1471841368 1188659912 CHL61543 SYED AJAZ S/O SYED HASEEN SAB MAHABOOB NAGARA 274213 0 4 LT1 211 1 0 650 20 1 0 3 0.9700 -10 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 A9118176 0 0 0 0 0 0 0 0 1 0 SYED AJAZ,S/O SYED HASEEN SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471841072 0970244000 P1876 V. VISHNU PRASAD S/O VENKATACHALAPATHI - 274213 1510 4 LT5 511 0 2 3017 1 1 0 3 1 -9 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 111115472480 0 0 0 1 0 0 0 0 1 0 V. VISHNU PRASAD,S/O VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841272 0000054357 CH41971 D.A.RAVICHANDRA S/O LATE ASWATH NARAYANNA SHANTHI NAGARA 274213 2150 4 LT1 211 1 0 6334 46 1 0 3 0 0 0 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 2014-04-07 100004590847 0 0 0 0 0 0 0 0 0 0 D.A.RAVICHANDRA,S/O LATE ASWATH NARAYANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 42.3600 52 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841367 0057434000 CH41135 MAHOMAD JAMEER SAB S/O ABDHUL RAHIM SAB SHANTHI NAGARA 274213 2280 4 LT1 211 1 0 14964 74 1 0 3 0 43 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100004584561 0 0 0 0 0 0 0 0 0 0 MAHOMAD JAMEER SAB,S/O ABDHUL RAHIM SAB SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 73.2900 81 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841360 0090634000 CH19362 VENKATAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 2430 4 LT1 211 0.2400 0 3368 70 1 0 3 0 258 1.3000 0 0 510 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000525430 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 17.5300 28 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841361 0091534000 CH9009 VENKATA RAVANAPPA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2580 4 LT1 211 0.2000 0 7612 31 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000512316 0 0 0 0 0 0 0 0 0 0 VENKATA RAVANAPPA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841224 0098783937 CH46748 VENKATALAKSHMAMMA W/O S N PRASAD AGRAHARA 274213 1150 4 LT1 211 1 0 1359 9 1 0 3 1 -11 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 28989521 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O S N PRASAD AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 3.3500 13 2024-10-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471841104 0149534000 CH22536 P.DYAVAPPA CHINTAMANI KIRAN SCHOOL 274213 1910 4 LT1 211 0.4800 0 96 2 1 0 3 0 -38 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000522001 0 0 0 0 0 0 0 0 0 0 P.DYAVAPPA,CHINTAMANI KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471841095 0238534000 CH21309 KRISHNAPPA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 2700 4 LT1 211 0.2000 0 3970 13 1 0 3 0 8 0 0 0 530 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000511807 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841097 0248434000 CH39434 SHANTHAMMA W/O NANDUNDACHARI MEHABOOB NAGARA 274213 3000 4 LT1 211 1 0 5519 39 1 0 3 0 31 0 0 0 350 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000530674 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O NANDUNDACHARI MEHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 40.0400 50 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841096 0252534000 CH34816 V.SRINIVAS S/O VENKATARAYAPPA AGRAHARA 274213 1290 4 LT1 211 0.6000 0 9718 47 1 0 3 0 -72 0 0 0 840 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000528754 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATARAYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471841092 0258534000 CH21045 SYED BUDDEAN SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 2910 4 LT1 211 0.6000 0 4759 0 1 0 3 0 -35 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000515415 0 0 0 0 0 0 0 0 0 0 SYED BUDDEAN,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 47.6000 58 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841137 0330534000 CH6770 BYMA BEE MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 3010 4 LT1 211 0.1600 0 2006 0 1 0 3 0 85 1.1000 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000521363 0 0 0 0 0 0 0 0 0 0 BYMA BEE,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841124 0349534000 CH23466 ALLHABAKASH S/O.IBRAHIMSAB SHANTHI NAGAR NALLAGUTTA 274213 2720 4 LT1 211 0.2400 0 6288 30 1 0 3 0 2 0 0 0 510 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000516063 0 0 0 0 0 0 0 0 0 0 ALLHABAKASH,S/O.IBRAHIMSAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 29.6400 40 2023-10-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841359 0381534000 CH9537 VENKATAMMA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2440 4 LT1 211 0.1200 0 2114 15 1 0 3 0 6 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000521659 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 3.0100 13 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841356 0391634000 CH14821 MUKMUL SHARIF AGRAHARA, CMY KIRAN SCHOOL 274213 940 4 LT1 211 0.1600 0 6578 0 1 0 28 0 -5 0 0 0 310 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000523223 0 0 0 0 0 0 0 0 0 0 MUKMUL SHARIF,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841364 0400634000 CH18062 VENKATARAVANAPPA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 2640 4 LT1 211 0.1200 0 331 6 1 0 3 0 -148 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000518018 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841172 0434960202 CH56345 C M NAZEEM S/O H K SYED MOHAMED1 MAHABOOB NAGARA 274213 2050 4 LT1 211 1 0 5072 165 1 0 3 0.8100 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 BC3345862 0 0 0 3 0 0 0 0 1 0 C M NAZEEM,S/O H K SYED MOHAMED1 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.5200 56 2023-11-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1471841169 0442634000 AEH894 SUBBAMMA MOHABUB NAGAR, CMY KIRAN SCHOOL 274213 630 4 LT1 211 3 0 5022 12 1 0 3 0 -138 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000514087 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,MOHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 12.1200 22 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841167 0446534000 CH31049 RAMACHANDRA SINGH S/O DEVA SINGH AGRAHARA KIRAN SCHOOL 274213 1060 4 LT1 211 0.4800 0 8924 68 1 0 3 0 1104 7.8700 0 0 1070 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000528197 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SINGH,S/O DEVA SINGH AGRAHARA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841343 0485959290 CH56264 K BABU S/O C KRISHNAPPA MAHABOOB NAGARA 274213 660 4 LT1 211 1 0 1126 30 1 0 3 0.9800 601 3.1100 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 BC3252115 0 0 0 2 0 0 0 0 0 0 K BABU,S/O C KRISHNAPPA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.6600 13 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471841148 0531534000 CH34747 AKKAYAMMA W/O ANEPPA AGRHAHARA 274213 1320 4 LT1 211 0.4000 0 7514 16 1 0 3 0 -27 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000526172 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O ANEPPA AGRHAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 26.9800 37 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841138 0559534000 CH22546 SMT.NAGAMMA W/O.DODDAMUNISHAMI SHANTHI NAGAR NALLAGUTTA 274213 2220 4 LT1 211 0.2400 0 3194 45 1 0 3 0 -27 0 0 0 350 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000512805 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,W/O.DODDAMUNISHAMI SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841354 0577634869 CH52599 VENKATESH B N S/O B NARAYANAPPA1 SHANTINAGARA 274213 1460 4 LT1 211 1 0 104 2 1 0 3 0.9900 -62 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 BC2832057 0 0 0 0 0 0 0 0 1 0 VENKATESH B N,S/O B NARAYANAPPA1 SHANTINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 1.8900 12 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471841355 0586688958 CH50015 GOWRAMMA W/O B M NARAYANASWAMY 274213 410 4 LT1 211 1 0 2458 9 1 0 3 1 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 BC2271178 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O B M NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 24.2300 34 2023-11-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471841340 0767534000 CH26656 T.NARAYANAPPA S/O THIRUMALAPPA AGRAHARA 274213 1210 4 LT1 211 0.3400 0 5647 20 1 0 3 0 -77 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000516582 0 0 0 0 0 0 0 0 0 0 T.NARAYANAPPA,S/O THIRUMALAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-08-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841338 0787434000 CH37562 V. VISHNU PRASAD S/O LATE VENKATACHALAPATHI - 274213 1520 4 LT1 211 0.4800 0 9646 35 1 0 3 0 -21 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000531043 0 0 0 0 0 0 0 0 0 0 V. VISHNU PRASAD,S/O LATE VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 14.0900 24 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841209 0831634000 CH12563 C.S. GOUS MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 3060 4 LT1 211 0.2400 0 10493 1 1 0 3 0 0 6.5600 0 0 1130 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000512506 0 0 0 0 0 0 0 0 0 0 C.S. GOUS,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 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 1471841079 0840534000 CH6630 MUNINARAYANAPPA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 340 4 LT1 211 0.1600 0 3084 26 1 0 3 0 5 0 0 0 800 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000515558 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471841278 0905534000 CH27679 VENKATACHALPATHI SUBHARAYAPPA SHANTHI NAGAR NALLAGUTTA 274213 2600 4 LT1 211 0.2000 0 7411 78 1 0 3 0 608 3.9600 0 0 790 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000532468 0 0 0 0 0 0 0 0 0 0 VENKATACHALPATHI,SUBHARAYAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841075 0943634000 CH11737 CHANDANA G W/O G.R GIRISH AGRAHARA, CMY KIRAN SCHOOL 274213 500 4 LT1 211 0.1600 0 1639 0 1 0 3 0 0 2.0800 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000532335 0 0 0 0 0 0 0 0 0 0 CHANDANA G,W/O G.R GIRISH AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841213 1033634000 CH11718 SHAHEDA W/O M ISMAIL KHAN SHANTHI NAGAR, NALLAGUTTA 274213 2540 4 LT1 211 0.5200 0 14762 77 1 0 3 0 7 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000530203 0 0 0 0 0 0 0 0 0 0 SHAHEDA,W/O M ISMAIL KHAN SHANTHI NAGAR, NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 71.4000 79 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841151 1153634000 CH11655 SRINIVASA M S/O MUNISHAMI SHANTHI NAGAR NALLAGUTTA 274213 2740 4 LT1 211 0.1600 0 4150 0 1 0 3 0 -37 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000530649 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,S/O MUNISHAMI SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841161 1161634000 CH13491 SHANTHAMMA PULLA PPA SHANTHI NAGAR NALLAGUTTA 274213 2340 4 LT1 211 0.6000 0 9523 136 1 0 3 0 0 0 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 2022-05-30 100000531386 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,PULLA PPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 68.0500 75 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841231 1252534000 CH34815 V.SRINIVAS S/O VENKATARAYAPPA AGRAHARA 274213 1280 4 LT1 211 0.6000 0 7646 120 1 0 3 0 363 1.9200 0 0 1140 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000528192 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATARAYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53.9600 59 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841094 1262281392 CH56395 GOWRAMMA K S W/O CHANDRASHEKARAIAH R AGRAHARA 274213 1750 4 LT1 211 1 0 2949 53 1 0 3 0.9200 129 1.0400 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 52941159 0 0 0 1 0 0 0 0 0 0 GOWRAMMA K S,W/O CHANDRASHEKARAIAH R AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471841098 1276534000 CH25510 BADRAMMA W/O.NAGAPPA SHANTHI NAGAR NALLAGUTTA 274213 2370 4 LT1 211 0.1600 0 7491 20 1 0 3 0 59 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000531586 0 0 0 0 0 0 0 0 0 0 BADRAMMA,W/O.NAGAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471841312 1289534000 CH18223 MUNIYAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 2350 4 LT1 211 0.2400 0 5088 34 1 0 3 0 -77 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000513604 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841238 1329434000 CH38664 UTANNA S/O.SUBRAYAPPA - 274213 2610 4 LT1 211 0.4000 0 8494 39 1 0 3 0 132 1.2200 0 0 580 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000530872 0 0 0 0 0 0 0 0 0 0 UTANNA,S/O.SUBRAYAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 51.7300 57 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841241 1333634000 CH12000 BADRAMMA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2380 4 LT1 211 0.1600 0 9079 130 1 0 3 0 305 1.5300 0 0 950 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000514468 0 0 0 0 0 0 0 0 0 0 BADRAMMA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841299 1417534000 CH24625 SMT.DILLSHADUNNISA CHINTAMANI MOHABOOBNAGAR 274213 10 4 LT1 211 0.4000 0 7564 38 1 0 3 0 -18 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000512010 0 0 0 0 0 0 0 0 0 0 SMT.DILLSHADUNNISA,CHINTAMANI MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53.5300 59 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841264 1446534000 CH31048 RAMACHANDRA SINGH S/O DEVA SINGH AGRAHARA KIRAN SCHOOL 274213 1050 4 LT1 211 0.4800 0 8537 28 1 0 3 0 -49 0 0 0 540 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000529591 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SINGH,S/O DEVA SINGH AGRAHARA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 59.8900 66 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841185 1461534000 CH7568 RAFIYA JAN W/O SYED ALLAH BAKASH KIRAN SCHOOL 274213 840 4 LT1 211 0.2400 0 13741 79 1 0 3 0 322 2.8000 0 0 1210 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000516909 0 0 0 0 0 0 0 0 0 0 RAFIYA JAN,W/O SYED ALLAH BAKASH KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 82.6600 91 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841380 1508434000 CH37749 M.MUNIYAPPA S/O NARAYANASWAMY - 274213 1540 4 LT1 211 1 0 6711 12 1 0 3 1 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 111124774132 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 25.1800 35 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841085 1559534000 CH22545 SMT.NAGAMMA W/O.DODDAMUNISHAMI SHANTHI NAGAR NALLAGUTTA 274213 2230 4 LT1 211 0.2400 0 7205 59 1 0 3 0 157 1 0 0 850 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000525780 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,W/O.DODDAMUNISHAMI SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841325 1600534000 CH7342 S.M. NARAYANA SWAMY AGRAHARA, CMY AGRAHARA 274213 1190 4 LT1 211 0.3400 0 3239 46 1 0 3 0 -2 0 0 0 690 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000531819 0 0 0 0 0 0 0 0 0 0 S.M. NARAYANA SWAMY,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841246 1631534000 CH4117 ZUBER AHMED SHARIEFF S/O LATE IBRAHIM SHARIEFF MOHABOOBNAGAR 274213 140 4 LT1 211 0.2400 0 19955 132 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000514382 0 0 0 0 0 0 0 0 0 0 ZUBER AHMED SHARIEFF,S/O LATE IBRAHIM SHARIEFF MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 161.2800 177 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841133 1674534000 CH33121 CHOWDAPPA S/O SUBBANNA KIRAN SCHOOL 274213 1860 4 LT1 211 0.3000 0 6500 0 1 0 3 0 -123 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000532217 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,S/O SUBBANNA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 1.2900 11 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841377 1680634000 CH18961 PARE JAN AGARHARA, CMY KIRAN SCHOOL 274213 970 4 LT1 211 0.3600 0 11487 119 1 0 3 0 0 0 0 0 1260 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000519833 0 0 0 0 0 0 0 0 0 0 PARE JAN,AGARHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 102.7600 113 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841371 1684633050 CH51607 SYED SARDAR S/O SYED RAHEEM SABI MAHABOOB NAGARA 274213 790 4 LT1 211 1 0 2024 30 1 0 3 0.8300 1 4.8500 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 51143977 0 0 0 2 0 0 0 0 0 0 SYED SARDAR,S/O SYED RAHEEM SABI MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 26.9800 37 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1471841378 1706044000 CH25130 CHOWDAPPA S/O.SUBBANNA KIRAN SCHOOL 274213 1840 4 LT1 211 0.1200 0 3328 26 1 0 3 0 -37 0 0 0 210 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000518131 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,S/O.SUBBANNA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 39.8700 50 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841268 1738534000 CH22244 KADIRAPPA S/O.VENKTAPPA KIRAN SCHOOL 274213 1730 4 LT1 211 0.4800 0 6238 26 1 0 3 0 -2 0 0 0 230 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000511796 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,S/O.VENKTAPPA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 15.1200 25 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841344 1813534000 CH5375 ALAGIRI DASAPPA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 690 4 LT1 211 0.1200 0 26409 153 1 0 3 0 -3 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000524523 0 0 0 0 0 0 0 0 0 0 ALAGIRI DASAPPA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 153.4600 169 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471841218 1840534000 CH6629 MUNINARAYANAPPA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 300 4 LT1 211 0.1600 0 969 21 1 0 3 0 0 0 0 0 390 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.390 (ignore if paid) 0 999 100000512995 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841099 1977434000 CH37385 SHYAMALAMMA W/O MALLIKAJATACHARI - 274213 2950 4 LT1 211 1 0 1973 0 1 0 3 0 0 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000521972 0 0 0 0 0 0 0 0 0 0 SHYAMALAMMA,W/O MALLIKAJATACHARI - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 3.1800 13 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841323 2002534000 CH3845 G. MUNISWAMIAH MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 600 4 LT1 211 0.1600 0 4259 49 1 0 3 0 824 6.3300 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000528620 0 0 0 0 0 0 0 0 0 0 G. MUNISWAMIAH,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471841271 2032634000 CH15265 SHEIK AMANULLA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 570 4 LT1 211 0.2400 0 8264 117 1 0 3 0 0 5.9400 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000529872 0 0 0 0 0 0 0 0 0 0 SHEIK AMANULLA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53.1000 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841187 2060534000 CH8788 NAGARAJ MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 90 4 LT1 211 0.2800 0 5041 53 1 0 3 0 -7 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000520284 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 15.6400 26 2023-08-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841154 2084895885 CH56346 C M NAZEEM S/O H K SYED MOHAMED2 MAHABOOB NAGARA 274213 2060 4 LT1 211 1 0 5222 118 1 0 3 0.8800 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 BC3345863 0 0 0 2 0 0 0 0 1 0 C M NAZEEM,S/O H K SYED MOHAMED2 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.7100 102 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471841322 2202634000 CH16548 MOHASEENTAJ AGRAHARA, CMY AGRAHARA 274213 1130 4 LT1 211 0.2400 0 6126 19 1 0 3 0 -14 0 0 0 220 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000523873 0 0 0 0 0 0 0 0 0 0 MOHASEENTAJ,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 32.1400 42 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841219 2252534000 CH34814 V.SRINIVAS S/O VENKATARAYAPPA AGRAHARA 274213 1270 4 LT1 211 0.6000 0 4126 1 1 0 3 0 -114 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000528537 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATARAYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 1.2000 11 2023-12-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841215 2263110700 CHL59996 RAMA CHANDRA SINGH S/O DEVA SINGH AGRAHARA 274213 1080 4 LT1 211 1 0 2337 52 1 0 3 0.8200 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 A5507987 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA SINGH,S/O DEVA SINGH AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471841103 2276534000 CH25509 KRISHNASING S/O.RAMASING SHANTHI NAGAR NALLAGUTTA 274213 2570 4 LT1 211 0.1600 0 2853 27 1 0 3 0 3 0 0 0 560 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000527694 0 0 0 0 0 0 0 0 0 0 KRISHNASING,S/O.RAMASING SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 26.6400 37 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841105 2296812120 CH50435 TIPPU S/O SYED KARIM SAB 274213 850 4 LT1 211 1 0 8322 40 1 0 3 0.7600 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 38589349 0 0 0 0 0 0 0 0 0 0 TIPPU,S/O SYED KARIM SAB 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 54.4800 60 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471841296 2320534000 CH6953 MUNINARYANA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 370 4 LT1 211 0.1200 0 688 20 1 0 3 0 50 0 0 0 380 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000524675 0 0 0 0 0 0 0 0 0 0 MUNINARYANA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 3.2900 13 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471841191 2345935229 CH56559 SYED MUJAHID PASHA S/O GHOUSE SAB2 MAHABOOB NAGARA 274213 1800 4 LT1 211 1 0 7478 159 1 0 3 0.9000 522 2.7200 0 0 1740 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.1740 (ignore if paid) 0 0 53028427 0 0 0 3 0 0 0 0 1 0 SYED MUJAHID PASHA,S/O GHOUSE SAB2 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 126.7800 139 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1471841311 2406534000 CH3008 SYED MEER S/O SYED KHADAR SAB MOHABOOBNAGAR 274213 150 4 LT1 211 0.1600 0 3945 18 1 0 3 0 -72 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000527623 0 0 0 0 0 0 0 0 0 0 SYED MEER,S/O SYED KHADAR SAB MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 31.6200 42 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841279 2446534000 CH31047 RAMACHANDRA SINGH S/O DEVA SINGH AGRAHARA KIRAN SCHOOL 274213 1040 4 LT1 211 0.4800 0 1980 0 1 0 3 0 -104 0 0 0 210 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000513757 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SINGH,S/O DEVA SINGH AGRAHARA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841135 2461534000 CH7566 NARAYANAMMA W/O LATE MUNIYAPA AGRAHARA 274213 1180 4 LT1 211 0.2400 0 1161 3 1 0 3 0 -23 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000517977 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O LATE MUNIYAPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841132 2484634000 CH10322 R. KRISHNA SINGH SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2550 4 LT1 211 0.1200 0 2776 15 1 0 3 0 -19 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000517979 0 0 0 0 0 0 0 0 0 0 R. KRISHNA SINGH,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 14.9500 25 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841335 2522634000 CH12339 BABAJAN S/O BASHA S/O BASHA SHANTHI NAGAR NALLAGUTTA 274213 2000 4 LT1 211 0.2000 0 2921 0 1 0 28 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000512504 0 0 0 0 0 0 0 0 0 0 BABAJAN S/O BASHA,S/O BASHA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 2.9100 13 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841197 2548332602 CH44847 S SUMITRA W/O RAMESH 274213 1440 4 LT1 211 1 0 16575 147 1 0 3 1 0 0 0 0 1330 2742 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2022-03-07 111111339096 0 0 0 1 0 0 0 0 0 0 S SUMITRA,W/O RAMESH 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 117.2800 129 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471841315 2600534000 CH7341 S.M. NARAYANA SWAMY AGRAHARA, CMY AGRAHARA 274213 1200 4 LT1 211 0.3400 0 9111 0 1 0 3 0 -18 0 0 0 990 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000529147 0 0 0 0 0 0 0 0 0 0 S.M. NARAYANA SWAMY,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53.5300 59 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841316 2621534000 CH8700 UTHANNA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2590 4 LT1 211 0.1600 0 12100 69 1 0 3 0 33 0 0 0 440 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000530651 0 0 0 0 0 0 0 0 0 0 UTHANNA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841249 2644534000 CH32757 K.N. GOVINDAPPA S/O NADAPANNA KIRAN SCHOOL 274213 1590 4 LT1 211 0.5000 0 21159 65 1 0 3 0 -298 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000522786 0 0 0 0 0 0 0 0 0 0 K.N. GOVINDAPPA,S/O NADAPANNA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 117.4600 129 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841250 2644538355 CH52598 VENKATESH B N S/O B NARAYANAPPA SHANTINAGARA 274213 1450 4 LT1 211 1 0 3595 40 1 0 3 0.9200 2 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 BC2832056 0 0 0 1 0 0 0 0 1 0 VENKATESH B N,S/O B NARAYANAPPA SHANTINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1471841119 2676517887 CH51241 RAMAKRISHNAPPA S/O ANJAPPA 274213 550 4 LT1 211 1 0 7560 46 1 0 3 0.8800 -30 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 39835389 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O ANJAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 79.3100 87 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471841254 2738534000 CH22243 KADDIRAPPA S/O.VENKTAPPA KIRAN SCHOOL 274213 1720 4 LT1 211 0.4800 0 6679 35 1 0 3 0 2 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000513929 0 0 0 0 0 0 0 0 0 0 KADDIRAPPA,S/O.VENKTAPPA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 44.5100 55 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841170 2770634000 CH19606 GAFUR SAIB MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 30 4 LT1 211 0.2400 0 10704 135 1 0 3 0 2423 13.4200 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000519372 0 0 0 0 0 0 0 0 0 0 GAFUR SAIB,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841171 2779218563 CH56560 SYED MUJAHID PASHA S/O GHOUSE SAB1 MAHABOOB NAGARA 274213 1810 4 LT1 211 1 0 7040 162 1 0 3 0.9700 0 0 0 0 1430 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.1430 (ignore if paid) 0 0 53028428 0 0 0 3 0 0 0 0 1 0 SYED MUJAHID PASHA,S/O GHOUSE SAB1 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 136.4600 150 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1471841176 2792534000 CH5040 GOWRAMMA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 400 4 LT1 211 0.1600 0 11646 74 1 0 3 0 14 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000525055 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 67.8800 75 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841333 2800534000 CH6075 G. MUNISHAMAIAH MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 280 4 LT1 211 0.2800 0 12088 4 1 0 3 0 791 10.7800 0 0 580 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000524374 0 0 0 0 0 0 0 0 0 0 G. MUNISHAMAIAH,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 88.0700 97 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841330 2817534000 CH2483 PADMAVATHAMMA S/O NARAYANASHETTY AGRAHARA 274213 1110 4 LT1 211 0.1200 0 7705 50 1 0 3 0 -96 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000523052 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,S/O NARAYANASHETTY AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 51.6400 57 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1471841206 2840534000 CH6628 MUNINARAYANAPPA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 360 4 LT1 211 0.1600 0 849 30 1 0 3 0 -23 0 0 0 550 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000523234 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841142 2880534000 CH6159 ABDUL RASHEED AGRAHARA, CMY KIRAN SCHOOL 274213 890 4 LT1 211 0.1200 0 7633 46 1 0 3 0 92 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000523352 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 39.2700 49 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841149 2886434000 CH39632 SHAMALAMMA W/O MALLIKARJUNACHARI MAHABOOB NAGAR 274213 2970 4 LT1 211 1 0 1490 2 1 0 3 0 0 3.6100 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000523251 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,W/O MALLIKARJUNACHARI MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841139 2890534000 CH9338 NAZIR AHMAD CHINTAMANI NARASIMHAPETE 274213 2730 4 LT1 211 0.1600 0 448 33 1 0 3 0 392 2.2900 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000521220 0 0 0 0 0 0 0 0 0 0 NAZIR AHMAD,CHINTAMANI NARASIMHAPETE 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 6.7900 17 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841331 2918434000 CH38368 SOMANATHESHWARA TEMPLE TRUST AGRAHARA CHINTAMANI 274213 1400 4 LT1 211 0.2000 0 1810 18 1 0 3 0 0 0 0 0 230 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000513977 0 0 0 0 0 0 0 0 0 0 SOMANATHESHWARA TEMPLE TRUST,AGRAHARA CHINTAMANI 0 0 0 0 0 0 0 0 2026-04-04 0 10000753336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841329 2928534000 CH21044 SYED BUDDEAN SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 2920 4 LT1 211 1 0 9096 50 1 0 3 0 -58 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000512199 0 0 0 0 0 0 0 0 0 0 SYED BUDDEAN,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841189 2946534000 CH2482 MAHABOOB KHAN AGRAHARA, CMY AGRAHARA 274213 1120 4 LT1 211 0.1200 0 4374 11 1 0 3 0 -52 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000532073 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 39.6100 50 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841253 3032634000 CH15264 SHEIK AMANULLA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 560 4 LT1 211 0.2400 0 12036 145 1 0 3 0 221 1.1200 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000517764 0 0 0 0 0 0 0 0 0 0 SHEIK AMANULLA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841256 3038434000 CH37833 M. ISMAIL KHAN S/O P. MAHABOOB KHAN - 274213 1930 4 LT1 211 1 0 10417 40 1 0 3 0 -100 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000527497 0 0 0 0 0 0 0 0 0 0 M. ISMAIL KHAN,S/O P. MAHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471841150 3056434000 CH39678 SHAPI MAHABOOB NAGARA CHINTAMANI 274213 720 4 LT1 211 0.4800 0 2111 9 1 0 3 0 6 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000532150 0 0 0 0 0 0 0 0 0 0 SHAPI,MAHABOOB NAGARA CHINTAMANI 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 3.4400 13 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841348 3095993518 CH42004 G.Munishamaiah S/O LATE MUNISHAMAPPA 274213 290 4 LT1 211 1 0 11718 79 1 0 3 0 -109 0 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14006154 0 100000 2015-03-26 111112699937 0 0 0 0 0 0 0 0 0 0 G.Munishamaiah,S/O LATE MUNISHAMAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 102.1600 112 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841350 3110534000 CH6836 SARDAR BEIG SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2900 4 LT1 211 0.1600 0 13774 111 1 0 3 0 23 0 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 2021-08-30 100000515856 0 0 0 0 0 0 0 0 0 0 SARDAR BEIG,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841186 3167434000 CH39633 SHYAMALAMMA W/O MALLIKARJUNACHARI MEHABOOB NAGAR 274213 2960 4 LT1 211 1 0 6867 23 1 0 3 0 -94 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000523786 0 0 0 0 0 0 0 0 0 0 SHYAMALAMMA,W/O MALLIKARJUNACHARI MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841337 3202534000 CH5568 THIPPAIAH AGRAHARA, CMY KIRAN SCHOOL 274213 710 4 LT1 211 0.1600 0 5629 4 1 0 3 0 2 0 0 0 650 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000516415 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841332 3221634000 CH12578 RAHAMATHUNNISSA AGRAHARA, CMY KIRAN SCHOOL 274213 800 4 LT1 211 0.2400 0 6905 75 1 0 3 0 2 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000513135 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISSA,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 70.3700 77 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841263 3252534000 CH34813 V.SRINIVAS S/O VENKATARAYAPPA AGRAHARA 274213 1260 4 LT1 211 0.6000 0 8175 71 1 0 3 0 1491 11.7800 0 0 400 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000517076 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATARAYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471841164 3262634000 AEH854 RAMAKRISHNAPPA MOHABUB NAGAR, CMY KIRAN SCHOOL 274213 540 4 LT1 211 3 0 14621 37 1 0 3 0 6 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000520987 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,MOHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841162 3276534000 CH25508 KRISHNASING S/O.RAMASING SHANTHI NAGAR NALLAGUTTA 274213 2560 4 LT1 211 0.1600 0 10162 59 1 0 3 0 98 0 0 0 750 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000511584 0 0 0 0 0 0 0 0 0 0 KRISHNASING,S/O.RAMASING SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 135.0700 149 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841163 3284534000 CH34517 SHAMALAMMA W/O MALLIKARJUNA KIRAN SCHOOL 274213 2200 4 LT1 211 0.3000 0 6837 4 1 0 3 0 0 4.3600 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000520498 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,W/O MALLIKARJUNA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 26.7200 37 2023-11-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841341 3329679921 CH46519 A N NAGAMANI W/O A L NAGARAJASHETTY NEAR KIRAN SCHOOL 274213 1680 4 LT1 211 1 0 4883 47 1 0 3 0.7200 1 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 28913592 0 0 0 1 0 0 0 0 0 0 A N NAGAMANI,W/O A L NAGARAJASHETTY NEAR KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 40.3000 50 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471841093 3371360443 BLKUCHL60145 SHAIK KHADER S/O PARIJAN AGRAHARA 274213 910 4 LT1 211 1 0 3871 135 1 0 3 0.9500 890 1.0600 0 0 1990 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.1990 (ignore if paid) 0 0 A6195946 0 0 0 2 0 0 0 0 0 0 SHAIK KHADER,S/O PARIJAN AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471841318 3410634000 CH17575 VENKATARAVANAPPA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2620 4 LT1 211 0.1600 0 2729 11 1 0 3 0 1 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000519541 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 9.5400 20 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841319 3421634000 CH14116 AMEER SABI ABDUL RUKKAR SHANTHI NAGAR NALLAGUTTA 274213 2850 4 LT1 211 0.2400 0 9142 58 1 0 3 0 -2 0 0 0 330 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000531539 0 0 0 0 0 0 0 0 0 0 AMEER SABI,ABDUL RUKKAR SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75.5300 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841320 3428534000 CH21102 KASHIRAJ N S/O NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 274213 3100 4 LT1 211 0.2000 0 2918 16 1 0 3 0 32 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000531235 0 0 0 0 0 0 0 0 0 0 KASHIRAJ N,S/O NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841267 3458434000 CH39294 G.MUNISHAMAIAH S/O MUNIRAYAPPA MAHABOOBNAGAR 274213 250 4 LT1 211 0.4800 0 8640 46 1 0 3 0 8 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000515314 0 0 0 0 0 0 0 0 0 0 G.MUNISHAMAIAH,S/O MUNIRAYAPPA MAHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841234 3474424014 CH54957 N NAGARAJA S/O S NARAYANAPPA1 SHANTHI NAGAR 274213 2140 4 LT1 211 1 0 4663 81 1 0 3 0.7900 0 0 0 0 610 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.610 (ignore if paid) 0 0 52813424 0 0 0 2 0 0 0 0 1 0 N NAGARAJA,S/O S NARAYANAPPA1 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 48.2000 53 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471841375 3507534000 CH24922 SYED RAHEEM S/O SYED KAREEM SAB KIRAN SCHOOL 274213 780 4 LT1 211 0.1600 0 8794 3 1 0 3 0 -105 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 100000 3507534883A 0 0 0 0 0 0 0 0 0 0 SYED RAHEEM,S/O SYED KAREEM SAB KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 23.8000 34 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841230 3573534000 CH32281 K.N. GOVINDAPPA S/O NADAPANNA KIRAN SCHOOL 274213 1600 4 LT1 211 0.2000 0 9165 31 1 0 3 0 -68 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000512883 0 0 0 0 0 0 0 0 0 0 K.N. GOVINDAPPA,S/O NADAPANNA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841199 3758534000 CH20975 CHANDANA G W/O G.R GIRISH AGRAHARA, CMY KIRAN SCHOOL 274213 480 4 LT1 211 0.6400 0 10679 32 1 0 3 0 -41 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000526229 0 0 0 0 0 0 0 0 0 0 CHANDANA G,W/O G.R GIRISH AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 93.5700 103 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841207 3768534000 CH21724 MURAD PASHA CHINTAMANI MOHABOOBNAGAR 274213 190 4 LT1 211 0.4800 0 13956 87 1 0 3 0 2 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 100000 3768534678A 0 0 0 0 0 0 0 0 0 0 MURAD PASHA,CHINTAMANI MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 101.3900 112 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841202 3770534000 CH7100 AZAZ PASHA MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 270 4 LT1 211 0.2000 0 2044 2 1 0 3 0 -6 0 0 0 240 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000513161 0 0 0 0 0 0 0 0 0 0 AZAZ PASHA,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841118 3795229000 CH43021 SYED ANSAR S/O LATE SYED SHAHID SAB, SHANTHINAGAR, CHINTAMANI-563125 274213 2290 4 LT1 211 1 0 9265 88 1 0 3 1 1657 8.4300 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 111111306574 0 0 0 1 0 0 0 0 0 0 SYED ANSAR,S/O LATE SYED SHAHID SAB, SHANTHINAGAR, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 78.0200 86 2023-10-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841071 3800534000 CH6074 G. SHANTHA KUMARI MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 220 4 LT1 211 1 0 17009 129 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000524140 0 0 0 0 0 0 0 0 0 0 G. SHANTHA KUMARI,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 122.3500 135 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841229 3852534000 CH4427 NABI KHAN AGRAHARA AGRAHARA 274213 1100 4 LT1 211 0.1600 0 7536 33 1 0 3 0 -28 0 0 0 640 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000518893 0 0 0 0 0 0 0 0 0 0 NABI KHAN,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 43.7300 54 2024-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841235 3858623469 CH53651 C S GIRIDHARA S/O SURYANARAYANA RAO NEKKUNDIPETE 274213 2170 4 LT1 211 2 0 4083 86 1 0 3 1 263 2.1900 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 111111712877 0 0 0 1 0 0 0 0 1 0 C S GIRIDHARA,S/O SURYANARAYANA RAO NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841302 3925847895 CH50145 VISHNU PRASAD V S/O VENKATACHALAPATHI 274213 1530 4 LT1 211 1 0 15212 118 1 0 3 0.8300 4 0 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 2017-09-15 BC2314193 0 0 0 1 0 0 0 0 0 0 VISHNU PRASAD V,S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 147.9600 163 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471841300 3928534000 CH21043 AMEER SAB SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 2860 4 LT1 211 0.4000 0 8270 57 1 0 3 0 0 0 0 0 860 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000513845 0 0 0 0 0 0 0 0 0 0 AMEER SAB,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 51.8100 57 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841258 4038434000 CH37834 M. ISMAIL KHAN S/O P. MAHABOOB KHAN - 274213 1950 4 LT1 211 1 0 14409 168 1 0 3 0 0 4.8800 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000518757 0 0 0 0 0 0 0 0 0 0 M. ISMAIL KHAN,S/O P. MAHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 17.2700 27 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841236 4151634000 CH13211 LAKSHMAMMA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2390 4 LT1 211 0.2000 0 6946 67 1 0 3 1 0 0 0 0 810 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111124772479 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 81.3700 90 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841228 4159879379 CH42077 Thimmaraju S/O KRISHNAPPA 274213 1630 4 LT1 211 1 0 9177 109 1 0 3 1 680 3.4600 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 111111417891 0 0 0 1 0 0 0 0 0 0 Thimmaraju,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 17.3600 27 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1471841298 4239434000 CH36326 PAPAMMA W/O LATE RAJANNA SHANTI NAGAR 274213 2530 4 LT1 211 0.2400 0 4451 18 1 0 3 0 10 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000520347 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O LATE RAJANNA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841257 4252534000 CH34812 V.SRINIVAS S/O VENKATARAYAPPA AGRAHARA 274213 1250 4 LT1 211 0.6000 0 2974 15 1 0 3 0 56 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000517030 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATARAYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 21.3900 31 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841152 4276534000 CH25507 SRINIVASA M W/O.MUNISHAMI SHANTHI NAGAR NALLAGUTTA 274213 2780 4 LT1 211 0.2000 0 2921 20 1 0 3 0 -16 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000530282 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,W/O.MUNISHAMI SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841155 4300634000 CH17161 SHAMALAMMA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2940 4 LT1 211 0.4000 0 6172 6 1 0 3 0 16 0 0 0 230 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000525157 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 39.2700 49 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841165 4401634000 CH13124 MOHABUB SABI SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2890 4 LT1 211 0.1600 0 5448 19 1 0 3 0 -230 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000522876 0 0 0 0 0 0 0 0 0 0 MOHABUB SABI,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 29.0400 39 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841266 4460683263 CHL59786 VIJAYALAKSHMI P W/O HARINATH N S AGRAHARA 274213 1170 4 LT1 211 1 0 1660 57 1 0 3 0.8900 8 0 0 0 530 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.530 (ignore if paid) 0 0 A5508746 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI P,W/O HARINATH N S AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471841269 4472534000 CH5641 R.SHABANA BANU W/O.A.RAFI WOORF SHEAK ADEM KIRAN SCHOOL 274213 670 4 LT1 211 0.1200 0 10847 60 1 0 3 0 -5 0 0 0 700 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000531777 0 0 0 0 0 0 0 0 0 0 R.SHABANA BANU,W/O.A.RAFI WOORF SHEAK ADEM KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 125.1000 138 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841233 5401634000 CH13123 BASHA SAB SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2880 4 LT1 211 0.1600 0 4538 21 1 0 3 0 358 3.0700 0 0 240 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000517908 0 0 0 0 0 0 0 0 0 0 BASHA SAB,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 12.1200 22 2023-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841141 5408434000 CH37507 SHANTHAMMA W/O NANJUNDACHARI - 274213 2990 4 LT1 211 0.4000 0 978 0 1 0 3 0 -17 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000521910 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O NANJUNDACHARI - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841373 5428534000 CH21100 KASHIRAJ N S/O NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 274213 3090 4 LT1 211 0.2000 0 5886 42 1 0 3 0 93 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000512183 0 0 0 0 0 0 0 0 0 0 KASHIRAJ N,S/O NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841225 5467534000 CH26139 RATNAMMA W/O.RAMAYA KIRAN SCHOOL 274213 610 4 LT1 211 0.3200 0 7530 131 1 0 3 0 753 3.8100 0 0 1730 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000511362 0 0 0 0 0 0 0 0 0 0 RATNAMMA,W/O.RAMAYA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 17.4400 27 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841222 5468534000 CH21780 SMT.PARVATHAMMA W/O.SONNAPOPA SHANTHI NAGAR NALLAGUTTA 274213 2210 4 LT1 211 0.1200 0 13877 98 1 0 3 0 0 0 0 0 220 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000523748 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O.SONNAPOPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 88.1600 97 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841220 5487534000 CH26112 SYED RAHIM S/O KARIM SAB KIRAN SCHOOL 274213 760 4 LT1 211 0.1600 0 9235 72 1 0 3 0 12 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000516792 0 0 0 0 0 0 0 0 0 0 SYED RAHIM,S/O KARIM SAB KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 64.7000 71 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841291 5549432149 CH47093 M MUNIYAPPA S/O MUNISHAMAPPA MAHABOOB NAGAR 274213 1550 4 LT1 211 1 0 7515 2 1 0 3 0.8700 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 29005537 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O MUNISHAMAPPA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 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 0.6900 2 1471841287 5553634000 CH10567 SAMEEN TAJ W/O FAYAZ ULLA KHAN AGRAHARA 274213 1140 4 LT1 211 0.2000 0 5900 55 1 0 3 0 -18 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000522894 0 0 0 0 0 0 0 0 0 0 SAMEEN TAJ,W/O FAYAZ ULLA KHAN AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 52.2400 57 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1471841078 5598434000 CH37469 NAZEEM S/O SAYED AHAMAD - 274213 2040 4 LT1 211 0.4800 0 14082 155 1 0 3 0 423 2.1300 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 2015-05-30 100000518247 0 0 0 0 0 0 0 0 0 0 NAZEEM,S/O SAYED AHAMAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 68.4800 75 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841239 5674534000 CH33116 VENKATARAYAPPA S/O RAMANAJAPPA SHANTHI NAGAR, AGRAHARA 274213 1360 4 LT1 211 0.3000 0 5498 28 1 0 3 0 354 4.7800 0 0 340 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000520769 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,S/O RAMANAJAPPA SHANTHI NAGAR, AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 25.9500 36 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841201 5693140926 CH45887 SARDAR PASHA S/O AHMED HUSEN 274213 880 4 LT1 211 1 0 11443 63 1 0 3 1 54 0 0 0 680 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111371151 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,S/O AHMED HUSEN 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 146.2400 161 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471841286 5780534000 CH9482 MOHMED DASTAGEER SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2670 4 LT1 211 0.2000 0 17455 146 1 0 3 0 0 0 0 0 930 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000517409 0 0 0 0 0 0 0 0 0 0 MOHMED DASTAGEER,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 129.4900 142 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841174 5796534000 CH25132 LAKSHMIDEVAMMA W/O.VISHNUPRASAD KIRAN SCHOOL 274213 1480 4 LT1 211 0.3200 0 228 28 1 0 3 0.6400 -7 0 0 0 690 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.690 (ignore if paid) 0 0 A6742543 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O.VISHNUPRASAD KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471841365 5851534000 CH4025 SHAFEE MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 700 4 LT1 211 0.5800 0 8460 76 1 0 3 0 -2 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000519732 0 0 0 0 0 0 0 0 0 0 SHAFEE,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 63.0700 69 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841276 5882524554 CH44409 C.D.P.O ANGANAVADI KENDRA 274213 1230 4 LT1 211 1 0 214 0 1 0 3 1 3984 35.3700 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 111111387329 0 0 0 1 0 0 0 0 0 0 C.D.P.O,ANGANAVADI KENDRA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841178 5918056730 CH46763 NOOR JAN W/O ANSAR PASHA HYDERALI NAGAR, MAHABOOB NAGAR 274213 2710 4 LT1 211 1 1 6283 54 1 0 3 0.8500 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 28805992 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O ANSAR PASHA HYDERALI NAGAR, MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 35.4000 45 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471841180 5923534000 CH4335 JAYALAKSHMAMMA AGRAHARA, CMY KIRAN SCHOOL 274213 510 4 LT1 211 0.1200 0 6716 42 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000517986 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841223 5995534000 CH30144 PAKRUDIN S\OANVARPASHA SHANTHI NAGAR NALLAGUTTA 274213 2460 4 LT1 211 0.2400 0 5348 23 1 0 3 0 -14 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000520053 0 0 0 0 0 0 0 0 0 0 PAKRUDIN,S\OANVARPASHA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 18.8200 29 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841216 6000534000 CH37168 K.THIMMARAJU S/O KRUSHNAPPA - 274213 1610 4 LT1 211 1 0 18752 104 1 0 3 0 -65 0 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 2009-12-01 100000520344 0 0 0 0 0 0 0 0 0 0 K.THIMMARAJU,S/O KRUSHNAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 107.2300 118 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841100 6038434000 CH37836 M. ISMAIL KHAN S/O P. MAHABOOB KHAN - 274213 1970 4 LT1 211 1 0 1177 87 1 0 3 0.8400 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 A6742559 0 0 0 1 0 0 0 0 0 0 M. ISMAIL KHAN,S/O P. MAHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 76.3900 84 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1471841106 6039434000 CH36431 ANJAMMA W/O. LAKSHMINARAYANAPPA KIRAN SCHOOL 274213 1500 4 LT1 211 1 0 19183 131 1 0 3 0 -89 0 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 2009-12-01 100000513053 0 0 0 0 0 0 0 0 0 0 ANJAMMA,W/O. LAKSHMINARAYANAPPA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 142.4600 157 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1471841327 6050534000 CH6594 SYED RAHEEM AGRAHARA, CMY KIRAN SCHOOL 274213 770 4 LT1 211 0.1200 0 7162 13 1 0 3 0 1 0 0 0 260 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000531431 0 0 0 0 0 0 0 0 0 0 SYED RAHEEM,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 31.0200 41 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841140 6133634000 CH11906 N. SONNAPPA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 530 4 LT1 211 0.4800 0 5769 76 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000519486 0 0 0 0 0 0 0 0 0 0 N. SONNAPPA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 22.9400 33 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841262 6177174468 CHL59785 VIJAYALAKSHMI P W/O HARINATH N S1 AGRAHARA 274213 1160 4 LT1 211 1 0 1785 43 1 0 3 0.7300 1 0 0 0 420 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.420 (ignore if paid) 0 0 A5508747 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI P,W/O HARINATH N S1 AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471841280 6380634000 CH18997 SRINIVASA M S/O MUNISHAMI SHANTHI NAGAR NALLAGUTTA 274213 2760 4 LT1 211 0.1200 0 8118 66 1 0 3 0 0 1.3800 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000519227 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,S/O MUNISHAMI SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 55.5100 61 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841166 6401634000 CH13122 GOWRAMMA B.N.NARAYANA SWAMY SHANTHI NAGAR NALLAGUTTA 274213 2870 4 LT1 211 0.1600 0 7254 13 1 0 3 0 -182 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000514552 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,B.N.NARAYANA SWAMY SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 32.7400 43 2023-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841175 6419250317 CHL57126 V SURESHA BABU S/O VENKATARAYAPPA SHANTHI NAGARA 274213 1700 4 LT1 211 1 0 435 12 1 0 3 0.7600 -36 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 720 0 14006154 0 0 53178896 0 0 0 1 0 0 0 0 0 0 V SURESHA BABU,S/O VENKATARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1471841179 6428434000 CH37652 S.N. SRINIVASU S/O S.M. NARAYANASWAMY - 274213 5003 4 LT1 211 0.2400 0 3582 0 1 0 3 1 369 11.1500 0 0 0 2742 2026-04-04 0 0 0 2025-12-04 3 0 0 0 0 14006154 0 0 111113360443 0 0 0 0 0 0 0 0 0 0 S.N. SRINIVASU,S/O S.M. NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 50.4400 55 2023-06-26 2025-12-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841381 6434158789 CH52165 NAGAMANI D/O MUNIYAPPA2 WARD NO 5 274213 3140 4 LT1 211 1 0 3717 28 1 0 3 0.8100 102 1.3700 0 0 210 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52116808 0 0 0 1 0 0 0 0 0 0 NAGAMANI,D/O MUNIYAPPA2 WARD NO 5 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471841372 6441556140 BLKUCHL60146 HABEEB S/O PAREE JAN AGRAHARA 274213 900 4 LT1 211 1 0 2726 94 1 0 3 0.5800 798 5.9100 0 0 1560 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.1560 (ignore if paid) 0 0 A6195944 0 0 0 1 0 0 0 0 0 0 HABEEB,S/O PAREE JAN AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1471841376 6463634000 CH10160 DEVA REDDY MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 260 4 LT1 211 0.2400 0 5820 51 1 0 3 0 107 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000531102 0 0 0 0 0 0 0 0 0 0 DEVA REDDY,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 35.7400 46 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841188 6580534000 CH7620 MUNINARAYANAPPA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 320 4 LT1 211 0.1600 0 5253 46 1 0 3 0 0 0 0 0 950 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000517697 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841190 6594534000 CH29020 LAKSHMAMMA VENKATESHPPA AGRAHARA 274213 1340 4 LT1 211 0.1600 0 14586 78 1 0 3 0 -149 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000514365 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,VENKATESHPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 92.4500 102 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471841107 6627549077 CH54955 N NAGARAJA S/O S NARAYANAPPA3 SHANTHI NAGAR 274213 2120 4 LT1 211 1 0 3537 36 1 0 3 0.7200 151 2.3000 0 0 220 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.220 (ignore if paid) 0 0 52813422 0 0 0 1 0 0 0 0 1 0 N NAGARAJA,S/O S NARAYANAPPA3 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 72.1800 79 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1471841116 6631698384 CHL59997 RAMA CHANDRA SINGH S/O DEVA SINGH1 AGRAHARA 274213 1070 4 LT1 211 1 0 1719 61 1 0 3 0.9400 218 1.1600 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 A5507991 0 0 0 2 0 0 0 0 0 0 RAMA CHANDRA SINGH,S/O DEVA SINGH1 AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471841301 6674534000 CH33115 VENKATARAYAPPA S/O RAMANJAPPA AGRAHARA 274213 1370 4 LT1 211 0.4800 0 5492 38 1 0 3 0 7 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000527713 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,S/O RAMANJAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 25.9500 36 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841310 6758534000 CH22229 R.PRABHAKAR RAO S/O REVOJI RAO MOHABOOBNAGAR 274213 170 4 LT1 211 0.4800 0 2733 0 1 0 28 0 -42 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000528304 0 0 0 0 0 0 0 0 0 0 R.PRABHAKAR RAO,S/O REVOJI RAO MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 15.1200 25 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841244 6784534000 CH29122 NAGARAJ S/O SAYED KHADER SAB KIRAN SCHOOL 274213 350 4 LT1 211 0.1600 0 2541 26 1 0 3 0 105 1.4000 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000520478 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O SAYED KHADER SAB KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 18.0400 28 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841221 6810634000 CH17028 MANGAMMA MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 70 4 LT1 211 0.9600 0 15836 88 1 0 3 0 -161 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000529263 0 0 0 0 0 0 0 0 0 0 MANGAMMA,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 107.4900 118 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841181 6823534000 CH4755 GAFFUR SAIB MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 20 4 LT1 211 0.1600 0 7860 48 1 0 3 0 1 0 0 0 270 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000512352 0 0 0 0 0 0 0 0 0 0 GAFFUR SAIB,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 47.5200 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841125 6843634000 CH10167 DEVA REDDY MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 380 4 LT1 211 0.2000 0 6226 64 1 0 3 0 123 1 0 0 230 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000528075 0 0 0 0 0 0 0 0 0 0 DEVA REDDY,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 44.3400 54 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841357 6847534000 CH20917 AKULA NARASAMMA W/O VENKATAPPA MOHABOOBNAGAR 274213 3110 4 LT1 211 0.4800 0 2191 10 1 0 3 0 2 0 0 0 620 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000525299 0 0 0 0 0 0 0 0 0 0 AKULA NARASAMMA,W/O VENKATAPPA MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841192 6921534000 CH8052 AMMANULLA AGRAHARA, CMY KIRAN SCHOOL 274213 980 4 LT1 211 0.1200 0 1802 1 1 0 3 0 -14 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000525023 0 0 0 0 0 0 0 0 0 0 AMMANULLA,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841198 6923534000 CH4333 NARAYANAMMA W/O MUNIYAPPA AGRAHARA, CMY KIRAN SCHOOL 274213 740 4 LT1 211 0.1200 0 2712 76 1 0 3 0 -22 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000528336 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841070 6928434000 CH41177 SRINIVASA M W/O MUNISWAMY MAHABOOB NAGAR 274213 2770 4 LT1 211 0.5000 0 4580 45 1 0 3 0 306 2.6600 0 0 320 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004589081 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,W/O MUNISWAMY MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841159 7038434000 CH37832 M. ISMAIL KHAN S/O P. MAHABOOB KHAN - 274213 1920 4 LT1 211 1 0 7164 72 1 0 3 0 0 0 0 0 760 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000515852 0 0 0 0 0 0 0 0 0 0 M. ISMAIL KHAN,S/O P. MAHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471841158 7038534000 CH21264 MUNIYAMMA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 1770 4 LT1 211 0.4800 0 11959 136 1 0 3 0 -22 0 0 0 1500 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000512211 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 142.0300 156 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841345 7049534000 CH22539 P.DYAVAPPA CHINTAMANI KIRAN SCHOOL 274213 1880 4 LT1 211 0.4800 0 4768 51 1 0 3 0 2 6.6600 0 0 680 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000531287 0 0 0 0 0 0 0 0 0 0 P.DYAVAPPA,CHINTAMANI KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841347 7063385366 CH42079 Thimmaraju S/O KRISHNAPPA 274213 1650 4 LT1 211 1 0 4548 18 1 0 3 1 -19 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 111111432970 0 0 0 1 0 0 0 0 0 0 Thimmaraju,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 26.2100 36 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841275 7178534000 CH21980 PAKURUDDIN W/O.GANGARAMU SHANTHI NAGAR NALLAGUTTA 274213 2450 4 LT1 211 0.4800 0 2657 0 1 0 3 0 85 1.1300 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000527178 0 0 0 0 0 0 0 0 0 0 PAKURUDDIN,W/O.GANGARAMU SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 1.9800 12 2024-02-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841313 7366534000 CH25552 A.RAFI S/O.AMEERJANE.S.A KIRAN SCHOOL 274213 650 4 LT1 211 0.4800 0 17329 68 1 0 3 0 -1 0 0 0 1220 2742 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2009-12-01 100000515360 0 0 0 0 0 0 0 0 0 0 A.RAFI,S/O.AMEERJANE.S.A KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841203 7520534000 CH6076 SARADAR MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 230 4 LT1 211 0.1600 0 1743 62 1 0 3 0.9500 191 1 0 0 800 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.800 (ignore if paid) 0 0 51031012 0 0 0 1 0 0 0 0 0 0 SARADAR,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 49.0600 54 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471841208 7521634000 CH13350 NARAYANAMMA W/O LATE MUNIYAPPA AGRAHARA 274213 450 4 LT1 211 0.2400 0 16546 112 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000524746 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O LATE MUNIYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 120.8900 133 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841145 7651534000 CH4049 VAJEEDPASHA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 580 4 LT1 211 0.2000 0 33089 184 1 0 3 0 0 2.9500 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000532845 0 0 0 0 0 0 0 0 0 0 VAJEEDPASHA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1471841382 7666534000 CH25229 NURJAHAN W/O.SHAFFIULLA SHANTHI NAGAR NALLAGUTTA 274213 2330 4 LT1 211 0.4800 0 10729 72 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000526907 0 0 0 0 0 0 0 0 0 0 NURJAHAN,W/O.SHAFFIULLA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841383 7671344241 CH45779 V SURESH S/O L VENKATARAYAPPA NEKKUNDIPETE 274213 1580 4 LT1 211 1 0 10642 106 1 0 3 1 124 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 111111359770 0 0 0 1 0 0 0 0 0 0 V SURESH,S/O L VENKATARAYAPPA NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841386 7674510810 CH42078 Thimmaraju.K S/O KRISHNAPPA 274213 1640 4 LT1 211 1 0 11478 58 1 0 3 1 139 1.3600 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 111111352912 0 0 0 0 0 0 0 0 0 0 Thimmaraju.K,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471841303 7754534000 CH34661 MALLIKARJUNA S/O NANJUNDACHARI SHANTHI NAGAR 274213 2320 4 LT1 211 0.4000 0 9872 85 1 0 3 0 938 5.9300 0 0 520 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000531704 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S/O NANJUNDACHARI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-07-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841306 7759534000 CH18309 N GOPALA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 2830 4 LT1 211 0.2000 0 3540 14 1 0 3 0 -36 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000525324 0 0 0 0 0 0 0 0 0 0 N GOPALA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841130 7814534000 CH32893 R.KRISHNAPPA S/O.RAMANJANAPPA AGRAHARA 274213 1390 4 LT1 211 0.0400 0 10452 2 1 0 3 0 20 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000518008 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,S/O.RAMANJANAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 19.1600 29 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841123 7821634000 CH12910 N. GOPALA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2820 4 LT1 211 0.1600 0 3069 22 1 0 3 0 -34 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000522237 0 0 0 0 0 0 0 0 0 0 N. GOPALA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471841134 7835984429 CH51267 MANJULA W/O N K PRASAD DOOR NO 187 274213 1710 4 LT1 211 1 0 18933 290 1 0 3 1 -3 8.5000 4363.0500 0 2930 2742 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14006154 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111111354681 0 0 0 4 0 0 0 0 0 0 MANJULA,W/O N K PRASAD DOOR NO 187 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 235.6000 0 2023-06-23 2026-01-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841136 7845456679 CH56819 PAPAMMA W/O RAJANNA SHANTHI NAGAR 274213 2520 4 LT1 211 1 0 1600 33 1 0 3 0.8300 56 0 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 2023-03-15 53181827 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O RAJANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471841153 7847534000 CH20916 PUSHPAMMA MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 3120 4 LT1 211 0.4800 0 8591 59 1 0 3 0 725 5.7800 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000528580 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 25.6000 36 2025-03-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841369 7864534000 CH2932 MUNIYAMMA MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 430 4 LT1 211 0.1000 0 3714 33 1 0 3 0 24 0 0 0 360 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.360 (ignore if paid) 0 100000 7864534413B 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 22.3400 32 2023-12-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841111 7923534000 CH4332 H.S. VASANTHAMMA AGRAHARA, CMY KIRAN SCHOOL 274213 750 4 LT1 211 0.1200 0 8696 61 1 0 3 0 -4 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000511411 0 0 0 0 0 0 0 0 0 0 H.S. VASANTHAMMA,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 17.4400 27 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841113 8033534000 CH4314 AHAMED HUSSIAN AGRAHARA, CMY KIRAN SCHOOL 274213 870 4 LT1 211 0.0800 0 9785 93 1 0 3 0 0 0 0 0 220 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000532407 0 0 0 0 0 0 0 0 0 0 AHAMED HUSSIAN,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 61.0100 67 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841109 8049534000 CH22538 P.DYAVAPPA CHINTAMANI KIRAN SCHOOL 274213 1890 4 LT1 211 0.4800 0 616 3 1 0 3 0 371 4.9700 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000516501 0 0 0 0 0 0 0 0 0 0 P.DYAVAPPA,CHINTAMANI KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 2.3200 12 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471841321 8076434000 CH40261 VENKATESH N S/O LATE NARAYANAPPA SHANTHI NAGARA 274213 3020 4 LT1 211 0.5000 0 7181 42 1 0 3 0 25 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000525806 0 0 0 0 0 0 0 0 0 0 VENKATESH N,S/O LATE NARAYANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 40.3000 50 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841277 8097434000 CH37797 V. SURESH S/O L. VENKATARAYAPPA - 274213 1570 4 LT1 211 1 0 14332 67 1 0 3 0 3 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000521828 0 0 0 0 0 0 0 0 0 0 V. SURESH,S/O L. VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 65.3000 72 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841204 8119290842 CH41995 G.Munishamaiah S/O MUNISHAMAPPA.M 274213 1780 4 LT1 211 1 0 2572 48 1 0 3 0 159 1 0 0 430 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100004598512 0 0 0 0 0 0 0 0 0 0 G.Munishamaiah,S/O MUNISHAMAPPA.M 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 10.0500 20 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841205 8127529461 CH42933 Smt.Lakshmidevamma W/O VISHNU PRASAD.K.V 274213 1470 4 LT1 211 1 0 12620 65 1 0 3 1 1218 8.7800 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 1200 0 14006154 0 99999 111111434684 0 0 0 1 0 0 0 0 0 0 Smt.Lakshmidevamma,W/O VISHNU PRASAD.K.V 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 208.1900 0 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841090 8134146536 CH52164 NAGAMANI D/O MUNIYAPPA WARD NO 5 274213 3130 4 LT1 211 1 0 4481 48 1 0 3 0.6800 0 1 0 0 390 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52116806 0 0 0 2 0 0 0 0 1 0 NAGAMANI,D/O MUNIYAPPA WARD NO 5 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 44.1600 54 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471841086 8141634000 CH13994 C.S. GOUS MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 3050 4 LT1 211 0.2000 0 7599 16 1 0 3 0 16 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000511965 0 0 0 0 0 0 0 0 0 0 C.S. GOUS,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 26.2100 36 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841328 8178534000 CH21979 SMT.MUNIYAMMA W/O.GANGARAMU SHANTHI NAGAR NALLAGUTTA 274213 2480 4 LT1 211 0.4800 0 3669 0 1 0 28 0 990 7.6200 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000516895 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,W/O.GANGARAMU SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841195 8223634000 CH10361 BAGYAMMA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 3070 4 LT1 211 0.1600 0 1742 10 1 0 3 0 -36 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000512272 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 14.7800 25 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841081 8256434000 CH40633 SRI.SAYED ANSAR S/O LT SAYED SHAHED SAB SHANTHI NAGAR 274213 2300 4 LT1 211 1 0 9175 43 1 0 3 0 138 1.5000 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 2012-06-21 100004598620 0 0 0 0 0 0 0 0 0 0 SRI.SAYED ANSAR,S/O LT SAYED SHAHED SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 25.8600 36 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471841082 8259909000 CH42944 THAHASENA W/O WAJID PASHA, NEAR KIRAN SCHOOL, CHINTAMANI 274213 2020 4 LT1 211 1 0 13475 92 1 0 3 1 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 111111347116 0 0 0 2 0 0 0 0 0 0 THAHASENA,W/O WAJID PASHA, NEAR KIRAN SCHOOL, CHINTAMANI 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 97.2600 107 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471841288 8271738760 CH45635 YASHODAMMA W/O BYRAREDDY 274213 5005 4 LT1 211 1 0 24 0 1 0 28 1 7654 1988.4400 0 0 0 2742 2026-04-04 0 0 0 2023-06-04 3 0 0 120 0 14006154 0 999 111111442207 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O BYRAREDDY 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 5.4000 5.4000 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841293 8281534000 CH9539 REDDAPPAIAH NARAYANAPPA SHANTHI NAGAR NALLAGUTTA 274213 2410 4 LT1 211 0.1600 0 5212 48 1 0 3 0 632 5.6400 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000529351 0 0 0 0 0 0 0 0 0 0 REDDAPPAIAH,NARAYANAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 23.9700 34 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841295 8286534000 CH26915 NASIR AHAMED S/O BASHA SAB SHANTHI NAGAR NALLAGUTTA 274213 2660 4 LT1 211 0.2000 0 9246 48 1 0 3 0 47 0 0 0 430 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000520506 0 0 0 0 0 0 0 0 0 0 NASIR AHAMED,S/O BASHA SAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 65.5600 72 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841237 8309534000 CH17545 SMT SUBALAKSHMI W/O LATE.MANJUNATH SHANTHI NAGAR 274213 2470 4 LT1 211 0.2000 0 2839 12 1 0 3 0 -48 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000521543 0 0 0 0 0 0 0 0 0 0 SMT SUBALAKSHMI,W/O LATE.MANJUNATH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 21.0500 31 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841193 8334534000 CH27885 N MANJUNATHA S/O LATE NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 274213 2400 4 LT1 211 0.1600 0 6732 42 1 0 3 0 -54 0 0 0 280 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000519068 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA,S/O LATE NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841121 8341534000 CH8147 MUNIYAMMA MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 440 4 LT1 211 0.1200 0 9755 8 1 0 3 0 -116 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000530835 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 87.7300 97 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841227 8428534000 CH22119 MANGAMMA CHINTAMANI MOHABOOBNAGAR 274213 80 4 LT1 211 0.4800 0 7366 64 1 0 3 0 67 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000532198 0 0 0 0 0 0 0 0 0 0 MANGAMMA,CHINTAMANI MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841232 8430634000 CH20555 R. SUBBANNA AGRAHARA, CMY AGRAHARA 274213 1350 4 LT1 211 0.2000 0 7690 23 1 0 3 0 35 0 0 0 600 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000519118 0 0 0 0 0 0 0 0 0 0 R. SUBBANNA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841110 8461534000 CH7558 JABEEN TAJ W/O B KKHALEEL SHANTHI NAGAR NALLAGUTTA 274213 2810 4 LT1 211 0.3200 0 17769 119 1 0 3 0 638 4.3400 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000518839 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O B KKHALEEL SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 93.2300 103 2025-02-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841196 8508434000 CH37483 K. THIMMARAJU S/O KRISHNAPPA - 274213 1620 4 LT1 211 0.4000 0 9141 9 1 0 3 0 -104 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000515678 0 0 0 0 0 0 0 0 0 0 K. THIMMARAJU,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 76.2100 84 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841212 8522634000 CH12320 DODDAPILLAPPA AGRAHARA, CMY KIRAN SCHOOL 274213 930 4 LT1 211 0.2400 0 8698 39 1 0 3 0 5 0 0 0 740 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000522551 0 0 0 0 0 0 0 0 0 0 DODDAPILLAPPA,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 46.4000 56 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841120 8539434000 CH9751 KRISHNAPPA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2690 4 LT1 211 0.1200 0 8636 0 1 0 3 0 324 2.7300 0 0 1860 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000522668 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 125.9600 139 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471841101 8558534000 CH22230 R.PRABHAKAR RAO S/O REVOJI RAO MOHABOOBNAGAR 274213 160 4 LT1 211 0.4800 0 1827 0 1 0 28 0 145 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000526684 0 0 0 0 0 0 0 0 0 0 R.PRABHAKAR RAO,S/O REVOJI RAO MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841289 8570534000 CH8303 SHANTHAMMA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2980 4 LT1 211 0.2400 0 8248 25 1 0 3 0 -14 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000511980 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 37.1200 47 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841290 8580534000 CH7619 MUNINARAYANAPPA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 310 4 LT1 211 0.1600 0 8764 146 1 0 3 0 613 3.0700 0 0 1730 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000517829 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 39.8700 50 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1471841294 8590534000 CH6685 RANGAPPA MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 210 4 LT1 211 0.1200 0 5095 27 1 0 3 0 -33 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000519047 0 0 0 0 0 0 0 0 0 0 RANGAPPA,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 26.5500 37 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841252 8594534000 CH29019 A.NAGARAJ ANYAPPA AGRAHARA 274213 1330 4 LT1 211 0.2000 0 8979 63 1 0 3 0 1 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000521697 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,ANYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 48.7200 54 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841173 8643032033 CH56558 SYED MUJAHID PASHA S/O GHOUSE SAB MAHABOOB NAGARA 274213 1790 4 LT1 211 2 0 7325 167 1 0 3 0.8400 1159 5.8800 0 0 1240 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.1240 (ignore if paid) 0 0 53028426 0 0 0 2 0 0 0 0 0 0 SYED MUJAHID PASHA,S/O GHOUSE SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1471841177 8651534000 CH4047 VAJEEDPASHA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 590 4 LT1 211 0.2000 0 45260 343 1 0 3 0 -2 4.9500 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000528658 0 0 0 0 0 0 0 0 0 0 VAJEEDPASHA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1471841366 8687434000 CH38396 SAIYED HUSEIN SAAB S/O SAIYED UNUUS SAAB MEHBOOB NAGAR 274213 120 4 LT1 211 0.4800 0 9450 64 1 0 3 0 0 0 0 0 260 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000515971 0 0 0 0 0 0 0 0 0 0 SAIYED HUSEIN SAAB,S/O SAIYED UNUUS SAAB MEHBOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841084 8739534000 CH22540 P.DYAVAPPA CHINTAMANI KIRAN SCHOOL 274213 1870 4 LT1 211 0.4800 0 5181 21 1 0 3 0 10 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000522788 0 0 0 0 0 0 0 0 0 0 P.DYAVAPPA,CHINTAMANI KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 43.9100 54 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841089 8754534000 CH34660 MALLIKARJUNA S/O NANJUNDACHARI SHANTHI NAGAR 274213 2310 4 LT1 211 0.2800 0 14857 121 1 0 3 0 406 2.4000 0 0 380 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000530966 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S/O NANJUNDACHARI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841156 8857430925 CH56561 SYED MUJAHID PASHA S/O GHOUSE SAB3 MAHABOOB NAGARA 274213 1820 4 LT1 211 1 0 755 6 1 0 3 0.9600 1 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 53028429 0 0 0 1 0 0 0 0 1 0 SYED MUJAHID PASHA,S/O GHOUSE SAB3 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.5600 31 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471841379 8884534000 CH29034 NYATHAPPA MUNISHAMY REDDY AGRAHARA 274213 1310 4 LT1 211 0.2800 0 6658 38 1 0 3 0 628 5.3600 0 0 230 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000511351 0 0 0 0 0 0 0 0 0 0 NYATHAPPA,MUNISHAMY REDDY AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 18.1300 28 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841147 8958534000 CH21770 R. KRISHNAPPA AGRAHARA AGRAHARA 274213 1380 4 LT1 211 0.1600 0 3105 21 1 0 3 0 113 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000532704 0 0 0 0 0 0 0 0 0 0 R. KRISHNAPPA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 11.4300 21 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841370 8984634000 AEH1064 AMEERJAN MOHABUB NAGAR, CMY MOHABOOBNAGAR 274213 180 4 LT1 211 1 0 14196 65 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000516788 0 0 0 0 0 0 0 0 0 0 AMEERJAN,MOHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841284 9007534000 CH25129 CHOWDAPPA S/O.SUBBANNA KIRAN SCHOOL 274213 1850 4 LT1 211 0.3200 0 5427 28 1 0 3 0 5 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000519826 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,S/O.SUBBANNA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 21.3100 31 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841087 9049534000 CH22537 P.DYAVAPPA CHINTAMANI KIRAN SCHOOL 274213 1900 4 LT1 211 0.4800 0 5338 17 1 0 3 0 166 1.3400 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000512629 0 0 0 0 0 0 0 0 0 0 P.DYAVAPPA,CHINTAMANI KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 17.7000 28 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841088 9059534000 CH23629 K.S.GOWRAMMA W/OR.CHANDRASHEKARAIAH AGRAHARA 274213 1740 4 LT1 211 0.4800 0 10363 52 1 0 3 0 198 1.3400 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000520827 0 0 0 0 0 0 0 0 0 0 K.S.GOWRAMMA,W/OR.CHANDRASHEKARAIAH AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-08-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471841285 9121534000 CH3614 SYED USSAIN SAB MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 130 4 LT1 211 0.1200 0 5504 25 1 0 3 0 220 1.7600 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000528788 0 0 0 0 0 0 0 0 0 0 SYED USSAIN SAB,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841144 9141634000 CH13993 C.S. GOUS MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 3030 4 LT1 211 0.2000 0 6474 0 1 0 3 0 18 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000524226 0 0 0 0 0 0 0 0 0 0 C.S. GOUS,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841146 9142534000 CH35946 THAHASENA W\O WAJEED PASHA KIRAN SCHOOL 274213 2010 4 LT1 211 0.4800 0 17877 174 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000511692 0 0 0 0 0 0 0 0 0 0 THAHASENA,W\O WAJEED PASHA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841117 9150534000 CH6655 RATHANAMMA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 640 4 LT1 211 0.1600 0 8737 79 1 0 3 0 509 7.2900 0 0 670 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000528293 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 51.0400 56 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841112 9152534000 CH34817 V.SRINIVAS S/O VENKATARAYAPPA AGRAHARA 274213 1300 4 LT1 211 0.6000 0 2950 0 1 0 3 0 6 0 0 0 380 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000525471 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATARAYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 22.6800 33 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471841115 9153199725 CH45119 SYED MURAD S/O ABDUL WAZID 274213 200 4 LT1 211 1 0 3099 15 1 0 3 1 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 111111280602 0 0 0 0 0 0 0 0 0 0 SYED MURAD,S/O ABDUL WAZID 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 20.5400 31 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471841114 9173534000 CH34626 C.S.GIRIDHARA S/O SURYA NARAYANA RAO KIRAN SCHOOL 274213 2160 4 LT1 211 0.4800 0 20315 102 1 0 3 0 -111 0 0 0 1300 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000520949 0 0 0 0 0 0 0 0 0 0 C.S.GIRIDHARA,S/O SURYA NARAYANA RAO KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 164.3700 181 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841243 9212534000 CH36053 R. NARASIMHA S\O LATE RANGAPPA KIRAN SCHOOL 274213 1670 4 LT1 211 0.3000 0 9519 155 1 0 3 0 0 0 0 0 1000 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000528538 0 0 0 0 0 0 0 0 0 0 R. NARASIMHA,S\O LATE RANGAPPA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 69.3400 76 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841305 9281534000 CH9538 NAGAPPA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2360 4 LT1 211 0.2000 0 4759 36 1 0 3 0 51 0 0 0 240 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000512058 0 0 0 0 0 0 0 0 0 0 NAGAPPA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 28.1000 38 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841308 9286534000 CH26914 NASIR AHAMED S/O BASHA SAB SHANTHI NAGAR NALLAGUTTA 274213 2650 4 LT1 211 0.3200 0 2783 7 1 0 3 0 86 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000532851 0 0 0 0 0 0 0 0 0 0 NASIR AHAMED,S/O BASHA SAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 11.3400 21 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841127 9341634000 CH12615 SYED AZAZ MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 110 4 LT1 211 0.2400 0 2147 6 1 0 3 0 -55 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000515831 0 0 0 0 0 0 0 0 0 0 SYED AZAZ,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841200 9421009376 CH56344 C M NAZEEM S/O H K SYED MOHAMED MAHABOOB NAGARA 274213 2070 4 LT1 211 1 0 760 30 1 0 3 0.9200 231 1.1500 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 BC3345864 0 0 0 2 0 0 0 0 0 0 C M NAZEEM,S/O H K SYED MOHAMED MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1471841352 9493463196 CH43972 GS GEETHA W/O ASHOKA REDDY 274213 2240 4 LT1 211 1 0 3482 42 1 0 3 1 28 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 111111302241 0 0 0 1 0 0 0 0 0 0 GS GEETHA,W/O ASHOKA REDDY 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471841077 9549534000 CH23489 SMT KSHAWAR W/O AMANULLA KIRAN SCHOOL 274213 960 4 LT1 211 0.2400 0 3952 1 1 0 3 0 0 0 0 0 450 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000515676 0 0 0 0 0 0 0 0 0 0 SMT KSHAWAR,W/O AMANULLA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 1.7200 12 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841080 9551534000 CH4061 RAJI MURTHAIAH SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 3080 4 LT1 211 0.4400 0 5895 87 1 0 3 0 273 1.3800 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000512829 0 0 0 0 0 0 0 0 0 0 RAJI MURTHAIAH,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 45.2000 55 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841076 9553714522 CH52166 NAGAMANI D/O MUNIYAPPA1 WARD NO 5 274213 3150 4 LT1 211 1 0 7789 93 1 0 3 0.9600 1445 12.7500 0 0 570 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.570 (ignore if paid) 0 99999 52116809 0 0 0 2 0 0 0 0 0 0 NAGAMANI,D/O MUNIYAPPA1 WARD NO 5 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471841349 9577534000 CH26798 SAMEENA AGRAHARA KIRAN SCHOOL 274213 1020 4 LT1 211 0.4800 0 12664 0 1 0 28 0 -62 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000519926 0 0 0 0 0 0 0 0 0 0 SAMEENA,AGRAHARA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 99.4100 109 2023-09-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841297 9595058085 CH45551 N GOPAL S/O NEERIGATTI VENKATAPPA MAHABOOB NAGAR 274213 2840 4 LT1 211 1 0 7394 48 1 0 3 1 -39 0 0 0 320 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111325284 0 0 0 1 0 0 0 0 0 0 N GOPAL,S/O NEERIGATTI VENKATAPPA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841248 9622534000 CH5222 ABDUL RASHEED AGRAHARA, CMY KIRAN SCHOOL 274213 920 4 LT1 211 0.1800 0 14095 134 1 0 3 0 683 1.5900 0 0 1880 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000518733 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 141.3400 155 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841143 9664534000 CH2802 SUBBAMMA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 620 4 LT1 211 0.0900 0 8989 48 1 0 3 0 -3 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000518143 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 53.7000 59 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841346 9681634000 CH14286 M. ABDUL REHMAN AGRAHARA, CMY KIRAN SCHOOL 274213 810 4 LT1 211 0.2000 0 3020 0 1 0 28 0 17 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000518169 0 0 0 0 0 0 0 0 0 0 M. ABDUL REHMAN,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 6.7900 17 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841073 9770634000 CH19196 AMMANULLA AGRAHARA, CMY KIRAN SCHOOL 274213 1000 4 LT1 211 0.2400 0 9891 60 1 0 3 0 578 5.5100 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000531402 0 0 0 0 0 0 0 0 0 0 AMMANULLA,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 86.4400 95 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841317 9798434000 CH37261 SMT PRAMEELAMMA W/O CHANDRAPPA - 274213 2260 4 LT1 211 0.4800 0 10472 139 1 0 3 0 -3 0 0 0 1140 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000521981 0 0 0 0 0 0 0 0 0 0 SMT PRAMEELAMMA,W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 83.3500 92 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841314 9799969283 CH50026 SHAHAVAR W/O AMANULLA KHAN 274213 990 4 LT1 211 1 0 6781 96 1 0 3 0.7900 0 1.9800 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 BC2285698 0 0 0 3 0 0 0 0 0 0 SHAHAVAR,W/O AMANULLA KHAN 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 79.3900 87 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1471841102 9871634000 CH15656 M. KRISHNA MURTHY AGRAHARA, CMY AGRAHARA 274213 460 4 LT1 211 0.3200 0 9329 109 1 0 3 0 -1 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000512604 0 0 0 0 0 0 0 0 0 0 M. KRISHNA MURTHY,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841324 9883534000 CH33011 SMT. SHAMALAMMA W/O MALLIKARJUNA KIRAN SCHOOL 274213 2190 4 LT1 211 0.2400 0 8785 66 1 0 3 0 23 0 0 0 620 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000526111 0 0 0 0 0 0 0 0 0 0 SMT. SHAMALAMMA,W/O MALLIKARJUNA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 77.8500 86 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841270 9913534000 CH31212 G.MUNISHAMIAH S/O MUNISHAMAPPA MAHABOOBANAGAR 274213 240 4 LT1 211 1 0 8614 12 1 0 3 0 1 0 0 0 330 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000530398 0 0 0 0 0 0 0 0 0 0 G.MUNISHAMIAH,S/O MUNISHAMAPPA MAHABOOBANAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841273 9915534000 CH29983 PARVEEJ TAJ W\OPASHA SHANTHI NAGAR NALLAGUTTA 274213 2250 4 LT1 211 0.2000 0 3486 17 1 0 3 0 -11 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000515991 0 0 0 0 0 0 0 0 0 0 PARVEEJ TAJ,W\OPASHA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471841274 9921534000 CH8606 SHABEENA AGRAHARA, CMY KIRAN SCHOOL 274213 950 4 LT1 211 0.1600 0 7527 53 1 0 3 0 97 1 0 0 630 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000531068 0 0 0 0 0 0 0 0 0 0 SHABEENA,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 36.9500 47 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841353 9978341074 CH54954 N NAGARAJA S/O S NARAYANAPPA SHANTHI NAGAR 274213 2110 4 LT1 211 2 0 3194 37 1 0 3 0.9100 105 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 52813421 0 0 0 2 0 0 0 0 1 0 N NAGARAJA,S/O S NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 50.7800 56 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1471841351 9981534000 CH9010 PAPAMMA W/O LATE RAJANNA SHANTHI NAGAR NALLAGUTTA 274213 2500 4 LT1 211 0.2000 0 2311 14 1 0 3 0 106 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000527204 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O LATE RAJANNA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841091 0245044000 CH31986 AMEER SAB S/O.SHAKUR SAB KIRAN SCHOOL 274213 2930 4 LT3A 311 0.2000 0 1609 2 1 0 3 0 224 1.1800 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000526860 0 0 0 0 0 0 0 0 0 0 AMEER SAB,S/O.SHAKUR SAB KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841226 2258161368 CH45641 M SRINIVAS S/O MUNISHAMI1 274213 2800 4 LT3A 311 1 0 693 0 1 0 3 1 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 100006911788 0 0 0 0 0 0 0 0 1 0 M SRINIVAS,S/O MUNISHAMI1 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841292 2727044000 CH12616 SYED AJAJ MAHABOOB NAGER, CNT N.R.EXTENSION 274213 100 4 LT3A 311 0.1200 0 244 0 1 0 28 0 -4 0 0 0 310 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000520492 0 0 0 0 0 0 0 0 0 0 SYED AJAJ,MAHABOOB NAGER, CNT N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841334 2805044000 CH5039 GOWRAMMA MAHABOOB NAGER, CNT KIRAN SCHOOL 274213 390 4 LT3A 311 0.1200 0 1523 4 1 0 3 0 244 1.2700 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000513260 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MAHABOOB NAGER, CNT KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841245 3446044000 CH21982 HAROON HUSEN SAYAD S\O IMAM SAB MEHABOOB KIRAN SCHOOL 274213 1760 4 LT3A 311 1 0 4587 19 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000530498 0 0 0 0 0 0 0 0 0 0 HAROON HUSEN SAYAD,S\O IMAM SAB MEHABOOB KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841385 4003044000 CH40184 M.ISMAIL KHAN S/O MAHABOOB KHAN SHANTHI NAGAR 274213 1940 4 LT3A 311 0.2400 0 4692 17 1 0 3 1 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 9999 111123084008 0 0 0 1 0 0 0 0 1 0 M.ISMAIL KHAN,S/O MAHABOOB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841108 4187044000 CH11907 S.SEENAPPA MAHABOOB NAGER, CNT KIRAN SCHOOL 274213 520 4 LT3A 311 0.1200 0 4484 0 1 0 3 0 217 1.1500 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000521396 0 0 0 0 0 0 0 0 0 0 S.SEENAPPA,MAHABOOB NAGER, CNT KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841251 4252958421 CH55680 NAGAMANI D/O MUNIYAPPA MAHABOOB NAGAR 274213 3160 4 LT3A 311 1 0 70 0 1 0 28 1 3027 27.7200 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 111114300685 0 0 0 0 0 0 0 0 1 0 NAGAMANI,D/O MUNIYAPPA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841339 4337044000 CH12613 C.S.GOWSE MAHABOOB NAGER, CNT N.R.EXTENSION 274213 3040 4 LT3A 311 0.1200 0 749 2 1 0 3 0 239 1.2200 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000527903 0 0 0 0 0 0 0 0 0 0 C.S.GOWSE,MAHABOOB NAGER, CNT N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841374 5424044000 CH6036 GOWRAMMA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 420 4 LT3A 311 0.1200 0 533 0 1 0 3 0 650 5.4500 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000519341 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841168 5815044000 CH4281 ANADARAJ MAHABOOB NAGER, CNT N.R.EXTENSION 274213 40 4 LT3A 311 0.1600 0 2127 8 1 0 3 0 -4 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000513309 0 0 0 0 0 0 0 0 0 0 ANADARAJ,MAHABOOB NAGER, CNT N.R.EXTENSION 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841363 5965044000 CH29562 AMANULLA AGRAHARA, CMY KIRAN SCHOOL 274213 1010 4 LT3A 311 0.1600 0 178 1 1 0 3 0 0 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000526638 0 0 0 0 0 0 0 0 0 0 AMANULLA,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471841074 7347044000 CH16199 MOHAMED DASTHAGEER NALLAGUTTA & SHANTI NAGER NALLGUTTA SHANYHI NAGAR 274213 2680 4 LT3A 311 0.1600 0 1168 0 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000519855 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTHAGEER,NALLAGUTTA & SHANTI NAGER NALLGUTTA SHANYHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841260 7604044000 CH36767 G.CHANDAN W/O. G .R.GIRISH AGRAHARA 274213 470 4 LT3A 311 0.2400 0 3624 19 1 0 3 0 0 5.5100 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000512897 0 0 0 0 0 0 0 0 0 0 G.CHANDAN,W/O. G .R.GIRISH AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841261 7610660423 CH47595 RAMCHANDRA SINGH S/O DEVASINGH 274213 1030 4 LT3A 311 1 0 3337 23 1 0 3 0.6800 0 1 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 BC2138384 0 0 0 0 0 0 0 0 1 0 RAMCHANDRA SINGH,S/O DEVASINGH 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1471841083 8238196802 CH45640 M SRINIVAS S/O MUNISHAMI 274213 2790 4 LT3A 311 1 0 2564 2 1 0 3 1 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 100006911883 0 0 0 0 0 0 0 0 1 0 M SRINIVAS,S/O MUNISHAMI 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471841194 8506044000 CH25131 CHOWDAPPA S/O.SUBBANNA KIRAN SCHOOL 274213 1830 4 LT3A 311 0.1200 0 2759 21 1 0 3 0 410 2.1400 0 0 300 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000519077 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,S/O.SUBBANNA KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471841247 9610849039 CH51969 VEENA D/O DASAPPA W/O H R KUMAR SHANTINAGAR 274213 1980 4 LT3A 311 1 0 1669 17 1 0 3 0.8600 0 1.5700 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 999999 51819074 0 0 0 0 0 0 0 0 1 0 VEENA,D/O DASAPPA W/O H R KUMAR SHANTINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471841157 1172044000 CH34780 BHIBIJANE W/O KHASIM SABI KIRAN SCHOOL 274213 2100 4 LT2 221 0.2000 0 6019 54 1 0 3 0 0 12.6800 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000516325 0 0 0 0 0 0 0 0 0 0 BHIBIJANE,W/O KHASIM SABI KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841182 3172044000 CH31494 SMT.SEEMA R W/O MANJURAJU.N.M. KIRAN SCHOOL 274213 1420 4 LT2 221 2 0 28752 23 1 0 3 0 -4 1.2800 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000518568 0 0 0 0 0 0 0 0 0 0 SMT.SEEMA R,W/O MANJURAJU.N.M. KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841217 4172044000 CH31739 SMT. SEEMS .R W/O MANJURAJU N.M. KIRAN SCHOOL 274213 1430 4 LT2 221 2 0 5549 0 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000518390 0 0 0 0 0 0 0 0 0 0 SMT. SEEMS .R,W/O MANJURAJU N.M. KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841326 8489534000 CH18188 ANADARAJ MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 60 4 LT1 211 0.5200 0 8796 65 1 0 3 0 -35 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000528631 0 0 0 0 0 0 0 0 0 0 ANADARAJ,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841304 8779434000 CH6749 SAB JAN SAB AGRAHARA, CMY KIRAN SCHOOL 274213 730 4 LT1 211 0.1200 0 378 0 1 0 28 0 -166 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000523027 0 0 0 0 0 0 0 0 0 0 SAB JAN SAB,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0.3400 10 2023-08-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841240 9230534000 CH6355 ANJAPPA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 680 4 LT1 211 0.1200 0 4735 10 1 0 3 0 -47 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000530767 0 0 0 0 0 0 0 0 0 0 ANJAPPA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841183 4489434000 CH36503 SRINIVASA M W/O. MUNISHAMI SHANTHI NAGAR 274213 2750 4 LT1 211 1 0 3264 16 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000530491 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,W/O. MUNISHAMI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841358 4520534000 CH6083 N. MOMED NISSAR AGRAHARA, CMY KIRAN SCHOOL 274213 820 4 LT1 211 0.2800 0 12308 46 1 0 3 0 103 1.4100 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000526155 0 0 0 0 0 0 0 0 0 0 N. MOMED NISSAR,AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 4.2100 14 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841362 4522197703 CH51845 T NARAYANAPPA S/O THIRUMALAPPA AGARAHARA 274213 1220 4 LT1 211 1 0 9172 160 1 0 3 0.9000 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 51801637 0 0 0 3 0 0 0 0 1 0 T NARAYANAPPA,S/O THIRUMALAPPA AGARAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 93.3100 103 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1471841242 4553534000 CH32306 SAMEEN TAJ W/O FAYAZ ULLA KHAN AGRAHARA 274213 1090 4 LT1 211 0.2400 0 9403 105 1 0 3 0 -249 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000523597 0 0 0 0 0 0 0 0 0 0 SAMEEN TAJ,W/O FAYAZ ULLA KHAN AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841211 4557434000 CH41033 PAPAMMA W/O LATE RAJANNA NALLAGUTTA 274213 2510 4 LT1 211 0.5000 0 5689 48 1 0 3 0 91 1 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 2023-04-15 100004586848 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O LATE RAJANNA NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 31.5300 42 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841281 4663534000 CH32453 M. NAGARAJ BIN MUNI SHAMI SHANTHI NAGAR 274213 2270 4 LT1 211 0.2400 0 8160 111 1 0 3 0 254 1.2700 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000525704 0 0 0 0 0 0 0 0 0 0 M. NAGARAJ,BIN MUNI SHAMI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 67.4500 74 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841126 4771634000 CH15252 SARASWATHI BAI M.CHANDRA SINGH SHANTHI NAGAR NALLAGUTTA 274213 2080 4 LT1 211 1 0 8049 57 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000530304 0 0 0 0 0 0 0 0 0 0 SARASWATHI BAI,M.CHANDRA SINGH SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841128 4780534000 CH9483 ANADA RAJ MEHABUB NAGAR, CMY MOHABOOBNAGAR 274213 50 4 LT1 211 0.1600 0 2561 35 1 0 3 0 7 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000517604 0 0 0 0 0 0 0 0 0 0 ANADA RAJ,MEHABUB NAGAR, CMY MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 27.0700 37 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841122 4798168192 CH43443 Mohammad Nazam S/O M.ABDUL VAHAB 274213 830 4 LT1 211 1 0 12315 52 1 0 3 1 -4 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 111111177168 0 0 0 0 0 0 0 0 0 0 Mohammad Nazam,S/O M.ABDUL VAHAB 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 72.6000 80 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471841336 4943914519 CHL59028 THASEENA W/O WAJEED PASHA NAKKUNDIPETTE 274213 2030 4 LT1 211 2 0 6953 182 1 0 3 0.8100 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 A4752431 0 0 0 1 0 0 0 0 0 0 THASEENA,W/O WAJEED PASHA NAKKUNDIPETTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1471841255 4972139988 CH42074 Neelamma W/O JANARDHANA.K.C 274213 1560 4 LT1 211 1 0 9780 100 1 0 3 1 333 3.0300 0 0 970 2742 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2022-04-30 111116053601 0 0 0 1 0 0 0 0 0 0 Neelamma,W/O JANARDHANA.K.C 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 91.7700 101 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471841282 4975457153 CH42080 Thimmaraju.K S/O KRISHNAPPA 274213 1660 4 LT1 211 1 0 329 24 1 0 3 1 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 A6742959 0 0 0 1 0 0 0 0 0 0 Thimmaraju.K,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 25.5200 36 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471841283 4975534000 CH30810 BHIBIJANE S/O SAYED KHADER SAB KIRAN SCHOOL 274213 2090 4 LT1 211 0.2400 0 159 0 1 0 3 0 0 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000524718 0 0 0 0 0 0 0 0 0 0 BHIBIJANE,S/O SAYED KHADER SAB KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471841384 5038434000 CH37835 M. ISMAIL KHAN S/O P. MAHABOOB KHAN - 274213 1960 4 LT1 211 1 0 9840 35 1 0 3 0 -37 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000516528 0 0 0 0 0 0 0 0 0 0 M. ISMAIL KHAN,S/O P. MAHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841265 5057534000 CH27040 Babajan S/O BASHA S/O BASHA SHANTHI NAGAR NALLAGUTTA 274213 1990 4 LT1 211 0.1200 0 4586 0 1 0 28 0 -24 0 0 0 280 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000519033 0 0 0 0 0 0 0 0 0 0 Babajan S/O BASHA,S/O BASHA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 44.7800 55 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841259 5073634000 CH11092 ORGANISER AGRAHARA, CMY AGRAHARA 274213 1410 4 LT1 211 0.2000 0 9435 60 1 0 3 0 0 0 0 0 530 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000517308 0 0 0 0 0 0 0 0 0 0 ORGANISER,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753327 0 0 0 0 1 0 0 0 0 0 60.4900 67 2024-04-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841131 5081534000 CH9435 V. GANGARAM SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2490 4 LT1 211 0.2400 0 5535 0 1 0 28 0 12247 734.6000 0 0 0 2742 2026-04-04 0 0 0 2025-08-04 0 0 0 0 0 14006154 0 9999 100000522512 0 0 0 0 0 0 0 0 0 0 V. GANGARAM,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471841129 5085045051 CH46392 D N LAKSHMIKANTH S/O NAGARAJASHARMA SHANTINAGAR 274213 2180 4 LT1 211 1 0 9221 121 1 0 3 0.7800 -4 0 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006154 0 99999 2017-11-20 28802630 0 0 0 1 0 0 0 0 0 0 D N LAKSHMIKANTH,S/O NAGARAJASHARMA SHANTINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1471841160 5118260860 CH55432 GOVINDAPPA S/O DODDAPPAIAH SHANTHI NAGAR 274213 2420 4 LT1 211 1 0 2325 51 1 0 3 0.9800 586 3.9300 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 0 0 52975741 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,S/O DODDAPPAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 24.4000 34 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471841342 5151634000 CH13210 VENKATARAVANAPPA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 2630 4 LT1 211 0.1600 0 5086 14 1 0 3 0 1 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000526698 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 17.5300 28 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471841307 5252534000 CH34811 V.SRINIVAS VENKATA RAYAPPA AGRAHARA 274213 1240 4 LT1 211 0.6000 0 3470 11 1 0 3 0 174 2.3100 0 0 220 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000523295 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,VENKATA RAYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471841309 5253634000 CH11736 CHANDANA G W/O G.R GIRISH AGRAHARA, CMY KIRAN SCHOOL 274213 490 4 LT1 211 0.1600 0 7401 90 1 0 3 0 -691 0 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000530049 0 0 0 0 0 0 0 0 0 0 CHANDANA G,W/O G.R GIRISH AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 111.1800 122 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471841210 5360821689 CH54956 N NAGARAJA S/O S NARAYANAPPA2 SHANTHI NAGAR 274213 2130 4 LT1 211 1 0 3434 78 1 0 3 0.8200 0 0 0 0 630 2742 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006154 ASD to be paid:Rs.630 (ignore if paid) 0 0 52813423 0 0 0 2 0 0 0 0 1 0 N NAGARAJA,S/O S NARAYANAPPA2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 23.8900 34 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1471841214 5363534000 CH31562 MANJUNATH M S/O MUNIYAPPA M KIRAN SCHOOL 274213 1490 4 LT1 211 1 0 17545 187 1 0 3 0 0 0 0 0 0 2742 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 2016-04-11 100000518814 0 0 0 0 0 0 0 0 0 0 MANJUNATH M,S/O MUNIYAPPA M KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 122.8700 135 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1471841184 5383534000 CH3349 MUNINARAYANAPPA MEHABUB NAGAR, CMY KIRAN SCHOOL 274213 330 4 LT1 211 0.0800 0 3039 81 1 0 3 0 499 2.5200 0 0 0 2742 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006154 0 9999999 100000520128 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,MEHABUB NAGAR, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10000753330 0 0 0 0 1 0 0 0 0 0 5.7600 16 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2