1449701694 0043534000 CH32991 SMT.M.GOWRAMMA W/O N.MALLAPPA SHANTHINAGAR 274202 2570 9 LT1 211 0.4800 0 7369 48 1 0 3 0 69 0 0 0 390 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000526245 0 0 0 0 0 0 0 0 0 0 SMT.M.GOWRAMMA,W/O N.MALLAPPA SHANTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701687 0048534000 CH21859 SMT.KRISHNAMMA W/O.NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 274202 810 9 LT1 211 0.4000 0 109 9 1 0 3 0 -76 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 A6742721 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNAMMA,W/O.NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.5000 2 1449701761 0127534000 CH26090 RIHANA BEGUM S/O.KALIKSHARIFF SHANTHI NAGAR NALLAGUTTA 274202 3060 9 LT1 211 0.4000 0 15768 92 1 0 3 0 361 4.9800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000519364 0 0 0 0 0 0 0 0 0 0 RIHANA BEGUM,S/O.KALIKSHARIFF SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701695 0150149206 BLKUCHL58086 SHASHIKALA W/O SHIVA SHANTHI NAGARA 274202 260 9 LT1 211 1 0 1548 68 1 0 3 0.8400 75 1.3700 0 0 810 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.810 (ignore if paid) 0 0 A2876409 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O SHIVA SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3600 2 1449701689 0157511694 CH55736 R ALLA BAKASH S/O RIYAZ BAIG S SHANTHI NAGAR 274202 2230 9 LT1 211 1 0 7754 142 1 0 3 0.9600 0 4.3600 0 0 1640 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1640 (ignore if paid) 0 0 52979615 0 0 0 2 0 0 0 0 0 0 R ALLA BAKASH,S/O RIYAZ BAIG S SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.9200 2 1449701766 0245735282 CH45679 SUBBALAKSHMAMMA W/O VENKATAGIRIYAPPA SHANTINAGAR 274202 1760 9 LT1 211 1 0 5094 83 1 0 3 1 354 1.7600 0 0 1110 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110369120 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O VENKATAGIRIYAPPA SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1.2000 2 1449701629 0387133115 CH46457 MASHIRA W/O AMEERA SHANTI NAGAR 274202 1240 9 LT1 211 1 0 5237 40 1 0 3 1 -79 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111110050874 0 0 0 0 0 0 0 0 0 0 MASHIRA,W/O AMEERA SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.2000 2 1449701675 0458434000 CH38206 PARVATHAMMA W/O MUNIYAPPA SHANTI NAGAR 274202 2410 9 LT1 211 0.2000 0 6411 37 1 0 3 0 20 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000530043 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O MUNIYAPPA SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701680 0470634000 CH19753 N. GOPALA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1670 9 LT1 211 0.2000 0 8336 89 1 0 3 0 0 1.4600 0 0 470 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000514845 0 0 0 0 0 0 0 0 0 0 N. GOPALA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701604 0483308922 CH44593 PARVATHAMMA W/O MUNIYAPPA GOWDA 274202 2420 9 LT1 211 1 0 1120 30 1 0 3 0.8400 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52860766 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O MUNIYAPPA GOWDA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1 2 1449701609 0492135844 BLKUCHL58475 PADMAMMA W/O KRISHNAPPA SHANTHI NAGARA 274202 390 9 LT1 211 1 0 453 12 1 0 3 0.8000 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 A2882462 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O KRISHNAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.2500 2 1449701830 0516007287 CH54377 MANGAMMA G W/O NAGARAJA C SHANTHINAGARA 274202 2630 9 LT1 211 1 0 3173 65 1 0 3 0.8700 85 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 BC3016357 0 0 0 1 0 0 0 0 1 0 MANGAMMA G,W/O NAGARAJA C SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.5000 2 1449701791 0526534000 CH31139 SHREE PARAJAN CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 1970 9 LT1 211 0.2400 0 6301 154 1 0 3 0 1966 9.9700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000511251 0 0 0 0 0 0 0 0 0 0 SHREE PARAJAN,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701720 0563383695 CH50347 SATHYA W/O SRINATHA SHANTHI NAGAR 274202 330 9 LT1 211 1 0 8165 96 1 0 3 0.9700 -2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 BC2376009 0 0 0 0 0 0 0 0 0 0 SATHYA,W/O SRINATHA SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.4800 2 1449701639 0588434000 CH37946 C.CHANDRA S/O CHINNAPAIAH SHANTHINAGARA 274202 2440 9 LT1 211 0.5000 0 7069 45 1 0 3 0 164 4.7900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000526905 0 0 0 0 0 0 0 0 0 0 C.CHANDRA,S/O CHINNAPAIAH SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701886 0604506051 CH52250 SHAMSHAD BANU W/O SARDAR AHMED1 SHANTINAGAR 274202 2770 9 LT1 211 1 0 2771 32 1 0 3 0.8300 21 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 52121550 0 0 0 0 0 0 0 0 1 0 SHAMSHAD BANU,W/O SARDAR AHMED1 SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.4300 2 1449701875 0608434000 CH37481 VENKATARAVANAPPA G S/O LATE GANGULAPPA - 274202 2250 9 LT1 211 1 0 12319 56 1 0 3 0 -317 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000530416 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA G,S/O LATE GANGULAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701717 0669434000 CH36783 V.VENKATESH MURTHY S/O. M.VENKATAGIRIYAPPA SHANTI NAGAR 274202 1700 9 LT1 211 1 0 7484 40 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000529334 0 0 0 0 0 0 0 0 0 0 V.VENKATESH MURTHY,S/O. M.VENKATAGIRIYAPPA SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701635 0674534000 CH33122 V.MAMATHA W/O KRISHNAMURTHY SHANTHINAGAR 274202 1610 9 LT1 211 1 0 11721 128 1 0 3 0 0 1.1200 0 0 1590 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000528915 0 0 0 0 0 0 0 0 0 0 V.MAMATHA,W/O KRISHNAMURTHY SHANTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701644 0689310101 CHL60982 VALIYAMMA SHANTHI NAGARA WARD NO-27 274202 1920 9 LT1 211 1 0 1784 104 1 0 3 0.9800 -8 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 A8545133 0 0 0 2 0 0 0 0 1 0 VALIYAMMA,SHANTHI NAGARA WARD NO-27 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.4000 2 1449701821 0734986719 CH42490 Syed Abdul Razaq S/O K.SYED MOHAMAD 274202 2610 9 LT1 211 1 0 11380 90 1 0 3 0 -119 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 99999 9914043347DE 0 0 0 0 0 0 0 0 0 0 Syed Abdul Razaq,S/O K.SYED MOHAMAD 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701866 0816059258 BLKUCHL58877 NAJMA SULTANA W/O MUNNA VAHAB SAB SHANTHI NAGAR 274202 160 9 LT1 211 1 0 2322 98 1 0 3 0.8400 0 0 0 0 1190 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1190 (ignore if paid) 0 0 A4752354 0 0 0 1 0 0 0 0 0 0 NAJMA SULTANA,W/O MUNNA VAHAB SAB SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.3100 2 1449701739 0867434000 CH40899 PATHIMA BI W/O RASHIDH KHAN SHANTHI NAGARA 274202 1770 9 LT1 211 1 0 6053 59 1 0 3 0 56 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100004591987 0 0 0 0 0 0 0 0 0 0 PATHIMA BI,W/O RASHIDH KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701880 0912306416 CH51767 SUHAIL PASHA S/O P ANWAR PASHA1 KIDWAY NAGAR 274202 2810 9 LT1 211 1 0 5077 68 1 0 3 0.9700 219 1.1600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 BC2613100 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,S/O P ANWAR PASHA1 KIDWAY NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.9200 2 1449701890 0918203409 CHL60983 VALIYAMMA SHANTHI NAGARA WARD NO-271 274202 1910 9 LT1 211 1 0 1549 84 1 0 3 0.7400 701 4.6900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 A8545132 0 0 0 2 0 0 0 0 1 0 VALIYAMMA,SHANTHI NAGARA WARD NO-271 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.1600 2 1449701828 0923583460 BLKUCHL57468 NAGAMMA W/O MURGESH SHANTHI NAGARA 274202 320 9 LT1 211 1 0 675 33 1 0 3 0.7600 30 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 53278486 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O MURGESH SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1400 2 1449701697 0977534000 CH26740 SRI VENKATAGIRIAPPA S/O M.MARAPPA SHANTHI NAGAR NALLAGUTTA 274202 1750 9 LT1 211 0.4400 0 20238 25 1 0 3 0 -388 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 999999 100000514761 0 0 0 0 0 0 0 0 0 0 SRI VENKATAGIRIAPPA,S/O M.MARAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701872 1009534000 CH22534 VALLIYAMMA W/O.MANIKYAM SHANTHI NAGAR NALLAGUTTA 274202 1940 9 LT1 211 1 0 8584 28 1 0 3 0 -122 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000530268 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,W/O.MANIKYAM SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701848 1015038674 CHL60434 SHAMEEM TAJ W/O MAHAMMED UMMER SHANTHI NAGARA 274202 1120 9 LT1 211 1 0 1582 71 1 0 3 0.9100 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 A7504960 0 0 0 1 0 0 0 0 1 0 SHAMEEM TAJ,W/O MAHAMMED UMMER SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.6100 2 1449701764 1026534000 CH29848 SAJADEED MUNIYAPPA SHANTHI NAGAR NALLAGUTTA 274202 620 9 LT1 211 0.2400 0 8367 75 1 0 3 0 274 2.3500 0 0 580 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000521909 0 0 0 0 0 0 0 0 0 0 SAJADEED,MUNIYAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701896 1108434000 CH38372 SMT MUBARAK THAZ W/O REYAAZ BEG SHANTI NAGAR 274202 2300 9 LT1 211 1 0 39 90 1 0 3 0.9300 0 1 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 2018-11-22 U5422819 0 0 0 1 0 0 0 0 0 0 SMT MUBARAK THAZ,W/O REYAAZ BEG SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.0600 2 1449701819 1145959103 CH44835 NISSAR S/O FAKIR SAB, SHANTINAGARA 274202 1330 9 LT1 211 1 0 3660 41 1 0 3 1 -1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111111509873 0 0 0 2 0 0 0 0 0 0 NISSAR,S/O FAKIR SAB, SHANTINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 2 2 1449701871 1218400528 BLKUCHL57443 KASTHURI M W/O DHAN RAJ SHANTINAGAR 274202 0 9 LT1 211 1 0 887 0 1 0 3 0 8491 1070.1000 0 0 230 2742 2026-01-09 0 0 0 2025-02-09 3 0 0 40 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120345217 0 0 0 0 0 0 0 0 0 0 KASTHURI M,W/O DHAN RAJ SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-02-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701850 1226344638 CHL57669 VENKATAREDDY M S/O MUNINARAYANAPPA4 SHANTHI NAGARA 274202 2500 9 LT1 211 1 0 1789 69 1 0 3 0.9200 210 1.1000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 53274936 0 0 0 2 0 0 0 0 1 0 VENKATAREDDY M,S/O MUNINARAYANAPPA4 SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.6400 2 1449701813 1242534000 CH35942 SMT. SHAHEENATAJ W\O SAYAD EANAITH SHANTHI NAGAR NALLAGUTTA 274202 700 9 LT1 211 0.2400 0 10499 157 1 0 3 0 0 4.3500 0 0 570 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000531076 0 0 0 0 0 0 0 0 0 0 SMT. SHAHEENATAJ,W\O SAYAD EANAITH SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701812 1246945127 CH43550 SYED MURAD S/O ABDUL WAGID 274202 2140 9 LT1 211 1 0 5812 85 1 0 3 1 1292 10.7900 0 0 550 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111322070 0 0 0 0 0 0 0 0 0 0 SYED MURAD,S/O ABDUL WAGID 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.1000 2 1449701835 1332481338 CH53636 AFSAR PASHA S/O AKHEEM SAB SHANTINAGARA 274202 1290 9 LT1 211 1 0 9618 146 1 0 3 0.9500 -6 2.6800 0 0 1690 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1690 (ignore if paid) 0 0 52296264 0 0 0 1 0 0 0 0 1 0 AFSAR PASHA,S/O AKHEEM SAB SHANTINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.7400 2 1449701772 1357434000 CH41229 KRISHNAMMA W/O NARAYNASWAMY SHANTHI NAGARA 274202 820 9 LT1 211 1 0 4479 36 1 0 3 0 -31 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100004593365 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O NARAYNASWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701693 1470686186 BLKUCHL58885 GULTAJ W/O NISAR AHAMED SHANTHI NAGAR 274202 550 9 LT1 211 1 0 822 18 1 0 3 1 36 0 0 0 580 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.580 (ignore if paid) 0 0 A4752347 0 0 0 1 0 0 0 0 0 0 GULTAJ,W/O NISAR AHAMED SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.8200 2 1449701612 1500306522 BLKUCHL57467 AMMAL W/O VELAN SHANTHI NAGARA 274202 0 9 LT1 211 1 0 3737 138 1 0 3 0 33782 5333.6700 0 0 2330 2742 2026-01-09 0 0 0 2024-10-02 3 0 0 80 0 14006152 ASD to be paid:Rs.2330 (ignore if paid) 0 0 111120151171 0 0 0 0 0 0 0 0 0 0 AMMAL,W/O VELAN SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 1.8000 1.8000 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701831 1526534000 CH31138 SHREE PARAJAN CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 1960 9 LT1 211 0.2400 0 5377 0 1 0 3 0 -107 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000517145 0 0 0 0 0 0 0 0 0 0 SHREE PARAJAN,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701853 1612534000 CH36010 V. MAMATHA W\O KRISHNAMURTY SHANTHINAGAR 274202 1620 9 LT1 211 0.4800 0 8398 21 1 0 3 0 0 1 0 0 620 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000515546 0 0 0 0 0 0 0 0 0 0 V. MAMATHA,W\O KRISHNAMURTY SHANTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701849 1627434000 CH40204 K.SUBHRAMANI S/O KUPANNA NALLAGUTTA 274202 1890 9 LT1 211 0.5000 0 4189 44 1 0 3 0 32 0 0 0 410 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000525286H 0 0 0 0 0 0 0 0 0 0 K.SUBHRAMANI,S/O KUPANNA NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701805 1640634000 CH20062 VENKATAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 720 9 LT1 211 0.4000 0 6562 42 1 0 3 0 36 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000528122 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701732 1677846977 CH45634 SYED MURAD S/O ABDUL VAJID 274202 1410 9 LT1 211 1 0 2939 13 1 0 3 1 3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111110516347 0 0 0 0 0 0 0 0 0 0 SYED MURAD,S/O ABDUL VAJID 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.2000 2 1449701654 1688434000 CH39012 NARAYANAPPA S/O.VENKATAPPA - 274202 1430 9 LT1 211 0.4000 0 8935 70 1 0 3 0 311 4.1700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000528577 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O.VENKATAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701802 1746305241 CH50436 MURATH PASHA ABDUL WAZID 274202 1310 9 LT1 211 1 0 7303 29 1 0 3 0.9700 653 6.2000 0 0 460 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38124261 0 0 0 0 0 0 0 0 0 0 MURATH PASHA,ABDUL WAZID 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1800 2 1449701656 1796434000 CH40009 S.M.NAJIMA TAJ W/O KADHAR BASHA SHANTHI NAGARA 274202 1130 9 LT1 211 1 0 8219 118 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111110042753 0 0 0 1 0 0 0 0 0 0 S.M.NAJIMA TAJ,W/O KADHAR BASHA SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1 2 1449701651 1798534000 CH23599 SHEKMEHABUB S/O.ABDULREHAMAN SHANTHI NAGAR NALLAGUTTA 274202 920 9 LT1 211 0.2800 0 10746 78 1 0 3 0 -1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000527586 0 0 0 0 0 0 0 0 0 0 SHEKMEHABUB,S/O.ABDULREHAMAN SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701652 1804534000 CH31418 MUNIYAPPA CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 1140 9 LT1 211 0.0500 0 10915 103 1 0 3 0 50 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000521203 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701883 1827434000 CH41115 SAYED SHAHATAJ W/O SHEK MANSOOR SHANTHI NAGARA 274202 1420 9 LT1 211 1 0 8309 150 1 0 3 0.9200 712 5.7600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52861261 0 0 0 2 0 0 0 0 0 0 SAYED SHAHATAJ,W/O SHEK MANSOOR SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.2900 2 1449701865 1830534000 CH36416 M.GAURAMMA W/O. MALAPPA SHANTI NAGAR 274202 2270 9 LT1 211 1 0 15066 78 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000525851 0 0 0 0 0 0 0 0 0 0 M.GAURAMMA,W/O. MALAPPA SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701768 1871080105 BLKUCHL57442 GANGAMMA W/O KRISHNAPPA SHANTHINAGARA 274202 0 9 LT1 211 1 0 2214 0 1 0 3 0 14582 2267.7000 0 0 1430 2742 2026-01-09 0 0 0 2025-02-09 3 0 0 40 0 14006152 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111115046498 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-02-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701643 1912121456 CH45700 FARHANATAJ W/O MAHABOOB PASHA1 NEKKUNDEPETE 274202 740 9 LT1 211 1 0 3071 0 1 0 3 1 -49 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111110319941 0 0 0 0 0 0 0 0 0 0 FARHANATAJ,W/O MAHABOOB PASHA1 NEKKUNDEPETE 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.1000 2 1449701778 1957534000 CH27225 M.MUSVAR MAHABOOB SAB SHANTHI NAGAR NALLAGUTTA 274202 2100 9 LT1 211 0.2400 0 12029 11 1 0 3 0 479 6.7600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000515405 0 0 0 0 0 0 0 0 0 0 M.MUSVAR,MAHABOOB SAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701773 1971306933 BLKUCHL58474 HIMABINDU T S W/O DEVARAJA P N SHANTHI NAGARA 274202 380 9 LT1 211 1 0 2913 122 1 0 3 0.8300 0 2.1300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 A2882604 0 0 0 2 0 0 0 0 0 0 HIMABINDU T S,W/O DEVARAJA P N SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.8000 2 1449701704 1977804548 BLKUCHL57469 RATHNAMMA W/O LATE MUNISWAMY SHANTHI NAGARA 274202 270 9 LT1 211 1 0 101 0 1 0 28 1 309 2.6700 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120079184 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE MUNISWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701630 2013886516 BLKUCHL60109 SHOBHA W/O SATHY SHANTHINAGARA 274202 350 9 LT1 211 1 0 616 20 1 0 3 0.6700 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 A6195871 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O SATHY SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.0900 2 1449701795 2063534000 CH31545 HABEEB CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 1810 9 LT1 211 0.4800 0 10765 88 1 0 3 0 0 1 0 0 250 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000512946 0 0 0 0 0 0 0 0 0 0 HABEEB,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701716 2102534000 CH34762 V.MAMATHA W/O KRISHNAMURTHY SHANTHI NAGAR 274202 1540 9 LT1 211 0.4000 0 13122 123 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000524057 0 0 0 0 0 0 0 0 0 0 V.MAMATHA,W/O KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701776 2166434000 CH40719 V.MAMATHA W/O KRISHNAMURTHY SHANTHI NAGAR 274202 2930 9 LT1 211 0.5000 0 10685 2 1 0 3 0 93 0 0 0 780 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100004585726 0 0 0 0 0 0 0 0 0 0 V.MAMATHA,W/O KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701724 2170481395 CH45699 FARHANATAJ W/O MAHABOOB PASHA NEKKUNDEPETE 274202 730 9 LT1 211 1 0 5974 70 1 0 3 1 0 0 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110138755 0 0 0 1 0 0 0 0 0 0 FARHANATAJ,W/O MAHABOOB PASHA NEKKUNDEPETE 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.7200 2 1449701650 2209859172 CHL57668 VENKATAREDDY M S/O MUNINARAYANAPPA SHANTHI NAGARA 274202 2490 9 LT1 211 1 0 2111 96 1 0 3 0.9000 -101 4.8900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 53274935 0 0 0 1 0 0 0 0 0 0 VENKATAREDDY M,S/O MUNINARAYANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.3100 2 1449701868 2233634000 CH11896 A.S. KHAN SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3270 9 LT1 211 0.2000 0 1168 24 1 0 3 1 -3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 111124772766 0 0 0 1 0 0 0 0 0 0 A.S. KHAN,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.8000 2 1449701825 2238534000 CH21006 SAJIDUNNISA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1090 9 LT1 211 1 0 7533 117 1 0 3 0 0 0 0 0 870 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000519131 0 0 0 0 0 0 0 0 0 0 SAJIDUNNISA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701876 2338434000 CH37812 V. MAMATHA W/O KRISHNAMURTHY - 274202 1710 9 LT1 211 1 0 7079 63 1 0 3 0 1 1 0 0 640 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100000518138H 0 0 0 0 0 0 0 0 0 0 V. MAMATHA,W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701755 2377434000 CH40582 V.MAMATHA W/O KRISHNAMURTHY SHANTHI NAGARA 274202 1740 9 LT1 211 0.5000 0 4561 32 1 0 3 0 0 1 0 0 350 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004594354 0 0 0 0 0 0 0 0 0 0 V.MAMATHA,W/O KRISHNAMURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701757 2377534000 CH26838 RATHAMMA W/O KRISHANAREDDY SHANTHI NAGAR NALLAGUTTA 274202 580 9 LT1 211 0.4000 0 6461 58 1 0 3 0 3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000512195 0 0 0 0 0 0 0 0 0 0 RATHAMMA,W/O KRISHANAREDDY SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701851 2449534000 CH23713 ASLAMKHAN S/O.ABDULKARIM SHANTHI NAGAR NALLAGUTTA 274202 2390 9 LT1 211 0.4800 0 7936 36 1 0 3 0 -12 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000531561 0 0 0 0 0 0 0 0 0 0 ASLAMKHAN,S/O.ABDULKARIM SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701806 2461743059 CH50972 NAJEEMA W/O KADHAR PASHA 274202 1460 9 LT1 211 1 0 5877 45 1 0 3 0.8100 -4 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 BC2478563 0 0 0 1 0 0 0 0 0 0 NAJEEMA,W/O KADHAR PASHA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.6100 2 1449701723 2497434000 CH38019 SHABANABEGUM W/O INTHIYAZ AHAMAD - 274202 1490 9 LT1 211 1 0 9206 92 1 0 3 0 355 1.7900 0 0 460 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000518788 0 0 0 0 0 0 0 0 0 0 SHABANABEGUM,W/O INTHIYAZ AHAMAD - 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701841 2550944387 CH51463 AFROZ KHAN S/O LATE RAWOOF KHAN SHANTHI NAGAR 274202 2600 9 LT1 211 1 0 7993 61 1 0 3 0.9300 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 BC2433990 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,S/O LATE RAWOOF KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.5900 2 1449701857 2624534000 CH34508 TABASSUM SULTHANA W/O SYED ABDUL RAZAK NEKKUNDI PETE (SHANTHINAGAR) 274202 3100 9 LT1 211 0.6200 0 18054 139 1 0 3 0 11 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000522127 0 0 0 0 0 0 0 0 0 0 TABASSUM SULTHANA,W/O SYED ABDUL RAZAK NEKKUNDI PETE (SHANTHINAGAR) 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701810 2653534000 CH31310 MUBSAK TAJ REYAZ BEG SHANTHINAGARA 274202 2290 9 LT1 211 0.0600 0 12725 71 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000532380 0 0 0 0 0 0 0 0 0 0 MUBSAK TAJ,REYAZ BEG SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701792 2748897000 CH42146 NAGARATNAMMA W/O ASWATHNARAYANARAO, SHANTINAGAR, CHINTHAMANI 274202 2380 9 LT1 211 1 0 38070 246 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100004586486 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,W/O ASWATHNARAYANARAO, SHANTINAGAR, CHINTHAMANI 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 301.5000 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701783 2760634000 CH20612 N. RAVENIDRA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 710 9 LT1 211 0.2800 0 8744 69 1 0 3 0 83 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000511597 0 0 0 0 0 0 0 0 0 0 N. RAVENIDRA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701646 2803534000 CH32060 SMT N. ANJINAMMA NARAYANA SWAMY SHANTHI NAGARA 274202 2170 9 LT1 211 0.4500 0 6974 0 1 0 3 0 1062 10.0100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000519644 0 0 0 0 0 0 0 0 0 0 SMT N. ANJINAMMA,NARAYANA SWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701645 2812976449 CH44476 SHAKILA KHANUM W/O SHAFI VULLA KHAN 274202 1350 9 LT1 211 1 0 13401 99 1 0 3 1 132 1.1700 0 0 680 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110131300 0 0 0 0 0 0 0 0 0 0 SHAKILA KHANUM,W/O SHAFI VULLA KHAN 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.4400 2 1449701869 2837434000 CH41576 V.LAXMINARAYANA S/O M VENKATGIRIYAPA CHINTAMANI 274202 1690 9 LT1 211 1 0 6329 33 1 0 3 0 -25 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 111112696895 0 0 0 0 0 0 0 0 0 0 V.LAXMINARAYANA,S/O M VENKATGIRIYAPA CHINTAMANI 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701801 2850534000 CH8307 AFFEZA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3210 9 LT1 211 0.1200 0 14803 129 1 0 3 0 0 0 0 0 430 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000527905 0 0 0 0 0 0 0 0 0 0 AFFEZA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701799 2858434000 CH38148 THARAMMA W/O MALAPPA N SHANTI NAGAR 274202 2580 9 LT1 211 0.4000 0 7462 67 1 0 3 0 0 3.4600 0 0 940 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000531053 0 0 0 0 0 0 0 0 0 0 THARAMMA,W/O MALAPPA N SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-10-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701679 2902195076 BLKUCHL58876 ZAREEN TAJ W/O SALEEM PASHA SHANTHI NAGARA 274202 180 9 LT1 211 1 0 2615 79 1 0 3 0.8900 0 0 0 0 1040 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A4752360 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O SALEEM PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.2600 2 1449701677 2902634000 CH16383 SALEEM SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1180 9 LT1 211 0.9800 0 7670 41 1 0 3 0 51 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 100000 2902634732A 0 0 0 0 0 0 0 0 0 0 SALEEM,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701647 2908434000 CH37994 V.N.KRISHNAPPA S/O NARAYANAPPA SHANTHINAGAR 274202 2960 9 LT1 211 1 0 15277 71 1 0 3 0 705 10.2100 0 0 880 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000519705 0 0 0 0 0 0 0 0 0 0 V.N.KRISHNAPPA,S/O NARAYANAPPA SHANTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701800 2955364705 CH46102 KOKILA W/O MUINARAYANAPPA1 274202 900 9 LT1 211 1 0 3441 41 1 0 3 1 -8 0 0 0 340 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110135635 0 0 0 0 0 0 0 0 0 0 KOKILA,W/O MUINARAYANAPPA1 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.2200 2 1449701807 2964678393 CH55216 KOUSAR TAJ W/O SHABEER AHAMAD KHAN1 SHANTHI NAGAR 274202 1170 9 LT1 211 1 0 4951 58 1 0 3 0.9300 835 7.4000 0 0 860 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC3149907 0 0 0 2 0 0 0 0 1 0 KOUSAR TAJ,W/O SHABEER AHAMAD KHAN1 SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.7400 2 1449701863 3045392709 CHL58092 RAMALAKSHMI W/O VENKATARAVANA S NNT ROAD 274202 460 9 LT1 211 1 0 1076 34 1 0 3 1 -78 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 2023-01-30 111117362028 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMI,W/O VENKATARAVANA S NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.3400 2 1449701760 3166434000 CH40718 V.MAMATHA W/O KRISHNAMURTHY SHANTHI NAGAR 274202 2920 9 LT1 211 1 0 7627 38 1 0 3 0 782 6.2400 0 0 760 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004586276 0 0 0 0 0 0 0 0 0 0 V.MAMATHA,W/O KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701891 3233634000 CH11895 A.S. KHAN SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3280 9 LT1 211 0.2000 0 6694 96 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 111124772765 0 0 0 2 0 0 0 0 0 0 A.S. KHAN,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1.6000 2 1449701749 3260634000 CH19612 GOPALAREDDY SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 2890 9 LT1 211 1 0 7467 11 1 0 3 0 268 3.7000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000516327 0 0 0 0 0 0 0 0 0 0 GOPALAREDDY,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701887 3338434000 CH37813 V. MAMATHA W/O KRISHNAMURTHY - 274202 1720 9 LT1 211 1 0 9177 6 1 0 3 0 -158 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000518071 0 0 0 0 0 0 0 0 0 0 V. MAMATHA,W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701789 3378796301 BLKUCHL57439 BHAVANI S W/O ARMUGUM SHANTHI NAGARA 274202 300 9 LT1 211 1 0 1770 59 1 0 3 0.7800 3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 53280171 0 0 0 1 0 0 0 0 0 0 BHAVANI S,W/O ARMUGUM SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.2700 2 1449701715 3400534000 CH36938 SAHTAZ UNNEESA SAYED FIYAZ MEHABOOB NAGAR 274202 1990 9 LT1 211 0.2400 0 1624 9 1 0 3 0 12 0 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000530970 0 0 0 0 0 0 0 0 0 0 SAHTAZ UNNEESA,SAYED FIYAZ MEHABOOB NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701638 3430634000 CH18860 IBRAHIM SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1590 9 LT1 211 0.1600 0 13241 154 1 0 3 0 11 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000516581 0 0 0 0 0 0 0 0 0 0 IBRAHIM,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701815 3480485614 CH50075 MUNINARAYANAPPA N S/O DODDANARAYANAPPA1 274202 840 9 LT1 211 1 0 1549 0 1 0 3 1 1075 9.7600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 38132156 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA N,S/O DODDANARAYANAPPA1 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1000 2 1449701729 3509089820 CHL57670 VENKATAREDDY M S/O MUNINARAYANAPPA3 SHANTHI NAGARA 274202 2510 9 LT1 211 1 0 4515 46 1 0 3 0.9400 440 2.2500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 53274937 0 0 0 2 0 0 0 0 1 0 VENKATAREDDY M,S/O MUNINARAYANAPPA3 SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.6600 2 1449701659 3531634000 CH13707 KHADUNNISA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1100 9 LT1 211 0.5800 0 12145 86 1 0 3 0 0 0 0 0 630 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000520479 0 0 0 0 0 0 0 0 0 0 KHADUNNISA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701878 3743534000 CH32675 SUBRAMANI.K KUPPANNA SHANTHI NAGAR 274202 1900 9 LT1 211 0.4800 0 6669 56 1 0 3 0 184 1 0 0 870 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000521933 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.K,KUPPANNA SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701714 3803534000 CH32059 SMT N. ANJINAMMA W\O NARAYANA SWAMY SHANTHI NAGARA 274202 2160 9 LT1 211 0.4500 0 7228 0 1 0 3 0 144 1.3200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000518557 0 0 0 0 0 0 0 0 0 0 SMT N. ANJINAMMA,W\O NARAYANA SWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701862 3837434000 CH41572 BASHA S/O SATTAR SAB SHANTHI NAGARA & NALLAGUTTA 274202 3260 9 LT1 211 1 0 2116 8 1 0 3 0 -38 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100004594958 0 0 0 0 0 0 0 0 0 0 BASHA,S/O SATTAR SAB SHANTHI NAGARA & NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701843 3850534000 CH8306 H.K. BASHA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3230 9 LT1 211 0.2400 0 5447 26 1 0 3 0 25 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000527598 0 0 0 0 0 0 0 0 0 0 H.K. BASHA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701718 3889534000 CH18091 PAREJAN SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1950 9 LT1 211 0.3200 0 9273 61 1 0 3 0 59 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000516017 0 0 0 0 0 0 0 0 0 0 PAREJAN,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701636 3921634000 CH13747 KHADUNNISA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 970 9 LT1 211 0.2000 0 6232 80 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000529307 0 0 0 0 0 0 0 0 0 0 KHADUNNISA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701632 4023070482 CH52429 GANGULAPPA S/O LATE GANGULAPPA 274202 410 9 LT1 211 1 0 2471 2 1 0 3 0.9400 -2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52186414 0 0 0 0 0 0 0 0 0 0 GANGULAPPA,S/O LATE GANGULAPPA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8600 25 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.2200 2 1449701894 4050122965 BLKUCHL57475 IRFAN S/O KHASIM SAB SHANTHI NAGARA 274202 470 9 LT1 211 1 0 2727 41 1 0 3 0.8600 384 3.0500 0 0 1170 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1170 (ignore if paid) 0 0 53280176 0 0 0 2 0 0 0 0 0 0 IRFAN,S/O KHASIM SAB SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.7500 2 1449701746 4088558753 CH42096 Iias Pasha S/O PHAKRUDDIN SAB 274202 1220 9 LT1 211 1 0 12884 97 1 0 3 1 138 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111116052971 0 0 0 1 0 0 0 0 0 0 Iias Pasha,S/O PHAKRUDDIN SAB 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1 2 1449701747 4095783166 CH52428 GAYATHRAMMA W/O GOPI 274202 440 9 LT1 211 1 0 3367 0 1 0 3 1 143 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52186417 0 0 0 0 0 0 0 0 0 0 GAYATHRAMMA,W/O GOPI 0 0 0 0 0 0 0 2026-01-09 0 10031354680 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1000 2 1449701728 4097434000 CH38395 SRI BUDAN KHAN S/O JABBAR KHAN SHANTI NAGAR 274202 780 9 LT1 211 0.2400 0 5977 26 1 0 3 0 9 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000528853 0 0 0 0 0 0 0 0 0 0 SRI BUDAN KHAN,S/O JABBAR KHAN SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701856 4155534000 CH29098 K.ASLAM KHAN S/O KAREEM KAHN SHANTHI NAGARA 274202 600 9 LT1 211 0.1600 0 10152 77 1 0 3 0 802 7.7800 0 0 560 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000530150 0 0 0 0 0 0 0 0 0 0 K.ASLAM KHAN,S/O KAREEM KAHN SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701839 4260634000 CH19611 GOPALAREDDY SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 2900 9 LT1 211 1 0 10435 76 1 0 3 0 -9 0 0 0 410 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000520502 0 0 0 0 0 0 0 0 0 0 GOPALAREDDY,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701756 4288698000 CH42394 N. ANJANAMMA T. NARAYANASWAMY SHANTHI NAGARA CHINTAMANI, 563126 274202 2660 9 LT1 211 1 0 8499 114 1 0 3 0 501 3.9200 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004586888 0 0 0 0 0 0 0 0 0 0 N. ANJANAMMA,T. NARAYANASWAMY SHANTHI NAGARA CHINTAMANI, 563126 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701777 4377434000 CH40579 SAJEEDH BE W/O GOUSE SHANATHI NAGARA 274202 1030 9 LT1 211 1 0 4890 48 1 0 3 0 5 1.8100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100004596023 0 0 0 0 0 0 0 0 0 0 SAJEEDH BE,W/O GOUSE SHANATHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701775 4391534000 CH35151 BUDDEN KHAN SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 770 9 LT1 211 0.2400 0 4057 113 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999 100000513828 0 0 0 0 0 0 0 0 0 0 BUDDEN KHAN,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10031354680 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701892 4451634000 CH13951 PUSHPAMMA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 2870 9 LT1 211 0.2400 0 8586 48 1 0 3 0 -90 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000530248 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701836 4468534000 CH21781 SMT.PARVATHAMMA W/O.SONNAPOPA SHANTHI NAGAR NALLAGUTTA 274202 850 9 LT1 211 0.1600 0 7735 63 1 0 3 0 39 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000516351 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O.SONNAPOPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701809 4474798000 CH42393 N. ANJANAMMA T. NARAYANASWAMY SHANTHI NAGARA CHINTAMANI, 563125 274202 2650 9 LT1 211 1 0 8186 40 1 0 3 0 -326 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 2014-12-01 100004596365 0 0 0 0 0 0 0 0 0 0 N. ANJANAMMA,T. NARAYANASWAMY SHANTHI NAGARA CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701653 4522634000 CH12334 MUNIVENKATAPPA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1110 9 LT1 211 0.2400 0 4838 34 1 0 3 0 -50 0 0 0 250 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000516740 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701758 4598434000 CH37655 AMREEN TAJ W/O AMJAD SHANTHI NAGARA CMY - 274202 2070 9 LT1 211 1 0 12824 81 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000512468 0 0 0 0 0 0 0 0 0 0 AMREEN TAJ,W/O AMJAD SHANTHI NAGARA CMY - 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701669 4644534000 CH32747 NISSAR AHMAD S/O.AMEER SAB SHANTHI NAGAR NALLAGUTTA 274202 540 9 LT1 211 0.4800 0 6553 26 1 0 3 0 59 1 0 0 420 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.420 (ignore if paid) 0 999999 4644534553M 0 0 0 0 0 0 0 0 0 0 NISSAR AHMAD,S/O.AMEER SAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701611 4838534000 CH21047 NAGARATHNAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 2370 9 LT1 211 1 0 27093 219 1 0 3 0 0 0 0 0 1900 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000515606 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 265.4200 0 2023-11-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701709 4921634000 CH13746 SAHDEESABEE SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1020 9 LT1 211 0.2000 0 13593 118 1 0 3 0 -1 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000531487 0 0 0 0 0 0 0 0 0 0 SAHDEESABEE,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701605 5037434000 CH41133 MOHAMED ARIFF S/O BASHA SAB S/O VEERAPPA SHANTHI NAGARA 274202 2590 9 LT1 211 1 0 6246 96 1 0 3 0 0 4.9000 0 0 650 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004587719 0 0 0 0 0 0 0 0 0 0 MOHAMED ARIFF S/O BASHA SAB,S/O VEERAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701606 5037534000 CH21234 VAJIRA BEE SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1820 9 LT1 211 0.2000 0 10415 101 1 0 3 0 0 0 0 0 450 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000518492 0 0 0 0 0 0 0 0 0 0 VAJIRA BEE,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701864 5065529124 BLKUCHL59257 VALLI W/O BASKAR SHANTHI NAGARA 274202 500 9 LT1 211 1 0 2347 89 1 0 3 0.7700 1052 8.5300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 A4752484 0 0 0 0 0 0 0 0 0 0 VALLI,W/O BASKAR SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3700 2 1449701796 5090634000 CH20592 SHAJAD UNNISA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 960 9 LT1 211 0.4000 0 4133 61 1 0 3 0 -3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000520079 0 0 0 0 0 0 0 0 0 0 SHAJAD UNNISA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701707 5129534000 CH23809 SMT.ANJAMMA W/O.NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 274202 2150 9 LT1 211 0.4000 0 8098 27 1 0 3 0 490 4.6900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000512952 0 0 0 0 0 0 0 0 0 0 SMT.ANJAMMA,W/O.NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701649 5149434000 CH36142 SRI.MOHAMAD SAMIULLA S/O SBDUL VAHAB SAB SHANTI NAGAR 274202 2260 9 LT1 211 1 0 10881 82 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000515379 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMAD SAMIULLA,S/O SBDUL VAHAB SAB SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701879 5159534000 CH23393 SHEKMEHABUB S/O.ABDULJABBAR SHANTHI NAGAR NALLAGUTTA 274202 2110 9 LT1 211 0.1600 0 8054 37 1 0 3 0 7 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000526777 0 0 0 0 0 0 0 0 0 0 SHEKMEHABUB,S/O.ABDULJABBAR SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701719 5215002513 CH47724 ASEENA W/O ANWARSSHAREEFA SHANTINAGAR 274202 2080 9 LT1 211 1 0 1180 12 1 0 3 0.6400 -88 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 37623023 0 0 0 0 0 0 0 0 0 0 ASEENA,W/O ANWARSSHAREEFA SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1700 2 1449701722 5225534000 CH30011 ALLABAKASHA S\OHEBRAMSAB SHANTHI NAGAR NALLAGUTTA 274202 950 9 LT1 211 0.4800 0 10074 32 1 0 3 0 -44 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 100000 5225534164A 0 0 0 0 0 0 0 0 0 0 ALLABAKASHA,S\OHEBRAMSAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701622 5334534000 CH27888 MUNIYAPPA VENKATARAVANAPPA SHANTHI NAGAR NALLAGUTTA 274202 1150 9 LT1 211 0.4800 0 13187 75 1 0 3 0 17 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000516400 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,VENKATARAVANAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701621 5349434000 CH37024 N. ANJANAMMA W/O T. NARAYANASWAMY SHANTHI NAGAR 274202 2180 9 LT1 211 0.4800 0 3223 1 1 0 3 0 274 2.0500 0 0 460 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000517153 0 0 0 0 0 0 0 0 0 0 N. ANJANAMMA,W/O T. NARAYANASWAMY SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701842 5364295681 CH45547 FARUKH PASHA S/O ANWAR SAB 274202 2710 9 LT1 211 1 0 10514 85 1 0 3 1 69 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111111284193 0 0 0 0 0 0 0 0 0 0 FARUKH PASHA,S/O ANWAR SAB 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.3000 2 1449701748 5391534000 CH35889 SAYEEDABANU W\O KADARBASHA SHANTHI NAGAR NALLAGUTTA 274202 1210 9 LT1 211 0.4800 0 9299 105 1 0 3 0 238 1.1700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000519459 0 0 0 0 0 0 0 0 0 0 SAYEEDABANU,W\O KADARBASHA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701683 5424497000 CH42239 S SHAHAJAAN W/O KHADARVALLI, SHANTINAGAR, CHINTAMANI 274202 2970 9 LT1 211 1 0 8924 156 1 0 3 1 -68 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 111120688390 0 0 0 1 0 0 0 0 0 0 S SHAHAJAAN,W/O KHADARVALLI, SHANTINAGAR, CHINTAMANI 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1.2000 2 1449701847 5470182421 CH51038 V MAMATHA W/O KRISHNAMURTHY 274202 1800 9 LT1 211 1 0 2637 28 1 0 3 0.9400 269 1.3600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 39584093 0 0 0 2 0 0 0 0 0 0 V MAMATHA,W/O KRISHNAMURTHY 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.8200 2 1449701634 5532767707 BLKUCHL57441 PANCHA VARNA W/O DORESWAMI SHANTHINAGARA 274202 0 9 LT1 211 1 0 983 0 1 0 3 0 5149 635.5300 0 0 460 2742 2026-01-09 0 0 0 2025-02-09 3 0 0 40 0 14006152 ASD to be paid:Rs.460 (ignore if paid) 0 999 111120145894 0 0 0 0 0 0 0 0 0 0 PANCHA VARNA,W/O DORESWAMI SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-02-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701625 5535246601 BLKUCHL60116 LAKSHMI W/O RAVI SHANTHINAGARA 274202 0 9 LT1 211 1 0 1160 13 1 0 3 0 10575 1320.7200 0 0 1410 2742 2026-01-09 0 0 0 2025-02-09 3 0 0 40 0 14006152 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111122624900 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O RAVI SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701627 5552534000 CH34830 SUVARNAMMA W/O KRISHNAMURTHY SHANTHI NAGAR 274202 1860 9 LT1 211 0.2400 0 2535 0 1 0 3 0 -149 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000520233 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701840 5578434000 CH38153 V MAMATHA W/O KRISHNAMURTHY SHANTI NAGAR 274202 1790 9 LT1 211 0.5000 0 7288 177 1 0 3 0 0 4.4900 0 0 600 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000525250 0 0 0 0 0 0 0 0 0 0 V MAMATHA,W/O KRISHNAMURTHY SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701763 5594216374 BLKUCHL57450 ANNAMMA W/O RANGA SHANTHINAGARA 274202 250 9 LT1 211 1 0 3371 51 1 0 3 0.8800 114 0 0 0 1190 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1190 (ignore if paid) 0 0 53280169 0 0 0 0 0 0 0 0 0 0 ANNAMMA,W/O RANGA SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.2700 2 1449701698 5610534000 CH36771 M.V.RAMESH S/O VENKATARAYAPPA SHANTI NAGAR 274202 2240 9 LT1 211 0.4800 0 7535 115 1 0 3 0 0 0 0 0 470 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000518789 0 0 0 0 0 0 0 0 0 0 M.V.RAMESH,S/O VENKATARAYAPPA SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701884 5669534000 CH18588 SARADARULLA KHAN SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 3190 9 LT1 211 0.3200 0 9993 59 1 0 3 0 117 1.4300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000531145 0 0 0 0 0 0 0 0 0 0 SARADARULLA KHAN,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701790 6611634000 CH12700 SADUDUNNISA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1060 9 LT1 211 0.3600 0 10176 74 1 0 3 0 -5 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000527102 0 0 0 0 0 0 0 0 0 0 SADUDUNNISA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701781 6614729565 CH55737 R ALLA BAKASH S/O RIYAZ BAIG S1 SHANTHI NAGAR 274202 2210 9 LT1 211 1 0 1046 22 1 0 3 0.9900 0 6.7100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52979616 0 0 0 2 0 0 0 0 0 0 R ALLA BAKASH,S/O RIYAZ BAIG S1 SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.6400 2 1449701712 6629434000 CH36282 JAMEEN THAJ W/O. SHAKE MEHABOOB SAAB SHANTI NAGAR 274202 2010 9 LT1 211 0.4800 0 8974 69 1 0 3 0 296 3.7900 0 0 540 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000531976 0 0 0 0 0 0 0 0 0 0 JAMEEN THAJ,W/O. SHAKE MEHABOOB SAAB SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701855 6671634000 CH14845 ANJANAMMA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1040 9 LT1 211 0.2000 0 8886 76 1 0 3 0 31 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000531380 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-02-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701769 6717470203 CH48062 N ANJANAMMA W/O NARAYANASWAMY1 274202 2670 9 LT1 211 1 0 5454 6 1 0 3 0.8400 0 2.3900 0 0 650 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.650 (ignore if paid) 0 99999 38106627 0 0 0 0 0 0 0 0 0 0 N ANJANAMMA,W/O NARAYANASWAMY1 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.2100 2 1449701734 6720777673 CH48061 N ANJANAMMA W/O NARAYANASWAMY 274202 2680 9 LT1 211 1 0 6615 89 1 0 3 0.9300 0 1.9200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 38106626 0 0 0 1 0 0 0 0 0 0 N ANJANAMMA,W/O NARAYANASWAMY 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.1300 2 1449701663 6751283796 CH51948 NAGARAJA V L S/O LAKSHMAIAH SHANTINAGARA 274202 2790 9 LT1 211 1 0 2285 31 1 0 3 0.7800 -35 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 51811367 0 0 0 0 0 0 0 0 1 0 NAGARAJA V L,S/O LAKSHMAIAH SHANTINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.4500 2 1449701881 6858290502 BLKUCHL57466 MUNIYAMMA W/O AYYAPPA SHANTHI NAGARA 274202 290 9 LT1 211 1 0 105 34 1 0 3 0.9100 87 1 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 53280170 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O AYYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1700 2 1449701845 6871935452 CHL60037 ILIYAZ PASHA S/O FAQRUDDIN SAB SHANTHI NAGARA 274202 1230 9 LT1 211 1 0 1157 11 1 0 3 0.8500 959 8.3600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 A6759348 0 0 0 1 0 0 0 0 1 0 ILIYAZ PASHA,S/O FAQRUDDIN SAB SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.9600 2 1449701765 6885897071 CH46101 KOKILA W/O MUINARAYANAPPA 274202 890 9 LT1 211 1 0 8352 139 1 0 3 1 0 0 0 0 1330 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110040424 0 0 0 1 0 0 0 0 0 0 KOKILA,W/O MUINARAYANAPPA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1.4400 2 1449701620 6935700610 CH42063 Rajanna.V S/O VENKATAGIRIYAPPA 274202 1550 9 LT1 211 1 0 8479 0 1 0 3 1 369 1.9300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111110408971 0 0 0 2 0 0 0 0 0 0 Rajanna.V,S/O VENKATAGIRIYAPPA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 2 2 1449701624 6948573223 CH43824 SHAMEEM W/O FAYAZ AHMED 274202 930 9 LT1 211 1 0 8524 56 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111110315016 0 0 0 3 0 0 0 0 0 0 SHAMEEM,W/O FAYAZ AHMED 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 3 2 1449701774 6993837588 BLKUCHL57437 PATROJA W/O KRISHNA SHANTHINAGARA 274202 240 9 LT1 211 1 0 1974 42 1 0 3 0.9700 -7 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 53280168 0 0 0 1 0 0 0 0 0 0 PATROJA,W/O KRISHNA SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.5600 2 1449701779 7006234904 CH53326 RADHAMMA W/O NAGARAJA S V SHANTINAGARA 274202 3080 9 LT1 211 1 0 4136 80 1 0 3 0.9100 0 5.1300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52479139 0 0 0 2 0 0 0 0 1 0 RADHAMMA,W/O NAGARAJA S V SHANTINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.2400 2 1449701888 7072967530 CH45118 SUHEL PASHA S/O ANWAR PASHA 274202 2820 9 LT1 211 1 0 5210 61 1 0 3 1 -3 1.2200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111111253981 0 0 0 2 0 0 0 0 0 0 SUHEL PASHA,S/O ANWAR PASHA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 2 2 1449701730 7137767094 CH52249 SHAMSHAD BANU W/O SARDAR AHMED SHANTINAGAR 274202 2760 9 LT1 211 1 0 3391 21 1 0 3 0.8700 3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 52121552 0 0 0 0 0 0 0 0 1 0 SHAMSHAD BANU,W/O SARDAR AHMED SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.4600 2 1449701738 7242376698 CH43747 HABIB S/O RAHAMATH ALI 274202 1440 9 LT1 211 1 0 10607 68 1 0 3 1 8 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111110128464 0 0 0 2 0 0 0 0 0 0 HABIB,S/O RAHAMATH ALI 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1.8000 2 1449701870 7288534000 CH23200 SMT.SUVARNAMMA W/O.KRISHNAMURTHI SHANTHI NAGAR NALLAGUTTA 274202 2050 9 LT1 211 0.1600 0 9330 108 1 0 3 0 996 11.3800 0 0 370 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000512788 0 0 0 0 0 0 0 0 0 0 SMT.SUVARNAMMA,W/O.KRISHNAMURTHI SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701685 7332534000 CH34881 SHAHEEN TAJ W\O SYED INAYATH SHANTHI NAGAR NALLAGUTTA 274202 520 9 LT1 211 0.4800 0 3683 2 1 0 3 0 5 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000518322 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W\O SYED INAYATH SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701686 7332634000 CH16257 SALEEM CHOTA SAB SHANTHI NAGAR NALLAGUTTA 274202 1270 9 LT1 211 0.4000 0 9276 66 1 0 3 0 0 0 0 0 430 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000532908 0 0 0 0 0 0 0 0 0 0 SALEEM,CHOTA SAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701674 7332643203 CHL57131 SHABBIR AHMED KHAN S/O ABDUL RAHEEM KHAN SHANTHI NAGAR 274202 1190 9 LT1 211 1 0 103 3 1 0 3 0.8200 170 2.4900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 53183999 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED KHAN,S/O ABDUL RAHEEM KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.5700 2 1449701682 7334534000 CH27886 VENKATESHAPPA VENKATTAPPA SHANTHI NAGAR NALLAGUTTA 274202 1300 9 LT1 211 0.1200 0 3383 0 1 0 3 0 -46 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000512495 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,VENKATTAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701676 7346634000 CH10989 CHOTA SAB SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3140 9 LT1 211 0.2400 0 16860 174 1 0 3 0 -4 1.3800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000523907 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701818 7403963005 CH51766 SUHAIL PASHA S/O P ANWAR PASHA KIDWAY NAGAR 274202 2840 9 LT1 211 1 0 5612 61 1 0 3 0.8300 -14 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 BC2613101 0 0 0 1 0 0 0 0 1 0 SUHAIL PASHA,S/O P ANWAR PASHA KIDWAY NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.8700 2 1449701816 7408434000 CH37505 V. RAJANNA S/O VENKTAGIRIAPPA - 274202 1530 9 LT1 211 1 0 4616 26 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000517640 0 0 0 0 0 0 0 0 0 0 V. RAJANNA,S/O VENKTAGIRIAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701744 7422126287 CH42492 Sri Babajan S/O ISMAIL SAB 274202 2620 9 LT1 211 1 0 7159 51 1 0 3 1 2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111116023938 0 0 0 1 0 0 0 0 0 0 Sri Babajan,S/O ISMAIL SAB 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.5000 2 1449701743 7439132736 CH43755 GOWRAMMA W/O MALLAPPA 274202 2280 9 LT1 211 1 0 5932 87 1 0 3 1 134 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 100006905925 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MALLAPPA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.5000 2 1449701754 7516512828 CH52159 RAJANNA V V S/O VENKATAGIRIYAPPA SHANTINAGAR 274202 1580 9 LT1 211 1 0 1299 12 1 0 3 0.8200 -38 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 51815110 0 0 0 0 0 0 0 0 0 0 RAJANNA V V,S/O VENKATAGIRIYAPPA SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.0900 2 1449701691 7521534000 CH8713 BASHA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3250 9 LT1 211 0.2400 0 5287 46 1 0 3 0 96 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000513301 0 0 0 0 0 0 0 0 0 0 BASHA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701616 7552534000 CH34828 SUVARNAMMA S/O KRISHNAMURTHY SHANTHI NAGAR 274202 1840 9 LT1 211 0.2400 0 1407 6 1 0 3 0 566 4.6700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000531726 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,S/O KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701613 7560232601 CH43916 BABA PAKRIDDIN S/O ABDUL WAJEED 274202 2690 9 LT1 211 1 0 533 0 1 0 28 1 588 5.1200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111111313399 0 0 0 0 0 0 0 0 0 0 BABA PAKRIDDIN,S/O ABDUL WAJEED 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701614 7570534000 CH8305 KHADAR PASHA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3180 9 LT1 211 0.1600 0 11883 47 1 0 3 0 248 3.3100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 100000 3476724459A 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701861 7578434000 CH38151 V RAJANNA S/O M VENKATAGIRIYAPPA SHANTI NAGAR 274202 1630 9 LT1 211 0.4000 0 2646 52 1 0 3 0.7100 552 4.8100 0 0 850 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.850 (ignore if paid) 0 0 53327674 0 0 0 0 0 0 0 0 0 0 V RAJANNA,S/O M VENKATAGIRIYAPPA SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.2800 2 1449701882 7583074118 CH47725 ASEENA W/O ANWARSSHAREEFA SHANTINAGAR 274202 2090 9 LT1 211 1 0 5777 0 1 0 3 1 184 1.2100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 37623024 0 0 0 0 0 0 0 0 0 0 ASEENA,W/O ANWARSSHAREEFA SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2024-01-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1000 2 1449701823 7605721527 CH52245 SYED KHADIR S/O SYED YEJAJ SHANTINAGAR 274202 2750 9 LT1 211 1 0 5238 79 1 0 3 0.7700 312 1.6100 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52109609 0 0 0 2 0 0 0 0 1 0 SYED KHADIR,S/O SYED YEJAJ SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.8100 2 1449701824 7613278485 CH44110 DC RAMESH S/O CHINNAPPA 274202 1510 9 LT1 211 1 0 11116 148 1 0 3 1 0 14.6700 0 0 1490 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110319430 0 0 0 2 0 0 0 0 0 0 DC RAMESH,S/O CHINNAPPA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1.7000 2 1449701811 7620634000 CH18556 ARMUGAM DHURE SWAMY SHANTHI NAGAR NALLAGUTTA 274202 210 9 LT1 211 0.0800 0 9586 5 1 0 3 0 -151 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000517337 0 0 0 0 0 0 0 0 0 0 ARMUGAM,DHURE SWAMY SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701745 7632634000 CH16433 CHOTASABI KHASIM SAB SHANTHI NAGAR NALLAGUTTA 274202 670 9 LT1 211 0.1600 0 4778 53 1 0 3 0 1199 16.9600 0 0 310 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000524237 0 0 0 0 0 0 0 0 0 0 CHOTASABI,KHASIM SAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701711 7731634000 CH13556 SUBRAMANI.K KUPPANNA SHANTHI NAGAR NALLAGUTTA 274202 1880 9 LT1 211 0.2000 0 14494 176 1 0 3 0 -1 7.8300 0 0 1910 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100000527263 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.K,KUPPANNA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701713 7743534000 CH31596 NOUSHAD S/O SYED GOUSE SAB S/O SYED GOUSE SAB CHOWREDDY PALYA 274202 3160 9 LT1 211 0.4800 0 14854 51 1 0 3 0 2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000521385 0 0 0 0 0 0 0 0 0 0 NOUSHAD S/O SYED GOUSE SAB,S/O SYED GOUSE SAB CHOWREDDY PALYA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701721 7747956730 BLKUCHL57449 VEEDIMATA W/O SHARAN RAJ SHANTHINAGRA 274202 370 9 LT1 211 1 0 3181 89 1 0 3 0.8300 9 0 0 0 1410 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1410 (ignore if paid) 0 0 53278498 0 0 0 1 0 0 0 0 0 0 VEEDIMATA,W/O SHARAN RAJ SHANTHINAGRA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.0300 2 1449701637 7770631270 CHL56989 SYED SABDAR S/O SYED AJAZ NAKKUNDIPETTE 274202 2850 9 LT1 211 1 0 1988 62 1 0 3 0.8100 793 11.4000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 53215552 0 0 0 1 0 0 0 0 0 0 SYED SABDAR,S/O SYED AJAZ NAKKUNDIPETTE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.8100 2 1449701874 7796208574 CH52427 CHANDRAKALA W/O L G RAMANJI 274202 420 9 LT1 211 1 0 3935 60 1 0 3 0.9000 -56 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52184194 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,W/O L G RAMANJI 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.5000 2 1449701664 7953641274 CH54991 ABDUL JABBAR S/O ABDUL JALEEL NEAR KGN SCHOOL 274202 2720 9 LT1 211 1 0 2922 110 1 0 3 1 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 111115326121 0 0 0 2 0 0 0 0 1 0 ABDUL JABBAR,S/O ABDUL JALEEL NEAR KGN SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1.8000 2 1449701804 8000200076 CH52246 NAHEEDANUDRATH W/O MAHABOOB SAB SHANTIINAGAR 274202 2740 9 LT1 211 1 0 7554 92 1 0 3 0.9300 0 1 0 0 320 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.320 (ignore if paid) 0 99999 52115379 0 0 0 2 0 0 0 0 1 0 NAHEEDANUDRATH,W/O MAHABOOB SAB SHANTIINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.5800 2 1449701808 8010838255 CH52431 SUMALATHA W/O RAMACHANDRA 274202 360 9 LT1 211 1 0 4002 75 1 0 3 0.8200 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52186410 0 0 0 1 0 0 0 0 0 0 SUMALATHA,W/O RAMACHANDRA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.1200 2 1449701727 8025901914 CH52251 SHAMSHAD BANU W/O SARDAR AHMED2 SHANTINAGAR 274202 2780 9 LT1 211 1 0 3528 206 1 0 3 0.8800 0 1.9500 0 0 250 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52121551 0 0 0 2 0 0 0 0 1 0 SHAMSHAD BANU,W/O SARDAR AHMED2 SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.3200 2 1449701648 8060534000 CH8259 MOHMED GOUS KHAN SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3220 9 LT1 211 0.2400 0 5533 0 1 0 3 0 6 0 0 0 260 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000511825 0 0 0 0 0 0 0 0 0 0 MOHMED GOUS KHAN,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701833 8100634000 CH17400 GANGADARA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 2910 9 LT1 211 0.3200 0 5987 27 1 0 3 0 -21 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 100000 8100634473A 0 0 0 0 0 0 0 0 0 0 GANGADARA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701690 8154741218 CH45032 P KASTHURI W/O P V SUBRAMANYA SHETTY 274202 2330 9 LT1 211 1 0 11174 85 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111111280369 0 0 0 1 0 0 0 0 0 0 P KASTHURI,W/O P V SUBRAMANYA SHETTY 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1.3000 2 1449701667 8176534000 CH25520 ANJAMMA W/O.NARASIMHAYA SHANTHI NAGAR NALLAGUTTA 274202 1050 9 LT1 211 0.4000 0 7821 81 1 0 3 0 388 1.9400 0 0 440 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000521931 0 0 0 0 0 0 0 0 0 0 ANJAMMA,W/O.NARASIMHAYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701889 8189702654 CH46933 ESHWARI W/O PERUSWAMY SHANTINAGAR 274202 230 9 LT1 211 1 0 9776 119 1 0 3 0.7900 0 1.9800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 29009259 0 0 0 0 0 0 0 0 0 0 ESHWARI,W/O PERUSWAMY SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.2800 2 1449701867 8192634000 CH14196 C. NARAYANA SWAMY SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3010 9 LT1 211 0.2000 0 5690 4 1 0 28 0 -10 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000515167 0 0 0 0 0 0 0 0 0 0 C. NARAYANA SWAMY,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701877 8196442792 CH54079 N R MOULA S/O N R NURULLA NEKKUNDI 274202 1380 9 LT1 211 1 0 3879 70 1 0 3 1 4 0 0 0 470 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111806513 0 0 0 1 0 0 0 0 1 0 N R MOULA,S/O N R NURULLA NEKKUNDI 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.6000 2 1449701817 8225534000 CH30009 ALLABAKASHA CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 1070 9 LT1 211 0.4800 0 7607 19 1 0 3 0 132 1.2100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000531300 0 0 0 0 0 0 0 0 0 0 ALLABAKASHA,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701741 8238553341 BLKUCHL57436 ESHWARI W/O PERUSWAMI SHANTHINAGARA 274202 220 9 LT1 211 1 0 1205 19 1 0 3 0.8200 0 0 0 0 530 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.530 (ignore if paid) 0 0 53280164 0 0 0 1 0 0 0 0 0 0 ESHWARI,W/O PERUSWAMI SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.5800 2 1449701742 8250285967 CH55566 SARAMAMBHA D/O S NANDAPPA SHANTHINAGARA 274202 2550 9 LT1 211 1 0 1866 73 1 0 3 1 -1 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 2021-07-30 53039857 0 0 0 0 0 0 0 0 0 0 SARAMAMBHA,D/O S NANDAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1000 2 1449701668 8266434000 CH40717 M.MANJULA W/O V.RAJANNA SHANTHI NAGARA 274202 2460 9 LT1 211 1 0 12206 79 1 0 3 0 0 0 0 0 660 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004598651 0 0 0 0 0 0 0 0 0 0 M.MANJULA,W/O V.RAJANNA SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701672 8269434000 CH36821 SADI DHABI W/O MAITHRIYAR PASHA SHANTHI NAGAR 274202 1010 9 LT1 211 0.3600 0 9227 84 1 0 3 0 81 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000527830 0 0 0 0 0 0 0 0 0 0 SADI DHABI,W/O MAITHRIYAR PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701673 8278434000 CH39521 G.MURTHY S/O S.GOPAL RAO SHANTHI NAGAR 274202 2950 9 LT1 211 1 0 6945 54 1 0 3 0 2101 18.8300 0 0 570 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000519655 0 0 0 0 0 0 0 0 0 0 G.MURTHY,S/O S.GOPAL RAO SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-12-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701814 8321634000 CH14122 SALLIM SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1260 9 LT1 211 0.7800 0 4212 19 1 0 3 0 248 0 0 0 500 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000513570 0 0 0 0 0 0 0 0 0 0 SALLIM,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-12-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701657 8374534000 CH33153 CHALAPATHI S/O VENKATARAVANAPPA SHANTHI NAGAR 274202 1470 9 LT1 211 0.4800 0 11705 76 1 0 3 0 -31 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 2019-05-29 100000516495 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,S/O VENKATARAVANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701788 8434598000 CH42456 SAMIYA W-O SADHIKPASHA, SHANTHI NAGAR, CHINTAMANI, 563125 274202 3040 9 LT1 211 1 0 11696 120 1 0 3 0 -97 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100004600102 0 0 0 0 0 0 0 0 0 0 SAMIYA,W-O SADHIKPASHA, SHANTHI NAGAR, CHINTAMANI, 563125 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701794 8440534000 CH6880 SMT.SHAMSHUNNISA W/O ANWER KHAN SHANTHI NAGARA 274202 3290 9 LT1 211 0.1200 0 9657 101 1 0 3 0 4 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000511905 0 0 0 0 0 0 0 0 0 0 SMT.SHAMSHUNNISA,W/O ANWER KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701710 8453534000 CH32327 P.S.BAYAMMA W/O.ERAPPA REDDY SHANTHI NAGAR NALLAGUTTA 274202 1520 9 LT1 211 0.3200 0 10870 71 1 0 3 0 -100 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000532109 0 0 0 0 0 0 0 0 0 0 P.S.BAYAMMA,W/O.ERAPPA REDDY SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701640 8477534000 CH26815 CHALPATHI S/O NARAYANAPPA SHANTHI NAGAR NALLAGUTTA 274202 1480 9 LT1 211 0.3400 0 2929 14 1 0 3 0 -185 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000511243 0 0 0 0 0 0 0 0 0 0 CHALPATHI,S/O NARAYANAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-11-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701852 8485476054 CH50074 MUNINARAYANAPPA N S/O DODDANARAYANAPPA 274202 830 9 LT1 211 1 0 4392 27 1 0 3 0.7900 14 0 0 0 290 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38132157 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA N,S/O DODDANARAYANAPPA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3200 2 1449701702 8545044000 CH32894 M.MANIRAJU S/O.MUNIVENKATARAYAPPA SHANTHI NAGAR NALLAGUTTA 274202 1000 9 LT1 211 0.2400 0 5376 53 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000528357 0 0 0 0 0 0 0 0 0 0 M.MANIRAJU,S/O.MUNIVENKATARAYAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701708 8552534000 CH34827 SUVARNAMMA W/O KRISHNA MURTHY SHANTHI NAGAR 274202 1830 9 LT1 211 0.2400 0 2930 3 1 0 3 0 490 4.0600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000514492 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O KRISHNA MURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701626 8566434000 CH39758 MURAD PASHA S/O ABDHUL WAZID SHANTHI NAGAR 274202 1400 9 LT1 211 0.2000 0 10158 54 1 0 3 0 688 6.1800 0 0 550 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000524790 0 0 0 0 0 0 0 0 0 0 MURAD PASHA,S/O ABDHUL WAZID SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701782 8615308964 CHL57671 VENKATAREDDY M S/O MUNINARAYANAPPA1 SHANTHI NAGARA 274202 2520 9 LT1 211 1 0 1318 46 1 0 3 0.9900 552 4.4200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 53274938 0 0 0 2 0 0 0 0 1 0 VENKATAREDDY M,S/O MUNINARAYANAPPA1 SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.8900 2 1449701703 8641366271 CH45203 D C RAMESH S/O CHINNAPPA 274202 2540 9 LT1 211 1 0 10044 90 1 0 3 1 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 2021-07-30 111111297366 0 0 0 2 0 0 0 0 0 0 D C RAMESH,S/O CHINNAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 2.1000 2 1449701633 8679604428 CH51649 MANJULA M W/O V V RAJANNA SHANTI NAGARA 274202 2470 9 LT1 211 1 0 8345 90 1 0 3 0.8900 661 5.7700 0 0 760 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.760 (ignore if paid) 0 99999 51140368 0 0 0 2 0 0 0 0 1 0 MANJULA M,W/O V V RAJANNA SHANTI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.8000 2 1449701619 8767765558 CH51361 ASVIA SULTANA W/O AFROZ KHAN 274202 1360 9 LT1 211 1 0 13945 202 1 0 3 0.8800 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 39581283 0 0 0 1 0 0 0 0 0 0 ASVIA SULTANA,W/O AFROZ KHAN 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.3900 2 1449701678 8863534000 CH32300 CHOTASABI KHASIM SAB SHANTHI NAGAR NALLAGUTTA 274202 690 9 LT1 211 0.4800 0 1382 0 1 0 3 1 -9 0 0 0 500 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.500 (ignore if paid) 0 0 53208644 0 0 0 0 0 0 0 0 0 0 CHOTASABI,KHASIM SAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1000 2 1449701787 9026028380 CH55738 R ALLA BAKASH S/O RIYAZ BAIG S2 SHANTHI NAGAR 274202 2220 9 LT1 211 1 0 5887 138 1 0 3 0.8800 0 14.6700 0 0 840 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.840 (ignore if paid) 0 0 52979617 0 0 0 3 0 0 0 0 0 0 R ALLA BAKASH,S/O RIYAZ BAIG S2 SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.7100 2 1449701771 9030634000 CH18003 SHATHAJUNNISA SYED FAYAZEAHMAD SHANTHI NAGAR NALLAGUTTA 274202 2000 9 LT1 211 0.6000 0 6328 20 1 0 3 0 168 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000529982 0 0 0 0 0 0 0 0 0 0 SHATHAJUNNISA,SYED FAYAZEAHMAD SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701655 9067237793 CH52323 KASTHURAMMA W/O SUBRAMANI SETTY SHANTINAGAR 274202 2340 9 LT1 211 1 0 5892 93 1 0 3 0.9000 0 5.7300 0 0 560 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.560 (ignore if paid) 0 99999 52182257 0 0 0 2 0 0 0 0 1 0 KASTHURAMMA,W/O SUBRAMANI SETTY SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2025-05-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.5800 2 1449701700 9143534000 CH31848 K.ASLAMPASHA S/O.KARIMKHAN SHANTHI NAGAR 274202 2400 9 LT1 211 0.4000 0 7018 36 1 0 3 0 -82 0 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000515370 0 0 0 0 0 0 0 0 0 0 K.ASLAMPASHA,S/O.KARIMKHAN SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701706 9154837128 CHL58987 PARVEEN TAJ W/O SHAMSHER SHANTHI NAGARA 274202 2450 9 LT1 211 1 0 1529 46 1 0 3 0.9000 7 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 53178269 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O SHAMSHER SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.4400 2 1449701628 9179506352 CH43549 SYED MURAD S/O ABDUL WAJID 274202 2130 9 LT1 211 1 0 5817 2 1 0 3 1 549 4.5900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111111289705 0 0 0 0 0 0 0 0 0 0 SYED MURAD,S/O ABDUL WAJID 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.1000 2 1449701895 9193467041 CH47853 IMTHIYAZ KHAN S/O RIYAZ KHAN 274202 3050 9 LT1 211 1 0 4109 23 1 0 3 0.9200 231 3.3800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 BC2217220 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O RIYAZ KHAN 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.8200 2 1449701770 9213282725 CH54376 SHABANA TAJ W/O B BABAJAN NALLAGUTTA 274202 2030 9 LT1 211 1 0 2867 57 1 0 3 0.7600 0 0 0 0 350 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3015030 0 0 0 0 0 0 0 0 1 0 SHABANA TAJ,W/O B BABAJAN NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.2500 2 1449701623 9278434000 CH39520 G.MURTHY S/O S.GOPAL RAO SHANTHI NAGAR 274202 2940 9 LT1 211 1 0 985 1 1 0 3 0.7700 857 13.0800 0 0 300 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.300 (ignore if paid) 0 999 53280173 0 0 0 0 0 0 0 0 0 0 G.MURTHY,S/O S.GOPAL RAO SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.2200 2 1449701844 9309534000 CH17544 K. VENKATARAYAPPA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3090 9 LT1 211 0.3200 0 6306 38 1 0 3 0 217 2.0600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 100000 9309534163A 0 0 0 0 0 0 0 0 0 0 K. VENKATARAYAPPA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701696 9370634000 CH19754 N. GOPALA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1680 9 LT1 211 0.2000 0 6036 99 1 0 3 0 341 0 0 0 970 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000531529 0 0 0 0 0 0 0 0 0 0 N. GOPALA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701618 9390634000 CH20574 N. RAVINDRA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 980 9 LT1 211 0.1500 0 7435 40 1 0 3 0 96 1.2900 0 0 410 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000511734 0 0 0 0 0 0 0 0 0 0 N. RAVINDRA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701860 9402634000 CH14264 NASEEM KHAN SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 910 9 LT1 211 0.2000 0 2657 25 1 0 3 0 -1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000527758 0 0 0 0 0 0 0 0 0 0 NASEEM KHAN,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701793 9444534000 CH33029 SMT.SALMMA W/O MUSHAFA.K. SHANTHI NAGAR 274202 3070 9 LT1 211 0.4800 0 10939 80 1 0 3 0 170 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000528997 0 0 0 0 0 0 0 0 0 0 SMT.SALMMA,W/O MUSHAFA.K. SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701859 9488434000 CH37945 C.CHANDRA S/O CHINNAPAIAH SHANTHINAGARA 274202 2430 9 LT1 211 0.5000 0 7147 76 1 0 3 0.8500 55 0 0 0 1020 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 38129597 0 0 0 0 0 0 0 0 0 0 C.CHANDRA,S/O CHINNAPAIAH SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3100 2 1449701737 9538434000 CH37989 SRI MURAAD PASHA SHANTI NAGAR CHINTAMANI 274202 1320 9 LT1 211 0.2400 0 13528 125 1 0 3 1 900 10.5000 0 0 1680 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1680 (ignore if paid) 0 0 111111762369 0 0 0 0 0 0 0 0 0 0 SRI MURAAD PASHA,SHANTI NAGAR CHINTAMANI 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.3000 2 1449701740 9540634000 CH20064 CHOTA SAB SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 3130 9 LT1 211 0.4000 0 6992 9 1 0 3 0 -1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000522117 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701699 9651634000 CH13157 SABRINTAJ P W/O BABAJAAN SHANTHI NAGAR NALLAGUTTA 274202 2880 9 LT1 211 0.4400 0 9748 128 1 0 3 0 0 0 0 0 270 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000518890 0 0 0 0 0 0 0 0 0 0 SABRINTAJ P,W/O BABAJAAN SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701607 9777861963 CH52439 SWETHA W/O NAGESH 274202 430 9 LT1 211 1 0 5085 88 1 0 3 0.8500 164 2.3300 0 0 870 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.870 (ignore if paid) 0 0 52184195 0 0 0 1 0 0 0 0 0 0 SWETHA,W/O NAGESH 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.9000 2 1449701608 9780534000 CH8911 ABDUL RAHEMAN N.N.T.BEHEND NNT BACK ROAD 274202 190 9 LT1 211 0.1600 0 6093 42 1 0 3 0 621 4.6800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000531982 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEMAN,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701610 9795317832 CHL58925 FARHATH JAN W/O FAYAZ PASHA SHANTHINAGAR 274202 2980 9 LT1 211 1 0 2362 75 1 0 3 0.8100 453 3.2300 0 0 210 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.210 (ignore if paid) 0 10000 A5429371 0 0 0 1 0 0 0 0 0 0 FARHATH JAN,W/O FAYAZ PASHA SHANTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.9000 2 1449701736 9863534000 CH32299 CHOTASABI KHASIM SAB SHANTHI NAGAR NALLAGUTTA 274202 680 9 LT1 211 0.4800 0 6572 19 1 0 3 0 595 2.8500 0 0 850 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000518384 0 0 0 0 0 0 0 0 0 0 CHOTASABI,KHASIM SAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701666 9890313574 BLKUCHL59259 LAKSHMI W/O RAVI SHANTHI NAGARA 274202 90 9 LT1 211 1 0 29 1 1 0 3 1 4073 71.9100 0 0 230 2742 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121732347 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O RAVI SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.1000 2 1449701671 9998133115 CHL57672 VENKATAREDDY M S/O MUNINARAYANAPPA2 SHANTHI NAGARA 274202 2530 9 LT1 211 1 0 1217 27 1 0 3 0.9800 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 53274939 0 0 0 1 0 0 0 0 1 0 VENKATAREDDY M,S/O MUNINARAYANAPPA2 SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.4100 2 1449701726 1364639783 CH45033 P KASTHURI W/O P V SUBRAMANYA SHETTY 274202 2320 9 LT3A 311 1 0 269 0 1 0 3 1 439 3.3000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 100006903962 0 0 0 0 0 0 0 0 1 0 P KASTHURI,W/O P V SUBRAMANYA SHETTY 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.1000 2 1449701797 2563044000 CH38462 SHABANA BEGAM W/O GOWS PASHA SHANTHI NAGAR 274202 3030 9 LT3A 311 0.1600 0 88 0 1 0 3 0 3748 67.9000 0 0 0 2742 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 999999 2563044163Q 0 0 0 0 0 0 0 0 0 0 SHABANA BEGAM,W/O GOWS PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701785 3563044000 CH38461 SHABANA BEGAM W/O GOWS PASHA SHANTHI NAGAR 274202 3020 9 LT3A 311 0.1600 0 609 0 1 0 3 0 225 1.1500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000515658 0 0 0 0 0 0 0 0 0 0 SHABANA BEGAM,W/O GOWS PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701784 3775114200 CH50400 SECRETARY,AAL-FALAA WALEFARE TRUST KHADHAR VALLI S 274202 2200 9 LT3A 311 1 0 1820 72 1 0 3 0.7800 1014 6.1600 0 0 250 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2280865 0 0 0 1 0 0 0 0 1 0 SECRETARY,AAL-FALAA WALEFARE TRUST,KHADHAR VALLI S 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.3700 2 1449701641 6649829086 CH53637 AFSAR PASHA S/O AKHEEM SAB1 SHANTINAGARA 274202 1300 9 LT3A 311 1 0 694 18 1 0 3 0.9400 800 5.6100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52296268 0 0 0 1 0 0 0 0 1 0 AFSAR PASHA,S/O AKHEEM SAB1 SHANTINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.8900 2 1449701834 7193044000 CH36400 VENKATARAVANAPPA S/O. RAMAKRISHNAPPA SHANTI NAGAR 274202 3000 9 LT3A 311 0.2400 0 4944 35 1 0 3 0 0 3.4100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 100000 7193044427A 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O. RAMAKRISHNAPPA SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701642 7765044000 CH30882 SRI.K.ASLAM KHAN S/O KAREEM KHAN SHANYHI NAGAR 274202 610 9 LT3A 311 0.2400 0 1798 28 1 0 3 0 399 2.0800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000522444 0 0 0 0 0 0 0 0 0 0 SRI.K.ASLAM KHAN,S/O KAREEM KHAN SHANYHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701725 8025753017 CH52393 VENKATACHALAPATHISETTY PC S/O CHENGAIAH SHETTY P V1 WARD NO 27 274202 2350 9 LT3A 311 1 0 4580 48 1 0 3 0.5100 -18 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 BC2665223 0 0 0 0 0 0 0 0 1 0 VENKATACHALAPATHISETTY PC,S/O CHENGAIAH SHETTY P V1 WARD NO 27 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1400 2 1449701897 9698784229 CH52553 KHADAR PASHA S/O JAPEER SAB SHANTINAGARA 274202 1450 9 LT3A 311 1 0 3329 55 1 0 3 0.9200 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52301832 0 0 0 1 0 0 0 0 1 0 KHADAR PASHA,S/O JAPEER SAB SHANTINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.5600 2 1449701885 7372044000 AEH3286 MASJID E REHMAN AL FALATH WELFARE TRUST SHANTHI NAGAR NALLAGUTTA 274202 2190 9 LT2 221 3 0 17521 125 1 0 3 1 1585 8.1400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 111111731204 0 0 0 3 0 0 0 0 0 0 MASJID E REHMAN,AL FALATH WELFARE TRUST SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 2.6000 2 1449701662 0295534000 CH25062 MEHABUBBI W/O.KUKKURSAB SHANTHI NAGAR NALLAGUTTA 274202 800 9 LT1 211 0.2000 0 11841 74 1 0 3 0 -2 0 0 0 860 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000519120 0 0 0 0 0 0 0 0 0 0 MEHABUBBI,W/O.KUKKURSAB SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701701 0369434000 CH36813 SUNNIMA W/O ABDHUL AZAD SHANTHI NAGAR 274202 2310 9 LT1 211 0.3200 0 9667 78 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000525793 0 0 0 0 0 0 0 0 0 0 SUNNIMA,W/O ABDHUL AZAD SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701786 3753992044 CH44574 NOUSHAD S/O SYED GOUS SAABI 274202 3170 9 LT1 211 1 0 8275 56 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111111272164 0 0 0 1 0 0 0 0 0 0 NOUSHAD,S/O SYED GOUS SAABI 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.6000 2 1449701822 6486434000 CH39697 BUDAN KHAN S/O BABAJ KHAN SHANTHI NAGARA 274202 790 9 LT1 211 0.5000 0 8068 38 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000526450 0 0 0 0 0 0 0 0 0 0 BUDAN KHAN,S/O BABAJ KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701826 8494534000 CH29401 ANJALI MUNISWAMY SHANTHI NAGAR NALLAGUTTA 274202 280 9 LT1 211 0.0800 0 6487 76 1 0 3 0 -1 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000515362 0 0 0 0 0 0 0 0 0 0 ANJALI,MUNISWAMY SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701767 5696434000 CH40331 MURADH PASHA S/O VAJID SHANTHI NAGAR 274202 1390 9 LT1 211 0.5000 0 9671 146 1 0 3 0 0 0 0 0 1360 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000522649 0 0 0 0 0 0 0 0 0 0 MURADH PASHA,S/O VAJID SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701705 5809434000 CH38460 SHABANABEGAM W/O GOWS PASHA SHANTHI NAGAR 274202 3010 9 LT1 211 1 0 15348 152 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000532461 0 0 0 0 0 0 0 0 0 0 SHABANABEGAM,W/O GOWS PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701832 5873534000 CH31232 VALLANAYAK CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 2990 9 LT1 211 0.2400 0 12330 94 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000528789 0 0 0 0 0 0 0 0 0 0 VALLANAYAK,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701684 5910134547 CH52392 VENKATACHALAPATHISETTY PC S/O CHENGAIAH SHETTY P V WARD NO 27 274202 2360 9 LT1 211 1 0 4834 52 1 0 3 0.9700 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 BC2665224 0 0 0 0 0 0 0 0 1 0 VENKATACHALAPATHISETTY PC,S/O CHENGAIAH SHETTY P V WARD NO 27 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.4500 2 1449701750 5985714167 CH54378 MANGAMMA G W/O NAGARAJA C1 SHANTHINAGARA 274202 2640 9 LT1 211 1 0 5831 95 1 0 3 0.8900 -3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 BC3016358 0 0 0 1 0 0 0 0 1 0 MANGAMMA G,W/O NAGARAJA C1 SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.8600 2 1449701752 6002735051 BLKUCHL58074 NASEEMA W/O BABU M SHANTHI NAGARA 274202 660 9 LT1 211 1 0 3536 104 1 0 3 0 0 1 0 0 1300 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1300 (ignore if paid) 0 0 A2876401 0 0 0 2 0 0 0 0 0 0 NASEEMA,W/O BABU M SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.6900 2 1449701617 6041634000 CH13617 CHANDPASHA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 650 9 LT1 211 0.4000 0 6767 2 1 0 3 0 25 1 0 0 830 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000517448 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701753 6083420443 CH52433 SAVITHRAMMA W/O NAGENDRA 274202 450 9 LT1 211 1 0 1777 53 1 0 3 0.9400 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52186411 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGENDRA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.7800 2 1449701762 6086534000 CH24451 VAHABSAB CHINTAMANI SHANTHI NAGAR NALLAGUTTA 274202 3240 9 LT1 211 0.4000 0 10280 17 1 0 3 0 709 9.9800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000529585 0 0 0 0 0 0 0 0 0 0 VAHABSAB,CHINTAMANI SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701751 6106534000 CH30104 GORRIJAN CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 870 9 LT1 211 0.5000 0 56066 355 1 0 3 0 0 0 0 0 1030 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000516200 0 0 0 0 0 0 0 0 0 0 GORRIJAN,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 377.5000 0 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701873 6174940057 CH52232 PARVATHAMMA W/O GANGULAPPA SHANTINAGAR 274202 400 9 LT1 211 1 0 1683 14 1 0 3 0.6100 23 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 52182789 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O GANGULAPPA SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.0800 2 1449701733 6225534000 CH30010 ALLABAKASHA CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 1080 9 LT1 211 0.4800 0 8737 32 1 0 3 0 -15 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000517961 0 0 0 0 0 0 0 0 0 0 ALLABAKASHA,CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701658 6252534000 CH34794 SAHEEDHA BANU W/O KHADHAR BASHA SHANTHI NAGAR 274202 630 9 LT1 211 0.2400 0 6576 58 1 0 3 0 -38 0 0 0 480 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000527596 0 0 0 0 0 0 0 0 0 0 SAHEEDHA BANU,W/O KHADHAR BASHA SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701660 6254086080 CH45117 SUHEL PASHA S/O ANWAR PASHA 274202 2830 9 LT1 211 1 0 11131 192 1 0 3 1 793 11.7200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111111329210 0 0 0 2 0 0 0 0 0 0 SUHEL PASHA,S/O ANWAR PASHA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 2.2000 2 1449701854 6272534000 CH32347 BASHA SAB S/O.NANLA SAB SAALIPETE 274202 3150 9 LT1 211 0.4800 0 11648 103 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000517391 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O.NANLA SAB SAALIPETE 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701837 6288534000 CH23201 SMT.SUVARNAMMA W/O.KRISHNAMURTHI SHANTHI NAGAR NALLAGUTTA 274202 2060 9 LT1 211 0.1600 0 5235 39 1 0 3 0 654 6.0800 0 0 360 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000518656 0 0 0 0 0 0 0 0 0 0 SMT.SUVARNAMMA,W/O.KRISHNAMURTHI SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701735 6327534000 CH26325 M.ABDHUL RAMEN N.N.T.ROAD NNT BACK ROAD 274202 170 9 LT1 211 0.2600 0 11825 112 1 0 3 0 1797 9.1100 0 0 1210 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100000528343 0 0 0 0 0 0 0 0 0 0 M.ABDHUL RAMEN,N.N.T.ROAD NNT BACK ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701731 6332534000 CH34882 SHAHEEN TAJ W\O SYED INAYATH SHANTHI NAGAR NALLAGUTTA 274202 530 9 LT1 211 0.4800 0 3436 22 1 0 3 0 1040 14.6700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000511339 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W\O SYED INAYATH SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701846 6372372505 CH55964 NASREEN TAJ W/O AZGAR NNT BACK 274202 2860 9 LT1 211 1 0 3636 110 1 0 3 0.9400 -1 1 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 2022-01-28 53051722 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O AZGAR NNT BACK 0 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.9100 2 1449701692 6408434000 CH37506 V. RAJANNA S/O VENKTAGIRIAPPA - 274202 1570 9 LT1 211 1 0 6340 38 1 0 3 0 3 0 0 0 820 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000513537 0 0 0 0 0 0 0 0 0 0 V. RAJANNA,S/O VENKTAGIRIAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701688 6420191446 CH54329 AYUB KHAN S/O YASEEN KHAN SHANTHI NAGAR 274202 1370 9 LT1 211 1 0 7019 164 1 0 3 0.9900 932 4.7500 0 0 470 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3016359 0 0 0 2 0 0 0 0 1 0 AYUB KHAN,S/O YASEEN KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.4300 2 1449701615 6456549703 CH53423 NASAREEN KHANUM W/O HUSSAIN KHAN SHANTINAGARA 274202 1340 9 LT1 211 1 0 243 37 1 0 3 1 164 2.3300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 A6742944 0 0 0 0 0 0 0 0 1 0 NASAREEN KHANUM,W/O HUSSAIN KHAN SHANTINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3500 2 1449701893 6464884345 CH46458 MASHIRA W/O AMEERA1 SHANTI NAGAR 274202 1250 9 LT1 211 1 0 2387 28 1 0 3 1 986 13.6600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111110416799 0 0 0 0 0 0 0 0 0 0 MASHIRA,W/O AMEERA1 SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.4000 2 1449701838 6479434000 CH36784 V.RAJANNA S/O. M.VENKATAGIRIYAPPA SHANTI NAGAR 274202 1560 9 LT1 211 1 0 5932 106 1 0 3 0 0 1 0 0 780 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000521304 0 0 0 0 0 0 0 0 0 0 V.RAJANNA,S/O. M.VENKATAGIRIYAPPA SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701820 6489087362 CH43825 SHAMEEM W/O FAYAZ AHMED 274202 940 9 LT1 211 1 0 15603 97 1 0 3 1 -49 0 0 0 1320 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110304518 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W/O FAYAZ AHMED 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.5000 2 1449701780 6506330405 CHL58895 NASEEMABI D/O IBRAHIM SAB NAKKUNDI GRAMA 274202 1280 9 LT1 211 1 0 1320 39 1 0 3 1 -4108 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 111120214227 0 0 0 0 0 0 0 0 0 0 NASEEMABI,D/O IBRAHIM SAB NAKKUNDI GRAMA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.1000 2 1449701670 6548434000 CH39498 GOWRAMMA W/O MALLAPPA SHANTHINAGAR 274202 2560 9 LT1 211 1 0 7351 71 1 0 3 0 726 6.1900 0 0 370 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000526594 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MALLAPPA SHANTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1449701827 6578434000 CH38152 V RAJANNA S/O M VENKATAGIRIYAPPA SHANTI NAGAR 274202 1640 9 LT1 211 0.4000 0 7861 32 1 0 3 0 596 7.4100 0 0 620 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000523536 0 0 0 0 0 0 0 0 0 0 V RAJANNA,S/O M VENKATAGIRIYAPPA SHANTI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2