1471048897 6069482612 CHL57160 DILSHAD UNNISA D/O IBRAHIM SAB1 NNT TEMPLE BACK 274213 350 2 LT1 211 1 0 3471 45 1 0 3 0.8000 0 0 0 0 550 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3453709 0 0 0 1 0 0 0 0 1 0 DILSHAD UNNISA,D/O IBRAHIM SAB1 NNT TEMPLE BACK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1471048884 6043534000 CH31639 MST RAMEEJABEE CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274213 1070 2 LT1 211 0.4800 0 3166 25 1 0 3 0 514 4.5100 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000513162 0 0 0 0 0 0 0 0 0 0 MST RAMEEJABEE,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 13.1300 23 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471048856 5941994174 BLKUCHL57455 ARAVALLI W/O MURUGA SHANTHI NAGARA 274213 1590 2 LT1 211 1 0 1166 31 1 0 3 0.8800 -28 0 0 0 640 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.640 (ignore if paid) 0 0 53279630 0 0 0 0 0 0 0 0 0 0 ARAVALLI,W/O MURUGA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471048878 5852514702 CH45550 DEVARAJU C S/O CHANNAPPARAJU SHANTINAGAR 274213 540 2 LT1 211 1 0 3787 31 1 0 3 1 -11 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 111124772480 0 0 0 1 0 0 0 0 0 0 DEVARAJU C,S/O CHANNAPPARAJU SHANTINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 57.4600 63 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048943 5800191585 CH49985 V NARAYASWAMY S/O VENKATAPPA 274213 750 2 LT1 211 1 0 3667 17 1 0 3 0.9800 1 0 0 0 260 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2271173 0 0 0 0 0 0 0 0 0 0 V NARAYASWAMY,S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471048932 5790634000 CH19551 VENKATESHAPPA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 560 2 LT1 211 0.1600 0 6897 33 1 0 3 0 -23 0 0 0 650 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000512400 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048833 5736271244 CH52520 AMEER BASHA S/O CHAND PASHA NEAR KGN SCHOOL 274213 70 2 LT1 211 1 0 14750 78 1 0 3 0.9400 0 0 0 0 0 2742 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 2020-02-15 37615050 0 0 0 1 0 0 0 0 1 0 AMEER BASHA,S/O CHAND PASHA NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471048784 5680471919 BLKUCHL60115 KASTHURI M W/O DHAN RAJ SHANTHINAGAR 274213 1680 2 LT1 211 1 0 1312 26 1 0 3 1 639 4.2900 0 0 710 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.710 (ignore if paid) 0 0 A6195870 0 0 0 1 0 0 0 0 0 0 KASTHURI M,W/O DHAN RAJ SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471048816 5627276591 BLKUCHL57461 VENKATAMMA W/O VENKATAPPA SHANTHI NAGARA 274213 760 2 LT1 211 1 0 2502 46 1 0 3 0.8000 8 0 0 0 950 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.950 (ignore if paid) 0 0 53279623 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471048945 5292138277 BLKUCHL58878 ARUN S/O MANIKAM SHANTHI NAGAR 274213 600 2 LT1 211 1 0 2726 133 1 0 3 0.9900 23 1.4100 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A4752350 0 0 0 2 0 0 0 0 0 0 ARUN,S/O MANIKAM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471048911 5254034833 CHL59731 MOHAMMED MUZAMMIL S/O SHAIKMUNAWAR1 SHANTHI NAGAR 274213 773 2 LT1 211 1 0 1703 4 1 0 3 0.9000 0 0 0 0 260 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.260 (ignore if paid) 0 0 A2882619 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUZAMMIL,S/O SHAIKMUNAWAR1 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1471048952 5239274180 BLKUCHL60141 ABBU S/O KANNA SHANTHINAGARA 274213 1240 2 LT1 211 1 0 394 0 1 0 3 0 5110 752.6600 0 0 370 2742 2026-04-02 0 0 0 2025-02-02 3 0 0 40 0 14006154 ASD to be paid:Rs.370 (ignore if paid) 0 0 111122813204 0 0 0 0 0 0 0 0 0 0 ABBU,S/O KANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048881 5113444772 BLKUCHL57473 SARASAMMA W/O SRINIVASARAJU SHANTHI NAGARA 274213 561 2 LT1 211 1 0 1051 34 1 0 3 0.9600 54 1 0 0 630 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.630 (ignore if paid) 0 0 53279631 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O SRINIVASARAJU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471048950 5043534000 CH31640 MST RAMEEJABEE CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274213 1090 2 LT1 211 0.4800 0 5346 16 1 0 3 0 118 1.6400 0 0 810 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000523263 0 0 0 0 0 0 0 0 0 0 MST RAMEEJABEE,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048789 4987037869 CHL59730 MOHAMMED MUZAMMIL S/O SHAIKMUNAWAR SHANTHI NAGAR 274213 772 2 LT1 211 1 0 826 39 1 0 3 0.9700 576 2.9600 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A2882616 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUZAMMIL,S/O SHAIKMUNAWAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471048830 4926446828 CH45552 A MANJUNATHA S/O ELUMALAI SHANTINAGAR 274213 1470 2 LT1 211 1 0 7601 0 1 0 28 1 -78 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 111110055073 0 0 0 0 0 0 0 0 0 0 A MANJUNATHA,S/O ELUMALAI SHANTINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048928 4873098674 BLKUCHL60136 KUPPAMMA W/O LATE KUPPASWAMY SHANTHINAGARA 274213 676 2 LT1 211 1 0 1231 35 1 0 3 0.8000 -6 0 0 0 530 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.530 (ignore if paid) 0 0 A6195872 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,W/O LATE KUPPASWAMY SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471048954 4838265095 BLKUCHL60142 MUNIRATHNA W/O LAKSHMINARAYANA SHANTHINAGARA 274213 778 2 LT1 211 1 0 113 0 1 0 28 1 4055 36.3700 0 0 250 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.250 (ignore if paid) 0 0 111122813205 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,W/O LAKSHMINARAYANA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048779 4836047304 CH55549 BHAGYAMMA N W/O NAGARAJ C GANESHA NAGAR 274213 290 2 LT1 211 2 0 924 21 1 0 3 0.7900 231 1.8600 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 52895059 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA N,W/O NAGARAJ C GANESHA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002010553 0 0 0 0 1 0 0 0 0 0 7.7800 18 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1471048788 4780162774 BLKUCHL59262 JAYAMMA W/O NARASIMHAPPA SHANTHI NAGARA 274213 781 2 LT1 211 1 0 465 0 1 0 28 1 907 10.7800 0 0 440 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.440 (ignore if paid) 0 0 111121732365 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARASIMHAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048871 4711310917 CHL60930 RAHAMATHULLA S/O MOHIDDIN SAHIB SHANTHI NAGARA 274213 0 2 LT1 211 1 0 1527 106 1 0 3 0.9200 0 1 0 0 410 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.410 (ignore if paid) 0 0 A4752481 0 0 0 2 0 0 0 0 1 0 RAHAMATHULLA,S/O MOHIDDIN SAHIB SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1471048900 4698414170 BLKUCHL57463 S MANJULA W/O SANDIL SHANTHI NAGARA 274213 700 2 LT1 211 1 0 662 9 1 0 3 1 40 0 0 0 540 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.540 (ignore if paid) 0 0 53279632 0 0 0 0 0 0 0 0 0 0 S MANJULA,W/O SANDIL SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471048912 4652854239 CH46642 LAKSHMIDEVAMMA W/O LATE JAYACHANDRAPPA SHANTINAGAR 274213 390 2 LT1 211 1 0 15893 87 1 0 3 0.9600 760 6.6800 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 28855103 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE JAYACHANDRAPPA SHANTINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 123.0500 135 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471048872 4634062458 BLKUCHL58078 SHIVAGAMI C W/O NAGARAJ SHANTHI NAGARA 274213 1180 2 LT1 211 1 0 837 1 1 0 3 1 454 5.0100 0 0 600 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.600 (ignore if paid) 0 0 111120483825 0 0 0 1 0 0 0 0 0 0 SHIVAGAMI C,W/O NAGARAJ SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048874 4619153097 CH54369 B S RIYAZ S/O B P SYED GAFFAR1 NEAR KGN SCHOOL 274213 110 2 LT1 211 1 0 5336 80 1 0 3 0.7600 -1 1 0 0 610 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.610 (ignore if paid) 0 0 52791135 0 0 0 2 0 0 0 0 1 0 B S RIYAZ,S/O B P SYED GAFFAR1 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 66.3600 73 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471048849 4452388574 BLKUCHL59258 LAKSHMI W/O R RAMESHA SHANTHI NAGARA 274213 786 2 LT1 211 1 0 1402 71 1 0 3 0.9600 -2 1 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A4752497 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O R RAMESHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471048938 4388765580 CH47783 NASIM TAJ W/O IRFAN PASHA 274213 310 2 LT1 211 1 0 9169 47 1 0 3 0.9300 106 1.4000 0 0 730 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37618465 0 0 0 1 0 0 0 0 0 0 NASIM TAJ,W/O IRFAN PASHA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 77.7400 86 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1471048946 4291634000 CH14865 NARASIMHAPPA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 1320 2 LT1 211 0.2400 0 3486 6 1 0 3 0 34 0 0 0 230 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000519301 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048927 4150890998 CH41955 FairozKhan S/O BASHA KHAN 274213 944 2 LT1 211 1 0 4312 6 1 0 3 0 -12 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 1000000 111112695241 0 0 0 0 0 0 0 0 0 0 FairozKhan,S/O BASHA KHAN 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 12.7900 23 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048803 9683571466 P2427 CN ASHWATHA REDDY S/O NARAYANA SWAMY 274213 210 2 LT3A 311 0 15 32412 950 1 0 3 0.8500 0 57.2400 0 0 5110 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.5110 (ignore if paid) 0 0 C0069184 0 0 0 19 0 0 0 0 1 0 CN ASHWATHA REDDY,S/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.8700 2 1471048859 0076434000 CH39990 PRAMEELAMMA W/O SHIVANNA GANESH NAGARA 274213 250 2 LT1 211 1 0 8795 114 1 0 3 1 295 1.4700 0 0 420 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.420 (ignore if paid) 0 0 111112240043 0 0 0 1 0 0 0 0 0 0 PRAMEELAMMA,W/O SHIVANNA GANESH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 57.6400 63 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048920 0031534000 CH8605 A. ANTHONI SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 1690 2 LT1 211 0.2400 0 6245 35 1 0 3 0 28 0 0 0 230 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000521647 0 0 0 0 0 0 0 0 0 0 A. ANTHONI,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 21.8600 32 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048910 0020014327 BLKUCHL58881 ANJAPPA S/O RAMAPPA SHANTHI NAGAR 274213 774 2 LT1 211 1 0 149 4 1 0 3 0.9400 402 5.5700 0 0 290 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.290 (ignore if paid) 0 0 A4752346 0 0 0 0 0 0 0 0 0 0 ANJAPPA,S/O RAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471048891 9901244000 P1325 C.N.ASHWATHREDDY S/O C.V.NARAYANSWAMY GANESH NAGAR 274213 220 2 LT5 511 0 20 90117 1404 1 0 3 0.7900 0 47.0700 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 D419523 0 0 0 21 0 0 0 0 1 0 C.N.ASHWATHREDDY,S/O C.V.NARAYANSWAMY GANESH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 21.0500 2 1471048749 4512766155 P2492 LAKSHMIDEVAMMA W/O LATE JAYACHANDRAPA SHANTINAGAR 274213 380 2 LT5 511 0 20 162938 1250 1 0 3 0.8600 -18 7.4100 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 999999 C193064 0 0 0 18 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O LATE JAYACHANDRAPA SHANTINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.0800 2 1471048882 1385344678 P2677 H IMRAN S/O HAIYAD PASHA 274213 1010 2 LT5 511 0 20 180035 2848 1 0 3 0.9200 -21217 0 0 0 11840 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.11840 (ignore if paid) 0 999999 C761467 0 0 0 22 0 0 0 0 1 0 H IMRAN,S/O HAIYAD PASHA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 22.1800 2 1471048810 2707806090 TP5338 NAGARAJ N S/O C V NARAYANASWAMY GANESH NAGARA 274213 0 2 1LT7A 710 1 0 1270 3 1 0 3 0 -1380 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 1B5193304397 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,S/O C V NARAYANASWAMY GANESH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1000 2 1471048894 2838469003 TP4868 ANWAR PASHA S/O LATE SAB JAN SAB GANESH NAGARA 274213 1000 2 1LT7A 710 1 0 1176 1 1 0 3 0 -1501 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 9999 111120894836 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O LATE SAB JAN SAB GANESH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1000 2 1471048908 1628310822 CHL61705 AMREEN TAJ A P W/O AMEER KHAN PATTAN NEKKUNDI PETE, GANESH NAGARA 274213 0 2 LT1 211 1 0 1279 89 1 0 3 0.7200 0 2.7700 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A9301515 0 0 0 3 0 0 0 0 1 0 AMREEN TAJ A P,W/O AMEER KHAN PATTAN NEKKUNDI PETE, GANESH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1471048886 8177873522 CH52632 K RANI W/O K SUBRAMANI1 SHANTHI NAGAR 274213 1730 2 LT3A 311 1 0 10883 10 1 0 3 1 5497 50.8600 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 1B4405597162 0 0 0 1 0 0 0 0 1 0 K RANI,W/O K SUBRAMANI1 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048879 5327817258 CH46364 B FAIROZ KHAN S/O BASHA KHAN1 SHANTINAGAR 274213 1040 2 LT3A 311 1 0 3250 23 1 0 3 0.7200 -2925 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 999999 28799162 0 0 0 1 0 0 0 0 1 0 B FAIROZ KHAN,S/O BASHA KHAN1 SHANTINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1471048762 3483044000 P1750 M/S HUTCHISEN ESSAR SOUTH LTD PLOT NO 4 & 6 NEKKUNDIPET 274213 281 2 LT3A 311 24 0 35180 478 10 0 3 1 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14006154 0 0 3695308 0 0 0 1 0 0 0 0 1 0 M/S HUTCHISEN ESSAR SOUTH LTD,PLOT NO 4 & 6 NEKKUNDIPET 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9950 2 1471048814 0195761534 CH52589 DEVAMMA W/O SHIVA SHANTINAGARA 274213 410 2 LT3A 311 1 0 2667 3 1 0 3 0.5100 1245 10.9800 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 999999 BC2832240 0 0 0 1 0 0 0 0 1 0 DEVAMMA,W/O SHIVA SHANTINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1471048758 0171439000 CH42714 R.V.AMARAVATHI W/O K.N.MALLAYYA, SHANTHINAGAR, CHINTAMANI 274213 1710 2 LT3A 311 0.5000 0 1251 22 1 0 3 1 407 2.0900 0 0 240 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.240 (ignore if paid) 0 0 111123084006 0 0 0 0 0 0 0 0 1 0 R.V.AMARAVATHI,W/O K.N.MALLAYYA, SHANTHINAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471048790 9935534000 CH27629 RANI PICHHA SHANTHI NAGAR NALLAGUTTA 274213 1230 2 LT1 211 0.2000 0 961 93 1 0 3 0.8600 360 3.2500 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 67500464 0 0 0 1 0 0 0 0 0 0 RANI,PICHHA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471048818 9923176856 BLKUCHL60105 LAKSHMI D/O KUPPASWAMI SHANTHINAGARA 274213 1181 2 LT1 211 1 0 1625 48 1 0 3 0.8100 2405 33.0800 0 0 1120 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1120 (ignore if paid) 0 0 A6195912 0 0 0 0 0 0 0 0 0 0 LAKSHMI,D/O KUPPASWAMI SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471048826 9920042280 BLKUCHL57460 SUMITHRA W/O SRIKUMAR M SHANTHI NAGARA 274213 1580 2 LT1 211 1 0 417 12 1 0 3 0.8800 -32 0 0 0 450 2742 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006154 ASD to be paid:Rs.450 (ignore if paid) 0 0 111120328536 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O SRIKUMAR M SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048892 9901276691 CH52525 AMEER BASHA S/O CHAND PASHA3 NEAR KGN SCHOOL 274213 40 2 LT1 211 1 0 2950 14 1 0 3 0.9400 276 1.4900 0 0 0 2742 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 2020-02-15 51812682 0 0 0 2 0 0 0 0 1 0 AMEER BASHA,S/O CHAND PASHA3 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 47.0100 57 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1471048942 9890928814 CHL57159 DILSHAD UNNISA D/O IBRAHIM SAB NNT TEMPLE BACK 274213 340 2 LT1 211 1 0 5058 110 1 0 3 0.9600 301 1.4600 0 0 1390 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1390 (ignore if paid) 0 0 BC3453708 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,D/O IBRAHIM SAB NNT TEMPLE BACK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1471048852 9883634000 CH10743 SHANMUGAM SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 620 2 LT1 211 0.1200 0 4047 3 1 0 3 0 -61 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000532537 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 21.6900 32 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471048863 9805954858 BLKUCHL57478 ROOPA W/O M RAMESHA SHANTHI NAGARA 274213 1231 2 LT1 211 1 0 261 14 1 0 3 0.9900 74 1 0 0 280 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.280 (ignore if paid) 0 0 53278496 0 0 0 0 0 0 0 0 0 0 ROOPA,W/O M RAMESHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471048888 9802829971 BLKUCHL57453 SUSHILAMMA W/O LATE MANIKAM SHANTHI NAGARA 274213 1850 2 LT1 211 1 0 329 0 1 0 3 1 -21 0 0 0 350 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.350 (ignore if paid) 0 0 111120575627 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O LATE MANIKAM SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048951 9788449613 CH45019 M MANJUNATHA S/O MUNIYAPPA 274213 1330 2 LT1 211 1 0 7463 21 1 0 3 1 132 1.3400 0 0 580 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100004788787D 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 62.0400 68 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048915 9696534000 CH26063 LAKSHMANA S/O.BANAN SHANTHI NAGAR NALLAGUTTA 274213 1538 2 LT1 211 0.4000 0 13998 65 1 0 3 0 -12 0 0 0 660 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000532192 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O.BANAN SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 82.9500 91 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048772 9545051087 CHL61709 AMREEN TAJ A P W/O AMEER KHAN PATTAN3 NEKKUNDI PETE, GANESH NAGARA 274213 0 2 LT1 211 1 0 2073 169 1 0 3 0.8900 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A9301519 0 0 0 3 0 0 0 0 1 0 AMREEN TAJ A P,W/O AMEER KHAN PATTAN3 NEKKUNDI PETE, GANESH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1471048791 9535810086 CH52524 AMEER BASHA S/O CHAND PASHA5 NEAR KGN SCHOOL 274213 30 2 LT1 211 1 0 7546 140 1 0 3 0.6600 0 2.4500 0 0 940 2742 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.940 (ignore if paid) 0 0 2020-02-15 51812681 0 0 0 3 0 0 0 0 1 0 AMEER BASHA,S/O CHAND PASHA5 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 80.9700 89 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1471048834 9402534000 CH34773 FAIROZ KHAN S/O BASHA KHAN SHANTHI NAGAR 274213 943 2 LT1 211 0.2400 0 7423 41 1 0 3 0 4 0 0 0 290 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000518510 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O BASHA KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 40.9600 51 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048880 9374355270 BLKUCHL57474 LAKSHMI W/O ANNA DORE SHANTHI NAGARA 274213 580 2 LT1 211 1 0 1959 35 1 0 3 0.8900 2538 31.0700 0 0 680 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.680 (ignore if paid) 0 0 53279635 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O ANNA DORE SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471048764 9335708262 BLKUCHL60118 G NAGARAJA S/O GOVINDA RAJU SHANTHINAGARA 274213 1620 2 LT1 211 1 0 1096 21 1 0 3 1 0 0 0 0 890 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.890 (ignore if paid) 0 0 A6195861 0 0 0 0 0 0 0 0 0 0 G NAGARAJA,S/O GOVINDA RAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471048797 9327126873 BLKUCHL57446 KALAVATHI W/O SUBRAMANI SHANTHINAGARA 274213 1390 2 LT1 211 1 0 1672 18 1 0 3 0.9700 -114 0 0 0 570 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.570 (ignore if paid) 0 0 53279629 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O SUBRAMANI SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471048801 9320634000 CH16773 ANTHONI SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 1770 2 LT1 211 0.1200 0 1825 0 1 0 3 0 -32 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000515450 0 0 0 0 0 0 0 0 0 0 ANTHONI,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048829 9268346225 BLKUCHL59255 GURAMMA W/O NARASIMHA SHANTHI NAGARA 274213 785 2 LT1 211 1 0 170 0 1 0 28 1 3950 36.9000 0 0 240 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.240 (ignore if paid) 0 999 111121727939 0 0 0 0 0 0 0 0 0 0 GURAMMA,W/O NARASIMHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048752 9256019057 CH52523 AMEER BASHA S/O CHAND PASHA1 NEAR KGN SCHOOL 274213 80 2 LT1 211 1 0 3713 4 1 0 3 1 -55 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 111111841388 0 0 0 1 0 0 0 0 1 0 AMEER BASHA,S/O CHAND PASHA1 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048757 9248053108 CH46363 B FAIROZ KHAN S/O BASHA KHAN SHANTINAGAR 274213 1030 2 LT1 211 1 0 8589 74 1 0 3 0.8400 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 28799161 0 0 0 1 0 0 0 0 0 0 B FAIROZ KHAN,S/O BASHA KHAN SHANTINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 89.1800 98 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471048807 9225736216 BLKUCHL57447 SHOBHA W/O SRIRAM SHANTHI NAGARA 274213 455 2 LT1 211 1 0 88 0 1 0 28 1 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 111120109632 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O SRIRAM SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048865 9098534000 CH23390 SMT.RAMAKKA W/O.MUNIYAPPA SHANTHI NAGAR NALLAGUTTA 274213 500 2 LT1 211 0.1600 0 3895 19 1 0 3 0 -38 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000518854 0 0 0 0 0 0 0 0 0 0 SMT.RAMAKKA,W/O.MUNIYAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048804 9080218556 BLKUCHL58070 NARASAMMA W/O NARASIMHAPPA SHANTHI NAGARA 274213 777 2 LT1 211 1 0 1577 26 1 0 3 0.8100 226 0 0 0 650 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.650 (ignore if paid) 0 0 A2876420 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O NARASIMHAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471048760 9053841544 BLKUCHL60114 NAGARAJ N S/O NAREPPA SHANTHINAGARA 274213 1380 2 LT1 211 1 0 150 6 1 0 3 0.9800 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A6195911 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,S/O NAREPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471048766 8944311799 BLKUCHL60108 MANJUNATHA S/O GOVINDAPPA SHANTHINAGARA 274213 1300 2 LT1 211 1 0 382 13 1 0 3 1 4202 582.8700 0 0 550 2742 2026-04-02 0 0 0 2025-02-02 3 0 0 20 0 14006154 ASD to be paid:Rs.550 (ignore if paid) 0 0 111122670423 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O GOVINDAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048765 8935534000 CH27630 NAREPPPA RAMAPPA SHANTHI NAGAR NALLAGUTTA 274213 1370 2 LT1 211 0.1200 0 6108 39 1 0 3 0 -82 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000514288 0 0 0 0 0 0 0 0 0 0 NAREPPPA,RAMAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048851 8899534000 CH17748 PANNA SWAMY SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 1260 2 LT1 211 0.2000 0 2727 26 1 0 3 0 -40 0 0 0 210 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000518364 0 0 0 0 0 0 0 0 0 0 PANNA SWAMY,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048850 8899506552 BLKUCHL58081 RANJITHA W/O LATE MURUGA SHANTHI NAGARA 274213 1630 2 LT1 211 1 0 2055 56 1 0 3 0.9200 0 0 0 0 670 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.670 (ignore if paid) 0 0 A2875839 0 0 0 1 0 0 0 0 0 0 RANJITHA,W/O LATE MURUGA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1471048754 8859889220 CHL60620 DEVAPPA P A S/O DODDAANJINAPPA SHANTHI NAGARA 274213 361 2 LT1 211 1 0 281 25 1 0 3 0.9300 0 6.1800 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A7661866 0 0 0 1 0 0 0 0 1 0 DEVAPPA P A,S/O DODDAANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1471048753 8859434000 CH36627 SAVARNA W/O. M.MUNISWAMY SHANTI NAGAR 274213 660 2 LT1 211 0.3000 0 7225 20 1 0 3 0 -48 0 0 0 460 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000515567 0 0 0 0 0 0 0 0 0 0 SAVARNA,W/O. M.MUNISWAMY SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048839 8807793966 BLKUCHL60121 NAGARATHNAMMA W/O KONAPPA SHANTHINAGARA 274213 771 2 LT1 211 1 0 195 0 1 0 28 1 22 0 0 0 320 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.320 (ignore if paid) 0 0 111122671381 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O KONAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048815 8669888002 BLKUCHL59256 NARASIMHAMURTHY S/O MUNIYAPPA SHANTHI NAGARA 274213 1350 2 LT1 211 1 0 103 0 1 0 3 1 67 1 0 0 230 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121732335 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O MUNIYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048817 8618534000 CH23179 SUBRAMANI S/O.PERUMAL SHANTHI NAGAR NALLAGUTTA 274213 1510 2 LT1 211 0.2000 0 6075 0 1 0 3 0 -76 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000516529 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O.PERUMAL SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048771 8526514550 CH52425 AMARAVATHAMMA W/O NARAYANASWAMY 274213 472 2 LT1 211 1 0 4799 27 1 0 3 0.7800 7 0 0 0 410 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.410 (ignore if paid) 0 0 52186413 0 0 0 0 0 0 0 0 0 0 AMARAVATHAMMA,W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471048828 8499528083 BLKUCHL60107 GANGULAPPA S/O LATE KADIRAPPA SHANTHINAGARA 274213 1310 2 LT1 211 1 0 983 21 1 0 3 0.9400 340 4.0700 0 0 720 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.720 (ignore if paid) 0 0 A6195919 0 0 0 0 0 0 0 0 0 0 GANGULAPPA,S/O LATE KADIRAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471048919 8475929296 BLKUCHL60110 PUSHPA W/O VENKATESH SHANTHINAGAR 274213 690 2 LT1 211 1 0 1053 35 1 0 3 1 24 1 0 0 550 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.550 (ignore if paid) 0 0 A6195865 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O VENKATESH SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471048948 8471634000 CH15769 SUBRAMANI PERUMAL SHANTHI NAGAR NALLAGUTTA 274213 1500 2 LT1 211 0.2400 0 1777 0 1 0 3 0 253 2.1300 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000520499 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,PERUMAL SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 3.9700 14 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048870 8383107174 CH48084 P A DEVAPPA S/O DODDAANJINAPPA 274213 360 2 LT1 211 1 0 1456 0 1 0 3 1 1559 21.5500 0 0 400 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.400 (ignore if paid) 0 0 111124772481 0 0 0 0 0 0 0 0 0 0 P A DEVAPPA,S/O DODDAANJINAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 7.5200 18 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471048809 8349807277 CH52522 AMEER BASHA S/O CHAND PASHA4 NEAR KGN SCHOOL 274213 60 2 LT1 211 1 0 10987 168 1 0 3 0.8300 0 0 0 0 1680 2742 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1680 (ignore if paid) 0 0 2020-02-15 51812639 0 0 0 2 0 0 0 0 1 0 AMEER BASHA,S/O CHAND PASHA4 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 130.9100 144 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1471048799 8263968762 CH51318 JAYA PRABHA W/O SUNENDRA KUMAR WARD NO 13 274213 1490 2 LT1 211 1 0 3820 25 1 0 3 0.7600 -2 0 0 0 932 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.932 (ignore if paid) 0 99999 51035648 0 0 0 0 0 0 0 0 0 0 JAYA PRABHA,W/O SUNENDRA KUMAR WARD NO 13 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471048768 8220886872 BLKUCHL60133 ESHWARAMMA W/O CHIKKAPPAYYA SHANTHINAGARA 274213 779 2 LT1 211 1 0 12 0 1 0 28 1 4018 35.4600 0 0 360 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.360 (ignore if paid) 0 0 111124850482 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,W/O CHIKKAPPAYYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048769 8216063352 BLKUCHL58880 LAKSHMI W/O MURUGAN SHANTHI NAGAR 274213 130 2 LT1 211 1 0 718 0 1 0 3 0 7654 1174.0600 0 0 1090 2742 2026-04-02 0 0 0 2025-02-02 3 0 0 40 0 14006154 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111120981764 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O MURUGAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048934 8171451456 BLKUCHL57464 NANAMMA W/O GANESHAPPA SHANTHI NAGARA 274213 1420 2 LT1 211 1 0 1252 16 1 0 3 0.9900 52 1 0 0 560 2742 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006154 ASD to be paid:Rs.560 (ignore if paid) 0 0 111115045407 0 0 0 0 0 0 0 0 0 0 NANAMMA,W/O GANESHAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048821 8149707752 BLKUCHL57452 LAKSHMAMMA W/O VASUDEVA SHANTHI NAGARA 274213 1840 2 LT1 211 1 0 2012 105 1 0 3 0.9800 3530 30.5500 0 0 700 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.700 (ignore if paid) 0 0 53278495 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O VASUDEVA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471048831 8043534000 CH31637 MST RAMEEJABEE CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274213 1050 2 LT1 211 0.4800 0 9274 57 1 0 3 0 50 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999 100000515757 0 0 0 0 0 0 0 0 0 0 MST RAMEEJABEE,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 53.4900 59 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471048751 8036527761 BLKUCHL58476 NANDINI K D/O KRISHNACHARI SHANTHI NAGARA 274213 470 2 LT1 211 1 0 3782 56 1 0 3 0.8400 0 0 0 0 1350 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1350 (ignore if paid) 0 0 A2882620 0 0 0 0 0 0 0 0 0 0 NANDINI K,D/O KRISHNACHARI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471048792 7906464834 CH53344 KRISHNAPPA S/O NARASIMHAIAH NALLAGHATTA 274213 150 2 LT1 211 1 0 2991 74 1 0 3 0.8000 -29 1 0 0 300 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.300 (ignore if paid) 0 0 52305353 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,S/O NARASIMHAIAH NALLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 28.5200 39 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471048918 7877534000 CH26744 SAYED UNISSA S/O GHOUSE KHAN SHANTHI NAGAR NALLAGUTTA 274213 1140 2 LT1 211 0.4000 0 5556 12 1 0 3 0 58 1 0 0 610 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100000518592 0 0 0 0 0 0 0 0 0 0 SAYED UNISSA,S/O GHOUSE KHAN SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 16.8500 27 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048761 7830830196 CH45909 A KUMAR S/O ARMAGAM 274213 710 2 LT1 211 1 0 9956 81 1 0 3 1 34 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 111110322419 0 0 0 0 0 0 0 0 0 0 A KUMAR,S/O ARMAGAM 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 97.6400 107 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471048832 7760634000 CH19510 PRESIDENT SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 1740 2 LT1 211 1 0 6723 63 1 0 3 0 38 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000522526 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048823 7650634000 CH19511 PRESIDENT SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 1750 2 LT1 211 0.6000 0 10347 240 1 0 3 0 5673 44.5800 0 0 820 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000512398 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 57.3800 63 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048786 7618534000 CH23180 SUBRAMANI S/O.PERUMAL SHANTHI NAGAR NALLAGUTTA 274213 1520 2 LT1 211 0.2000 0 3267 16 1 0 3 0 -87 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000517000 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O.PERUMAL SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048785 7618434000 CH38066 K N LOKESH SHANTI NAGAR CHINTAMANI 274213 280 2 LT1 211 1 0 5775 21 1 0 3 0 -32 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000518070 0 0 0 0 0 0 0 0 0 0 K N LOKESH,SHANTI NAGAR CHINTAMANI 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471048837 7591634000 CH14857 MANIKYAM SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 1860 2 LT1 211 0.1600 0 5490 38 1 0 3 0 -64 0 0 0 240 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000525248 0 0 0 0 0 0 0 0 0 0 MANIKYAM,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048746 7537534000 CH26261 M.K.SIERAJULLA S/O KAREEMKHAN SHANTHI NAGAR 274213 85 2 LT1 211 0.4000 0 929 44 1 0 3 0.8200 916 6.8400 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 999 A6737792 0 0 0 0 0 0 0 0 0 0 M.K.SIERAJULLA,S/O KAREEMKHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 241.5000 0 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471048812 7361469221 CH54655 KHALEEL PASHA S/O JALEEL SAB SHANTHINAGARA 274213 370 2 LT1 211 1 0 8363 139 1 0 3 0.9500 0 0 0 0 1300 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1300 (ignore if paid) 0 0 52813812 0 0 0 2 0 0 0 0 1 0 KHALEEL PASHA,S/O JALEEL SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 121.1500 133 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1471048836 7289716851 BLKUCHL57444 NARAYANAMMA W/O MARAPPA SHANTHINAGARA 274213 430 2 LT1 211 1 0 2157 54 1 0 3 0.9700 194 1.8600 0 0 910 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.910 (ignore if paid) 0 0 53278485 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O MARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471048917 7278665911 BLKUCHL59260 PAVITHRA N W/O NAGARAJ N SHANTHI NAGARA 274213 782 2 LT1 211 1 0 1319 34 1 0 3 0.9200 202 2.9200 0 0 730 2742 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006154 ASD to be paid:Rs.730 (ignore if paid) 0 0 111121732358 0 0 0 1 0 0 0 0 0 0 PAVITHRA N,W/O NAGARAJ N SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048811 7252964133 BLKUCHL58076 NETHRAVATHI W/O BHARATH SHANTHI NAGARA 274213 670 2 LT1 211 1 0 2180 76 1 0 3 0.9400 444 3.8600 0 0 640 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.640 (ignore if paid) 0 0 A2876410 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O BHARATH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1471048819 7190634000 CH20615 CHOWDAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 440 2 LT1 211 0.3200 0 4563 64 1 0 3 1 66 1 0 0 280 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110357805 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048869 7187145873 BLKUCHL57457 CHANDRAKALA W/O L G RAMANJI SHANTHI NAGARA 274213 473 2 LT1 211 1 0 55 0 1 0 3 0.9900 134 1.6700 0 0 250 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.250 (ignore if paid) 0 0 53278483 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O L G RAMANJI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471048867 7181634000 CH15615 KANNA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 1700 2 LT1 211 0.4000 0 14755 195 1 0 3 0 1869 9.4300 0 0 1210 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000529490 0 0 0 0 0 0 0 0 0 0 KANNA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1471048854 7147364580 CH45205 MANI S/O KATHURAYA 274213 1600 2 LT1 211 1 0 7098 51 1 0 3 1 0 0 0 0 520 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110362587 0 0 0 1 0 0 0 0 0 0 MANI,S/O KATHURAYA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048857 7140007778 CH43282 SUJATHA W/O VENKATARAMAREDDY 274213 240 2 LT1 211 1 0 14532 110 1 0 3 1 0 0 0 0 1540 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110516203 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O VENKATARAMAREDDY 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 94.1000 104 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048777 7043534000 CH31638 MST RAMEEJABEE CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274213 1060 2 LT1 211 0.4800 0 9733 63 1 0 3 0 334 1.7000 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000527574 0 0 0 0 0 0 0 0 0 0 MST RAMEEJABEE,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 21.6000 32 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048756 7020534000 CH36956 PERVEEN D/O BABAJAN AGRAHARA 274213 590 2 LT1 211 0.2400 0 7135 17 1 0 3 0 -7 0 0 0 420 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000524408 0 0 0 0 0 0 0 0 0 0 PERVEEN,D/O BABAJAN AGRAHARA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 43.7200 54 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048800 6985876946 BLKUCHL60102 GANGARATHNAMMA W/O VENKATARONAPPA SHANTHINAGARA 274213 783 2 LT1 211 1 0 232 0 1 0 28 1 24 0 0 0 280 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.280 (ignore if paid) 0 0 111122668117 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA,W/O VENKATARONAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048748 6947386979 BLKUCHL60101 AMBIKA W/O APPU SHANTHINAGARA 274213 1650 2 LT1 211 1 0 1270 32 1 0 3 0.8400 301 1.7700 0 0 790 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.790 (ignore if paid) 0 0 A6195875 0 0 0 0 0 0 0 0 1 0 AMBIKA,W/O APPU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471048822 6935534000 CH27633 NARAYANAMMA SHANKARAPPA SHANTHI NAGAR NALLAGUTTA 274213 1400 2 LT1 211 0.8000 0 5584 18 1 0 3 0 -33 0 0 0 280 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000512819 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,SHANKARAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048781 6899534000 CH17757 SUBRAMANI PERUMAL SHANTHI NAGAR NALLAGUTTA 274213 1480 2 LT1 211 0.2000 0 4870 24 1 0 3 0 -33 0 0 0 270 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000530211 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,PERUMAL SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048780 6899095818 CH54441 ANJALI W/O JABBAR SHANTHI NAGAR 274213 1280 2 LT1 211 1 0 3346 30 1 0 3 0.6900 -33 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 52810120 0 0 0 0 0 0 0 0 1 0 ANJALI,W/O JABBAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 71.8900 79 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471048805 6885873538 CH44472 K N LOKESH S/O NAREPPA 274213 270 2 LT1 211 1 0 2890 73 1 0 3 1 857 6.9300 0 0 240 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110510990 0 0 0 0 0 0 0 0 0 0 K N LOKESH,S/O NAREPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471048796 6791008164 BLKUCHL60117 SONIYA W/O RAJENDRA SHANTHINAGARA 274213 1670 2 LT1 211 1 0 850 16 1 0 3 1 277 1.8900 0 0 570 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.570 (ignore if paid) 0 0 111122620326 0 0 0 1 0 0 0 0 0 0 SONIYA,W/O RAJENDRA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048842 6778339000 CH42819 MALIKA BEGUM W/O HABEEB ULLA, SHANTHINAGAR, CHINTAMANI 274213 610 2 LT1 211 1 0 7206 63 1 0 3 1 320 1.5000 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 111110317770 0 0 0 0 0 0 0 0 0 0 MALIKA BEGUM,W/O HABEEB ULLA, SHANTHINAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 62.5600 69 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471048868 6770634000 CH19199 SADGUNAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 550 2 LT1 211 0.2800 0 4819 35 1 0 3 0 183 1.1100 0 0 680 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000532764 0 0 0 0 0 0 0 0 0 0 SADGUNAMMA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 17.1100 27 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048866 6762841592 CH45015 RAJESHWARI W/O SHANKARAPPA 274213 770 2 LT1 211 1 0 3537 47 1 0 3 0.9900 -31 0 0 0 350 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2218413 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471048774 6743514486 CH43281 Sujatha W/O VENKATARAMAREDDY 274213 230 2 LT1 211 1 0 2919 13 1 0 3 1 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 111110511413 0 0 0 0 0 0 0 0 0 0 Sujatha,W/O VENKATARAMAREDDY 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 12.3600 22 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471048835 6664434527 CH55087 VARALAKSHMI W/O SRINIVASA SHANTHI NAGAR 274213 720 2 LT1 211 1 0 2932 0 1 0 28 1 2 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 111112413675 0 0 0 0 0 0 0 0 1 0 VARALAKSHMI,W/O SRINIVASA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 48.6500 54 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048776 6646047947 CHL61708 AMREEN TAJ A P W/O AMEER KHAN PATTAN1 NEKKUNDI PETE, GANESH NAGARA 274213 0 2 LT1 211 1 0 835 87 1 0 3 0.8100 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A9301518 0 0 0 1 0 0 0 0 1 0 AMREEN TAJ A P,W/O AMEER KHAN PATTAN1 NEKKUNDI PETE, GANESH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471048876 6547534000 CH26446 C.V.NARAYANASWAMY S/O ERAYAPPA SDL ROAD PUMP HOUSE 274213 190 2 LT1 211 1 0 3879 8 1 0 3 0 -7 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 100000 100000521325 0 0 0 0 0 0 0 0 0 0 C.V.NARAYANASWAMY,S/O ERAYAPPA SDL ROAD PUMP HOUSE 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 5.8800 16 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048924 6499026996 CHL61531 V RATHNA W/O C M VENKATESHA REDDY, GANESH NAGARA 274213 0 2 LT1 211 1 0 1274 72 1 0 3 0.9200 0 3.9600 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A8625265 0 0 0 2 0 0 0 0 1 0 V RATHNA,W/O C M VENKATESHA REDDY, GANESH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1471048931 6479230742 CHL58388 VAZEER S/O ANWAR SAB1 NNT ROAD 274213 120 2 LT1 211 2 0 4578 239 1 0 3 0.9000 0 0 0 0 1270 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1270 (ignore if paid) 0 0 A7661859 0 0 0 3 0 0 0 0 0 0 VAZEER,S/O ANWAR SAB1 NNT ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1471048949 6461613574 CH55364 GOVT PRIMARY SCHOOL NAGARAJA N SHANTHI NAGAR 274213 1020 2 LT1 211 1 0 153 0 1 0 28 1 402 2.8900 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 999 111113139666 0 0 0 0 0 0 0 0 0 0 GOVT PRIMARY SCHOOL,NAGARAJA N SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-03-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048813 6444953121 BLKUCHL59261 MUTHU W/O PALANI SHANTHI NAGARA 274213 1440 2 LT1 211 1 0 1444 49 1 0 3 0.8800 9492 87.8800 494.1600 0 800 2742 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006154 ASD to be paid:Rs.800 (ignore if paid) 0 0 111121732360 0 0 0 0 0 0 0 0 0 0 MUTHU,W/O PALANI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048759 6419659303 BLKUCHL57480 MANJULA T W/O VELA SHANTHI NAGARA 274213 1450 2 LT1 211 1 0 1095 43 1 0 3 0.9400 594 5.0100 0 0 380 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.380 (ignore if paid) 0 0 53279622 0 0 0 0 0 0 0 0 0 0 MANJULA T,W/O VELA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471048802 6390634000 CH19200 SHANTHAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 530 2 LT1 211 0.2800 0 8274 10 1 0 3 0 115 0 0 0 620 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000529098 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 63.6000 70 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048862 6367638318 CH45014 ESHWARAMMA W/O GANGULAPPA 274213 789 2 LT1 211 1 0 3362 29 1 0 3 1 -51 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 111110358958 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O GANGULAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048778 6344889432 CH50346 B S RIYAZ S/O B P SYED GAFFAR NEAR K G N HIGH SCHOOL 274213 90 2 LT1 211 1 0 10960 83 1 0 3 1 13 0 0 0 750 2742 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2017-11-24 111110398094 0 0 0 1 0 0 0 0 0 0 B S RIYAZ,S/O B P SYED GAFFAR NEAR K G N HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 86.7600 95 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048895 6259048014 CHL61707 AMREEN TAJ A P W/O AMEER KHAN PATTAN2 NEKKUNDI PETE, GANESH NAGARA 274213 0 2 LT1 211 1 0 1296 148 1 0 3 0.9700 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A9301516 0 0 0 3 0 0 0 0 1 0 AMREEN TAJ A P,W/O AMEER KHAN PATTAN2 NEKKUNDI PETE, GANESH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1471048855 6250634000 CH19512 PRESIDENT SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 1760 2 LT1 211 0.6000 0 3530 15 1 0 3 0 -38 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000522231 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048939 6223250488 CH52521 AMEER BASHA S/O CHAND PASHA2 NEAR KGN SCHOOL 274213 50 2 LT1 211 1 0 8774 164 1 0 3 0.9100 0 1 0 0 1070 2742 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1070 (ignore if paid) 0 0 2020-02-15 51812638 0 0 0 3 0 0 0 0 1 0 AMEER BASHA,S/O CHAND PASHA2 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 100.4100 110 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1471048922 6084784625 BLKUCHL58879 BHAGYAMMA W/O ESHWARAPPA SHANTHI NAGAR 274213 1570 2 LT1 211 1 0 917 0 1 0 3 0 2539 502.3500 0 0 860 2742 2026-04-02 0 0 0 2025-02-02 3 0 0 40 0 14006154 ASD to be paid:Rs.860 (ignore if paid) 0 0 111120983705 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O ESHWARAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048953 4121585491 CH45017 GOPAMMA W/O RAVANAPPA 274213 1250 2 LT1 211 1 0 4859 37 1 0 3 1 -7 0 0 0 310 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004788789D 0 0 0 2 0 0 0 0 0 0 GOPAMMA,W/O RAVANAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471048905 4043534000 CH31641 MST RAMEEJABEE CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274213 1080 2 LT1 211 0.4800 0 3221 0 1 0 3 0 -168 0 0 0 500 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000513586 0 0 0 0 0 0 0 0 0 0 MST RAMEEJABEE,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 31.1900 41 2024-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471048909 4040996986 BLKUCHL59263 MANJULA W/O SHIVA SHANTHI NAGARA 274213 1340 2 LT1 211 1 0 2278 27 1 0 3 0.9400 822 6.1000 0 0 1120 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1120 (ignore if paid) 0 0 A4752490 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SHIVA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471048875 4012634000 CH14846 ANTHONI SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 1640 2 LT1 211 0.2000 0 4999 23 1 0 3 0 209 1.9800 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000517825 0 0 0 0 0 0 0 0 0 0 ANTHONI,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 28.9500 39 2023-12-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048873 3999534000 CH17724 KADIRAMMA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 740 2 LT1 211 0.2000 0 3287 8 1 0 3 0 -5 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000513195 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 4.8400 15 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048889 3986981595 BLKUCHL57445 RAMAKKA W/O HANUMANTHAPPA SHANTHINAGARA 274213 490 2 LT1 211 1 0 127 0 1 0 28 1 18 0 0 0 270 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.270 (ignore if paid) 0 0 111120109745 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O HANUMANTHAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048890 3986614624 BLKUCHL58884 N JAYALAKSHMI W/O RANGA SHANTHI NAGAR 274213 1800 2 LT1 211 1 0 996 25 1 0 3 0.8900 42 0 0 0 570 2742 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006154 ASD to be paid:Rs.570 (ignore if paid) 0 0 111120983784 0 0 0 0 0 0 0 0 0 0 N JAYALAKSHMI,W/O RANGA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048937 3966534000 CH27364 G.NAGARAJ GANGAPPA SHANTHI NAGAR NALLAGUTTA 274213 1290 2 LT1 211 0.1600 0 3048 42 1 0 3 0 -13 0 0 0 220 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000522921 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,GANGAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048921 3945729703 CH54888 VARDARAJU S/O HANUMANTHAPPA SHANTHI NAGAR 274213 480 2 LT1 211 1 0 1943 46 1 0 3 0.9500 379 1.9500 0 0 450 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.450 (ignore if paid) 0 0 52861701 0 0 0 2 0 0 0 0 1 0 VARDARAJU,S/O HANUMANTHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 0.4300 10 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471048947 3931207042 CH44340 C.D.P.O ANGANAVADI KENDRA 274213 1170 2 LT1 211 1 0 187 2 1 0 3 1 3857 34.2200 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 111110138928 0 0 0 1 0 0 0 0 0 0 C.D.P.O,ANGANAVADI KENDRA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048901 3905524250 CH49988 C M SRINIVAS REDDY S/O MUNISHAMI REDDY1 274213 191 2 LT1 211 1 0 3837 17 1 0 3 0.8100 1 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 BC2307832 0 0 0 1 0 0 0 0 0 0 C M SRINIVAS REDDY,S/O MUNISHAMI REDDY1 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 29.3800 39 2023-11-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1471048903 3898434000 CH37467 FAIROZ KHAN S/O BHASHA KHAN SHANTHI NAGAR 274213 942 2 LT1 211 0.4800 0 11098 87 1 0 3 0 284 2.2700 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000527482 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O BHASHA KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 80.7100 89 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048914 3865338601 CH47714 RATHNAMMA W/O LATE NARAYANAPPA 274213 1430 2 LT1 211 1 0 198 0 1 0 3 1 -51 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 111110129652 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE NARAYANAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048933 3847534000 CH26945 NARASIMAIHA S/O ANJAPPA SHANTHI NAGAR NALLAGUTTA 274213 420 2 LT1 211 0.2400 0 6210 31 1 0 3 0 -5 0 0 0 530 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000522941 0 0 0 0 0 0 0 0 0 0 NARASIMAIHA,S/O ANJAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471048877 3708349742 CH52325 DILSHAD UNNISA W/O IBRAHIM SAB SHANTINAGARA 274213 330 2 LT1 211 1 0 6750 48 1 0 3 0.8700 36 0 0 0 370 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2611912 0 0 0 1 0 0 0 0 1 0 DILSHAD UNNISA,W/O IBRAHIM SAB SHANTINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 83.1300 91 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471048898 3689614067 CH53671 RAVANAPPA G S/O GANGAPPA SHANTHINGARA 274213 791 2 LT1 211 1 0 9563 107 1 0 3 1 54 0 0 0 1470 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111111714608 0 0 0 1 0 0 0 0 1 0 RAVANAPPA G,S/O GANGAPPA SHANTHINGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 111.2100 122 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471048755 3490558489 BLKUCHL60135 ZAMRUTH W/O SARDAR SAB SHANTHINAGARA 274213 784 2 LT1 211 1 0 9 0 1 0 28 1 7 0 0 0 230 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 0 111122813039 0 0 0 0 0 0 0 0 0 0 ZAMRUTH,W/O SARDAR SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048846 3445534000 CH30950 PUSHPAMMA S\OTHJUDEEN SHANTHI NAGAR NALLAGUTTA 274213 400 2 LT1 211 0.3600 0 11198 74 1 0 3 0 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000517849 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,S\OTHJUDEEN SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048845 3445480939 BLKUCHL60120 SANGEETHA W/O ESHWARA SHANTHINAGARA 274213 1660 2 LT1 211 1 0 18776 0 1 0 3 1 2215 20.0300 0 0 230 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 0 1E3954484332 0 0 0 1 0 0 0 0 0 0 SANGEETHA,W/O ESHWARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048824 3404936975 BLKUCHL57481 RATHNAMMA W/O RAMACHANDRAPPA SHANTHI NAGARA 274213 730 2 LT1 211 1 0 1102 18 1 0 3 0.9900 215 2.0200 0 0 630 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.630 (ignore if paid) 0 0 53279626 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAMACHANDRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471048794 3359503467 CH49986 C M SRINIVAS REDDY S/O MUNISHAMI REDDY 274213 193 2 LT1 211 1 0 10289 98 1 0 3 1 -28 0 0 0 590 2742 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2018-02-07 111110134794 0 0 0 1 0 0 0 0 0 0 C M SRINIVAS REDDY,S/O MUNISHAMI REDDY 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 93.7600 103 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471048793 3359208034 CH44473 K N LOKESH S/O NAREPPA 274213 260 2 LT1 211 1 0 7228 86 1 0 3 1 1216 8.6400 0 0 300 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110147196 0 0 0 2 0 0 0 0 0 0 K N LOKESH,S/O NAREPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 40.9600 51 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1471048747 3300634000 CH17760 LAKSHMAN SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274213 640 2 LT1 211 0.2000 0 10997 87 1 0 3 0 121 1 0 0 670 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000524606 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048825 3255982655 BLKUCHL57454 VENI M W/O SHIVAKUMAR SHANTHI NAGARA 274213 1830 2 LT1 211 1 0 706 21 1 0 3 1 515 6.2300 0 0 420 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.420 (ignore if paid) 0 0 111120649778 0 0 0 1 0 0 0 0 0 0 VENI M,W/O SHIVAKUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048860 3247299342 BLKUCHL57477 PUSHPA W/O M RAMESHA SHANTHI NAGARA 274213 680 2 LT1 211 1 0 4464 61 1 0 3 0.7400 0 1 0 0 1980 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1980 (ignore if paid) 0 0 53279634 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O M RAMESHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471048775 3227005754 BLKUCHL57451 SARA W/O VADIVAL SHANTHI NAGARA 274213 650 2 LT1 211 1 0 1731 44 1 0 3 0.9300 165 1.3800 0 0 1010 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1010 (ignore if paid) 0 0 53278500 0 0 0 1 0 0 0 0 0 0 SARA,W/O VADIVAL SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471048893 3043534000 CH31642 MST RAMEEJABEE W\OK.SAYADMAHAMAD SHANTHI NAGAR NALLAGUTTA 274213 1150 2 LT1 211 0.4800 0 3754 0 1 0 3 0 1914 23.0500 0 0 1500 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000517286 0 0 0 0 0 0 0 0 0 0 MST RAMEEJABEE,W\OK.SAYADMAHAMAD SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 18.2300 28 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048847 2638750655 CH45919 SHOBHA W/O NAGARAJU NEAR KGN SCHOOL, 274213 320 2 LT1 211 1 0 13464 125 1 0 3 1 0 5.3800 0 0 2060 2742 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 2022-10-28 100004934532D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O NAGARAJU NEAR KGN SCHOOL, 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 103.6100 114 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471048773 2607211804 CH52261 NAYAZ AHAMED S/O MUSTAK AHAMAD NEAR KGN SCHOOL 274213 20 2 LT1 211 2 0 5821 115 1 0 3 0.8800 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 52186211 0 0 0 2 0 0 0 0 1 0 NAYAZ AHAMED,S/O MUSTAK AHAMAD NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 11.2300 21 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1471048767 2564810975 CH54578 MOBEEN TAJ W/O MOULA SHANTHINAGARA 274213 570 2 LT1 211 1 0 3485 53 1 0 3 1 0 0 0 0 320 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111999264 0 0 0 0 0 0 0 0 1 0 MOBEEN TAJ,W/O MOULA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 29.7000 40 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471048840 2531992951 BLKUCHL60134 K NARASIMHAPPA S/O KADIRAPPA SHANTHINAGARA 274213 788 2 LT1 211 1 0 82 0 1 0 28 1 3282 29.7900 0 0 240 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.240 (ignore if paid) 0 0 111122813038 0 0 0 0 0 0 0 0 0 0 K NARASIMHAPPA,S/O KADIRAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048795 2448743891 BLKUCHL57471 SUMATHI A U W/O UTTAR KUMAR SHANTHI NAGARA 274213 1530 2 LT1 211 1 0 84 0 1 0 28 1 18 0 0 0 280 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.280 (ignore if paid) 0 0 111120136722 0 0 0 0 0 0 0 0 0 0 SUMATHI A U,W/O UTTAR KUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048838 2425383699 CH45018 ADILAKSHMAMMA W/O NARASIMHAPPA 274213 1410 2 LT1 211 1 0 6412 48 1 0 3 1 -18 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 111110318106 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048853 2396575748 CH47379 G N ASHWATHREDDY S/O NARAYANASWAMY 274213 194 2 LT1 211 1 0 4393 77 1 0 3 0.8700 0 1 0 0 640 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37612598 0 0 0 1 0 0 0 0 0 0 G N ASHWATHREDDY,S/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1471048763 2266419389 BLKUCHL59264 MANJULAMMA W/O SRINIVASA SHANTHI NAGARA 274213 787 2 LT1 211 1 0 2164 63 1 0 3 0.9700 984 9.4000 0 0 750 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.750 (ignore if paid) 0 0 A4752488 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O SRINIVASA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1471048843 2228828837 BLKUCHL57483 SHAKUNTHALA W/O RAJU SHANTHI NAGARA 274213 1820 2 LT1 211 1 0 2139 70 1 0 3 0.9800 2963 26.2000 0 0 1200 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1200 (ignore if paid) 0 0 53278493 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O RAJU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471048916 2211486982 BLKUCHL57472 THULASI W/O GUNDU SHANTHI NAGARA 274213 1560 2 LT1 211 1 0 1525 14 1 0 3 0.9800 798 5.0300 0 0 590 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.590 (ignore if paid) 0 0 53278499 0 0 0 0 0 0 0 0 0 0 THULASI,W/O GUNDU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471048861 2122883144 BLKUCHL57462 YALLAMMA W/O ANJAPPA SHANTHI NAGARA 274213 776 2 LT1 211 1 0 393 0 1 0 28 1 0 0 0 0 340 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.340 (ignore if paid) 0 0 111120111747 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O ANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048864 1925761718 BLKUCHL58080 RAJESHWARI W/O MURTHY SHANTHI NAGARA 274213 1270 2 LT1 211 1 0 1789 52 1 0 3 0.8200 587 5 0 0 500 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.500 (ignore if paid) 0 0 A2875833 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O MURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1471048827 1830378082 BLKUCHL60106 CHARAN RAJ S/O GOPAL SHANTHINAGARA 274213 1425 2 LT1 211 1 0 153 12 1 0 3 1 5 0 0 0 230 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 0 111122698063 0 0 0 1 0 0 0 0 0 0 CHARAN RAJ,S/O GOPAL SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048887 1815780415 BLKUCHL60119 NARASIMHAPPA G S/O GANGULAPPA SHANTHINAGARA 274213 1426 2 LT1 211 1 0 1460 74 1 0 3 0.8900 411 2.9900 0 0 760 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.760 (ignore if paid) 0 0 A6195905 0 0 0 2 0 0 0 0 0 0 NARASIMHAPPA G,S/O GANGULAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471048787 1768534000 CH21726 AKBALPASHA S/O.ABDULJALIL SHANTHI NAGAR NALLAGUTTA 274213 1160 2 LT1 211 0.2000 0 5773 61 1 0 3 0 396 3.2400 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000528383 0 0 0 0 0 0 0 0 0 0 AKBALPASHA,S/O.ABDULJALIL SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471048930 1633094689 CH52430 PADMAWATHAMMA W/O NARASIMHAREDDY 274213 460 2 LT1 211 1 0 2978 54 1 0 3 0.9700 383 3.1800 0 0 280 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.280 (ignore if paid) 0 0 52182063 0 0 0 2 0 0 0 0 0 0 PADMAWATHAMMA,W/O NARASIMHAREDDY 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 33.8700 44 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1471048929 1633064749 CH52434 LAKSHMAMMA W/O VENKATESHAPPA 274213 471 2 LT1 211 1 0 1918 21 1 0 3 0.7200 180 1.1700 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 52184193 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471048907 1629837665 CH54368 B S RIYAZ S/O B P SYED GAFFAR NEAR KGN SCHOOL 274213 100 2 LT1 211 1 0 7099 108 1 0 3 0.8200 0 1.3500 0 0 1210 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.1210 (ignore if paid) 0 0 52791134 0 0 0 2 0 0 0 0 1 0 B S RIYAZ,S/O B P SYED GAFFAR NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 90.2100 99 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1471048913 1554749927 CHL58389 VAZEER S/O ANWAR SAB NNT ROAD 274213 130 2 LT1 211 2 0 6105 138 1 0 3 0.7600 1534 11.4100 0 0 870 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.870 (ignore if paid) 0 0 A2879319 0 0 0 3 0 0 0 0 0 0 VAZEER,S/O ANWAR SAB NNT ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1471048935 1444700804 CH45210 DYAVANA MANIKANTA 274213 630 2 LT1 211 1 0 6581 32 1 0 3 1 -94 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 7302391408D 0 0 0 0 0 0 0 0 0 0 DYAVANA,MANIKANTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471048936 1440847988 BLKUCHL57482 SELVE W/O MUNIGA SHANTHI NAGARA 274213 1810 2 LT1 211 1 0 1972 52 1 0 3 0.9300 2782 25.2400 0 0 620 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.620 (ignore if paid) 0 0 53278492 0 0 0 1 0 0 0 0 0 0 SELVE,W/O MUNIGA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1471048906 1432205234 BLKUCHL57485 PALEM ESWARAMMA W/O P BHASKAR SHANTHI NAGARA 274213 790 2 LT1 211 1 0 2527 75 1 0 3 0.9500 0 0 120.8500 0 790 2742 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14006154 ASD to be paid:Rs.790 (ignore if paid) 0 0 111120113060 0 0 0 1 0 0 0 0 0 0 PALEM ESWARAMMA,W/O P BHASKAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048883 1371219880 CH48105 BIBIHAJIRA W/O AKRAM PASHA 274213 792 2 LT1 211 1 0 12102 102 1 0 3 0.9800 238 1.2700 0 0 660 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.660 (ignore if paid) 0 99999 38107438 0 0 0 2 0 0 0 0 0 0 BIBIHAJIRA,W/O AKRAM PASHA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 96.7800 106 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471048899 1364634000 CH10804 G. ESHWARA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 1610 2 LT1 211 0.2000 0 12818 83 1 0 3 0 7 0 0 0 570 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000513968 0 0 0 0 0 0 0 0 0 0 G. ESHWARA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 80.4500 88 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048926 1320291762 BLKUCHL58075 ANTHONIYAMMA W/O SHEKAR SHANTHI NAGARA 274213 1535 2 LT1 211 1 0 2452 45 1 0 3 0.9300 27 0 0 0 960 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.960 (ignore if paid) 0 0 A2875840 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,W/O SHEKAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471048750 1267036974 CHL60772 PAVITHRA H R W/O RAGHAVENDRACHARI SHANTHI NAGARA 274213 295 2 LT1 211 1 0 614 19 1 0 3 1 1 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 111124270328 0 0 0 1 0 0 0 0 1 0 PAVITHRA H R,W/O RAGHAVENDRACHARI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048782 1247539797 CH47516 SALIM BANU W/O SHABBIR PASHA NNT ROAD 274213 300 2 LT1 211 1 0 14551 196 1 0 3 0.8200 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 29004453 0 0 0 3 0 0 0 0 0 0 SALIM BANU,W/O SHABBIR PASHA NNT ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 168.2400 185 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1471048798 1230634000 CH16772 ANTHONI SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 1780 2 LT1 211 0.1200 0 3627 0 1 0 3 0 2 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999999 100000516662 0 0 0 0 0 0 0 0 0 0 ANTHONI,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 26.5900 37 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048848 1210813625 BLKUCHL59265 NANDITHA N W/O SURESH SHANTHI NAGARA 274213 1232 2 LT1 211 1 0 10 1 1 0 3 0 2411 331.7300 0 0 230 2742 2026-04-02 0 0 0 2025-02-02 3 0 0 40 0 14006154 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121732060 0 0 0 0 0 0 0 0 0 0 NANDITHA N,W/O SURESH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048941 1159474081 CH45549 N GANGADHAR RAJU S/O NAGARAJU SHANTINAGAR 274213 520 2 LT1 211 1 0 5796 32 1 0 3 1 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 99999 111110135025 0 0 0 0 0 0 0 0 0 0 N GANGADHAR RAJU,S/O NAGARAJU SHANTINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 52.0200 57 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471048940 1149453579 CH55847 NAYAZ AHAMED S/O B AMUSTAK AHAMAD B A NEAR KGN SCHOOL 274213 10 2 LT1 211 1 0 5189 90 1 0 3 0.8000 0 0 0 0 720 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.720 (ignore if paid) 0 0 52979343 0 0 0 2 0 0 0 0 0 0 NAYAZ AHAMED,S/O B AMUSTAK AHAMAD B A NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 87.8800 97 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1471048820 1079534000 CH16771 ANTHONI SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274213 1790 2 LT1 211 0.1600 0 3178 11 1 0 3 0 475 4.1500 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 0 9999 100000526575 0 0 0 0 0 0 0 0 0 0 ANTHONI,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048770 0950394246 BLKUCHL60148 ESHWARAMMA W/O V NAGARAJU SHANTHINAGARA 274213 1460 2 LT1 211 1 0 2091 63 1 0 3 0.9200 528 7.4300 0 0 770 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.770 (ignore if paid) 0 0 A6195750 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,W/O V NAGARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471048841 0810233046 CHL60310 INAYATH S/O VALI NEKKUNDI 274213 1120 2 LT1 211 1 0 1236 35 1 0 3 0.8300 50 1 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A6759272 0 0 0 1 0 0 0 0 1 0 INAYATH,S/O VALI NEKKUNDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471048808 0684264671 CH52404 MOHAMMED SABIR PASHA S/O ABDUL KUDDUS WARD NO 27 274213 1 2 LT1 211 2 0 9952 137 1 0 3 0.8000 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 480 0 14006154 0 0 52279299 0 0 0 2 0 0 0 0 1 0 MOHAMMED SABIR PASHA,S/O ABDUL KUDDUS WARD NO 27 0 0 0 0 0 0 0 0 2026-04-02 0 10000753271 0 0 0 0 1 0 0 0 0 0 107.2400 118 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471048944 0457390345 CHL61706 AMREEN TAJ A P W/O AMEER KHAN PATTAN4 NEKKUNDI PETE, GANESH NAGARA 274213 0 2 LT1 211 1 0 1402 129 1 0 3 0.9700 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 A9301514 0 0 0 1 0 0 0 0 1 0 AMREEN TAJ A P,W/O AMEER KHAN PATTAN4 NEKKUNDI PETE, GANESH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1471048885 0392868047 CH52631 K RANI W/O K SUBRAMANI SHANTHI NAGAR 274213 1720 2 LT1 211 1 0 2193 0 1 0 3 1 136 1.7000 0 0 290 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006699043D 0 0 0 1 0 0 0 0 1 0 K RANI,W/O K SUBRAMANI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000753317 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471048925 0360100356 BLKUCHL59266 NARASAMMA W/O PEDDAPAYYA SHANTHI NAGARA 274213 780 2 LT1 211 1 0 365 0 1 0 3 0 4835 779.2800 0 0 500 2742 2026-04-02 0 0 0 2025-02-02 3 0 0 40 0 14006154 ASD to be paid:Rs.500 (ignore if paid) 0 0 111115227475 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O PEDDAPAYYA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471048923 0347661009 BLKUCHL57479 MUNIYAMMA W/O PARAMAL SHANTHI NAGARA 274213 1190 2 LT1 211 1 0 1222 33 1 0 3 1 0 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 53278497 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O PARAMAL SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471048904 0288994050 CH55771 VEENA E W/O MURALI A GANESH NAGAR 274213 140 2 LT1 211 2 0 6237 81 1 0 3 0.9000 -141 0 0 0 0 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 0 0 52959511 0 0 0 0 0 0 0 0 0 0 VEENA E,W/O MURALI A GANESH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 108.6200 119 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471048902 0282027598 BLKUCHL58887 VENKATARAVANA R S/O RAMANNA SHANTHI NAGAR 274213 775 2 LT1 211 1 0 1252 28 1 0 3 0.6600 313 2.9200 0 0 560 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.560 (ignore if paid) 0 0 A4752345 0 0 0 0 0 0 0 0 0 0 VENKATARAVANA R,S/O RAMANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471048783 0141746921 CH52426 SHOBHA W/O SRI RAMA 274213 450 2 LT1 211 1 0 3940 48 1 0 3 0.9000 0 1.0200 0 0 350 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.350 (ignore if paid) 0 0 52196536 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O SRI RAMA 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471048806 0127434000 CH41360 T.HAFEEZULLA S/O M.TAJUDDIN SHANTHI NAGAR 274213 510 2 LT1 211 1 0 6697 75 1 0 3 0 346 2.5400 0 0 690 2742 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14006154 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004591573 0 0 0 0 0 0 0 0 0 0 T.HAFEEZULLA,S/O M.TAJUDDIN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471048844 0114940118 BLKUCHL58897 RAHEEM KHAN S/O SHAPHIKHAN WARD NO 27 274213 1110 2 LT1 211 1 0 2015 61 1 0 3 0.5000 321 2.4000 0 0 840 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.840 (ignore if paid) 0 0 A4752826 0 0 0 1 0 0 0 0 1 0 RAHEEM KHAN,S/O SHAPHIKHAN WARD NO 27 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1471048896 0110119625 BLKUCHL57470 ALUVELAMMA W/O SUBRAMANI SHANTHI NAGARA 274213 1240 2 LT1 211 1 0 793 31 1 0 3 0.9400 357 4.1700 0 0 500 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.500 (ignore if paid) 0 0 53279627 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O SUBRAMANI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471048858 0091409147 CH49987 C M SRINIVAS REDDY S/O MUNISHAMI REDDY2 274213 192 2 LT1 211 1 0 7613 87 1 0 3 0.8300 0 0 0 0 950 2742 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006154 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2307831 0 0 0 1 0 0 0 0 0 0 C M SRINIVAS REDDY,S/O MUNISHAMI REDDY2 0 0 0 0 0 0 0 0 2026-04-02 0 10031354680 0 0 0 0 1 0 0 0 0 0 91.6800 101 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2