIKOTE 274202 2470 10 LT1 211 1 0 7132 74 1 0 3 0.6900 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 29000102 0 0 0 0 0 0 0 0 0 0 MAHAMAD YUNUS,S/O IBRAHIM SAHEB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450841687 0541534000 CH8119 KHASIM SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2200 10 LT1 211 0.1600 0 10310 38 1 0 3 0 -76 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000532728 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841843 0505534000 CH28634 THAJINA S/O SAB JHAN SAB VENKATAGIRI KOTE 274202 2150 10 LT1 211 0.2000 0 10761 52 1 0 3 0 2 0 0 0 300 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000528360 0 0 0 0 0 0 0 0 0 0 THAJINA,S/O SAB JHAN SAB VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841577 0480634000 CH18993 K.SUJATHA VW/O VENKATARAVANA VENKATA GIRI KOTE, CMY 274202 1510 10 LT1 211 0.4000 0 8412 53 1 0 3 0 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000514718 0 0 0 0 0 0 0 0 0 0 K.SUJATHA,VW/O VENKATARAVANA VENKATA GIRI KOTE, CMY 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841792 0438999457 CH50398 RIHANA THABASUM W/O LATE SYED ANEEF SAB 274202 2480 10 LT1 211 1 0 4149 45 1 0 3 0.8600 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 BC2370165 0 0 0 1 0 0 0 0 0 0 RIHANA THABASUM,W/O LATE SYED ANEEF SAB 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1450841542 0390137096 CH51962 SURESH BABU B S S/O SRINIVAS SHASTRY B S1 OPP CHEMMAUR JEWELLERS 274202 3360 10 LT1 211 2 0 4536 127 1 0 3 0.9000 0 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 999999 53240418 0 0 0 2 0 0 0 0 0 0 SURESH BABU B S,S/O SRINIVAS SHASTRY B S1 OPP CHEMMAUR JEWELLERS 0 0 0 0 0 0 0 0 2026-01-10 0 10000753376 0 0 0 0 1 0 0 0 0 0 34.5500 45 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450841758 0327534000 CH26330 VISWANATH S/O M.S NARAYANAPPA VENKATAGIRI KOTE 274202 140 10 LT1 211 0.6000 0 13795 71 1 0 3 0 368 3.5100 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000523921 0 0 0 0 0 0 0 0 0 0 VISWANATH,S/O M.S NARAYANAPPA VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841854 0293402580 CHL57659 CHAND PEER S/O MUSHARRT PEER VENKATAGIRIKOTTE 274202 2630 10 LT1 211 1 0 4240 100 1 0 3 0.9100 1305 9.9600 0 0 980 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.980 (ignore if paid) 0 0 53237307 0 0 0 3 0 0 0 0 0 0 CHAND PEER,S/O MUSHARRT PEER VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450841778 0290634000 CH20811 SHANSAD BEGUM VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2290 10 LT1 211 0.3600 0 7115 30 1 0 3 0 -86 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000522717 0 0 0 0 0 0 0 0 0 0 SHANSAD BEGUM,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841743 0226976232 CH43358 G.Venkatareddy S/O GOPALAREDDY Near Bagepalli Cross 274202 0 10 LT1 211 1 0 19415 131 1 0 3 1 6 2.5200 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 99999 111111277561 0 0 0 2 0 0 0 0 0 0 G.Venkatareddy,S/O GOPALAREDDY Near Bagepalli Cross 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 229.2500 0 2024-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1450841741 0213634000 AEH3264 C.K.RAVINDRANATH S/O.LATE C.S.KRISHNAMURTHY M G ROAD 274202 3410 10 LT1 211 2 0 4349 5 1 0 3 0 -454 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528233 0 0 0 0 0 0 0 0 0 0 C.K.RAVINDRANATH,S/O.LATE C.S.KRISHNAMURTHY M G ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841745 0205482585 CHL60030 LAKSHMAMMA W/O LATE VENKATASHIVAREDDY VENKATAGIRIKOTE 274202 0 10 LT1 211 1 0 1999 87 1 0 3 0.8600 240 1.2100 0 0 480 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.480 (ignore if paid) 0 0 A6727980 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE VENKATASHIVAREDDY VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450841744 0205452748 CH41864 Jareen Taj W/O HAMEED PASHA 274202 2750 10 LT1 211 1 0 7467 72 1 0 3 0 -4 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 100000 111112696923 0 0 0 0 0 0 0 0 0 0 Jareen Taj,W/O HAMEED PASHA 0 0 0 0 0 0 0 0 2026-01-10 0 10000753376 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841752 0203534000 CH31520 A.PAYAZ DIAMAND THEATRE ROAD, CMY VENKATAGIRI KOTE 274202 1350 10 LT1 211 0.2800 0 4353 43 1 0 3 0 155 1 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000528168 0 0 0 0 0 0 0 0 0 0 A.PAYAZ,DIAMAND THEATRE ROAD, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841581 0182285820 CH56732 SHIVARAMAREDDY S/O NARAYANAPPA1 BAGEPALLI ROAD 274202 3170 10 LT1 211 2 0 2514 39 1 0 3 0.9400 -254 0 0 0 0 2742 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 2023-02-02 53129826 0 0 0 2 0 0 0 0 1 0 SHIVARAMAREDDY,S/O NARAYANAPPA1 BAGEPALLI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.7100 82 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450841586 0060534000 CH8795 BASHA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 920 10 LT1 211 0.1200 0 4325 10 1 0 3 0 6 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000527044 0 0 0 0 0 0 0 0 0 0 BASHA,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841715 0011634000 CH13495 SHEIK MOHMED SABI VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 3410 10 LT1 211 0.7400 0 14263 33 1 0 3 0 7 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000527029 0 0 0 0 0 0 0 0 0 0 SHEIK MOHMED SABI,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841782 7317154921 P2594 JAVEED PASHA S/O SYED SHAFI ULLA MG ROAD 274202 2940 10 LT5 511 0 5 8688 59 1 0 3 0.7100 0 0 0 0 230 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 999999 C504010 0 0 0 2 0 0 0 0 1 0 JAVEED PASHA,S/O SYED SHAFI ULLA MG ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450841787 7290244000 P507 ZAHEDA M.G.ROAD VENKATAGIRIKOTE 274202 330 10 LT5 511 0 5 37684 33 1 0 3 1 1671 11.8500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 1E6953521400 0 0 0 1 0 0 0 0 1 0 ZAHEDA,M.G.ROAD VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450841570 6453776860 P3096 ANSAR KHAN S/O PAYARAJAN R OPPOSITE NOORANI MASID VENKATAGIRIKOTE 274202 0 10 LT5 511 0 2 2902 17 1 0 3 0.7800 157 5.6600 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 A4752894 0 0 0 2 0 0 0 0 1 0 ANSAR KHAN,S/O PAYARAJAN R OPPOSITE NOORANI MASID VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450841607 8238201697 TP4728 REDDAPPA N S/O T NARAYANAREDDY VENKATAGIRIKOTTE 274202 1000 10 1LT7A 710 3 0 2466 164 1 0 3 0 -22511 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-22 3 0 0 0 0 14006152 0 9999 1E9458958199 0 0 0 0 0 0 0 0 0 0 REDDAPPA N,S/O T NARAYANAREDDY VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 225 3.9900 2 1450841648 4790244000 P1610 K.C.SHANKARAREDDY S/O.CHINNAPPA REDDY M.G.ROAD 274202 3290 10 LT5 511 0 6 34764 266 1 0 3 0 0 1.5500 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000515158 0 0 0 0 0 0 0 0 0 0 K.C.SHANKARAREDDY,S/O.CHINNAPPA REDDY M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450841816 5680244000 P1297 RAMALINGAPPA S/O PHEMANNA VENKATAGIRIKOTE 274202 2820 10 LT5 511 0 3 440 5 1 0 3 0.8000 0 9.2000 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 D605489 0 0 0 0 0 0 0 0 1 0 RAMALINGAPPA,S/O PHEMANNA VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450841767 6090244000 P569 SHARIF UNISSA S/O ABDHUALRAZAHK VENKATAGIRIKOTE 274202 1140 10 LT5 511 0 1 14290 0 1 0 3 0 1 0 0 0 0 2742 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14006152 0 9999999 100000522970 0 0 0 0 0 0 0 0 0 0 SHARIF UNISSA,S/O ABDHUALRAZAHK VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2