1467080267 3957534000 CH27222 ABDULVAJEED N.N.T.BEHEND NNT BACK ROAD 274209 1720 10 LT1 211 0.2400 0 7214 12 1 0 3 0 1 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000527928 0 0 0 0 0 0 0 0 0 0 ABDULVAJEED,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080238 3912534000 CH36023 M. KRISHNAREDDY S\O MUNIYAPPA MALAPALLI 274209 690 10 LT1 211 0.2400 0 9576 82 1 0 3 0 0 0 0 0 620 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2016-01-19 100000524340 0 0 0 0 0 0 0 0 0 0 M. KRISHNAREDDY,S\O MUNIYAPPA MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080375 3833534000 CH32144 M.N.VENKATAREDDY VENKATARAVANA TEMPLE MALAPALLI 274209 200 10 LT1 211 0.2400 0 128 14 1 0 3 0.6800 290 1.2300 0 0 230 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 0 52943299 0 0 0 0 0 0 0 0 0 0 M.N.VENKATAREDDY,VENKATARAVANA TEMPLE MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467080229 3784534000 CH29126 VENKATESH S/O VENKATASWAMY WARD NO 08 MALAPALLI CHINTHAMANI 274209 610 10 LT1 211 0.1600 0 5634 27 1 0 3 0 -34 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000519072 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATASWAMY WARD NO 08 MALAPALLI CHINTHAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467080274 3754534000 CH34665 M.N.VENKATAREDDY S/O NARAYANA REDDY MALAPALLI 274209 40 10 LT1 211 0.2400 0 5677 42 1 0 3 0 3 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000525800 0 0 0 0 0 0 0 0 0 0 M.N.VENKATAREDDY,S/O NARAYANA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467080271 3751634000 CH13982 ANJANEYAREDDY MALAPPALLI MALAPALLI 274209 1060 10 LT1 211 0.9600 0 17298 84 1 0 3 0 -191 0 0 0 0 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 2011-07-01 100000526203 0 0 0 0 0 0 0 0 0 0 ANJANEYAREDDY,MALAPPALLI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080337 3656534000 CH26088 LAKSHMANA REDDY S/O GOPALA REDDY MALAPALLI 274209 430 10 LT1 211 0.7500 0 5573 18 1 0 3 0 205 1.7400 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000524357 0 0 0 0 0 0 0 0 0 0 LAKSHMANA REDDY,S/O GOPALA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080275 3574634000 AEH234 M.N.VENKATAREDDY MALLAPALLI MALAPALLI 274209 5 10 LT1 211 4.3000 0 18196 33 1 0 3 0 0 0 0 0 0 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 2011-08-10 100000524065 0 0 0 0 0 0 0 0 0 0 M.N.VENKATAREDDY,MALLAPALLI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467080178 3519534000 CH23296 ANJUNAYA REDDY S/O CHIKKA CHOWDA REDDY MALAPALLI 274209 1020 10 LT1 211 0.6800 0 2866 52 1 0 3 0 306 1.2500 0 0 270 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000525191 0 0 0 0 0 0 0 0 0 0 ANJUNAYA REDDY,S/O CHIKKA CHOWDA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080243 3515795133 CH46828 RASOOL KHAN S/O LATE MAJEED KHAN HYDERALI NAGAR 274209 1622 10 LT1 211 1 0 6284 26 1 0 3 0.9000 -5 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 99999 28999339 0 0 0 0 0 0 0 0 0 0 RASOOL KHAN,S/O LATE MAJEED KHAN HYDERALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753339 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467080240 3515534000 CH29968 ZAREEN TAJ N.N.T.BEHEND NNT BACK ROAD 274209 2020 10 LT1 211 0.2000 0 3765 0 1 0 28 0 -18 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000526871 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467080340 3452534000 CH3532 M.C.KRISHNAREDDY BIN P.CHINNAPPA REDDY MALAPALLI 274209 110 10 LT1 211 0.4800 0 4378 31 1 0 3 0 -13 0 0 0 430 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000524677 0 0 0 0 0 0 0 0 0 0 M.C.KRISHNAREDDY,BIN P.CHINNAPPA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467080170 3427434000 CH40165 VENKATASWAMY REDDY S/O VENKATAREDDY MALAPPALLI 274209 360 10 LT1 211 1 0 2907 28 1 0 3 0.7900 -38 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 52728089 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY,S/O VENKATAREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467080256 3371824983 CH52399 M V ASHWATHA REDDY S/O VENKATAREDDY G MALAPALLI 274209 770 10 LT1 211 1 0 4720 36 1 0 3 0.7800 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 39578419 0 0 0 1 0 0 0 0 1 0 M V ASHWATHA REDDY,S/O VENKATAREDDY G MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002010544 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467080303 3278534000 CH21974 C.NARAYANA REDDY S/O CHIKKA APPOUD MALAPALLI 274209 550 10 LT1 211 0.6800 0 2284 13 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000529789 0 0 0 0 0 0 0 0 0 0 C.NARAYANA REDDY,S/O CHIKKA APPOUD MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080306 3248434000 CH39464 KHADAR BASHA S/O DHADHU SABI HYDHARALI NAGAR 274209 1520 10 LT1 211 0.2400 0 12012 80 1 0 3 0 -13 1 0 0 1060 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000516189 0 0 0 0 0 0 0 0 0 0 KHADAR BASHA,S/O DHADHU SABI HYDHARALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080237 3205634000 AEH1877 G.VENKATAREDDY CHINTAMANI MALAPALLI 274209 450 10 LT1 211 3 0 8215 53 1 0 3 0 582 4.0100 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000520891 0 0 0 0 0 0 0 0 0 0 G.VENKATAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 18.7500 29 2024-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080268 3075534000 CH25387 FAKURUDDIN N.N.T.BEHEND NNT BACK ROAD 274209 1570 10 LT1 211 0.4800 0 2656 4 1 0 3 0.9900 269 3.1400 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 999999 BC3330759 0 0 0 0 0 0 0 0 0 0 FAKURUDDIN,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467080269 3055534000 CH29508 M.C VENKATAREDDY MALAPALLI MALLAPALLI PART 1 274209 230 10 LT1 211 0.4800 0 11346 86 1 0 3 0 2 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000530766 0 0 0 0 0 0 0 0 0 0 M.C VENKATAREDDY,MALAPALLI MALLAPALLI PART 1 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080374 3043634000 CH12032 FAYAJ PASHA N.N.T.BEHEND NNT BACK ROAD 274209 1400 10 LT1 211 0.1600 0 8864 22 1 0 3 0 139 1.6100 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000531783 0 0 0 0 0 0 0 0 0 0 FAYAJ PASHA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080293 2955634000 AEH2095 M.VENKATAREDDY CHINTAMANI MALAPALLI 274209 270 10 LT1 211 2 0 7670 143 1 0 3 0 1295 9.0300 0 0 430 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000514194 0 0 0 0 0 0 0 0 0 0 M.VENKATAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080205 2918534000 CH22193 EARAPPA S/O CHINAPPA REDDY MALAPALLI 274209 750 10 LT1 211 0.4000 0 11321 112 1 0 3 0 744 5.3400 0 0 470 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000528957 0 0 0 0 0 0 0 0 0 0 EARAPPA,S/O CHINAPPA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080207 2912534000 CH36024 M. KRISHNAREDDY S\O MUNIYAPPA MALAPALLI 274209 700 10 LT1 211 0.2400 0 1677 0 1 0 3 0 -8 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000519426 0 0 0 0 0 0 0 0 0 0 M. KRISHNAREDDY,S\O MUNIYAPPA MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467080281 2765534000 CH29087 M APPAYYAREDDY S/O NARAYANA REDDY MALAPALLI 274209 630 10 LT1 211 0.2400 0 11443 84 1 0 3 0 0 1 0 0 0 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 2016-09-01 100000523967 0 0 0 0 0 0 0 0 0 0 M APPAYYAREDDY,S/O NARAYANA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080276 2754534000 CH34666 M.N.VENKATAREDDY S/O NARAYANA REDDY MALAPALLI 274209 50 10 LT1 211 0.2400 0 3281 31 1 0 3 0 136 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000518778 0 0 0 0 0 0 0 0 0 0 M.N.VENKATAREDDY,S/O NARAYANA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467080346 2648534000 CH22054 SMT.SHAMIMA W/O.DASTAGIR NNT BACK ROAD 274209 1220 10 LT1 211 0.4000 0 4301 43 1 0 3 0 390 4.0800 0 0 550 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000521651 0 0 0 0 0 0 0 0 0 0 SMT.SHAMIMA,W/O.DASTAGIR NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080345 2645534000 CH29480 SHAFFI N.N.T.BEHEND NNT BACK ROAD 274209 1850 10 LT1 211 0.1200 0 8 0 1 0 28 0 292 1.9300 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000518570 0 0 0 0 0 0 0 0 0 0 SHAFFI,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467080359 2624052162 CHL60297 M V SHANKAR REDDY S/O LATE VENKATAREDDY M V MALAPALLI 274209 150 10 LT1 211 2 0 2938 101 1 0 3 1 0 0 0 0 520 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.520 (ignore if paid) 0 0 A6734507 0 0 0 1 0 0 0 0 0 0 M V SHANKAR REDDY,S/O LATE VENKATAREDDY M V MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467080261 2563901157 CH50298 FARVEEN W/O CHAND PASHA WARD NO 27 274209 1980 10 LT1 211 1 0 4579 29 1 0 3 0.9700 10 0 0 0 330 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39051293 0 0 0 1 0 0 0 0 0 0 FARVEEN,W/O CHAND PASHA WARD NO 27 0 0 0 0 0 0 0 0 2026-03-10 0 10000753339 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467080259 2539534000 CH23640 ANJUNAYA REDDY S/O CHIKKA CHOWDA REDDY MALAPALLI 274209 1050 10 LT1 211 0.6000 0 2601 55 1 0 3 0 333 0 0 0 690 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000525928 0 0 0 0 0 0 0 0 0 0 ANJUNAYA REDDY,S/O CHIKKA CHOWDA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080367 2521972499 CH44775 M V NARAYANA REDDY S/O M V VENKATAREDDY 274209 180 10 LT1 211 1 0 12992 89 1 0 3 1 218 1 0 0 0 2742 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006161 0 99999 2018-09-11 111000204984 0 0 0 2 0 0 0 0 0 0 M V NARAYANA REDDY,S/O M V VENKATAREDDY 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467080369 2519534000 CH23297 ANJUNAYA REDDY S/O CHIKKA CHOWDA REDDY MALAPALLI 274209 1030 10 LT1 211 0.6800 0 7496 8 1 0 3 0 -140 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000526914 0 0 0 0 0 0 0 0 0 0 ANJUNAYA REDDY,S/O CHIKKA CHOWDA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080368 2433534000 CH4241 M.G.NARAYANAREDDY CHINTAMANI MALAPALLI 274209 1010 10 LT1 211 0.1600 0 4372 29 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000518052 0 0 0 0 0 0 0 0 0 0 M.G.NARAYANAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080371 2430534000 CH6327 BYREDDY CHINTAMANI MALLAPALLI PART 1 274209 710 10 LT1 211 0.1600 0 7635 38 1 0 3 0 4 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000524761 0 0 0 0 0 0 0 0 0 0 BYREDDY,CHINTAMANI MALLAPALLI PART 1 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467080182 2427434000 CH40166 VENKATASWAMY REDDY S/O VENKATAREDDY MALAPPALLI 274209 370 10 LT1 211 0.5000 0 5718 114 1 0 3 1 0 0 0 0 860 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.860 (ignore if paid) 0 0 111126100746 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,S/O VENKATAREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080184 2421634000 CH14118 ANJUMAN PRESIDENT N.N.T.BEHEND NNT BACK ROAD 274209 1270 10 LT1 211 0.4000 0 4192 44 1 0 3 0 234 2.8100 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000512591 0 0 0 0 0 0 0 0 0 0 ANJUMAN PRESIDENT,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080277 2362698050 CH45091 S VENKATAREDDY S/O T SUBBAREDDY 274209 300 10 LT1 211 1 0 849 10 1 0 3 1 -49 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 99999 110000872167 0 0 0 0 0 0 0 0 0 0 S VENKATAREDDY,S/O T SUBBAREDDY 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467080278 2348534000 CH23147 MANGAMMA W/O.NAGARAJ NNT BACK ROAD 274209 2000 10 LT1 211 0.2400 0 8155 41 1 0 3 0 0 0 0 0 790 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000520646 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O.NAGARAJ NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080360 2333634000 CH11999 SALEEMA BI N.N.T.BEHEND NNT BACK ROAD 274209 1900 10 LT1 211 0.1600 0 13528 49 1 0 3 0 0 0 0 0 680 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000512336 0 0 0 0 0 0 0 0 0 0 SALEEMA BI,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080171 2210534000 CH6822 NOORINNISA N.N.T.BEHEND NNT BACK ROAD 274209 1560 10 LT1 211 0.1200 0 11286 2 1 0 3 0 -131 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000529158 0 0 0 0 0 0 0 0 0 0 NOORINNISA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080173 2205634000 AEH1878 G.VENKATAREDDY CHINTAMANI MALAPALLI 274209 460 10 LT1 211 3 0 7047 83 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000528668 0 0 0 0 0 0 0 0 0 0 G.VENKATAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080257 2061700503 BLKUCHL59074 SRINATHA S/O SRIRAMAPPA MALAPALLI 274209 901 10 LT1 211 1 0 540 0 1 0 28 1 5927 51.5300 0 0 540 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.540 (ignore if paid) 0 0 111121728099 0 0 0 0 0 0 0 0 0 0 SRINATHA,S/O SRIRAMAPPA MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467080295 7597044000 CH11190 M.C.VENKATAREDDY CHINTAMANI MALAPALLI 274209 1810 10 LT3A 311 0.1200 0 2252 151 1 0 3 0 5221 667.4200 0 0 0 2742 2026-03-10 0 0 0 2025-02-10 0 0 0 50 0 14006161 0 9999999 100000529928 0 0 0 0 0 0 0 0 0 0 M.C.VENKATAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 0 0 -30 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467080183 7463044000 CH38484 VAZEER S/O ANVAR SAB HYDARALI NAGAR 274209 1590 10 LT3A 311 0.2400 0 2956 0 1 0 3 0 199 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000527245 0 0 0 0 0 0 0 0 0 0 VAZEER,S/O ANVAR SAB HYDARALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080331 5707065772 CH55843 M V GOPALAREDDY S/O NIMBHEKAYI VENKATAREDDY MALAPALLI 274209 310 10 LT3A 311 1 0 7480 109 1 0 3 0.7300 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 53032751 0 0 0 1 0 0 0 0 1 0 M V GOPALAREDDY,S/O NIMBHEKAYI VENKATAREDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002010544 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467080177 1400111245 CH54867 M N VENKATAREDDY S/O M NARAYANAREDDY MALAPALLI 274209 210 10 LT3A 311 1 0 41 0 1 0 3 1 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 52861718 0 0 0 0 0 0 0 0 1 0 M N VENKATAREDDY,S/O M NARAYANAREDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467080344 0327044000 CH12681 BABU ABBUGUNDU ROAD & N.N.T ROAD, NALLGUTTA SHANYHI NAGAR 274209 1490 10 LT3A 311 0.1200 0 3231 15 1 0 3 0 -2 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000530425 0 0 0 0 0 0 0 0 0 0 BABU,ABBUGUNDU ROAD & N.N.T ROAD, NALLGUTTA SHANYHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080235 9968534000 CH21679 SMT.PYARIJAN W/O.BASHAKHAN NNT BACK ROAD 274209 1620 10 LT1 211 0.3800 0 8836 81 1 0 3 0 293 1.1600 0 0 490 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000512476 0 0 0 0 0 0 0 0 0 0 SMT.PYARIJAN,W/O.BASHAKHAN NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080291 9922534000 CH34885 FAYAZ PASHA S\O HUSSAIN SAB NNT BACK ROAD 274209 1670 10 LT1 211 0.2400 0 7916 48 1 0 3 0 32 0 0 0 420 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000515216 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S\O HUSSAIN SAB NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080199 9898434000 CH38433 HEAD MASTER GOVT. KANNADA HIGHER PRIMARY SCHOOL MALAPALLI 274209 1000 10 LT1 211 0.4000 0 3652 66 1 0 3 0 -481 0 0 0 220 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000518120 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT. KANNADA HIGHER PRIMARY SCHOOL MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080194 9886534000 CH27303 BABU N.N.T.BEHEND NNT BACK ROAD 274209 1460 10 LT1 211 0.1600 0 3501 10 1 0 3 0 -1 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000530662 0 0 0 0 0 0 0 0 0 0 BABU,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080342 9808534000 CH21450 DEVAMMA W/O VENKATA REDDY MALAPALLI 274209 440 10 LT1 211 0.8400 0 17368 127 1 0 3 0 0 1 0 0 0 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 2009-12-01 100000516071 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O VENKATA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080188 9782344276 CH50971 NAYARA BEGUM W/O ALTAF AHMED BEIG 274209 1750 10 LT1 211 1 0 10174 54 1 0 3 0.8500 1 0 0 0 1400 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2478564 0 0 0 1 0 0 0 0 0 0 NAYARA BEGUM,W/O ALTAF AHMED BEIG 0 0 0 0 0 0 0 0 2026-03-10 0 10000753339 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467080353 9609434000 CH38483 VAZEER S/O ANVAR SAB HYDARALI NAGAR 274209 1600 10 LT1 211 0.4800 0 8147 21 1 0 3 0 0 0 0 0 580 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000512062 0 0 0 0 0 0 0 0 0 0 VAZEER,S/O ANVAR SAB HYDARALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080364 9594534000 CH29457 AHAMED N.N.T.BEHEND NNT BACK ROAD 274209 1830 10 LT1 211 0.1200 0 3899 57 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000514417 0 0 0 0 0 0 0 0 0 0 AHAMED,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080304 9534534000 CH32618 M.N.VENKATAREDDY MALAPALLI MALAPALLI 274209 1140 10 LT1 211 0.2400 0 6802 26 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000523868 0 0 0 0 0 0 0 0 0 0 M.N.VENKATAREDDY,MALAPALLI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080356 9492534000 CH5703 S.SRINIVASAREDDY CHINTAMANI MALLAPALLI PART 1 274209 760 10 LT1 211 0.1600 0 9863 163 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 999999 100000527110 0 0 0 0 0 0 0 0 0 0 S.SRINIVASAREDDY,CHINTAMANI MALLAPALLI PART 1 0 0 0 0 0 0 0 0 2026-03-10 0 10000753074 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467080203 9466434000 CH39728 VAJEER S/O ANVAR SAB HYDHARALI NAGAR 274209 1580 10 LT1 211 1 0 18845 189 1 0 3 0 2154 20.6000 0 0 1180 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000531166 0 0 0 0 0 0 0 0 0 0 VAJEER,S/O ANVAR SAB HYDHARALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080310 9432818899 CH52565 MUKHTHAR S/O RAHAMATH ULLA HYDER ALI NAGAR 274209 2040 10 LT1 211 1 0 7542 138 1 0 3 0.8500 1353 8.5800 0 0 340 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.340 (ignore if paid) 0 0 39051294 0 0 0 2 0 0 0 0 1 0 MUKHTHAR,S/O RAHAMATH ULLA HYDER ALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467080313 9425534000 CH29582 GANGAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1740 10 LT1 211 0.2400 0 10428 108 1 0 3 0 163 1 0 0 760 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000516933 0 0 0 0 0 0 0 0 0 0 GANGAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080325 9396534000 CH24961 BIBIJAN W/O.KALIMSAB SHANTHI NAGAR NALLAGUTTA 274209 1940 10 LT1 211 0.2000 0 7555 72 1 0 3 0 1707 12.6000 0 0 750 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 20 0 14006161 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000521821 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O.KALIMSAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080320 9357005388 CH47297 HAJIMA W/O LATE B MASTAAN HYDERALINAGAR 274209 1880 10 LT1 211 1 0 2871 14 1 0 3 0.6700 -27 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 99999 37623829 0 0 0 0 0 0 0 0 0 0 HAJIMA,W/O LATE B MASTAAN HYDERALINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753339 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467080341 8929534000 CH23663 SRINIVASA REDDY CHINTAMANI MALAPALLI 274209 330 10 LT1 211 0.1600 0 17865 99 1 0 3 0 -79 0 0 0 270 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2014-11-06 100000523790 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467080193 8875534000 CH30171 DODDACHOWDA REDDY GOPAL REDDY MALAPALLI 274209 2 10 LT1 211 0.5200 0 9840 90 1 0 3 0 0 0 0 0 760 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000530256 0 0 0 0 0 0 0 0 0 0 DODDACHOWDA REDDY,GOPAL REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1467080351 8795534000 CH30170 T. VENKATAREDDY MALAPALLI MALLAPALLI PART 1 274209 840 10 LT1 211 0.2400 0 2515 54 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000519612 0 0 0 0 0 0 0 0 0 0 T. VENKATAREDDY,MALAPALLI MALLAPALLI PART 1 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 23.5500 34 2023-11-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080230 8656534000 CH26083 LAKSHMANA REDDY S/O GOPALA REDDY MALAPALLI 274209 490 10 LT1 211 0.7500 0 8197 0 1 0 28 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000526083 0 0 0 0 0 0 0 0 0 0 LAKSHMANA REDDY,S/O GOPALA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467080208 8561534000 CH7542 M.NAJEER AHMED N.N.T.BEHEND NNT BACK ROAD 274209 1430 10 LT1 211 0.2400 0 4232 8 1 0 3 0 -33 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000525540 0 0 0 0 0 0 0 0 0 0 M.NAJEER AHMED,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080328 8513146217 CH44809 BATHUL UNNISA W/O FAYAZ 274209 1770 10 LT1 211 1 0 12291 53 1 0 3 1 881 10.4600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 99999 111111427077 0 0 0 1 0 0 0 0 0 0 BATHUL UNNISA,W/O FAYAZ 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080234 8454774795 CHL58043 GOWHAR JAN D/O AKBAR SAB HYDERAHALINAGARA 274209 1690 10 LT1 211 1 0 2141 34 1 0 3 0.9200 25 0 0 0 390 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.390 (ignore if paid) 0 0 53313491 0 0 0 0 0 0 0 0 0 0 GOWHAR JAN,D/O AKBAR SAB HYDERAHALINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467080236 8432634000 CH14590 MAHABOOB BHI N.N.T.BEHEND NNT BACK ROAD 274209 1780 10 LT1 211 0.2000 0 9383 48 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000518882 0 0 0 0 0 0 0 0 0 0 MAHABOOB BHI,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080354 8289434000 CH36189 SRI.VENKATARAMAREDDY SRI.VENKATARAMAREDDY S/O VENKATAREDDY 274209 820 10 LT1 211 0.2400 0 4624 25 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000526483 0 0 0 0 0 0 0 0 0 0 SRI.VENKATARAMAREDDY,SRI.VENKATARAMAREDDY S/O VENKATAREDDY 0 0 0 0 0 0 0 0 2026-03-10 0 10000753074 0 0 0 0 1 0 0 0 0 0 14.3100 24 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080315 8222534000 CH4950 ANJAPPA CHINTAMANI MALAPALLI 274209 570 10 LT1 211 0.1600 0 10539 8 1 0 3 0 -111 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000513823 0 0 0 0 0 0 0 0 0 0 ANJAPPA,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467080312 8188869624 CH46240 MAHABOOB SAB S/O KARIM SAB HYDERALI NAGAR 274209 1820 10 LT1 211 1 0 6570 63 1 0 3 1 117 1.3900 0 0 300 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111410175 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O KARIM SAB HYDERALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080191 8171101388 CH47686 THE PRESIDENT KHUDADAS WELFARE TRUST HYDERALI NAGAR 274209 1910 10 LT1 211 1 0 4162 26 1 0 3 0.8500 2 0 0 0 260 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37626451 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,KHUDADAS WELFARE TRUST HYDERALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753339 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467080363 8090534000 CH936 VENKATAREDDY CHINTAMANI MALAPALLI 274209 70 10 LT1 211 0.1600 0 5057 31 1 0 3 0 -18 0 0 0 240 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000530750 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467080332 8049434000 CH9717 RAMAREDDY CHINTAMANI MALAPALLI 274209 1170 10 LT1 211 0.2800 0 3967 36 1 0 3 0 0 1 0 0 310 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.310 (ignore if paid) 0 999999 8049434055Z 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 11.0100 21 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080326 8009534000 CH23842 SUBBAREDDY THIMMAREDDY MALAPALLI 274209 290 10 LT1 211 0.6000 0 8649 114 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000517536 0 0 0 0 0 0 0 0 0 0 SUBBAREDDY,THIMMAREDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467080336 7917534000 CH24866 G.VENKATA REDDY S/O GOPALA REDDY MALAPALLI 274209 970 10 LT1 211 0.3200 0 12324 100 1 0 3 0 4 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000513012 0 0 0 0 0 0 0 0 0 0 G.VENKATA REDDY,S/O GOPALA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080348 7890534000 CH9315 SRINIVASAREDDY CHINTAMANI MALAPALLI 274209 720 10 LT1 211 0.1600 0 4952 43 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000512795 0 0 0 0 0 0 0 0 0 0 SRINIVASAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 25.7900 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467080202 7865140907 CH45367 GOHARJAN S/O BABA FAKRUDDIN 274209 1700 10 LT1 211 1 0 12682 79 1 0 3 1 1550 27.4800 0 0 1340 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111386612 0 0 0 1 0 0 0 0 0 0 GOHARJAN,S/O BABA FAKRUDDIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080324 7822534000 CH4933 VENKATAPPA CHINTAMANI MALAPALLI 274209 160 10 LT1 211 0.1600 0 5041 0 1 0 28 0 8 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000516274 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467080172 7656534000 CH26084 LAKSHMANA REDDY S/O GOPALA REDDY MALAPALLI 274209 500 10 LT1 211 0.7500 0 6924 5 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000528422 0 0 0 0 0 0 0 0 0 0 LAKSHMANA REDDY,S/O GOPALA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 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 1467080219 7636534000 CH31148 TAJUNEESA N.N.T.BEHEND NNT BACK ROAD 274209 1420 10 LT1 211 0.2000 0 1838 18 1 0 3 0 -311 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000525907 0 0 0 0 0 0 0 0 0 0 TAJUNEESA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080299 7612634000 CH15159 FAYAJ N.N.T.BEHEND NNT BACK ROAD 274209 1840 10 LT1 211 0.1600 0 13144 124 1 0 3 0 5 0 0 0 2100 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000527051 0 0 0 0 0 0 0 0 0 0 FAYAJ,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080297 7610534000 CH36704 SMT. AJEEMA BEE W/O.GOUS PHIR HYDRALI NAGAR 274209 1890 10 LT1 211 0.5000 0 8033 23 1 0 3 0 -58 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000530977 0 0 0 0 0 0 0 0 0 0 SMT. AJEEMA BEE,W/O.GOUS PHIR HYDRALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080187 7553135784 CH51580 KHADAR VALLI S/O RASUL KHAN WARD NO 27 274209 1630 10 LT1 211 1 0 12802 137 1 0 3 0.9600 1338 10.5000 0 0 1830 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2577514 0 0 0 2 0 0 0 0 1 0 KHADAR VALLI,S/O RASUL KHAN WARD NO 27 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467080214 7525049127 CH44774 M V NARAYANA REDDY S/O M V VENKATAREDDY 274209 170 10 LT1 211 1 0 20711 296 1 0 3 1 0 0 0 0 2240 2742 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 2018-09-22 111000223060 0 0 0 3 0 0 0 0 0 0 M V NARAYANA REDDY,S/O M V VENKATAREDDY 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1467080357 7473634000 CH10723 KRISHNAREDDY CHINTAMANI MALAPALLI 274209 730 10 LT1 211 0.2400 0 5542 90 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000524737 0 0 0 0 0 0 0 0 0 0 KRISHNAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080285 7427052869 CH52689 MUJAHID PASHA S/O CHAND PASHA HYDERALI NAGAR, NNT ROAD 274209 1370 10 LT1 211 1 0 2149 19 1 0 3 0.9400 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 999999 BC2692127 0 0 0 0 0 0 0 0 1 0 MUJAHID PASHA,S/O CHAND PASHA HYDERALI NAGAR, NNT ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467080195 7376434000 CH40207 GOPALAREDDY S/O VENKATAREDDY MALAPPALLI 274209 320 10 LT1 211 1 0 11899 53 1 0 3 0 0 0 0 0 0 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 2012-03-17 100000529222 0 0 0 0 0 0 0 0 0 0 GOPALAREDDY,S/O VENKATAREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467080254 7210534000 CH6812 NARAYANAREDDY CHINTAMANI MALAPALLI 274209 520 10 LT1 211 0.1200 0 10108 78 1 0 3 0 -233 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000530903 0 0 0 0 0 0 0 0 0 0 NARAYANAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080185 7152873471 CH53162 V VENKATARAMAREDDY S/O T VENKATAREDDY MALAPPALLI 274209 830 10 LT1 211 1 0 4960 51 1 0 3 0.8500 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 52476934 0 0 0 1 0 0 0 0 1 0 V VENKATARAMAREDDY,S/O T VENKATAREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002010544 0 0 0 0 1 0 0 0 0 0 90.6800 100 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467080288 7118434000 CH41489 BABAJAN S/O DHADHU SAB - 274209 1500 10 LT1 211 1 0 8550 16 1 0 3 0 -16 0 0 0 1080 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112696766 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O DHADHU SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080262 7108534000 CH26210 MUNI SWAMY REDDY S/O NARAYANA REDDY MALAPALLI 274209 3 10 LT1 211 0.1600 0 35032 213 1 0 3 0 0 1.1400 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000532504 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY REDDY,S/O NARAYANA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 229.7500 0 2025-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1467080258 7098534000 CH23129 M.C.KRISHNA REDDY CHINTAMANI MALAPALLI 274209 90 10 LT1 211 0.2000 0 3013 33 1 0 3 0 82 1 0 0 240 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000513285 0 0 0 0 0 0 0 0 0 0 M.C.KRISHNA REDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467080175 7049434000 CH9718 RAMAREDDY CHINTAMANI MALAPALLI 274209 1180 10 LT1 211 0.2800 0 3682 31 1 0 3 0 65 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000526410 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 32.1200 42 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080215 7043944811 CH46019 N NARAYANA S/O NAGANNA MAALAPALLI 274209 590 10 LT1 211 1 0 4108 46 1 0 3 1 1 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 99999 111000216957 0 0 0 1 0 0 0 0 0 0 N NARAYANA,S/O NAGANNA MAALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467080222 7033634000 CH12135 RAMAREDDY MALAPPALLI MALAPALLI 274209 1100 10 LT1 211 0.2400 0 2105 0 1 0 3 0 -18 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000529611 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,MALAPPALLI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080286 7008434000 CH38374 G NARAYANASWAMY S/O LATE GOPAL REDDY MALAPALLI 274209 950 10 LT1 211 0.2400 0 5599 44 1 0 3 0 -1 1 0 0 340 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000521269 0 0 0 0 0 0 0 0 0 0 G NARAYANASWAMY,S/O LATE GOPAL REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080321 6819534000 CH23299 ANJUNAYA REDDY S/O CHIKKA CHOWDA REDDY MALAPALLI 274209 1080 10 LT1 211 0.1600 0 6279 74 1 0 3 0 401 2.4200 0 0 410 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000523144 0 0 0 0 0 0 0 0 0 0 ANJUNAYA REDDY,S/O CHIKKA CHOWDA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 39.5200 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080323 6794634000 AEH1880 G.VENKATAREDDY CHINTAMANI MALAPALLI 274209 470 10 LT1 211 3 0 6360 37 1 0 3 0 -181 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000517361 0 0 0 0 0 0 0 0 0 0 G.VENKATAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080218 6750263051 CH44776 NARAYANA REDDY S/O M V VENKATAREDDY 274209 190 10 LT1 211 1 0 1892 5 1 0 3 1 30 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 99999 111000218811 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,S/O M V VENKATAREDDY 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467080322 6687044400 CH55089 BATTHUNNISA W/O FAYAZ HYDARALI NAGAR 274209 1760 10 LT1 211 1 0 8725 164 1 0 3 0.9700 2446 17 0 0 1490 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.1490 (ignore if paid) 0 0 52880643 0 0 0 2 0 0 0 0 1 0 BATTHUNNISA,W/O FAYAZ HYDARALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467080211 6656534000 CH26085 LAKSHMANA REDDY S/O GOPALA REDDY MALAPALLI 274209 400 10 LT1 211 0.7500 0 7769 0 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000530898 0 0 0 0 0 0 0 0 0 0 LAKSHMANA REDDY,S/O GOPALA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467080210 6646461725 CHL61338 VENKATESH S/O VENKATASWAMY MALAPPALLI 274209 620 10 LT1 211 1 0 246 6 1 0 3 0.9600 253 1.4400 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 A8555795 0 0 0 2 0 0 0 0 1 0 VENKATESH,S/O VENKATASWAMY MALAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467080212 6636534000 CH31149 TAJAUNEESA N.N.T.BEHEND NNT BACK ROAD 274209 1380 10 LT1 211 0.2000 0 11841 23 1 0 3 0 -29 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000517421 0 0 0 0 0 0 0 0 0 0 TAJAUNEESA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080317 6627434000 CH40239 GARAHATH JAN ABDUL VAJID SAB HYADHERALI NAGARA 274209 1800 10 LT1 211 1 0 8964 59 1 0 3 0 1039 8.5500 0 0 650 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000523505 0 0 0 0 0 0 0 0 0 0 GARAHATH JAN,ABDUL VAJID SAB HYADHERALI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080309 6368278820 CHL59906 RIZWAN S/O NASIR PASHA WARD NO 26 274209 1290 10 LT1 211 1 0 4115 113 1 0 3 0.9200 0 1.6900 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 A6195821 0 0 0 2 0 0 0 0 1 0 RIZWAN,S/O NASIR PASHA WARD NO 26 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467080305 6278534000 CH21436 M.KRISHANA REDDY S/O LATE.MUNI SWAMY MALAPALLI 274209 660 10 LT1 211 0.2400 0 1581 6 1 0 3 0 -26 0 0 0 0 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 2012-02-29 100000511588 0 0 0 0 0 0 0 0 0 0 M.KRISHANA REDDY,S/O LATE.MUNI SWAMY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467080283 6211534000 CH855 DODDA CHOWDAIAH CHINTAMANI MALAPALLI 274209 1 10 LT1 211 0.8000 0 18115 53 1 0 3 0 20 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000532305 0 0 0 0 0 0 0 0 0 0 DODDA CHOWDAIAH,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467080252 6121634000 CH13023 ASHABI N.N.T.BEHEND NNT BACK ROAD 274209 1860 10 LT1 211 0.4000 0 4175 18 1 0 3 0 -45 11.2300 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000526811 0 0 0 0 0 0 0 0 0 0 ASHABI,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 1.1600 11 2026-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080251 6119434000 CH39408 BABU S/O BUDAN SAB HAIDHARALI NAGAR 274209 1470 10 LT1 211 0.4800 0 5330 3 1 0 3 0 -44 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000529750 0 0 0 0 0 0 0 0 0 0 BABU,S/O BUDAN SAB HAIDHARALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080290 6098534000 CH23130 M.C.KRISHNA REDDY CHINTAMANI MALAPALLI 274209 80 10 LT1 211 0.2000 0 662 11 1 0 3 0 -5 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000519421 0 0 0 0 0 0 0 0 0 0 M.C.KRISHNA REDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080233 6033634000 CH12136 RAMAREDDY MALAPPALLI MALAPALLI 274209 1110 10 LT1 211 0.2400 0 6044 23 1 0 3 0 1 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000522149 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,MALAPPALLI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080223 6033534000 CH4317 KRISHNAREDDY BIN MUNISWAMYREDDY MALAPALLI 274209 650 10 LT1 211 0.1600 0 8579 49 1 0 3 0 -13 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000516535 0 0 0 0 0 0 0 0 0 0 KRISHNAREDDY,BIN MUNISWAMYREDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467080226 6023634000 CH10410 DILSHAD BEGUM N.N.T.BEHEND NNT BACK ROAD 274209 1930 10 LT1 211 0.1600 0 9445 23 1 0 3 0 203 1.7000 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000524648 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080289 5887434000 CH37520 M.N. VENKAT REDDY S/O NAREPPA - 274209 990 10 LT1 211 1 0 0 45 1 0 2 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 99999 1E2230515774 0 0 0 0 0 0 0 0 0 0 M.N. VENKAT REDDY,S/O NAREPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 1 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467080330 5681204963 CHL57052 AMZAD S/O NAJEER HYDERAHALINAGARA 274209 1320 10 LT1 211 1 0 1797 16 1 0 3 0.9800 58 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 BC3420429 0 0 0 0 0 0 0 0 0 0 AMZAD,S/O NAJEER HYDERAHALINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467080350 5656534000 CH26086 LAKSHMANA REDDY S/O GOPALA REDDY MALAPALLI 274209 410 10 LT1 211 0.7500 0 4040 6 1 0 3 0 -80 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000526492 0 0 0 0 0 0 0 0 0 0 LAKSHMANA REDDY,S/O GOPALA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080196 5636534000 CH31150 TAJUNEESA N.N.T.BEHEND NNT BACK ROAD 274209 1390 10 LT1 211 0.2000 0 8243 87 1 0 3 0 -310 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000514507 0 0 0 0 0 0 0 0 0 0 TAJUNEESA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080316 5568138567 CH50743 ASMA TAJ W/O NASIR PASHA WARD NO 27 274209 1920 10 LT1 211 1 0 7348 35 1 0 3 0.8600 449 5.2500 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 9999 39593559 0 0 0 0 0 0 0 0 0 0 ASMA TAJ,W/O NASIR PASHA WARD NO 27 0 0 0 0 0 0 0 0 2026-03-10 0 10000753339 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467080318 5566434000 CH40670 SAB JAN S/O DHADHU SAB HYADHARALI NAGARA 274209 1540 10 LT1 211 0.5000 0 9035 29 1 0 3 0 2 0 0 0 360 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112693739 0 0 0 0 0 0 0 0 0 0 SAB JAN,S/O DHADHU SAB HYADHARALI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080362 5558534000 CH21985 M.G.KOTA REDDY CHINTAMANI MALLAPALLI PART 1 274209 810 10 LT1 211 1 0 14052 18 1 0 3 0 -117 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000514371 0 0 0 0 0 0 0 0 0 0 M.G.KOTA REDDY,CHINTAMANI MALLAPALLI PART 1 0 0 0 0 0 0 0 0 2026-03-10 0 10000753074 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080319 5502534000 CH3746 M.C.KRISHNAREDDY CHINTAMANI MALAPALLI 274209 140 10 LT1 211 0.4000 0 8741 88 1 0 3 0 0 1 0 0 240 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000513750 0 0 0 0 0 0 0 0 0 0 M.C.KRISHNAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467080347 5484634000 CH10307 SUBARNAMMA CHINTAMANI MALAPALLI 274209 860 10 LT1 211 0.2000 0 1390 0 1 0 3 0 -16 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000513640 0 0 0 0 0 0 0 0 0 0 SUBARNAMMA,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080201 5432634000 CH14604 CHOWDAPPA MALAPPALLI MALAPALLI 274209 890 10 LT1 211 0.2400 0 18439 177 1 0 3 0 0 6.3600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000528393 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,MALAPPALLI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080198 5417434000 CH39723 DEVAMMA W/O VENKATAREDDY MALAPPALLI 274209 510 10 LT1 211 1 0 3465 0 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000513258 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O VENKATAREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080349 5367434000 CH41493 KHASIM SAB S/O DADU SAB HYDHARALI NAGAR 274209 1550 10 LT1 211 1 0 2248 1 1 0 3 0 70 1 0 0 460 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112696767 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,S/O DADU SAB HYDHARALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 10.2600 20 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080220 5306534000 CH29799 PRESIDENT N.N.T.BEHEND NNT BACK ROAD 274209 1260 10 LT1 211 0.4800 0 1503 2 1 0 3 0 47 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000514344 0 0 0 0 0 0 0 0 0 0 PRESIDENT,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080204 5221831835 CH45740 M K SRINIVASAREDDY S/O LATE KRISHNAREDDY MALAPALLI 274209 870 10 LT1 211 1 0 1788 38 1 0 3 1 0 1 0 0 360 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000173705 0 0 0 1 0 0 0 0 0 0 M K SRINIVASAREDDY,S/O LATE KRISHNAREDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080301 5184534000 CH32837 M.N.VENKATAREDDY NARAYANAPPA MALAPALLI 274209 60 10 LT1 211 0.2400 0 3012 17 1 0 3 0 263 1.0700 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000516845 0 0 0 0 0 0 0 0 0 0 M.N.VENKATAREDDY,NARAYANAPPA MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467080181 5035534000 CH29485 SMT NOORJAN W\ONOORULA SHANTHI NAGAR NALLAGUTTA 274209 1870 10 LT1 211 0.8000 0 3465 2 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000517269 0 0 0 0 0 0 0 0 0 0 SMT NOORJAN,W\ONOORULA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080179 5033634000 CH12139 SHEK IMAMSAB N.N.T.BEHEND NNT BACK ROAD 274209 1680 10 LT1 211 0.1600 0 4565 6 1 0 3 0 -151 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000519369 0 0 0 0 0 0 0 0 0 0 SHEK IMAMSAB,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080225 5010534000 CH6414 CHANDPASHA N.N.T.BEHEND NNT BACK ROAD 274209 1360 10 LT1 211 0.2400 0 20734 142 1 0 3 0 -254 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000518790 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080228 5009434000 CH37585 SECRATORY AMEEN MASID - 274209 1851 10 LT1 211 0.4800 0 175 14 1 0 3 0 37 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000519261 0 0 0 0 0 0 0 0 0 0 SECRATORY,AMEEN MASID - 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 0.0900 10 2025-11-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080227 4997760397 CH54864 SHIVAREDDY S/O MUNIVENKATAPPA MALLAPALLI 274209 930 10 LT1 211 1 0 1850 69 1 0 3 0.8800 0 10.2200 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 52862298 0 0 0 1 0 0 0 0 1 0 SHIVAREDDY,S/O MUNIVENKATAPPA MALLAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467080272 4987534000 CH26318 ABDHUL SUBHAN S/O BASHIER SAB VENKATAGIRIKOTE 274209 1790 10 LT1 211 0.2400 0 4091 4 1 0 3 0 47 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000516113 0 0 0 0 0 0 0 0 0 0 ABDHUL SUBHAN,S/O BASHIER SAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 18 28 2025-01-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080231 4931534000 CH35851 M.C. VENKATAREDDY BIN DODDACHOWDAREDDY MALAPALLI 274209 250 10 LT1 211 0.2400 0 3381 44 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000523530 0 0 0 0 0 0 0 0 0 0 M.C. VENKATAREDDY,BIN DODDACHOWDAREDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080279 4878434000 CH39118 SABJAN S/O.DADUSABA CHINTHAMANI 274209 1530 10 LT1 211 1 0 11566 25 1 0 3 0 -10 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000528372 0 0 0 0 0 0 0 0 0 0 SABJAN,S/O.DADUSABA CHINTHAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080370 4866434000 CH39981 BASHA S/O ABIY SAB N N T ROAD 274209 1970 10 LT1 211 0.5000 0 7934 31 1 0 3 0 37 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000517720 0 0 0 0 0 0 0 0 0 0 BASHA,S/O ABIY SAB N N T ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080174 4846534000 CH29723 SHIVANNA MUNISHAMAPPA MALAPALLI 274209 920 10 LT1 211 0.5000 0 4127 2 1 0 3 0 -64 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000528442 0 0 0 0 0 0 0 0 0 0 SHIVANNA,MUNISHAMAPPA MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080273 4681534000 CH872 VENJKATAREDDY CHINTAMANI MALAPALLI 274209 940 10 LT1 211 0.0800 0 586 1 1 0 3 0 -13 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000520460 0 0 0 0 0 0 0 0 0 0 VENJKATAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467080366 4656534000 CH26087 LAKSHMANA REDDY S/O GOPALA REDDY MALAPALLI 274209 420 10 LT1 211 0.7500 0 2331 18 1 0 3 0 303 1.1800 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000524426 0 0 0 0 0 0 0 0 0 0 LAKSHMANA REDDY,S/O GOPALA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080180 4641534000 CH8099 BABU N.N.T.BEHEND NNT BACK ROAD 274209 1480 10 LT1 211 0.2000 0 3958 26 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000525607 0 0 0 0 0 0 0 0 0 0 BABU,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080376 4555534000 CH29131 BYREDDY S/O NARAYANA REDDY MALAPALLI 274209 670 10 LT1 211 0.1600 0 2347 27 1 0 3 0 128 1 0 0 390 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000530130 0 0 0 0 0 0 0 0 0 0 BYREDDY,S/O NARAYANA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467080377 4548534000 CH22008 SEENAMMA CHINTAMANI MALAPALLI 274209 900 10 LT1 211 0.2000 0 2813 13 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000516007 0 0 0 0 0 0 0 0 0 0 SEENAMMA,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080239 4517534000 CH24867 G.VENKATA REDDY S/O GOPALA REDDY MALAPALLI 274209 980 10 LT1 211 0.3200 0 4179 37 1 0 3 0 105 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000513731 0 0 0 0 0 0 0 0 0 0 G.VENKATA REDDY,S/O GOPALA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-12-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080253 4515534000 CH29967 JAREENA TAJ N.N.T.BEHEND NNT BACK ROAD 274209 2030 10 LT1 211 0.2400 0 7040 7 1 0 3 0 7 0 0 0 360 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000528878 0 0 0 0 0 0 0 0 0 0 JAREENA TAJ,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080307 4484634000 CH10308 SUBARNAMMA CHINTAMANI MALAPALLI 274209 850 10 LT1 211 0.2000 0 2377 0 1 0 3 0 -44 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000514608 0 0 0 0 0 0 0 0 0 0 SUBARNAMMA,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080338 4452534000 CH3531 M.C.KRISHNAREDDY BIN P.CHINNAPPA REDDY MALAPALLI 274209 100 10 LT1 211 0.4800 0 8853 121 1 0 3 0 -267 0 0 0 540 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2019-12-31 100000519788 0 0 0 0 0 0 0 0 0 0 M.C.KRISHNAREDDY,BIN P.CHINNAPPA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467080373 4450534000 CH8280 AHMED JAN N.N.T.BEHEND NNT BACK ROAD 274209 1250 10 LT1 211 0.2000 0 15118 57 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000531793 0 0 0 0 0 0 0 0 0 0 AHMED JAN,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080266 4290534000 CH9156 NARAYANAREDDY CHINTAMANI MALAPALLI 274209 1190 10 LT1 211 0.1600 0 11835 130 1 0 3 0 1244 5.4100 0 0 390 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000512189 0 0 0 0 0 0 0 0 0 0 NARAYANAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 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 1467080358 4251534000 CH3593 P.V.VENKATAREDDY CHINTAMANI MALAPALLI 274209 120 10 LT1 211 0.2400 0 8870 80 1 0 3 1 -5 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 99999 110000810483 0 0 0 1 0 0 0 0 0 0 P.V.VENKATAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467080284 4171635523 CH53148 RAMALAKSHMAMMA W/O LATE VENKATAREDDY MALAPPALLI 274209 960 10 LT1 211 1 0 2309 30 1 0 3 0.7300 60 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 999999 52465024 0 0 0 1 0 0 0 0 1 0 RAMALAKSHMAMMA,W/O LATE VENKATAREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467080372 4055534000 CH29507 M.C VENKATAREDDY MALAPALLI MALLAPALLI PART 1 274209 240 10 LT1 211 0.4800 0 5735 139 1 0 3 0 4524 35.0700 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 20 0 14006161 0 9999999 100000521958 0 0 0 0 0 0 0 0 0 0 M.C VENKATAREDDY,MALAPALLI MALLAPALLI PART 1 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080176 4035534000 CH29510 NYAMATH SAB N.N.T.BEHEND NNT BACK ROAD 274209 1950 10 LT1 211 0.2400 0 157 18 1 0 3 0.9600 -7 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 A6742582 0 0 0 0 0 0 0 0 0 0 NYAMATH SAB,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 63.3900 70 2024-06-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467080232 4018534000 CH21357 ANWAR ABBUGUND ROAD, CNT NNT BACK ROAD 274209 1350 10 LT1 211 0.2800 0 14792 51 1 0 3 0 -5 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000526027 0 0 0 0 0 0 0 0 0 0 ANWAR,ABBUGUND ROAD, CNT NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080221 4001534000 CH7018 PERIYARATHAYAR N.N.T.BEHEND NNT BACK ROAD 274209 1610 10 LT1 211 0.1600 0 11902 55 1 0 3 0 -5 0 0 0 430 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000528038 0 0 0 0 0 0 0 0 0 0 PERIYARATHAYAR,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080287 3988399298 CH46180 S SHIVAREDDY S/O M MUNIVENKATAPPA 274209 910 10 LT1 211 1 0 7304 56 1 0 3 1 276 3.6100 0 0 730 2742 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006161 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2016-01-19 110000831130 0 0 0 1 0 0 0 0 0 0 S SHIVAREDDY,S/O M MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080263 3965634000 AEH1572 M.C.VANKATAREDDY CHINTAMANI MALAPALLI 274209 220 10 LT1 211 3 0 2614 0 1 0 3 1 0 1.1600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 111123083993 0 0 0 0 0 0 0 0 0 0 M.C.VANKATAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467080246 1991634000 CH15166 LAKSHMAN REDDY MALAPPALLI MALAPALLI PART 1 274209 340 10 LT1 211 0.1600 0 12371 86 1 0 3 0 -95 0 0 0 940 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000511809 0 0 0 0 0 0 0 0 0 0 LAKSHMAN REDDY,MALAPPALLI MALAPALLI PART 1 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467080292 1929434000 CH36434 ABDUL WAJEED S/O. AJEEJ SAAB HYDRALI NAGAR 274209 1730 10 LT1 211 0.2400 0 11431 76 1 0 3 0 11 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000527425 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,S/O. AJEEJ SAAB HYDRALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080282 1844634000 AEH2944 C.NARAYANA REDDY CHINTAMANI MALAPALLI 274209 560 10 LT1 211 3 0 10769 121 1 0 3 0 42 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000521804 0 0 0 0 0 0 0 0 0 0 C.NARAYANA REDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1467080217 1786434000 CH39611 M.G.KOTAREDDY S/O GOPALAREDDY MALAPPALLI 274209 800 10 LT1 211 1 0 9285 13 1 0 3 0 -2 0 0 0 390 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2011-08-10 100000521596 0 0 0 0 0 0 0 0 0 0 M.G.KOTAREDDY,S/O GOPALAREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 59.8500 66 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080339 1765534000 CH29088 SMT RATHNAMMA S/O NARAYANA REDDY MALAPALLI 274209 600 10 LT1 211 0.1600 0 8757 55 1 0 3 0 -22 0 0 0 0 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 2020-04-02 100000531005 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,S/O NARAYANA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467080334 1754534000 CH34667 SRINIVASA REDDY S/O NARAYANA REDDY MALAPALLI 274209 1150 10 LT1 211 0.2400 0 5742 19 1 0 3 0 384 4.4900 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000515114 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,S/O NARAYANA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080335 1751634000 CH13984 ANJANEYAREDDY MALAPPALLI MALAPALLI 274209 1070 10 LT1 211 0.2400 0 6824 7 1 0 3 0 -133 0 0 0 0 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 2011-07-01 100000519602 0 0 0 0 0 0 0 0 0 0 ANJANEYAREDDY,MALAPPALLI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080224 1673634000 CH11560 NAJEER N.N.T.BEHEND NNT BACK ROAD 274209 1310 10 LT1 211 0.1600 0 6212 119 1 0 3 0 1 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000523778 0 0 0 0 0 0 0 0 0 0 NAJEER,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080264 1648534000 CH22055 SMT.SHAMIMA W/O.DASTAGIR NNT BACK ROAD 274209 1230 10 LT1 211 0.4000 0 8554 30 1 0 3 0 -96 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000514665 0 0 0 0 0 0 0 0 0 0 SMT.SHAMIMA,W/O.DASTAGIR NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080270 1634534000 CH32616 M.N.VENKATAREDDY MALAPALLI MALAPALLI 274209 1120 10 LT1 211 0.2400 0 3570 34 1 0 3 0 757 5.8000 0 0 240 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000529802 0 0 0 0 0 0 0 0 0 0 M.N.VENKATAREDDY,MALAPALLI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080365 1519534000 CH23298 ANJUNAYA REDDY S/O CHIKKA CHOWDA REDDY MALAPALLI 274209 1040 10 LT1 211 0.1600 0 4189 24 1 0 3 0 -5 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000515633 0 0 0 0 0 0 0 0 0 0 ANJUNAYA REDDY,S/O CHIKKA CHOWDA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080190 1490634000 CH20572 NAJEER N.N.T.BEHEND NNT BACK ROAD 274209 1300 10 LT1 211 0.2000 0 5048 71 1 0 3 0 16 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000516577 0 0 0 0 0 0 0 0 0 0 NAJEER,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080314 1458534000 CH21972 C.NARAYANA REDDY S/O CHIKKA APPOUD MALAPALLI 274209 530 10 LT1 211 0.6800 0 3786 35 1 0 3 0 176 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000523512 0 0 0 0 0 0 0 0 0 0 C.NARAYANA REDDY,S/O CHIKKA APPOUD MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080308 1427434000 CH40167 VENKATASWAMY REDDY S/O VENKATAREDDY MALAPPALLI 274209 380 10 LT1 211 0.5000 0 12073 67 1 0 3 0 -228 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000520691 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY,S/O VENKATAREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080265 1330534000 CH6769 SUBBAREDDY THIMMA REDDY MALAPALLI 274209 280 10 LT1 211 0.1600 0 2297 7 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000515812 0 0 0 0 0 0 0 0 0 0 SUBBAREDDY,THIMMA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467080186 1289111320 CH53887 KHADAR PASHA S/O DADUSABI HAIDARALI NAGAR 274209 1510 10 LT1 211 1 0 1068 0 1 0 28 1 1499 14.7000 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 111111735514 0 0 0 0 0 0 0 0 1 0 KHADAR PASHA,S/O DADUSABI HAIDARALI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467080361 1205634000 AEH1879 G.VENKATAREDDY CHINTAMANI MALAPALLI 274209 480 10 LT1 211 3 0 3951 31 1 0 3 0 6 2.6900 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000526584 0 0 0 0 0 0 0 0 0 0 G.VENKATAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080352 1141634000 CH13588 M.VENKATAREDDY MALAPPALLI MALAPALLI 274209 260 10 LT1 211 0.1200 0 4552 13 1 0 3 0 -4 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000521345 0 0 0 0 0 0 0 0 0 0 M.VENKATAREDDY,MALAPPALLI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080355 1131634000 CH13312 RAHAMATHULLA N.N.T.BEHEND NNT BACK ROAD 274209 2050 10 LT1 211 0.1600 0 11310 184 1 0 3 0 967 9.6500 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000523916 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080200 1102534000 CH34763 G.VENKATAREDDY S/O GOPALAPPA MALAPALLI 274209 780 10 LT1 211 0.8200 0 7583 87 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000524642 0 0 0 0 0 0 0 0 0 0 G.VENKATAREDDY,S/O GOPALAPPA MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080197 1071347195 CHL61632 SADDAM HUSSAIN S/O LATE SHAIK AMANULLA SHANTHI NAGARA WARD NO-27 274209 1660 10 LT1 211 1 0 846 76 1 0 3 0.9400 -4 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 A9301295 0 0 0 2 0 0 0 0 1 0 SADDAM HUSSAIN,S/O LATE SHAIK AMANULLA SHANTHI NAGARA WARD NO-27 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467080327 1060534000 CH8789 RASUL KHAN N.N.T.BEHEND NNT BACK ROAD 274209 1640 10 LT1 211 0.2400 0 20576 59 1 0 3 0 15 0 0 0 610 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100000519814 0 0 0 0 0 0 0 0 0 0 RASUL KHAN,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080329 1058534000 CH20921 GULNAZ W\O SAR TAJ NNT BACK ROAD 274209 1450 10 LT1 211 0.2000 0 3743 13 1 0 3 0 287 2.3100 0 0 620 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.620 (ignore if paid) 0 666666 100000511531 0 0 0 0 0 0 0 0 0 0 GULNAZ,W\O SAR TAJ NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080206 0873634000 CH12225 FAYAJ PASHA N.N.T.BEHEND NNT BACK ROAD 274209 1650 10 LT1 211 0.1600 0 584 0 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000514709 0 0 0 0 0 0 0 0 0 0 FAYAJ PASHA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080209 0869434000 CH14117 RAHAMATHULLA S/O. SHAIK KASIM SAB NALLAGATTA 274209 1280 10 LT1 211 0.2400 0 3402 2 1 0 3 0 -60 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000511690 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,S/O. SHAIK KASIM SAB NALLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080216 0765534000 CH29089 JAYARAMA S/O NARAYANA REDDY MALAPALLI 274209 580 10 LT1 211 0.1600 0 2697 27 1 0 3 0 -4 0 0 0 560 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000519100 0 0 0 0 0 0 0 0 0 0 JAYARAMA,S/O NARAYANA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467080213 0754534000 CH34668 SRINIVASA REDDY S/O NARAYANA REDDY MALAPALLI 274209 1160 10 LT1 211 0.2400 0 1532 46 1 0 3 0 2 6.0700 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000516029 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,S/O NARAYANA REDDY MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080294 0634534000 CH32617 M.N.VENKATAREDDY MALAPALLI MALAPALLI 274209 1130 10 LT1 211 0.2400 0 5568 9 1 0 3 0 17 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000532023 0 0 0 0 0 0 0 0 0 0 M.N.VENKATAREDDY,MALAPALLI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080302 0626696545 CHL59830 JAGADEESH S/O NARAYANAREDDY M MALAPALLI 274209 4 10 LT1 211 3 0 4308 115 1 0 3 0.8200 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 0 A5410331 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O NARAYANAREDDY M MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467080242 0571634000 CH15337 JAREEN THAJ N.N.T.BEND NNT BACK ROAD 274209 2010 10 LT1 211 0.2400 0 6363 58 1 0 3 0 -23 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000528960 0 0 0 0 0 0 0 0 0 0 JAREEN THAJ,N.N.T.BEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080245 0566434000 CH39727 M.AYAPPA REDDY S/O NARAYANAREDDY MALAPPALLI 274209 640 10 LT1 211 1 0 4519 8 1 0 3 0 -102 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000523159 0 0 0 0 0 0 0 0 0 0 M.AYAPPA REDDY,S/O NARAYANAREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467080247 0564534000 CH32480 ABDULSUBAN S/O.JABBER SAB VENKATAGIRIKOTE 274209 1810 10 LT1 211 0.2400 0 8463 44 1 0 3 1 21 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 99999 111111341886 0 0 0 1 0 0 0 0 0 0 ABDULSUBAN,S/O.JABBER SAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080241 0553534000 CH32321 GULNAZ W\O SARTAJ MAHABOOB NAGAR 274209 1440 10 LT1 211 0.2400 0 6883 31 1 0 3 0 269 1.6000 0 0 530 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000515439 0 0 0 0 0 0 0 0 0 0 GULNAZ,W\O SARTAJ MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080189 0490634000 CH20573 NAJEER N.N.T.BEHEND NNT BACK ROAD 274209 1330 10 LT1 211 0.2000 0 16762 50 1 0 3 0 1 0 0 0 1090 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000529673 0 0 0 0 0 0 0 0 0 0 NAJEER,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080249 0458534000 CH21973 C.NARAYANA REDDY S/O CHIKKA APPOUD MALAPALLI 274209 540 10 LT1 211 0.6800 0 10884 42 1 0 3 0 -1 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000529121 0 0 0 0 0 0 0 0 0 0 C.NARAYANA REDDY,S/O CHIKKA APPOUD MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080260 0427434000 CH40168 VENKATASWAMY REDDY S/O VENKATAREDDY MALAPPALLI 274209 390 10 LT1 211 1 0 4860 44 1 0 3 0 31 0 0 0 350 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000515210 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY,S/O VENKATAREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080192 0387534000 CH27005 ZAMRATH N.N.T.BEHEND NNT BACK ROAD 274209 1410 10 LT1 211 0.2400 0 8977 16 1 0 3 0 -3 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000517857 0 0 0 0 0 0 0 0 0 0 ZAMRATH,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080343 0348534000 CH23149 MEHABUBBI W/O.AKIMSAB NNT BACK ROAD 274209 1990 10 LT1 211 0.2400 0 3423 7 1 0 3 0 23 0 0 0 250 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000518400 0 0 0 0 0 0 0 0 0 0 MEHABUBBI,W/O.AKIMSAB NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080378 0299534000 CH18136 JAHEERABI N.N.T.BEHEND NNT BACK ROAD 274209 1240 10 LT1 211 0.3200 0 331 1 1 0 3 0 -27 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 999999 100000518661H 0 0 0 0 0 0 0 0 0 0 JAHEERABI,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080168 0288534000 CH23209 BASHA W/O.AKIMSAB NNT BACK ROAD 274209 1960 10 LT1 211 0.2400 0 1732 0 1 0 28 0 -51 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000515084 0 0 0 0 0 0 0 0 0 0 BASHA,W/O.AKIMSAB NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467080169 0284534000 CH34522 VENKATASWAMY S/O VENKATAREDDY MALLAPPALLI 274209 350 10 LT1 211 1 0 12758 81 1 0 3 0 11 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 100000 0284534667A 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O VENKATAREDDY MALLAPPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080280 0240634000 CH20589 SABJANSAB N.N.T.BEHEND NNT BACK ROAD 274209 1621 10 LT1 211 0.4800 0 14633 42 1 0 3 0 -11 1.9600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 99999 100000523564 0 0 0 0 0 0 0 0 0 0 SABJANSAB,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753339 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080255 0237534000 CH27050 RANGAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1710 10 LT1 211 1 0 9404 25 1 0 3 0 50 0 0 0 290 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000518039 0 0 0 0 0 0 0 0 0 0 RANGAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080333 0205534000 CH29364 M.KRISHNA REDDY MUNISHAMAPPA MALAPALLI 274209 680 10 LT1 211 0.1600 0 2654 14 1 0 3 0 -5 0 0 0 290 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2016-01-19 100000517179 0 0 0 0 0 0 0 0 0 0 M.KRISHNA REDDY,MUNISHAMAPPA MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080298 0131634000 CH13313 Haseena N.N.T.BEHEND NNT BACK ROAD 274209 2060 10 LT1 211 0.1600 0 8707 54 1 0 3 0 0 1 0 0 280 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000519435 0 0 0 0 0 0 0 0 0 0 Haseena,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080300 0123380800 CH45741 M K SRINIVASAREDDY S/O LATE KRISHNAREDDY1 MALAPALLI 274209 880 10 LT1 211 1 0 4333 99 1 0 3 1 -29 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 99999 110000779420 0 0 0 1 0 0 0 0 0 0 M K SRINIVASAREDDY,S/O LATE KRISHNAREDDY1 MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080296 0102534000 CH34764 G.VENKATAREDDY S/O GOPALAPPA MALAPALLI 274209 790 10 LT1 211 0.3600 0 7064 83 1 0 3 0 216 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000515920 0 0 0 0 0 0 0 0 0 0 G.VENKATAREDDY,S/O GOPALAPPA MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 7.6900 18 2023-10-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080311 8213791086 P2390 ANWAR S/O DASTHAGIRI SAB 274209 1340 10 LT5 511 0 10 34727 208 1 0 3 0.9900 -2 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006161 0 999999 C0095835 0 0 0 4 0 0 0 0 1 0 ANWAR,S/O DASTHAGIRI SAB 0 0 0 0 0 0 0 0 2026-03-10 0 10000753299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1467080250 0029434000 CH38992 KRISHNA REDDY S/O.CHANNARAMAPPA - 274209 740 10 LT1 211 1 0 3831 34 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000524481 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,S/O.CHANNARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080248 0039434000 CH9716 RAMAREDDY CHINTAMANI MALAPALLI 274209 1090 10 LT1 211 0.1200 0 23710 156 1 0 3 0 62 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 0 9999999 100000522629 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467080244 6912534000 CH3745 M.C.KRISHNAREDDY CHINTAMANI MALAPALLI 274209 130 10 LT1 211 0.4000 0 11721 12 1 0 3 0 0 0 0 0 900 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006161 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000522651 0 0 0 0 0 0 0 0 0 0 M.C.KRISHNAREDDY,CHINTAMANI MALAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000753100 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2