1458965928 5445534000 CH29577 SHIEKAMIRJANE S/O.SHIEKPRAKRUDDIN RAIL POLE SDL ROAD 274202 1110 10 LT1 211 0.1200 0 9087 53 1 0 3 0 -4 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965930 5444621101 CH44265 MOHAMMAD IRFANPASHA S/O SYED ANWAR 274202 1620 10 LT1 211 1 0 10593 50 1 0 3 1 0 0 0 0 630 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 56.4800 62 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965929 5338534000 CH21059 ABDUL LATHEEF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 840 10 LT1 211 0.3600 0 10010 80 1 0 3 0 169 1 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966075 5282534000 CH4196 AMEER AHMED VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2540 10 LT1 211 0.1600 0 5597 2 1 0 28 0 -22 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458966074 5281534000 CH8726 K.REHAMTH VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1780 10 LT1 211 0.4200 0 14507 94 1 0 3 0 -24 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966084 5278434000 CH39527 SAYED PAYAJ S/O SAYED AHAMAD VENKATAGIRIKOTE 274202 1080 10 LT1 211 1 0 8250 73 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965879 5240534000 CH6921 SAIB KHAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1010 10 LT1 211 0.0800 0 2983 25 1 0 3 1 2 0 0 0 580 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966169 5156534000 CH24548 GERIGI DODDANARAYANAMMA CHINTAMANI VENKATAGIRI KOTE 274202 110 10 LT1 211 0.4000 0 3622 5 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458965918 5130534000 CH6786 SHAKILA BEGUM W/O NISAR BARID S , VENKATAGIRI KOTE , CHINTAMANI . 274202 3520 10 LT1 211 0.1200 0 12088 98 1 0 3 0 636 3.2200 0 0 580 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966056 5080534000 CH7120 SYED MAHABUB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2440 10 LT1 211 0.7600 0 8462 100 1 0 3 0 0 1.5000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966190 5048534000 CH21835 SHABEER CHINTAMANI VENKATAGIRI KOTE 274202 1670 10 LT1 211 0.5000 0 8921 36 1 0 3 0 -3 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966132 4951634000 CH13497 ABDUL RAZZAQ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2090 10 LT1 211 1 0 12685 49 1 0 3 0 0 0 0 0 290 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965901 4941534000 CH7982 B. MAKBAL UNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2000 10 LT1 211 0.1600 0 11290 104 1 0 3 0 0 3.2000 0 0 130 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966036 4886044000 CH20548 VENKATA REDDY GOPLAREDDY RAIL POLE SDL ROAD 274202 2880 10 LT1 211 0.2400 0 10771 87 1 0 3 0 830 10.8600 0 0 550 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965897 4834534000 CH32587 KALAPPA S/O KAMPAYYA VENKATAGIRIKOTE 274202 380 10 LT1 211 0.1800 0 3280 0 1 0 3 0 -8 0 0 0 420 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458966025 4783634000 AEH650 FAHIMUNNISA M.G. ROAD,CMY RAIL POLE SDL ROAD 274202 3460 10 LT1 211 2 0 18455 163 1 0 3 1 560 5.0200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 99999 111111307950 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,M.G. ROAD,CMY RAIL POLE SDL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1458965982 4686935396 CH53714 SHAMMA SULTHANA A S W/O SYED MOULA VENKATAGIRIKOTE 274202 1840 10 LT1 211 2 0 3995 77 1 0 3 0.8400 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458966160 4654993593 CH51880 CHAND PASHA S/O GOWSPEER VENKATAGIRIKOTE COLONY 274202 2050 10 LT1 211 1 0 19017 105 1 0 3 0.9700 0 0 0 0 2700 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 253.4200 0 2024-06-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1458965951 4592534000 CH5096 L.A.ABDUL REZEK S/O ABDUL RAHAMAN VENKATAGIRI KOTE 274202 2650 10 LT1 211 0.1600 0 11208 41 1 0 3 0 -74 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966103 4574534000 CH33129 M.D.IRFAN PASHA S/O ANWAR SAB VENKATAGIRIKOTE 274202 1610 10 LT1 211 0.4000 0 10263 166 1 0 3 0 714 3.6100 0 0 1410 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 59.0200 65 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966105 4561634000 CH18850 KASIM SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2190 10 LT1 211 0.2000 0 2822 9 1 0 3 0 -19 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-11-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965886 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 2867 24.6900 0 0 1080 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965888 4526861316 CH43412 S.N.LAKSHMIDEVAMMA W/O YAMANNA 274202 3250 10 LT1 211 1 0 10939 98 1 0 3 0.9800 -5 2.5000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458966012 4484534000 CH34484 SMT.RIHAN W/O DRIVER AHAMAD VENKATAGIRIKOTE 274202 1850 10 LT1 211 0.4800 0 4042 33 1 0 3 0 1 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966011 4458534000 CH21833 SABHIR JANE SHAYAJAHAMAD RAIL POLE SDL ROAD 274202 1360 10 LT1 211 1 0 9713 112 1 0 3 0 1328 10.5100 0 0 450 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966017 4410534000 CH6774 SHEIK AMEERJAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 770 10 LT1 211 0.5800 0 12112 29 1 0 3 0 116 1.6400 0 0 810 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965938 4310534000 CH6787 MEHABUB BEE VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1050 10 LT1 211 0.7800 0 3504 7 1 0 3 0 177 2.4400 0 0 280 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966088 4282534000 CH4197 BIBI JAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2420 10 LT1 211 0.3400 0 9586 45 1 0 3 0 -52 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966089 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458966098 4258534000 CH22044 C.V. KRISHNA PRASAD S/O LATE VENKATACHALAPTHI M G ROAD 274202 3380 10 LT1 211 2 0 10518 0 1 0 3 0 2625 24.0300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458965865 4240534000 CH6922 AMEER HANZA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2530 10 LT1 211 0.6200 0 16554 121 1 0 3 0 288 4.1000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966182 4156534000 CH24549 GERIGI DODDANARAYANAMMA CHINTAMANI VENKATAGIRI KOTE 274202 100 10 LT1 211 0.4000 0 9623 40 1 0 3 0 9 0 0 0 350 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458966076 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 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111123693560 0 0 0 1 0 0 0 0 0 0 SHAMSHEED BEGUM,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966014 4013534000 CH4777 MOHMED ISSUF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2520 10 LT1 211 0.1200 0 3720 13 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966045 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 0 104 1.4400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966044 3954634000 CH10777 JAIBUNNISA W/O ALLABAKASH VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1580 10 LT1 211 0.2000 0 7303 99 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965959 3899534000 CH17322 SHEIK AMEER JAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 790 10 LT1 211 0.4000 0 16011 51 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458965960 3886044000 CH20549 VENKATA REDDY GOPLAREDDY RAIL POLE SDL ROAD 274202 2890 10 LT1 211 0.2400 0 12801 139 1 0 3 0 0 0 0 0 1650 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458965954 3884012971 CH51872 SHABEER PASHA S/O SHAIK AMIR JAN VENKATAGIRIKOTE 274202 1130 10 LT1 211 1 0 5887 92 1 0 3 0.9400 0 1 0 0 750 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458965961 3878534000 CH21205 SYED ILIYAZ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2460 10 LT1 211 0.4000 0 11259 58 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965894 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 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 53361811 0 0 0 1 0 0 0 0 1 0 SHAKEEB AHAMED,S/O SHAIK AMEERJAN1 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458966123 0520310255 CH56272 AMEER JAN R S/O ABDUL RASHEED VENKATAGIRIKOTE 274202 390 10 LT3A 311 1 0 698 8 1 0 3 0.3600 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458965939 0466027273 CH56093 G V MANJUNATHA S/O Y V VENKATAREDDY VENKATAGIRIKOTTE 274202 3300 10 LT3A 311 1 0 17 0 1 0 3 1 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458966167 0114044000 CH36451 SRI.C.K.RAVINDRANATH S/O. LATE.C.S.KRISHNAMURTHY ASIDE PREETHI SCHOOL 274202 3400 10 LT3A 311 0.1200 0 276 2 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458966059 9970564295 CH55905 MAZHARULLA SHARIFF S/O LATE MAHABOOB SHARIFF VENKATAGIRIKOTTE 274202 1830 10 LT1 211 1 0 9110 185 1 0 3 0.9800 0 0 0 0 1840 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1458966055 9950534000 CH8796 SIDDIK PASHA S/O SAB JAN SAB VENKATAGIRIKOTE 274202 990 10 LT1 211 0.1200 0 7324 41 1 0 3 0 -61 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965867 9898534000 CH22641 SHAYAJAHAMAD M.G. RAOD, CMY VENKATAGIRI KOTE 274202 2020 10 LT1 211 0.8000 0 18530 148 1 0 3 0 -2 1.0400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965864 9886434000 CH39870 GULAB JAN W/O MUZAMIL PASHA VENKATAGIRIKOTE 274202 1420 10 LT1 211 1 0 53 15 1 0 3 0.9200 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-11-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458965999 9842997655 CHL59590 SATHISH V P S/O PARAMASHIVAREDDY V N VENKATAGIRIKOTTE 274202 0 10 LT1 211 2 0 4592 1 1 0 3 1 -57 0 0 0 1490 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458966171 9814077563 CHL60326 SATHISH V P S/O PARAMASHIVAREDDY V N BAGEPALLI ROAD NEXT TO RAMRAJ COTTON SHOP 274202 0 10 LT1 211 1 0 1883 96 1 0 3 0.9400 0 1.0700 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1458965977 9754507975 CH47373 SHAHATAJ UNNISA W/O N K NAUSHAD VENKATAGIRIKOTE 274202 1930 10 LT1 211 1 0 5550 25 1 0 3 0.9100 0 1.4300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458966153 9631160812 CH43413 S.N.LAKSHMIDEVAMMA W/O K.L.YAMANNA 274202 3260 10 LT1 211 1 0 1478 30 1 0 3 1 562 7.8800 0 0 380 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.380 (ignore if paid) 0 0 111119796657 0 0 0 1 0 0 0 0 0 0 S.N.LAKSHMIDEVAMMA,W/O K.L.YAMANNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458966150 9623534000 CH4387 MAKBUL VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2390 10 LT1 211 0.0800 0 11313 181 1 0 3 0 -4 2.5900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966154 9617434000 CH41701 AKHEELA KHANUM W/O ZIAULLA KHAN VENKATA GIRI KOTE, CMY 274202 1320 10 LT1 211 1 0 11936 117 1 0 3 0 -966 0 0 0 1570 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966138 9495291767 CH48756 GULJAR PASHA S/O YAKUB SAB 274202 2770 10 LT1 211 1 0 6600 51 1 0 3 0.9200 -66 0 0 0 210 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458965923 9479561287 CH42216 Shekara.H.G S/O GOVINDA POOJARY 274202 3120 10 LT1 211 1 0 25880 185 1 0 3 1 0 0 0 0 1220 2742 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2013-08-14 111116024288 0 0 0 1 0 0 0 0 0 0 Shekara.H.G,S/O GOVINDA POOJARY 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1458965922 9474534000 CH33134 ABDUL RAFFIQ S/O BUDDU SABI VENKATAGIRIKOTE 274202 2700 10 LT1 211 0.2400 0 11814 44 1 0 3 0 2 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966104 9405534000 CH28635 AMEERSAB W/O C.N VENKATAREDDY SIDLAGATTA ROAD 274202 2230 10 LT1 211 0.2000 0 8847 18 1 0 3 0 127 1.1900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-10-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966212 9300303929 CH43359 G.Venkatareddy S/O GOPALREDDY 274202 2930 10 LT1 211 1 0 8482 154 1 0 3 0.7900 0 1 0 0 2010 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 179.5300 197 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458965972 9250921518 CHL60218 ATEEQ AHMED S/O BASHU SAB VENKATAGIRIKOTE 274202 0 10 LT1 211 1 0 2700 77 1 0 3 0.9200 706 3.6300 0 0 770 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458966120 9234534000 CH27894 GULABKHAN D/O.PATHIMABHI RAIL POLE SDL ROAD 274202 1340 10 LT1 211 0.3600 0 7008 68 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966140 9227534000 CH26331 VISWANATH S/O M.S NARAYANAPPA VENKATAGIRI KOTE 274202 150 10 LT1 211 0.6000 0 11168 85 1 0 3 0 299 2.3900 0 0 590 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1458966136 9214634000 CH11813 REHANA BEGUM VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1600 10 LT1 211 0.1600 0 6348 3 1 0 3 0 0 0 0 0 270 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965919 9169320213 AEH3733 SHAKEEB AHAMED S/O SHAIK AMEERJAN VENKATAGIRIKOTTE 274202 1900 10 LT1 211 5 0 1073 12 1 0 3 0.7600 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 E109260 0 0 0 5 0 0 0 0 0 0 SHAKEEB AHAMED,S/O SHAIK AMEERJAN VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1458965996 9141496065 CHL60931 P SAIFULLA RAHAMAN VENKATAGIRIKOTE 274202 0 10 LT1 211 1 0 2146 69 1 0 3 0.7000 532 2.8100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458966002 9140634000 CH20590 SHARFUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1470 10 LT1 211 0.4000 0 3118 2 1 0 3 0 40 1 0 0 210 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965997 9132634000 CH15693 CHAND PASHA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2160 10 LT1 211 0.2000 0 12620 99 1 0 3 0 -2 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966097 9130534000 CH6782 SYED FAIZUL VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1180 10 LT1 211 0.0800 0 20623 174 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458966090 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458966096 9110534000 CH6828 TALAGAVARA SABUSABI VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2640 10 LT1 211 0.1200 0 13499 80 1 0 3 0 -54 0 0 0 950 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965904 9080639670 CH43410 S.N.LAKSHMIDEVAMMA W/O K.L.YAMANNA 274202 3230 10 LT1 211 1 0 7559 59 1 0 3 0.9100 0 0 0 0 550 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111309127 0 0 0 3 0 0 0 0 0 0 S.N.LAKSHMIDEVAMMA,W/O K.L.YAMANNA 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458966142 8914534000 CH3288 RAHAMATH ULLA CHINTAMANI VENKATAGIRI KOTE 274202 560 10 LT1 211 0.2400 0 16593 72 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458966151 8894634000 AEH1635 ABDUL KALEEK VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 274202 1230 10 LT1 211 3 0 22692 265 1 0 3 0 0 2.2700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1458966210 8886434000 CH39871 K.RAHAMATH S/O LAL KHAN VENKATAGIRIKOTE 274202 1790 10 LT1 211 1 0 7515 50 1 0 3 1 110 1.6700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 111125696363 0 0 0 1 0 0 0 0 0 0 K.RAHAMATH,S/O LAL KHAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965876 8877434000 CH37387 NARASAMMA W/O D.V. SRINIVASA - 274202 3090 10 LT1 211 1 0 8198 78 1 0 3 0 22 0 0 0 960 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458966124 8814534000 CH3289 RAMANNA V.KOTE VENKATAGIRI KOTE 274202 60 10 LT1 211 0.2400 0 12611 61 1 0 3 0 6 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966207 8781534000 CH9057 SYED YOUSAF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1400 10 LT1 211 0.2800 0 4370 38 1 0 3 0 57 0 0 0 440 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-01-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965980 8770534000 CH7095 REHAMATH VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2340 10 LT1 211 0.4600 0 16215 109 1 0 3 0 0 0 0 0 1790 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965941 8742634000 CH10003 SHABEER PASHA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1550 10 LT1 211 0.7800 0 17428 112 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965948 8737434000 CH41435 SHAHTHAJ UNNISA W/O N.K.NOWSHADH VENKATAGIRIKOTE 274202 1650 10 LT1 211 1 0 14410 157 1 0 3 0 -4 1.7000 0 0 1050 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1458965903 8693523249 CH52528 SUJATHA K W/O K VENKATARAMANA VENKATAGIRIKOTE 274202 1530 10 LT1 211 1 0 2033 23 1 0 3 0.9400 1 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458965902 8674230001 CH50897 INTHIYAZ AHAMED S/O S ABDUL GAFFAR SAB 274202 1720 10 LT1 211 1 0 9871 55 1 0 3 0.7400 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458966128 8611534000 CH6299 IMTIAZ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2410 10 LT1 211 0.1600 0 16105 78 1 0 3 0 -5 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966127 8602534000 CH5259 ABDUL RAZZAQ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2370 10 LT1 211 0.0800 0 12590 65 1 0 3 0 0 4.0600 0 0 540 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966211 8592534000 CH5075 SHAMSHEED BEGUM VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1270 10 LT1 211 0.0800 0 8391 39 1 0 3 0 813 11.2500 0 0 960 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966144 8523602785 CH51386 JAIBUNNISA W/O ALLABAKASH WARD NO 3 274202 1570 10 LT1 211 1 0 5360 104 1 0 3 0.9700 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458965931 8477434000 CH40866 MANIVASAGAN S/O JANAKI RAM VENKATAGIRIKOTE 274202 3060 10 LT1 211 1.5000 0 19618 150 1 0 3 0 0 0 0 0 2710 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 219.7500 0 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1458965945 8425534000 CH29583 HINTHIYAJAHAMAD S/O.GAFERSAB RAIL POLE SDL ROAD 274202 1730 10 LT1 211 1 0 12476 79 1 0 3 0 68 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966110 8412634000 CH16464 SYED KALEEM S/O SYED KHADAR VENKATAGIRI KOTE CHINTAMANI 274202 2350 10 LT1 211 0.4800 0 11992 110 1 0 3 0 796 4.0700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1 2 1458965912 8379396965 CH51563 TANZEEM PASHA S S/O ABDUL KHADAR VENKATAGIRIKOTE 274202 2330 10 LT1 211 1 0 5492 43 1 0 3 0.7100 1 0 0 0 600 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51137260 0 0 0 1 0 0 0 0 1 0 TANZEEM PASHA S,S/O ABDUL KHADAR VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458966203 7292634000 AEH469 DODDANARAYANAPPA GERAGI M.G. ROAD,CMY M.G.ROAD 274202 80 10 LT1 211 3 0 8800 118 1 0 3 0 478 2.4100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966058 7241534000 CH8188 B.H. ABDUL KHALEEL VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 274202 1220 10 LT1 211 0.3600 0 11772 18 1 0 3 0 368 5.0100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965866 7161634000 CH13478 AZEEM SABI VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1170 10 LT1 211 0.2400 0 24465 183 1 0 3 0 0 0 0 0 2040 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458966113 7088926877 CHL59591 SATHISH V P S/O PARAMASHIVAREDDY V N1 VENKATAGIRIKOTTE 274202 0 10 LT1 211 2 0 6085 186 1 0 3 0.9400 0 1 0 0 1660 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458966179 6981534000 CH9016 AMEER SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2220 10 LT1 211 0.1600 0 7339 52 1 0 3 0 12 0 0 0 530 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965914 6960634000 CH19494 T.R. VENKATA REDDY VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 660 10 LT1 211 0.6000 0 6885 52 1 0 3 0 192 1.6700 0 0 450 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458965921 6863634000 CH10847 RAFEEK VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2240 10 LT1 211 0.1600 0 8295 53 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966067 6853933680 CHL60220 ATEEQ AHMED S/O BASHU SAB1 VENKATAGIRIKOTE 274202 0 10 LT1 211 1 0 2590 90 1 0 3 0.8500 -21 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458966073 6828434000 CH41186 SIDDIQPASHA S/OSABJANSAB VENKTAGIRIKOTE 274202 980 10 LT1 211 0.5000 0 2324 17 1 0 3 0 34 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966066 6822655323 CHL60566 SYED AZEEM S/O LATE SYED MAHBOOB VENKATAGIRIKOTE WARD NO-3 274202 0 10 LT1 211 1 0 1440 61 1 0 3 0.9000 -2 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 A7661706 0 0 0 2 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458966202 6786534000 CH26900 ALLA BAKASH S/O SAYED IBHRAM SAB VENKATAGIRI KOTE 274202 900 10 LT1 211 0.4000 0 6924 22 1 0 3 0 26 0 0 0 460 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965915 6777058154 CH50290 ZAREENA TAJ W/O SARTAJ KHAN WARD NO 1 274202 970 10 LT1 211 1 0 4651 18 1 0 3 0.9900 -28 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458965908 6761634000 CH12779 KULSUM BEE W/OEBRAHIM RAIL POLE SDL ROAD 274202 2030 10 LT1 211 0.2400 0 10371 35 1 0 3 0 -58 0 0 0 710 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966040 6695159974 CH44266 MOHAMMAD IRFANPASHA S/O SYED ANWAR 274202 1630 10 LT1 211 1 0 17345 91 1 0 3 1 179 1 0 0 1230 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 83.7100 92 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458966189 6680634000 CH18848 SHARFUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1480 10 LT1 211 0.6600 0 10749 47 1 0 3 0 0 0 0 0 730 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965917 6656912763 CH42736 Sri.Gangireddy S/O LATE NARAYANAPPA 274202 250 10 LT1 211 1 0 6658 17 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458965955 6638434000 CH38076 ABDUL RAJAAK VENKATAGIRI KOTE CHINTAMANI 274202 2680 10 LT1 211 1 0 12439 153 1 0 3 0 0 0 0 0 810 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966082 6588117330 CHL58984 L MANJUNATHA S/O V LAKSHMAIAH BAGEPALLI ROAD 274202 40 10 LT1 211 2 0 6182 144 1 0 3 0.8000 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458966192 6581634000 CH14314 SHEIK CHOTA SABI VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2210 10 LT1 211 0.3800 0 3893 12 1 0 3 0 4 0 0 0 380 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965899 6549534000 CH23703 MAHABOOB BI M.G. RAOD, CMY VENKATAGIRI KOTE 274202 1040 10 LT1 211 0.2400 0 3185 33 1 0 3 0 -56 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966028 6493634000 CH11000 INAYATH VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1290 10 LT1 211 0.1600 0 4813 34 1 0 3 0 1 0 0 0 910 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966187 6474534000 CH34719 C.VENKATESHAPPA S/O CHIKKA NAREPPA VENKATAGIRIKOTE 274202 3020 10 LT1 211 1 0 12854 92 1 0 3 0 168 0 0 0 410 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966186 6472634000 CH14219 ABDHUL RASHID VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 274202 2130 10 LT1 211 0.4800 0 11735 49 1 0 3 0 -44 0 0 0 470 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966023 6432534000 CH35406 SHANAZ W\O SARDAR RAIL POLE SDL ROAD 274202 1100 10 LT1 211 0.2400 0 352 0 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966026 6404634000 CH10228 SHANAZ W/O.SARDAR VENKATAGIRI KOTE 274202 1090 10 LT1 211 0.4300 0 13029 110 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966199 6372534000 CH5737 SABJAN SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2620 10 LT1 211 0.0800 0 25770 127 1 0 3 0 19 0 0 0 1430 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965869 6351534000 CH3702 SHIVANATHA S/O M.S.NARAYANAPPA VENKATAGIRI KOTE 274202 120 10 LT1 211 0.2400 0 5371 32 1 0 3 0 72 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 44 54 2024-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966129 6267434000 CH39562 ASEEP PASHA S/O CHANDH PASHA VENKATAGIRIKOTE 274202 860 10 LT1 211 1 0 2477 82 1 0 3 0.8800 -2 2.6500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458965966 6239263463 AEH3683 SHAKEEB AHAMED S/O V S R AMEER JAN VENKATAGIRIKOTE 274202 1770 10 LT1 211 4 0 27346 378 1 0 3 0.9800 10056 78.9100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 352.0800 0 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1458965956 6132843122 CH45094 SRI VENKATESHAPPA S/O CHIKKANAREPPA 274202 3030 10 LT1 211 1 0 8994 61 1 0 3 1 163 2.4500 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458965958 6107534000 CH26631 A.BYRAREDDY S/O ANJAPPA ADERSHA THEATER FRONT COLONY 274202 3000 10 LT1 211 1 0 10353 235 1 0 3 0.8100 1585 17.3100 0 0 1650 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 270.4200 0 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1458966112 6096534000 CH24948 RAJENDRAPRASAD V.KOTE VENKATAGIRI KOTE 274202 3010 10 LT1 211 1 0 15508 68 1 0 3 0 -129 0 0 0 389 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966184 6065665808 CH45095 SRI VENKATESHAPPA S/O CHIKKANAREPPA 274202 3040 10 LT1 211 1 0 4974 42 1 0 3 1 -13 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458965891 6051634000 CH13530 SHARFUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1160 10 LT1 211 0.6000 0 10872 48 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966156 5990634000 CH19911 VISWANATH BIN M.S.NARAYANAPPA VENKATAGIRI KOTE 274202 160 10 LT1 211 0.2400 0 12919 137 1 0 3 0 474 3.4100 0 0 1090 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966164 5981534000 CH9019 ASHA BEE VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 274202 2110 10 LT1 211 0.2000 0 15830 64 1 0 3 0 -6 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966206 5959434000 CH36843 BIBI JAN VENKATAGIRIKOTE 274202 2430 10 LT1 211 0.2500 0 8395 67 1 0 3 0 167 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965900 5841534000 CH7502 ABDUL RAHOOF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2710 10 LT1 211 0.1200 0 5458 76 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458966016 5828534000 CH21112 NAJEEM UNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 580 10 LT1 211 1 0 15464 152 1 0 3 0 0 1.3200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-11-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458966038 5815280176 CH56736 SHIVARAMAREDDY S/O NARAYANAPPA5 BAGEPALLI ROAD 274202 3190 10 LT1 211 1 0 3214 64 1 0 3 0.8200 0 0 0 0 490 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.4500 86 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458966033 5796434000 CH40300 APJAL PASHA S/O SAB JAN SAB VENKATAGIRIKOTE 274202 1940 10 LT1 211 1 0 320 93 1 0 3 0.8800 256 2.0500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458965935 5688434000 CH38955 KUSTARUNEESA W/O.S.K.BASHA - 274202 1980 10 LT1 211 1 0 19989 165 1 0 3 0 0 1 0 0 1550 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458966193 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458966209 5561634000 CH18849 KASIM SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2180 10 LT1 211 0.2000 0 1625 2 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 111120903372 0 0 0 1 0 0 0 0 0 0 KASIM SAB,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965933 5530634000 CH20545 G. VENKATA REDDY VENKATA GIRI KOTE, CMY SIDLAGATTA ROAD 274202 2850 10 LT1 211 0.8000 0 12523 47 1 0 3 0 707 6.6400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965990 5498088973 CH50530 NARASAMMA W/O D V SRINIVAS 274202 3100 10 LT1 211 1 0 8647 194 1 0 3 0.8900 0 1 0 0 820 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 65 72 2023-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458966092 5490065750 CH47963 SABDAR PASHA S/O SYED SHAMIR SAB 274202 2170 10 LT1 211 1 0 6615 70 1 0 3 0.7500 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458966161 5475641204 CH56735 SHIVARAMAREDDY S/O NARAYANAPPA4 BAGEPALLI ROAD 274202 3180 10 LT1 211 1 0 2350 72 1 0 3 0.9400 0 1.0800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.6400 50 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458966159 5472634000 CH14220 ABDHUL RASHID CHINTAMANI V.KOTE AUTO STAND 274202 2140 10 LT1 211 0.4800 0 5490 30 1 0 3 0 -39 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966130 6272044000 CH22551 KESHVATHAMMA W/O.SRIRAMAREDDY RAIL POLE SDL ROAD 274202 3430 10 LT2 221 0.1600 0 10176 87 1 0 3 0.8300 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458966053 9964044000 CH8075 PAYAMUNNISHA M.G ROAD RAIL POLE SDL ROAD 274202 3500 10 LT3A 311 0.2400 0 10872 92 1 0 3 0 0 1.2400 0 0 220 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458965993 9865044000 CH29975 N.SHANTHAMMA LAKSHMINAYANAREDDY M.G.ROAD 274202 3320 10 LT3A 311 1 0 36738 291 1 0 3 0 2212 11.3300 0 0 5160 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1458966147 9702708047 CH55148 ZAHEDA W/O SHAKE PARAJAN VENKATAGIRIKOTE 274202 350 10 LT3A 311 1 0 1168 9 1 0 3 0.9300 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458965949 9443044000 CH39178 RAHAMATH ULLA S/O.ADBUL KUDUS CHINTHAMANI 274202 550 10 LT3A 311 0.2400 0 249 0 1 0 3 0.9400 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458965969 9253044000 CH39107 HIMATHIYAJAHAMAD S/O.GAPOORSAB CHINTHAMANI 274202 1750 10 LT3A 311 0.2400 0 1150 7 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458966137 9224659054 CHC58010 SHAKEEB AHAMED S/O SHAIK AMEERJAN VENKATAGIRIKOTTE 274202 1880 10 LT3A 311 1 0 39 0 1 0 3 1 0 2.4400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 53361810 0 0 0 1 0 0 0 0 1 0 SHAKEEB AHAMED,S/O SHAIK AMEERJAN VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458966139 8512779465 CH55147 ZAHEDA W/O SHAKE PARAJAN2 VENKATAGIRIKOTE 274202 320 10 LT3A 311 1 0 1723 23 1 0 3 0.7600 747 13.0900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458965875 8253044000 CH39106 HIMATHIYAJAHAMAD S/O.GAPOORSAB CHINTHAMANI 274202 1740 10 LT3A 311 0.2400 0 1153 4 1 0 3 0 250 1.3100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966001 8247044000 CH18851 MAHAMED FAYAJ VENKATAGIRI KOTE, CNT SIDLAGATTA ROAD 274202 2790 10 LT3A 311 0.2000 0 871 8 1 0 3 0 730 6.0900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966117 7996044000 CH20046 HAJARAMBI VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 274202 2040 10 LT3A 311 0.2000 0 4972 8 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965983 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 212.4900 0 0 210 2742 2026-02-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458966081 7524044000 CH6773 SHEK AMEERJAN VENKATAGIRI KOTE, CNT SIDLAGATTA ROAD 274202 820 10 LT3A 311 0.0800 0 7064 57 1 0 3 1 -1 2.4100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 111111731250 0 0 0 1 0 0 0 0 1 0 SHEK AMEERJAN,VENKATAGIRI KOTE, CNT SIDLAGATTA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966057 7307711160 CH44334 RAMANJINAMMA W/O NARASIMHA REDDY 274202 2800 10 LT3A 311 1 0 5205 0 1 0 3 1 1317 11.8900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458966178 7184044000 CH36041 RAMALINGAPPA BIN PEMANNA RAIL POLE SDL ROAD 274202 2830 10 LT3A 311 1 0 18112 165 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966180 6975044000 CH30107 SHABBHIRPASHA S/O.KHASIMSAB RAIL POLE SDL ROAD 274202 1540 10 LT3A 311 0.2400 0 1225 7 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965916 6957009326 CHC61188 G V KRISHNAPPA S/O VENKATAPPA M G ROAD, NEAR PUMP HOUSE 274202 0 10 LT3A 311 1 0 939 78 1 0 3 0.8700 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458966041 6926339000 CH42742 A.NIKATH SULTHANA D/O C.M.AFSAR AHMED, VENKATAGIRIKOTE, CHINTAMANI 274202 470 10 LT3A 311 1 0 332 15 1 0 3 1 932 11.0500 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 A6742722 0 0 0 1 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458966060 6851284608 CH55146 ZAHEDA W/O SHAKE PARAJAN1 VENKATAGIRIKOTE 274202 300 10 LT3A 311 1 0 592 14 1 0 3 0.7100 1232 10.0100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458966043 6714044000 CH6869 GERIGAREDDY CHINTAMANI M.G.ROAD 274202 570 10 LT3A 311 0.0800 0 2145 0 1 0 3 1 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458965974 6249728966 CHC59592 SATHISH V P S/O PARAMASHIVAREDDY V N2 VENKATAGIRIKOTTE 274202 0 10 LT3A 311 1 0 2603 72 1 0 3 0.7800 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458965965 6217044000 CH18841 MOHAMED FAYAZ VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 274202 1370 10 LT3A 311 0.2000 0 206 3 1 0 3 0 492 3.6400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458965998 5901507967 CH55145 ZAHEDA W/O SHAKE PARAJAN3 VENKATAGIRIKOTE 274202 310 10 LT3A 311 1 0 562 11 1 0 3 0.9100 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458966095 5682044000 CH40412 B.SRINIVASREDDY S/O V.BAYAREDDY VENKATAGIRIKOTE 274202 2980 10 LT3A 311 0.5000 0 15348 87 1 0 3 0 0 0 0 0 700 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965986 5509925509 CH56094 G V MANJUNATHA S/O Y V VENKATAREDDY1 VENKATAGIRIKOTTE 274202 3310 10 LT3A 311 1 0 28 0 1 0 3 1 224 1.1500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 53050337 0 0 0 1 0 0 0 0 1 0 G V MANJUNATHA,S/O Y V VENKATAREDDY1 VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458965987 5504993039 CH50905 LAKSHMAIAH S/O LATE VENKATPPA 274202 30 10 LT3A 311 1 0 16546 157 1 0 3 0.6900 1700 8.8000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1458965927 5453044000 CH39175 RAHAMATH ULLA S/O.ADBUL KUDUL CHINTHAMANI 274202 520 10 LT3A 311 0.2400 0 250 6 1 0 3 0.8600 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458966031 4916044000 CH27375 SHAHNAJBEGAM S/O SAB JHAN SAB SIDLAGATTA ROAD 274202 1990 10 LT3A 311 0.1600 0 135 0 1 0 28 0 0 1.0100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458966196 4864826170 CH53295 REHANA TAJ D/O RASOOL KHAN VENKATAGIRIKOTE 274202 430 10 LT3A 311 1 0 1120 8 1 0 3 0.7900 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 52485592 0 0 0 0 0 0 0 0 1 0 REHANA TAJ,D/O RASOOL KHAN VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458965877 4723044000 CH38304 FHAHEEMUNISAA W/O SHIEK AHAMED M G ROAD , VENKATA 274202 3480 10 LT3A 311 0.4800 0 8412 29 1 0 3 0 -3 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458966018 4453044000 CH39176 RAHAMATH ULLA S/O.ADBUL KUDUS CHINTHAMANI 274202 530 10 LT3A 311 0.2400 0 1819 9 1 0 3 0 0 0 0 0 410 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458965863 4327044000 CH12636 SHABBER JAN VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 274202 1390 10 LT3A 311 0.1200 0 4157 7 1 0 3 0 698 11.4300 0 0 450 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966102 4261543213 CH50907 LAKSHMAIAH S/O LATE VENKATPPA1 274202 10 10 LT3A 311 1 0 1251 14 1 0 3 0.7200 0 4.2300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458965882 3536044000 CH22196 SMT.REHANA TAJ CHINTAMANI V.KOTE AUTO STAND 274202 420 10 LT3A 311 0.1600 0 3536 9 1 0 3 0 588 4.3200 0 0 250 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966109 3453044000 CH39177 RAHAMATH ULLA S/O.ADBUL KUDUS CHINTHAMANI 274202 540 10 LT3A 311 0.2400 0 1981 0 1 0 3 1 1546 13.8200 0 0 300 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458965971 3396991432 CH47305 S CHANDPASHA S/OMAHAMAD HANEEPSAB VENKATAGIRIKOTE 274202 630 10 LT3A 311 1 0 372 4 1 0 3 1 1687 15.4200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458965968 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 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458965878 3217044000 CH18844 MOHAMED FAYAZ VENKATAGIRI KOTE, CNT RAIL POLE SDL ROAD 274202 1380 10 LT3A 311 0.2000 0 6172 76 1 0 3 0 0 2.6900 0 0 800 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965989 2886044000 CH20550 VENKATA REDDY GOPLAREDDY RAIL POLE SDL ROAD 274202 2910 10 LT3A 311 0.2400 0 3006 33 1 0 3 0 0 3.9400 0 0 460 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966101 2635044000 CH31257 SABEERA FAYAZA AHAMAD V.KOTE AUTO STAND 274202 460 10 LT3A 311 0.1200 0 1390 0 1 0 3 0 0 13.1100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458966152 2538434000 CH38058 RAJENDRA PRASAD VENKATAGIRIKOTE CHINTAMANI 274202 2990 10 LT3A 311 1 0 6670 33 1 0 3 0 0 3.0300 0 0 410 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965946 2497607479 CH45530 JAREENA TAJ W/O HAMEED PASHA VENKATAGIRIKOTE 274202 2720 10 LT3A 311 1 0 557 3 1 0 3 1 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458965947 2492044000 CH39822 GULJAN PASHA S/O YAKUB SAB VENKATAGIRIKOTE 274202 400 10 LT3A 311 0.2400 0 901 31 1 0 3 0.8900 0 0 0 0 300 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458966004 2399029000 CH42925 RAMANJANAMMA W/O NARASIMHAREDDY, VENKATAGIRIKOTE, CHINTAMANI 274202 2810 10 LT3A 311 1 0 3377 18 1 0 3 1 388 2.0100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966172 2350534000 CH8522 SHEIKH PYAREJAN CHINTAMANI VENKATAGIRI KOTE 274202 290 10 LT3A 311 0.1600 0 7649 0 1 0 3 0 221 1.1500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965887 2114044000 CH35967 AKMAL PASHA W\O R.RASHIED V.KOTE AUTO STAND 274202 440 10 LT3A 311 0.2000 0 4683 24 1 0 3 1 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 111124002674 0 0 0 1 0 0 0 0 1 0 AKMAL PASHA,W\O R.RASHIED V.KOTE AUTO STAND 0 0 0 0 0 0 0 0 2026-02-10 0 10000753376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966201 1925149577 CHC57119 MUJAHID PASHA S/O LATE NOOR AHMED1 VENKATAGIRIKOTTE 274202 1440 10 LT3A 311 1 0 219 0 1 0 3 1 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458965859 1898612045 CH50906 LAKSHMAIAH S/O LATE VENKATPPA2 274202 20 10 LT3A 311 1 0 884 0 1 0 3 1 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458966083 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 0 5.4400 0 0 340 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458965884 1492044000 CH39823 GULJAN PASHA S/O YAKUB SAB VENKATAGIRIKOTE 274202 410 10 LT3A 311 0.2400 0 2549 3 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966027 1223044000 CH37978 SAYED CHAN PASHA S/O MOHAMMED HANEEF SAB T B ROAD CHINTAMANI 274202 500 10 LT3A 311 0.2000 0 2671 28 1 0 3 0 0 6.9200 0 0 380 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966200 1202469411 P2965 SLV FASHIONS MANGALA B V M G ROAD 274202 3350 10 LT3A 311 14 0 74713 1231 1 0 3 0.9300 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 99999 E067794 0 0 0 7 0 0 0 0 1 0 SLV FASHIONS,MANGALA B V M G ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0600 2 1458966116 3867434000 CH40867 MANIVASAGAN S/O JANAKI RAM VENKATAGIRIKOTE 274202 3070 10 LT1 211 1 0 23021 136 1 0 3 0 -193 0 0 0 230 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966119 3863634000 AEH943 C.K.RAVINDRANATH S/O LATE C.S.KRISHNAMURTHY M.G.ROAD 274202 3420 10 LT1 211 1 0 5049 6 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458965862 3825534000 CH30216 GERIGIREDDY S/O LATE NARAYANAPPA RAIL POLE SDL ROAD 274202 240 10 LT1 211 0.7200 0 17063 68 1 0 3 0 0 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965937 3797534000 CH26214 SYEDAHAMAD S/O.SYEDGOSS V.KOTE AUTO STAND 274202 2100 10 LT1 211 1 0 13910 68 1 0 3 0 -150 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965936 3792534000 CH5038 SHIVANATHA S/O M.S.NARAYANAPPA Venkatagiri kote, 1st Division 274202 190 10 LT1 211 0.1600 0 8322 41 1 0 3 0 43 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458965984 3683534000 CH32440 SRI A. NARAYANA SWAMY S\O V. ANJAPPA VENKATAGIRI KOTE 274202 3270 10 LT1 211 2 0 25552 147 1 0 3 0 -478 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458966163 3668132521 CHL60219 ATEEQ AHMED S/O BASHU SAB2 VENKATAGIRIKOTE 274202 0 10 LT1 211 1 0 63 2 1 0 3 1 57 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458965925 3636287975 CH49917 SHAKEEB AHAMED S/O SHAIK AMEERJAN 274202 1890 10 LT1 211 2 0 13382 199 1 0 3 0.9900 0 0 0 0 310 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458966062 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 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111257618 0 0 0 1 0 0 0 0 0 0 L.A.ABDUL RAZAK,VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966069 3572534000 CH5628 SHEIK AHMED VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 830 10 LT1 211 0.1200 0 10748 31 1 0 3 0 4 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966063 3570552298 CH50531 NARASAMMA W/O D V SRINIVAS1 274202 3110 10 LT1 211 1 0 4474 100 1 0 3 0.8200 788 4.0200 0 0 590 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458966071 3555534000 CH29132 SHANAZ W/O.SARDAR VENKATAGIRI KOTE 274202 1070 10 LT1 211 0.4800 0 10253 43 1 0 3 0 80 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966068 3554634000 AEH2867 MAKBUL UNNISA VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 274202 2010 10 LT1 211 3 0 7312 64 1 0 3 0 -215 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966065 3553634000 CH12107 NAZEEMA UNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1460 10 LT1 211 0.2400 0 7547 35 1 0 3 0 -25 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966181 3548534000 CH22009 ABDHUL RAJAK ABDHULREHAMAN SAB VENKATAGIRI KOTE 274202 980 10 LT1 211 0.4800 0 10466 142 1 0 3 0 2567 20.3000 0 0 650 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965883 3530634000 CH20547 G. VENKATA REDDY VENKATA GIRI KOTE, CMY SIDLAGATTA ROAD 274202 2870 10 LT1 211 0.3300 0 9320 66 1 0 3 0 0 0 0 0 480 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1458965952 3498434000 CH39061 GULAB JHAN D/O.LATE MUZUMEELPASHA - 274202 1410 10 LT1 211 0.4800 0 6780 35 1 0 3 0 0 0 0 0 640 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966108 3468399500 CH47708 ABZAL PASHA S/O SAB JAN SAB1 274202 1950 10 LT1 211 1 0 11017 108 1 0 3 0.8500 0 1.3500 0 0 870 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458966107 3459434000 CH4201 ABDHULKUDDAR VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 274202 2450 10 LT1 211 0.1600 0 15254 36 1 0 3 0 824 11.0700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965967 3393634000 CH10631 MUDDAPPA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 670 10 LT1 211 0.1200 0 3514 36 1 0 3 0 167 1.2900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965970 3376434000 CH40518 VISHWANATH S/O M.S.NARAYANAPPA VENKATAGIRIKOTE 274202 170 10 LT1 211 1 0 11680 79 1 0 3 0 7 0 0 0 910 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965909 3329434000 CH38932 SHATAJ UNEESA W/O.N K NOWSHADH - 274202 1660 10 LT1 211 0.4800 0 14585 119 1 0 3 0 383 2.6700 0 0 500 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965907 3312343441 CH49982 MOHAMMAD YUSAF S/O DIVAN HUSEN1 274202 1810 10 LT1 211 1 0 5971 50 1 0 3 0.9800 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 99999 BC2303968 0 0 0 3 0 0 0 0 0 0 MOHAMMAD YUSAF,S/O DIVAN HUSEN1 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1458966170 3263797462 CH52405 GERIGIREDDY S/O NARAYANAPPA VENKATAGIRIKOTE 274202 210 10 LT1 211 2 0 5133 46 1 0 3 0.9600 1 0 0 0 210 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458966166 3250392812 CH43408 S.N.LAKSHMIDEVAMMA W/O K.L.YAMANNA 274202 3210 10 LT1 211 1 0 13320 109 1 0 3 1 0 0 0 0 270 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458965988 3182534000 CH4198 ABDUL RAVOF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2660 10 LT1 211 0.1200 0 14147 109 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966094 3156534000 CH24550 GERIGI DODDANARAYANAMMA CHINTAMANI VENKATAGIRI KOTE 274202 90 10 LT1 211 0.4000 0 6419 88 1 0 3 0 0 1 0 0 580 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458965898 3111534000 CH8868 MUDDAPPA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 700 10 LT1 211 0.4800 0 3548 28 1 0 3 0 212 1.9800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458965896 3109339000 CH42827 BASHA S/O ABDUL KARIM, VENKATAGIRIKOTE, CHINTAMANI 274202 930 10 LT1 211 1 0 2941 103 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 99999 111110180698 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL KARIM, VENKATAGIRIKOTE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1458965995 3096534000 CH24950 K.SUJATHA W/O VENKATARAMANA VENKATAGIRI KOTE,CMY 274202 1500 10 LT1 211 0.4000 0 9030 12 1 0 3 0 0 0 0 0 350 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965978 2970080797 CH49981 MOHAMMAD YUSAF S/O DIVAN HUSEN 274202 1800 10 LT1 211 1 0 1460 73 1 0 3 0.8600 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458966149 2960094435 CH42737 Sri.Gerigi Reddy S/O LATE NARAYANAPPA 274202 270 10 LT1 211 1 0 12078 63 1 0 3 1 479 4.5300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 99999 111111264953 0 0 0 1 0 0 0 0 0 0 Sri.Gerigi Reddy,S/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966148 2955474615 CH47302 GERIGI REDDY S/O NARAYANAPPA1 VENKATAGIRIKOTE 274202 230 10 LT1 211 1 0 6259 46 1 0 3 0.7400 384 2.7900 0 0 320 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458965985 2891534000 CH5349 P M AFROZ KHAN S/O MAQBOOL KHAN MEHABOOB NAGAR 274202 2300 10 LT1 211 0.2600 0 13564 53 1 0 3 0 -37 0 0 0 390 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966121 2867434000 CH40868 MANIVASAGAN S/O JANAKI RAM VENKATAGIRIKOTE 274202 3080 10 LT1 211 0.5000 0 3528 16 1 0 3 0 18 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966162 2839534000 CH23537 NOORULLA M.G. RAOD, CMY VENKATAGIRI KOTE 274202 2380 10 LT1 211 0.3600 0 17011 141 1 0 3 0 2 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966010 2793534000 CH31660 SRI KALAPPA KANNAM PALLI SIDLAGATTA ROAD 274202 370 10 LT1 211 0.4800 0 4083 0 1 0 3 0 7 0 0 0 750 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458965964 2781534000 CH8616 VISWANATH M S .NARAYANAPPA VENKATAGIRIKOTE RAIL POLE SDL ROAD 274202 130 10 LT1 211 0.2000 0 8139 93 1 0 3 0 173 1 0 0 660 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 46 56 2024-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458966093 2638434000 CH38325 C K SHABEER S/O ABDUL KHUDUS VENKATAGIRI KOTE 274202 1710 10 LT1 211 0.4000 0 12430 202 1 0 3 1 0 3.2800 0 0 2330 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111114635919 0 0 0 2 0 0 0 0 0 0 C K SHABEER,S/O ABDUL KHUDUS VENKATAGIRI KOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458965874 2608534000 CH21111 NAJE MUNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 620 10 LT1 211 0.8000 0 7190 59 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966143 2544534000 CH32774 ABDAL KUDDAR BUDAN SAB VENKATAGIRI KOTE 274202 2500 10 LT1 211 0.4800 0 16326 53 1 0 3 0 -341 0 0 0 620 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966208 2516492829 CH47301 GERIGI REDDY S/O NARAYANAPPA VENKATAGIRIKOTE 274202 220 10 LT1 211 1 0 6692 12 1 0 3 0.8200 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 0.1500 2 1458965944 2499434000 CH6853 MOHMED ISSUF VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2490 10 LT1 211 0.3400 0 7009 98 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965943 2496534000 CH24957 R.VENKTARAMAREDDY S/O.PATTELRAMAREDDY VENKATAGIRI KOTE 274202 640 10 LT1 211 0.4800 0 4410 14 1 0 3 0 63 1 0 0 690 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965942 2488241425 CH56734 SHIVARAMAREDDY S/O NARAYANAPPA2 BAGEPALLI ROAD 274202 3160 10 LT1 211 1 0 4565 102 1 0 3 0.8800 599 3.0600 0 0 880 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.1400 79 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458965950 2472534000 CH5644 SAYED CHAND PASHA S/O SAYED SUBHAN SABI VENKATAGIRIKOTE 274202 2550 10 LT1 211 0.1200 0 938 43 1 0 3 0.8300 183 1.2700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 53280161 0 0 0 1 0 0 0 0 0 0 SAYED CHAND PASHA,S/O SAYED SUBHAN SABI VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458966000 2395620356 CH52594 AKMAL PASHA S/O RAHAMATH ULLA VENKATAGIRIKOTE 274202 450 10 LT1 211 1 0 548 4 1 0 3 1 -33 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753376 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458965991 2393634000 CH10632 MUDDAPPA VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 274202 690 10 LT1 211 0.1200 0 3816 30 1 0 3 0 -14 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458966168 2360632502 CH47961 CHAND PASHA S/O GOWSPEER 274202 2060 10 LT1 211 1 0 9416 76 1 0 3 0.9200 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458966165 2351534000 CH34741 SHAHTHAJ UNNISA W/O N.K.NOWSHADH VENKATAGIRIKOTE 274202 1640 10 LT1 211 1 0 17930 157 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965861 2309434000 CH9871 G.DODDANARAYANAMMA V.KOTE VENKATAGIRI KOTE 274202 70 10 LT1 211 0.3600 0 2127 55 1 0 3 0 638 5.9700 0 0 380 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965940 2281534000 CH9385 ABDUL RAZAK VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1000 10 LT1 211 0.1200 0 3021 18 1 0 3 1 1 0 0 0 370 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966091 2251634000 CH12361 ABDUL KUDDUS SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1020 10 LT1 211 0.2400 0 13397 81 1 0 3 0 50 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966099 2244634000 CH11770 SYED SERAJ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1280 10 LT1 211 0.1600 0 6158 43 1 0 3 0 357 2.9000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965868 2210091763 CH47371 SHAHATAJ UNNISA W/O N K NAUSHAD VENKATAGIRIKOTE 274202 1910 10 LT1 211 1 0 1889 150 1 0 3 0.9600 -14 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1458965976 2195194924 CH42217 Shekar.H.G S/O GOVINDA POOJARY 274202 3130 10 LT1 211 1 0 20891 118 1 0 3 1 0 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006152 0 99999 2013-08-14 111116021621 0 0 0 1 0 0 0 0 0 0 Shekar.H.G,S/O GOVINDA POOJARY 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965953 2188706910 CH46858 SYED AKRAM S/O SYED AHAMED SABI VENKATAGIRIKOTE 274202 1060 10 LT1 211 1 0 2474 9 1 0 3 0.9600 -55 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458965957 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966122 2151634000 CH13219 AMIRJAJE VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 274202 2070 10 LT1 211 0.3200 0 13151 102 1 0 3 0 -29 0 0 0 860 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966205 2121534000 CH3618 MOHAMMED MOHADDIN SAHAB CHINTAMANI VENKATAGIRI KOTE 274202 340 10 LT1 211 0.2400 0 8436 50 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458965889 2109339000 CH42828 CHAND PASHA S/O GOUSE PEER, VENKATAGIRIKOTE, CHINTAMANI 274202 940 10 LT1 211 1 0 7293 32 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458965994 2081763103 CH43737 HASISATHAJ W/O INTHIYAJPASHA 274202 2600 10 LT1 211 1 0 6893 2 1 0 3 1 -6 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458965992 2060922119 CH43738 HASISATHAJ W/O INTHIYAJPASHA 274202 2610 10 LT1 211 1 0 6294 34 1 0 3 1 23 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458965892 1998534000 CH22638 M.MALLIKA M.G. RAOD, CMY VENKATAGIRI KOTE 274202 1700 10 LT1 211 0.6000 0 8656 46 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966019 1978113821 CH43360 G.Venkatareddy S/O GOPALAREDDY 274202 2900 10 LT1 211 1 0 2276 40 1 0 3 1 200 1.6200 0 0 210 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111199283 0 0 0 1 0 0 0 0 0 0 G.Venkatareddy,S/O GOPALAREDDY 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966015 1946209000 CH42547 GERIGIREDDY S/O NARAYANAPPA, VENKATAGERI KOTE, CHINTAMANI, 563125 274202 240 10 LT1 211 1 0 8908 66 1 0 3 0 125 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966021 1938534000 CH21289 HIMAMSAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1330 10 LT1 211 0.6000 0 9659 73 1 0 3 0 62 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966020 1934208857 CHL57932 KHADEER AHMED S/O ABDUL RAZAK VENKATAGIRIKOTTE 274202 3510 10 LT1 211 1 0 2231 65 1 0 3 0.9400 198 1.0100 0 0 210 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458966037 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966032 1770534000 CH7104 NASIM UNIAS VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1450 10 LT1 211 0.2400 0 10928 63 1 0 3 0 5 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966198 1733099386 CH50003 TOUSIF AHMED S/O LATE ABDULA RAJAKA 274202 850 10 LT1 211 1 0 9656 115 1 0 3 0.8900 -1 0 0 0 1530 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2313189 0 0 0 1 0 0 0 0 0 0 TOUSIF AHMED,S/O LATE ABDULA RAJAKA 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458966195 1728236066 CH53332 FAHEEMUNNISA D/O BAJI SAB M G ROAD 274202 3450 10 LT1 211 1 0 1958 0 1 0 3 1 83 1.0800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 0 0 52482304 0 0 0 1 0 0 0 0 1 0 FAHEEMUNNISA,D/O BAJI SAB M G ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458965873 1717434000 CH41699 AKHEELA KHANUM W/O ZIAULLA KHAN VENKATA GIRI KOTE, CMY 274202 1300 10 LT1 211 1 0 21728 165 1 0 3 0 -11 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965871 1699534000 CH18131 NASEEMUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1690 10 LT1 211 0.9800 0 11068 0 1 0 28 0 -182 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458966135 1636888635 CHL57934 NADDEM AHMED S/O ABDUL RAZAQ VENKATAGIRIKOTTE 274202 800 10 LT1 211 1 0 2662 45 1 0 3 0.8700 335 2.5000 0 0 340 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.340 (ignore if paid) 0 0 53321768 0 0 0 2 0 0 0 0 0 0 NADDEM AHMED,S/O ABDUL RAZAQ VENKATAGIRIKOTTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458966173 1621885451 CH56733 SHIVARAMAREDDY S/O NARAYANAPPA6 BAGEPALLI ROAD 274202 3150 10 LT1 211 1 0 4678 101 1 0 3 0.9000 0 1.4300 0 0 1110 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.7800 122 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458966078 1570512109 CH56731 SHIVARAMAREDDY S/O NARAYANAPPA BAGEPALLI ROAD 274202 3140 10 LT1 211 2 0 3843 82 1 0 3 0.8500 975 13.3900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.0200 94 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458966077 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966079 1547534000 CH26401 RIHANA W/O AHAMED VENKATAGIRI KOTE 274202 1560 10 LT1 211 0.8000 0 10667 76 1 0 3 0 -4 0 0 0 1030 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966086 1544534000 CH32775 ABDHULKUDDAR S/O BUDANSAB VENKATAGIRI KOTE 274202 2510 10 LT1 211 0.4800 0 10636 55 1 0 3 0 38 0 0 0 220 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966005 1482156515 CH52529 SUJATHA K W/O K VENKATARAMANA1 VENKATAGIRIKOTE 274202 1520 10 LT1 211 1 0 5380 79 1 0 3 0.9500 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458966185 1414534000 CH27911 RAJAMMA C/O MUNIKRISHNAPPA RAIL POLE SDL ROAD 274202 610 10 LT1 211 0.2200 0 7277 44 1 0 3 0 -3 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965860 1393634000 CH10633 MUDDAPPA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 680 10 LT1 211 0.1200 0 2988 13 1 0 3 0 35 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458966100 1338534000 CH22129 AMIER JANE KHADRSAB VENKATAGIRI KOTE 274202 1490 10 LT1 211 0.4800 0 11585 81 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966197 1314634000 CH11811 TAJMAHAL AHMED VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1680 10 LT1 211 0.3400 0 12091 115 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965895 1290634000 CH20810 SHANSAD BEGUM VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2280 10 LT1 211 0.3600 0 11059 75 1 0 3 0 0 0 0 0 270 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966029 1251634000 CH12362 KIRUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 880 10 LT1 211 0.2400 0 11302 31 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966070 1162534000 CH4461 SHEIK MOHIDEEN SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2400 10 LT1 211 0.0800 0 3048 20 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966072 1130634000 CH18000 NASEEMUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 750 10 LT1 211 1 0 10544 68 1 0 3 0 0 4.5900 0 0 1170 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966183 1110534000 CH6838 ASIF PASHA S/O CHAND PASHA WARD NO 3, VENKATAGIRIKOTE 274202 810 10 LT1 211 0.1200 0 18676 87 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458965920 1089434000 CH6352 SHEIK YAS USSEAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2590 10 LT1 211 0.1600 0 9709 43 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458966052 1033534000 CH4737 JAREEN TAJ W/O HAMEED PASHA VENKATAGIRI KOTE 274202 2730 10 LT1 211 0.2800 0 3571 39 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965885 0988566232 CHL57118 MUJAHID PASHA S/O LATE NOOR AHMED VENKATAGIRIKOTTE 274202 1430 10 LT1 211 2 0 8103 196 1 0 3 0.9700 0 3.2200 0 0 1880 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1458965890 0983634000 AEH673 KESHAWATHAMMA M.G. ROAD,CMY M.G.ROAD 274202 3440 10 LT1 211 4 0 4895 5 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458966141 0833634000 CH10925 SUBHAN SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 740 10 LT1 211 0.2400 0 12975 138 1 0 3 0 1020 7.2300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966134 0822534000 CH5299 K.MUDDAPPA CHINTAMANI VENKATAGIRI KOTE 274202 590 10 LT1 211 0.1200 3 3227 19 1 0 3 0 -21 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458966133 0821634000 CH13382 G.DODDA NARAYANAMMA C/O DODDA VENKATAPPA RAIL POLE SDL ROAD 274202 50 10 LT1 211 0.2000 0 7334 34 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965893 0787534000 CH21581 SHARIFHUNNISSA M.G. RAOD, CMY VENKATAGIRI KOTE 274202 1200 10 LT1 211 0.4800 0 7163 42 1 0 3 0 22 0 0 0 330 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966013 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 0 4.6900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458966022 0717434000 CH41700 AKHEELA KHANUM W/O ZIAULLA KHAN VENKATA GIRI KOTE, CMY 274202 1310 10 LT1 211 1 0 18166 60 1 0 3 0 89 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965932 0673634000 CH11561 IMTHIAZ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2570 10 LT1 211 0.1600 0 7501 52 1 0 3 0 408 3.9300 0 0 240 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458966191 0599434000 CH6842 SHEIK AMEERJAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1120 10 LT1 211 0.1600 0 10317 67 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965962 0545383560 CH46924 MAHAMAD YUNUS S/O IBRAHIM SAHEB VENKATAGIRIKOTE 274202 2470 10 LT1 211 1 0 7198 68 1 0 3 0.6800 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458965963 0541534000 CH8119 KHASIM SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2200 10 LT1 211 0.1600 0 10343 35 1 0 3 0 -76 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966131 0505534000 CH28634 THAJINA S/O SAB JHAN SAB VENKATAGIRI KOTE 274202 2150 10 LT1 211 0.2000 0 10801 45 1 0 3 0 2 0 0 0 300 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965872 0480634000 CH18993 K.SUJATHA VW/O VENKATARAVANA VENKATA GIRI KOTE, CMY 274202 1510 10 LT1 211 0.4000 0 8426 41 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965973 0438999457 CH50398 RIHANA THABASUM W/O LATE SYED ANEEF SAB 274202 2480 10 LT1 211 1 0 4189 43 1 0 3 0.8100 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458965926 0390137096 CH51962 SURESH BABU B S S/O SRINIVAS SHASTRY B S1 OPP CHEMMAUR JEWELLERS 274202 3360 10 LT1 211 2 0 4677 131 1 0 3 0.9000 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753376 0 0 0 0 1 0 0 0 0 0 34.5500 45 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458966106 0327534000 CH26330 VISWANATH S/O M.S NARAYANAPPA VENKATAGIRI KOTE 274202 140 10 LT1 211 0.6000 0 13865 72 1 0 3 0 372 3.5100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458966204 0293402580 CHL57659 CHAND PEER S/O MUSHARRT PEER VENKATAGIRIKOTTE 274202 2630 10 LT1 211 1 0 4334 98 1 0 3 0.9100 0 7.7600 0 0 980 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1458965905 0290634000 CH20811 SHANSAD BEGUM VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2290 10 LT1 211 0.3600 0 7138 27 1 0 3 0 -86 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966035 0226976232 CH43358 G.Venkatareddy S/O GOPALAREDDY Near Bagepalli Cross 274202 0 10 LT1 211 1 0 19555 135 1 0 3 1 1361 6.9400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 229.2500 0 2024-10-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458966034 0213634000 AEH3264 C.K.RAVINDRANATH S/O.LATE C.S.KRISHNAMURTHY M G ROAD 274202 3410 10 LT1 211 2 0 4366 8 1 0 3 0 -454 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458966008 0205482585 CHL60030 LAKSHMAMMA W/O LATE VENKATASHIVAREDDY VENKATAGIRIKOTE 274202 0 10 LT1 211 1 0 2078 84 1 0 3 0.8400 498 3.5900 0 0 480 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006152 ASD to be paid:Rs.480 (ignore if paid) 0 0 A6727980 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE VENKATASHIVAREDDY VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458966007 0205452748 CH41864 Jareen Taj W/O HAMEED PASHA 274202 2750 10 LT1 211 1 0 7520 59 1 0 3 0 -4 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753376 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965911 6453776860 P3096 ANSAR KHAN S/O PAYARAJAN R OPPOSITE NOORANI MASID VENKATAGIRIKOTE 274202 0 10 LT5 511 0 2 2964 31 1 0 3 0.9800 0 5.1700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458966115 6090244000 P569 SHARIF UNISSA S/O ABDHUALRAZAHK VENKATAGIRIKOTE 274202 1140 10 LT5 511 0 1 14292 1 1 0 3 0 162 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966087 5680244000 P1297 RAMALINGAPPA S/O PHEMANNA VENKATAGIRIKOTE 274202 2820 10 LT5 511 0 3 446 5 1 0 3 0.8100 494 2.5600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458966030 4790244000 P1610 K.C.SHANKARAREDDY S/O.CHINNAPPA REDDY M.G.ROAD 274202 3290 10 LT5 511 0 6 35123 300 1 0 3 0 2932 14.9400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458965975 8238201697 TP4728 REDDAPPA N S/O T NARAYANAREDDY VENKATAGIRIKOTTE 274202 1000 10 1LT7A 710 3 0 2605 183 1 0 3 0 -22884 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.7500 2 1458965913 8367434000 CH41474 SMT.EARSHAD UNINSA W/O ABDHUL SALAM VENKATAGIRI KOTE 274202 1760 10 LT1 211 1 0 16568 161 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458965910 8366452608 CH47707 ABZAL PASHA S/O SAB JAN SAB 274202 1960 10 LT1 211 1 0 8182 68 1 0 3 0.9200 331 3 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458966039 8340755448 CHL57933 SYED CHAND PASHA S/O ABDUL SUBAN VENKATAGIRIKOTTE 274202 2560 10 LT1 211 1 0 1411 64 1 0 3 0.4600 151 1.0400 64 0 0 2742 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006152 0 0 111119028725 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458966046 8323635341 CH47372 SHAHATAJ UNNISA W/O N K NAUSHAD VENKATAGIRIKOTE 274202 1920 10 LT1 211 1 0 12893 159 1 0 3 0.9300 0 0 0 0 780 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458966049 8320634000 CH16774 KALAPPA VENKATA GIRI KOTE, CMY SIDLAGATTA ROAD 274202 360 10 LT1 211 1 0 15769 107 1 0 3 0 336 2.8500 0 0 320 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966042 8312534000 CH36040 RAMALINGAPPA BIN PEMANNA RAIL POLE SDL ROAD 274202 2840 10 LT1 211 0.2400 0 19925 79 1 0 3 0 1 0 0 0 2850 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966003 8248434000 CH39310 RIHANA W/O AHMAD VENKATAGIRIKOTE 274202 1860 10 LT1 211 0.4800 0 6638 96 1 0 3 0 0 0 0 0 310 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458966145 8201534000 CH7616 PAYIMUNNISA CHINTAMANI ADERSHA THEATER FRONT COLONY 274202 3470 10 LT1 211 0.2400 0 18069 11 1 0 3 0 8 0 0 0 400 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966146 8182534000 CH4601 S.M. MAKBUL VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 870 10 LT1 211 0.1200 0 1001 81 1 0 3 0.9700 56 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 70 77 2025-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458966118 8131534000 CH8577 NOOR JAN S/O SAYED RAJAK SAB VENKATAGIRI KOTE 274202 1240 10 LT1 211 0.1200 0 13329 80 1 0 3 0 -53 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966155 8130534000 CH6783 MEHARUNNISA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1030 10 LT1 211 0.0800 0 1962 3 1 0 3 0 -45 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966126 8120886195 CH41865 JareenTaj W/O HAMED PASHA 274202 2760 10 LT1 211 1 0 8384 50 1 0 3 0 -52 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458966194 8098672391 CHL57653 P M AFROZ KHAN S/O MUKBUL KHAN VENKATAGIRIKOTTE 274202 2310 10 LT1 211 1 0 3394 57 1 0 3 0.8000 159 2.2600 0 0 700 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458965906 8085534000 CH30128 SHARIFHUNNISSA W/O C.N VENKATAREDDY VENKATAGIRI KOTE 274202 1150 10 LT1 211 1 0 9995 126 1 0 3 0 580 2.9400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966006 8050634000 CH19521 TANZEEM PASHA S S/O ABDUL KHADER VENKATAGIRI KOTE 274202 2320 10 LT1 211 0.6000 0 25150 162 1 0 3 0 3679 25.7100 0 0 1120 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966114 8007434000 CH40637 AMARAVATHI W/O SHANKARAPPA MG ROAD 274202 3050 10 LT1 211 1 0 8470 91 1 0 3 0 0 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458965881 7960634000 CH19493 T.R. VENKATA REDDY VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 650 10 LT1 211 0.6000 0 3790 3 1 0 3 0 9 0 0 0 270 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458966157 7896434000 CH40284 SAYED PYARAJAN S/O SAYED BABASAB VENKATAGIRIKOTE 274202 2080 10 LT1 211 2 0 11934 93 1 0 3 0 0 1.3100 0 0 390 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965981 7841534000 CH8013 ABDUL KHALEEL VENKATA GIRI KOTE, CMY RAIL POLE SDL ROAD 274202 1210 10 LT1 211 0.4400 0 12896 47 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965979 7828534000 CH22132 JAMIER M.G. RAOD, CMY VENKATAGIRI KOTE 274202 2260 10 LT1 211 0.2000 0 7424 49 1 0 3 0 60 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458965880 7761634000 CH12778 KULSUM BEE VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 890 10 LT1 211 0.2400 0 7195 23 1 0 3 0 -20 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966125 7711534000 CH6615 AMANULLA KHAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 780 10 LT1 211 0.1200 0 16056 56 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966158 7592534000 CH5076 P. AMIR SAB VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2360 10 LT1 211 0.0800 0 9731 58 1 0 3 0 -24 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966064 7541534000 CH8105 HYDER KHAN VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2250 10 LT1 211 0.1600 0 7269 36 1 0 3 0 -143 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458966061 7539434000 CH9753 ABDUL MAZEED VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1970 10 LT1 211 0.3800 0 3608 52 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966085 7526698000 CH42378 SHIVANATH S-O M.N.NARAYANAPPA , VENKATAGIRIKOTE , CHINTAMANI 274202 180 10 LT1 211 1 0 1324 20 1 0 3 0 84 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458966080 7516576835 CH43411 S.N.LAKSHMIDEVAMMA W/O K.L.YAMANNA 274202 3240 10 LT1 211 1 0 11754 51 1 0 3 0.8200 1562 13.7500 0 0 590 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1458966024 7481534000 CH9289 AMEER VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 2270 10 LT1 211 0.3800 0 6933 23 1 0 3 0 103 1.4200 0 0 800 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966174 7472634000 CH14218 ABDHUL RASHID VENKATA GIRI KOTE, CMY V.KOTE AUTO STAND 274202 2120 10 LT1 211 0.4800 0 2491 2 1 0 3 0 -15 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966176 7467514368 CH43409 S.N.LAKSHMIDEVAMMA W/O K.L.YAMANNA 274202 3220 10 LT1 211 1 0 18016 125 1 0 3 0.6100 -217 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458966175 7467434000 AEH3473 ASHA SUDHA W/O G ANANDA VENKATAGIRIKOTE 274202 3280 10 LT1 211 3 0 11115 112 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458966009 7455534000 CH29521 JAIBUNNISA W/O ALLABAKSH VENKATAGIRI KOTE 274202 1590 10 LT1 211 0.1200 0 12994 122 1 0 3 0 -43 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966047 7441419244 CH56737 SHIVARAMAREDDY S/O NARAYANAPPA3 BAGEPALLI ROAD 274202 3220 10 LT1 211 1 0 3486 101 1 0 3 0.9600 -2 1.1800 0 0 370 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458966048 7421534000 CH8733 SYED HYDER CHINTAMANI VENKATAGIRI KOTE 274202 280 10 LT1 211 0.6200 0 13568 148 1 0 3 0 367 1.1500 0 0 620 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965934 7377434000 CH40580 INTIYAZ PASHA S/O SAYED IBHRAHIM VENKATAGIRIKOTE 274202 2580 10 LT1 211 1 0 18537 63 1 0 3 0 0 0 0 0 1280 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966051 7335512865 CH49983 MOHAMMAD YUSAF S/O DIVAN HUSEN2 274202 1820 10 LT1 211 1 0 9987 61 1 0 3 0.8200 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458966054 7330634000 CH19448 SYED SIRAJ VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 1250 10 LT1 211 0.1600 0 2382 10 1 0 3 0 -114 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966177 0203534000 CH31520 A.PAYAZ DIAMAND THEATRE ROAD, CMY VENKATAGIRI KOTE 274202 1350 10 LT1 211 0.2800 0 4393 42 1 0 3 0 0 1.1900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458965924 0182285820 CH56732 SHIVARAMAREDDY S/O NARAYANAPPA1 BAGEPALLI ROAD 274202 3170 10 LT1 211 2 0 2584 53 1 0 3 0.9600 -254 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.7100 82 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458965870 0060534000 CH8795 BASHA VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 920 10 LT1 211 0.1200 0 4330 7 1 0 3 0 6 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966111 0011634000 CH13495 SHEIK MOHMED SABI VENKATA GIRI KOTE, CMY VENKATAGIRI KOTE 274202 3410 10 LT1 211 0.7400 0 14289 27 1 0 3 0 7 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458966050 7317154921 P2594 JAVEED PASHA S/O SYED SHAFI ULLA MG ROAD 274202 2940 10 LT5 511 0 5 8745 66 1 0 3 0.6800 0 0 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458966188 7290244000 P507 ZAHEDA M.G.ROAD VENKATAGIRIKOTE 274202 330 10 LT5 511 0 5 37704 30 1 0 3 1 -586 7.6600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10000753378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2