1442219103 6548434000 CH39498 GOWRAMMA W/O MALLAPPA SHANTHINAGAR 274202 2560 9 LT1 211 1 0 7281 67 1 0 3 0 623 4.8200 0 0 370 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219167 6506330405 CHL58895 NASEEMABI D/O IBRAHIM SAB NAKKUNDI GRAMA 274202 1280 9 LT1 211 1 0 1320 78 1 0 3 1 -4108 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442219204 6489087362 CH43825 SHAMEEM W/O FAYAZ AHMED 274202 940 9 LT1 211 1 0 15518 103 1 0 3 1 -49 0 0 0 1320 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442219232 1627434000 CH40204 K.SUBHRAMANI S/O KUPANNA NALLAGUTTA 274202 1890 9 LT1 211 0.5000 0 4139 40 1 0 3 0 32 0 0 0 410 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219234 1612534000 CH36010 V. MAMATHA W\O KRISHNAMURTY SHANTHINAGAR 274202 1620 9 LT1 211 0.4800 0 8353 19 1 0 3 0 102 1.3700 0 0 620 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219250 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 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219092 1500306522 BLKUCHL57467 AMMAL W/O VELAN SHANTHI NAGARA 274202 0 9 LT1 211 1 0 3737 138 1 0 3 0 33782 4992.6900 0 0 2330 2742 2025-12-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 1.8000 1.8000 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219026 1497434000 CH38020 SHABANABEGUM W/O INTHIYAZ AHAMAD - 274202 1500 9 LT1 211 1 0 6829 18 1 0 3 0 51 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000521163 0 0 0 0 0 0 0 0 0 0 SHABANABEGUM,W/O INTHIYAZ AHAMAD - 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219081 1470686186 BLKUCHL58885 GULTAJ W/O NISAR AHAMED SHANTHI NAGAR 274202 550 9 LT1 211 1 0 808 21 1 0 3 0.8500 36 0 0 0 580 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442219014 1357434000 CH41229 KRISHNAMMA W/O NARAYNASWAMY SHANTHI NAGARA 274202 820 9 LT1 211 1 0 4441 32 1 0 3 0 -31 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219233 1332481338 CH53636 AFSAR PASHA S/O AKHEEM SAB SHANTINAGARA 274202 1290 9 LT1 211 1 0 9486 147 1 0 3 0.9600 291 0 0 0 1690 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442219087 1246945127 CH43550 SYED MURAD S/O ABDUL WAGID 274202 2140 9 LT1 211 1 0 5725 83 1 0 3 1 1047 7.7200 0 0 550 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442219281 1242534000 CH35942 SMT. SHAHEENATAJ W\O SAYAD EANAITH SHANTHI NAGAR NALLAGUTTA 274202 700 9 LT1 211 0.2400 0 10389 187 1 0 3 0 885 4.1800 0 0 570 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219244 1226344638 CHL57669 VENKATAREDDY M S/O MUNINARAYANAPPA4 SHANTHI NAGARA 274202 2500 9 LT1 211 1 0 1724 66 1 0 3 0.9300 -5 2.6600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442219245 1218400528 BLKUCHL57443 KASTHURI M W/O DHAN RAJ SHANTINAGAR 274202 0 9 LT1 211 1 0 887 0 1 0 3 0 8491 982.0700 0 0 230 2742 2025-12-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-02-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219222 1145959103 CH44835 NISSAR S/O FAKIR SAB, SHANTINAGARA 274202 1330 9 LT1 211 1 0 3618 39 1 0 3 1 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442219212 1108434000 CH38372 SMT MUBARAK THAZ W/O REYAAZ BEG SHANTI NAGAR 274202 2300 9 LT1 211 1 0 0 89 1 50 3 0 0 0 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006152 0 9999999 2018-11-22 1E8509062225 0 0 0 0 0 0 0 0 0 0 SMT MUBARAK THAZ,W/O REYAAZ BEG SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 1 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219227 1055638027 CH56654 SHOBHA W/O SATHY SHANTHI NAGAR 274202 340 9 LT1 211 1 0 2136 19 1 0 3 0.9900 -28 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 BC3383626 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O SATHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442219179 1026534000 CH29848 SAJADEED MUNIYAPPA SHANTHI NAGAR NALLAGUTTA 274202 620 9 LT1 211 0.2400 0 8308 80 1 0 3 0 231 1.0700 0 0 580 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219183 1022881570 CH42723 BIBIJAN SHANTHINAGAR 274202 570 9 LT1 211 1 0 5362 45 1 0 3 1 182 1.3500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111110319614 0 0 0 0 0 0 0 0 0 0 BIBIJAN,SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442218977 1015038674 CHL60434 SHAMEEM TAJ W/O MAHAMMED UMMER SHANTHI NAGARA 274202 1120 9 LT1 211 1 0 1533 77 1 0 3 0.9500 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442218974 1009534000 CH22534 VALLIYAMMA W/O.MANIKYAM SHANTHI NAGAR NALLAGUTTA 274202 1940 9 LT1 211 1 0 8558 31 1 0 3 0 -122 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219101 0980659568 CH51206 H SHAHEENA KOUSER W/O GHOUSE PASHA 274202 1980 9 LT1 211 1 0 8199 11 1 0 3 1 216 1.8700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111111363238 0 0 0 0 0 0 0 0 0 0 H SHAHEENA KOUSER,W/O GHOUSE PASHA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442219102 0977534000 CH26740 SRI VENKATAGIRIAPPA S/O M.MARAPPA SHANTHI NAGAR NALLAGUTTA 274202 1750 9 LT1 211 0.4400 0 20215 24 1 0 3 0 -388 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219202 0946339000 CH42783 V.VENKATESHMURTHY S/O VENKATAGIRIYAPPA, SHANTHINAGAR, CHINTAMANI 274202 1650 9 LT1 211 1 0 5343 33 1 0 3 1 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111110470007 0 0 0 1 0 0 0 0 0 0 V.VENKATESHMURTHY,S/O VENKATAGIRIYAPPA, SHANTHINAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-12-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442219198 0923583460 BLKUCHL57468 NAGAMMA W/O MURGESH SHANTHI NAGARA 274202 320 9 LT1 211 1 0 639 34 1 0 3 0.7000 30 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442219197 0918203409 CHL60983 VALIYAMMA SHANTHI NAGARA WARD NO-271 274202 1910 9 LT1 211 1 0 1478 83 1 0 3 0.7700 332 6.1100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442219199 0912306416 CH51767 SUHAIL PASHA S/O P ANWAR PASHA1 KIDWAY NAGAR 274202 2810 9 LT1 211 1 0 5048 93 1 0 3 0.9700 -5 6.6500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442218980 0906932156 BLKUCHL57520 SUMA N W/O SHAKTHI SHANTHI NAGARA 274202 120 9 LT1 211 1 0 4568 149 1 0 3 0.7600 0 0 0 0 1470 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1470 (ignore if paid) 0 0 53280165 0 0 0 0 0 0 0 0 0 0 SUMA N,W/O SHAKTHI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442219112 0870634000 CH19195 BUDAN KHAN SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 760 9 LT1 211 0.2000 0 9059 66 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000522778 0 0 0 0 0 0 0 0 0 0 BUDAN KHAN,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2025-12-09 0 10031354680 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219116 0867434000 CH40899 PATHIMA BI W/O RASHIDH KHAN SHANTHI NAGARA 274202 1770 9 LT1 211 1 0 5992 59 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219220 0816059258 BLKUCHL58877 NAJMA SULTANA W/O MUNNA VAHAB SAB SHANTHI NAGAR 274202 160 9 LT1 211 1 0 2250 108 1 0 3 0.8000 339 1.6100 0 0 1190 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1190 (ignore if paid) 0 0 A4752354 0 0 0 0 0 0 0 0 0 0 NAJMA SULTANA,W/O MUNNA VAHAB SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442219230 0734986719 CH42490 Syed Abdul Razaq S/O K.SYED MOHAMAD 274202 2610 9 LT1 211 1 0 11293 92 1 0 3 0 -119 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219003 0699534000 CH18132 SHATHAJUNNISA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 750 9 LT1 211 0.7900 0 6354 44 1 0 3 0 0 6.5400 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000526356 0 0 0 0 0 0 0 0 0 0 SHATHAJUNNISA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219005 0689310101 CHL60982 VALIYAMMA SHANTHI NAGARA WARD NO-27 274202 1920 9 LT1 211 1 0 1688 99 1 0 3 0.9800 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1442219108 0674534000 CH33122 V.MAMATHA W/O KRISHNAMURTHY SHANTHINAGAR 274202 1610 9 LT1 211 1 0 11622 138 1 0 3 0 224 12.1000 0 0 1590 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219111 0669434000 CH36783 V.VENKATESH MURTHY S/O. M.VENKATAGIRIYAPPA SHANTI NAGAR 274202 1700 9 LT1 211 1 0 7451 42 1 0 3 0 1 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219178 0608434000 CH37481 VENKATARAVANAPPA G S/O LATE GANGULAPPA - 274202 2250 9 LT1 211 1 0 12272 54 1 0 3 0 -218 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219182 0604506051 CH52250 SHAMSHAD BANU W/O SARDAR AHMED1 SHANTINAGAR 274202 2770 9 LT1 211 1 0 2739 36 1 0 3 0.9000 1012 9.0500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 52121550 0 0 0 2 0 0 0 0 1 0 SHAMSHAD BANU,W/O SARDAR AHMED1 SHANTINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442218994 0588434000 CH37946 C.CHANDRA S/O CHINNAPAIAH SHANTHINAGARA 274202 2440 9 LT1 211 0.5000 0 7031 48 1 0 3 0 658 5.5700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219117 0563383695 CH50347 SATHYA W/O SRINATHA SHANTHI NAGAR 274202 330 9 LT1 211 1 0 8081 101 1 0 3 0.9600 -4 1.9900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 BC2376009 0 0 0 1 0 0 0 0 0 0 SATHYA,W/O SRINATHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442219193 0526534000 CH31139 SHREE PARAJAN CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 1970 9 LT1 211 0.2400 0 6035 96 1 0 3 0 -39 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219190 0516007287 CH54377 MANGAMMA G W/O NAGARAJA C SHANTHINAGARA 274202 2630 9 LT1 211 1 0 3115 68 1 0 3 0.8800 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442219042 0492135844 BLKUCHL58475 PADMAMMA W/O KRISHNAPPA SHANTHI NAGARA 274202 390 9 LT1 211 1 0 445 12 1 0 3 1 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 111120984258 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O KRISHNAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442219041 0470634000 CH19753 N. GOPALA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1670 9 LT1 211 0.2000 0 8263 98 1 0 3 0 0 1.9600 0 0 470 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219074 0387133115 CH46457 MASHIRA W/O AMEERA SHANTI NAGAR 274202 1240 9 LT1 211 1 0 5205 46 1 0 3 1 -79 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111110050874 0 0 0 1 0 0 0 0 0 0 MASHIRA,W/O AMEERA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442219088 0369434000 CH36813 SUNNIMA W/O ABDHUL AZAD SHANTHI NAGAR 274202 2310 9 LT1 211 0.3200 0 9594 88 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218993 0295534000 CH25062 MEHABUBBI W/O.KUKKURSAB SHANTHI NAGAR NALLAGUTTA 274202 800 9 LT1 211 0.2000 0 11770 75 1 0 3 0 -2 0 0 0 860 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219135 0245735282 CH45679 SUBBALAKSHMAMMA W/O VENKATAGIRIYAPPA SHANTINAGAR 274202 1760 9 LT1 211 1 0 5010 96 1 0 3 1 -16 1 0 0 1110 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442219128 0157511694 CH55736 R ALLA BAKASH S/O RIYAZ BAIG S SHANTHI NAGAR 274202 2230 9 LT1 211 1 0 7583 120 1 0 3 0.9500 328 2.1400 0 0 1640 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442219127 0150149206 BLKUCHL58086 SHASHIKALA W/O SHIVA SHANTHI NAGARA 274202 260 9 LT1 211 1 0 1480 60 1 0 3 0.8500 600 5.0500 0 0 810 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442219158 0127534000 CH26090 RIHANA BEGUM S/O.KALIKSHARIFF SHANTHI NAGAR NALLAGUTTA 274202 3060 9 LT1 211 0.4000 0 15681 97 1 0 3 0 358 3.1100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219157 0126483965 CH44850 CHELUVARAJU S/O KESHAVAREDDY 274202 80 9 LT1 211 1 0 4051 19 1 0 3 1 18 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111110128584 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,S/O KESHAVAREDDY 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442219149 0048534000 CH21859 SMT.KRISHNAMMA W/O.NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 274202 810 9 LT1 211 0.4000 0 98 9 1 0 3 0.9500 -76 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442219148 0043534000 CH32991 SMT.M.GOWRAMMA W/O N.MALLAPPA SHANTHINAGAR 274202 2570 9 LT1 211 0.4800 0 7336 63 1 0 3 0 69 0 0 0 390 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219000 7372044000 AEH3286 MASJID E REHMAN AL FALATH WELFARE TRUST SHANTHI NAGAR NALLAGUTTA 274202 2190 9 LT2 221 3 0 17389 123 1 0 3 1 -57 12.7900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 111111731204 0 0 0 2 0 0 0 0 0 0 MASJID E REHMAN,AL FALATH WELFARE TRUST SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442219004 9698784229 CH52553 KHADAR PASHA S/O JAPEER SAB SHANTINAGARA 274202 1450 9 LT3A 311 1 0 3273 56 1 0 3 0.9000 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 52301832 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,S/O JAPEER SAB SHANTINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442219066 8025753017 CH52393 VENKATACHALAPATHISETTY PC S/O CHENGAIAH SHETTY P V1 WARD NO 27 274202 2350 9 LT3A 311 1 0 4539 51 1 0 3 0.5000 -15 1.5700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 BC2665223 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHISETTY PC,S/O CHENGAIAH SHETTY P V1 WARD NO 27 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442219034 7765044000 CH30882 SRI.K.ASLAM KHAN S/O KAREEM KHAN SHANYHI NAGAR 274202 610 9 LT3A 311 0.2400 0 1776 32 1 0 3 0 0 1.1000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219260 7193044000 CH36400 VENKATARAVANAPPA S/O. RAMAKRISHNAPPA SHANTI NAGAR 274202 3000 9 LT3A 311 0.2400 0 4912 37 1 0 3 0 537 2.6000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219126 6649829086 CH53637 AFSAR PASHA S/O AKHEEM SAB1 SHANTINAGARA 274202 1300 9 LT3A 311 1 0 664 8 1 0 3 0.9900 334 1.5600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 52296268 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O AKHEEM SAB1 SHANTINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442219203 5556044000 CH22535 VALLIYAMMA W/O.MANIKYAM NALLGUTTA SHANYHI NAGAR 274202 1930 9 LT3A 311 0.2000 0 2060 0 1 0 3 0 667 5.3300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000531650 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,W/O.MANIKYAM NALLGUTTA SHANYHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219171 3775114200 CH50400 SECRETARY,AAL-FALAA WALEFARE TRUST KHADHAR VALLI S 274202 2200 9 LT3A 311 1 0 1768 74 1 0 3 0.8600 255 4.9900 0 0 250 2742 2025-12-09 0 0 0 2025-11-09 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 0 0 SECRETARY,AAL-FALAA WALEFARE TRUST,KHADHAR VALLI S 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442219219 3563044000 CH38461 SHABANA BEGAM W/O GOWS PASHA SHANTHI NAGAR 274202 3020 9 LT3A 311 0.1600 0 609 0 1 0 3 0 0 10.2700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219254 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 32.3000 0 0 0 2742 2025-12-09 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 0 2025-12-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219010 1364639783 CH45033 P KASTHURI W/O P V SUBRAMANYA SHETTY 274202 2320 9 LT3A 311 1 0 269 0 1 0 3 1 223 1.0800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 100006903962 0 0 0 0 0 0 0 0 0 0 P KASTHURI,W/O P V SUBRAMANYA SHETTY 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442218973 9998133115 CHL57672 VENKATAREDDY M S/O MUNINARAYANAPPA2 SHANTHI NAGARA 274202 2530 9 LT1 211 1 0 1180 24 1 0 3 0.9800 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442219032 9890313574 BLKUCHL59259 LAKSHMI W/O RAVI SHANTHI NAGARA 274202 90 9 LT1 211 1 0 29 1 1 0 3 1 4073 34.3700 0 0 230 2742 2025-12-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442219062 9863534000 CH32299 CHOTASABI KHASIM SAB SHANTHI NAGAR NALLAGUTTA 274202 680 9 LT1 211 0.4800 0 6513 23 1 0 3 0 1 36.6600 0 0 850 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219064 9846339000 CH42784 V.VENKATESHMURTHY S/O VENKATAGIRIYAPPA, SHANTHINAGAR, CHINTAMANI 274202 1660 9 LT1 211 1 0 5705 27 1 0 3 1 -1 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111110053255 0 0 0 1 0 0 0 0 0 0 V.VENKATESHMURTHY,S/O VENKATAGIRIYAPPA, SHANTHINAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442218991 9795317832 CHL58925 FARHATH JAN W/O FAYAZ PASHA SHANTHINAGAR 274202 2980 9 LT1 211 1 0 2271 67 1 0 3 0.7500 221 1.6600 0 0 210 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442219020 9780534000 CH8911 ABDUL RAHEMAN N.N.T.BEHEND NNT BACK ROAD 274202 190 9 LT1 211 0.1600 0 6055 45 1 0 3 0 485 3 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219017 9777861963 CH52439 SWETHA W/O NAGESH 274202 430 9 LT1 211 1 0 5008 87 1 0 3 0.8900 163 1.1900 0 0 870 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442219011 9767434000 CH40900 PATHIMA BI W/O RASHIDH KHAN SHANTHI NAGARA 274202 1780 9 LT1 211 1 0 8757 92 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 1000000 100004590184 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219113 9651634000 CH13157 SABRINTAJ P W/O BABAJAAN SHANTHI NAGAR NALLAGUTTA 274202 2880 9 LT1 211 0.4400 0 9580 113 1 0 3 0 0 0 0 0 270 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219083 9540634000 CH20064 CHOTA SAB SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 3130 9 LT1 211 0.4000 0 6974 39 1 0 3 0 -1 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219078 9538434000 CH37989 SRI MURAAD PASHA SHANTI NAGAR CHINTAMANI 274202 1320 9 LT1 211 0.2400 0 13456 115 1 0 3 1 873 27.0600 0 0 1680 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442218984 9488434000 CH37945 C.CHANDRA S/O CHINNAPAIAH SHANTHINAGARA 274202 2430 9 LT1 211 0.5000 0 7075 75 1 0 3 0.7800 55 0 0 0 1020 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442219162 9444534000 CH33029 SMT.SALMMA W/O MUSHAFA.K. SHANTHI NAGAR 274202 3070 9 LT1 211 0.4800 0 10820 74 1 0 3 0 9 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-09-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218998 9402634000 CH14264 NASEEM KHAN SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 910 9 LT1 211 0.2000 0 2582 0 1 0 3 0 -37 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218999 9390634000 CH20574 N. RAVINDRA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 980 9 LT1 211 0.1500 0 7399 43 1 0 3 0 95 1.2400 0 0 410 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219142 9370634000 CH19754 N. GOPALA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1680 9 LT1 211 0.2000 0 5943 100 1 0 3 0 787 5.2200 0 0 970 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219223 9309534000 CH17544 K. VENKATARAYAPPA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3090 9 LT1 211 0.3200 0 6270 52 1 0 3 0 214 2.9100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-10-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219072 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 853 4.2700 0 0 300 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442219268 9213282725 CH54376 SHABANA TAJ W/O B BABAJAN NALLAGUTTA 274202 2030 9 LT1 211 1 0 2813 56 1 0 3 0.7600 0 0 0 0 350 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442218969 9193467041 CH47853 IMTHIYAZ KHAN S/O RIYAZ KHAN 274202 3050 9 LT1 211 1 0 4091 25 1 0 3 0.9700 229 2.1300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442219068 9179506352 CH43549 SYED MURAD S/O ABDUL WAJID 274202 2130 9 LT1 211 1 0 5817 3 1 0 3 1 401 2.9200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111111289705 0 0 0 1 0 0 0 0 0 0 SYED MURAD,S/O ABDUL WAJID 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442219059 9154837128 CHL58987 PARVEEN TAJ W/O SHAMSHER SHANTHI NAGARA 274202 2450 9 LT1 211 1 0 1486 47 1 0 3 0.9100 7 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442219100 9143534000 CH31848 K.ASLAMPASHA S/O.KARIMKHAN SHANTHI NAGAR 274202 2400 9 LT1 211 0.4000 0 6987 37 1 0 3 0 -82 0 0 0 230 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219152 9067237793 CH52323 KASTHURAMMA W/O SUBRAMANI SETTY SHANTINAGAR 274202 2340 9 LT1 211 1 0 5695 61 1 0 3 1 486 6.9600 0 0 560 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111309384 0 0 0 0 0 0 0 0 1 0 KASTHURAMMA,W/O SUBRAMANI SETTY SHANTINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 78.1700 86 2025-05-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442219226 9030634000 CH18003 SHATHAJUNNISA SYED FAYAZEAHMAD SHANTHI NAGAR NALLAGUTTA 274202 2000 9 LT1 211 0.6000 0 6274 3 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219172 9026028380 CH55738 R ALLA BAKASH S/O RIYAZ BAIG S2 SHANTHI NAGAR 274202 2220 9 LT1 211 1 0 5725 134 1 0 3 0.8500 1406 11.3900 0 0 840 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.840 (ignore if paid) 0 0 52979617 0 0 0 2 0 0 0 0 0 0 R ALLA BAKASH,S/O RIYAZ BAIG S2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442219061 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 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442219125 8767765558 CH51361 ASVIA SULTANA W/O AFROZ KHAN 274202 1360 9 LT1 211 1 0 13775 211 1 0 3 0.9100 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442219075 8679604428 CH51649 MANJULA M W/O V V RAJANNA SHANTI NAGARA 274202 2470 9 LT1 211 1 0 8260 92 1 0 3 0.8700 494 3.9800 0 0 760 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1442219031 8641366271 CH45203 D C RAMESH S/O CHINNAPPA 274202 2540 9 LT1 211 1 0 9941 83 1 0 3 1 0 0 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442219247 8615308964 CHL57671 VENKATAREDDY M S/O MUNINARAYANAPPA1 SHANTHI NAGARA 274202 2520 9 LT1 211 1 0 1267 43 1 0 3 0.9900 332 2.3900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442219144 8566434000 CH39758 MURAD PASHA S/O ABDHUL WAZID SHANTHI NAGAR 274202 1400 9 LT1 211 0.2000 0 10107 59 1 0 3 0 648 5.2100 0 0 550 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219138 8552534000 CH34827 SUVARNAMMA W/O KRISHNA MURTHY SHANTHI NAGAR 274202 1830 9 LT1 211 0.2400 0 2928 2 1 0 3 0 329 2.2700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219133 8545044000 CH32894 M.MANIRAJU S/O.MUNIVENKATARAYAPPA SHANTHI NAGAR NALLAGUTTA 274202 1000 9 LT1 211 0.2400 0 5330 54 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219093 8534778967 CH43917 BABA PAKRUDDIN S/O ABDUL WAJEED 274202 2700 9 LT1 211 1 0 395 0 1 0 3 1 438 3.5300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111111244306 0 0 0 0 0 0 0 0 0 0 BABA PAKRUDDIN,S/O ABDUL WAJEED 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442219215 8494534000 CH29401 ANJALI MUNISWAMY SHANTHI NAGAR NALLAGUTTA 274202 280 9 LT1 211 0.0800 0 6436 89 1 0 3 0 98 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218990 8485476054 CH50074 MUNINARAYANAPPA N S/O DODDANARAYANAPPA 274202 830 9 LT1 211 1 0 4373 30 1 0 3 0.8500 14 0 0 0 290 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442218971 8477534000 CH26815 CHALPATHI S/O NARAYANAPPA SHANTHI NAGAR NALLAGUTTA 274202 1480 9 LT1 211 0.3400 0 2917 16 1 0 3 0 -185 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-11-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219023 8453534000 CH32327 P.S.BAYAMMA W/O.ERAPPA REDDY SHANTHI NAGAR NALLAGUTTA 274202 1520 9 LT1 211 0.3200 0 10804 74 1 0 3 0 -100 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219021 8440534000 CH6880 SMT.SHAMSHUNNISA W/O ANWER KHAN SHANTHI NAGARA 274202 3290 9 LT1 211 0.1200 0 9574 105 1 0 3 0 4 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219028 8434598000 CH42456 SAMIYA W-O SADHIKPASHA, SHANTHI NAGAR, CHINTAMANI, 563125 274202 3040 9 LT1 211 1 0 11571 121 1 0 3 0 -97 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219109 8374534000 CH33153 CHALAPATHI S/O VENKATARAVANAPPA SHANTHI NAGAR 274202 1470 9 LT1 211 0.4800 0 11632 77 1 0 3 0 -31 0 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219228 8321634000 CH14122 SALLIM SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1260 9 LT1 211 0.7800 0 4200 22 1 0 3 0 2195 18.8200 0 0 500 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219043 8278434000 CH39521 G.MURTHY S/O S.GOPAL RAO SHANTHI NAGAR 274202 2950 9 LT1 211 1 0 6907 79 1 0 3 0 1959 16.2800 0 0 570 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-12-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219048 8269434000 CH36821 SADI DHABI W/O MAITHRIYAR PASHA SHANTHI NAGAR 274202 1010 9 LT1 211 0.3600 0 9152 87 1 0 3 0 -4 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219044 8266434000 CH40717 M.MANJULA W/O V.RAJANNA SHANTHI NAGARA 274202 2460 9 LT1 211 1 0 12151 86 1 0 3 0 0 0 0 0 660 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219076 8250285967 CH55566 SARAMAMBHA D/O S NANDAPPA SHANTHINAGARA 274202 2550 9 LT1 211 1 0 1786 72 1 0 3 0.8500 -7 0 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 2021-07-30 53039857 0 0 0 2 0 0 0 0 0 0 SARAMAMBHA,D/O S NANDAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442219079 8238553341 BLKUCHL57436 ESHWARI W/O PERUSWAMI SHANTHINAGARA 274202 220 9 LT1 211 1 0 1192 29 1 0 3 0.8300 66 0 0 0 530 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442219283 8225534000 CH30009 ALLABAKASHA CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 1070 9 LT1 211 0.4800 0 7586 22 1 0 3 0 130 1.7300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219290 8196442792 CH54079 N R MOULA S/O N R NURULLA NEKKUNDI 274202 1380 9 LT1 211 1 0 3824 77 1 0 3 1 -2 5.9800 0 0 470 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442219292 8192634000 CH14196 C. NARAYANA SWAMY SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3010 9 LT1 211 0.2000 0 5690 5 1 0 3 0 -10 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219007 8189702654 CH46933 ESHWARI W/O PERUSWAMY SHANTINAGAR 274202 230 9 LT1 211 1 0 9661 128 1 0 3 0.8400 701 4.9100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442219006 8176534000 CH25520 ANJAMMA W/O.NARASIMHAYA SHANTHI NAGAR NALLAGUTTA 274202 1050 9 LT1 211 0.4000 0 7738 78 1 0 3 0 2 1.1400 0 0 440 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219129 8154741218 CH45032 P KASTHURI W/O P V SUBRAMANYA SHETTY 274202 2330 9 LT1 211 1 0 11005 62 1 0 3 1 -144 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111111280369 0 0 0 0 0 0 0 0 0 0 P KASTHURI,W/O P V SUBRAMANYA SHETTY 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442219201 8100634000 CH17400 GANGADARA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 2910 9 LT1 211 0.3200 0 5972 35 1 0 3 0 -21 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219070 8060534000 CH8259 MOHMED GOUS KHAN SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3220 9 LT1 211 0.2400 0 5532 0 1 0 3 0 6 0 0 0 260 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219067 8025901914 CH52251 SHAMSHAD BANU W/O SARDAR AHMED2 SHANTINAGAR 274202 2780 9 LT1 211 1 0 3372 232 1 0 3 0.9000 0 8.7300 0 0 250 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442219253 8010838255 CH52431 SUMALATHA W/O RAMACHANDRA 274202 360 9 LT1 211 1 0 3932 75 1 0 3 0.8000 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442219279 8001534000 CH7008 ALLA BAKASH SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3200 9 LT1 211 0.1600 0 12856 86 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000513647 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219277 8000200076 CH52246 NAHEEDANUDRATH W/O MAHABOOB SAB SHANTIINAGAR 274202 2740 9 LT1 211 1 0 7457 88 1 0 3 0.9800 0 1 0 0 320 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442218975 7967491725 CHL59764 FYROZ KHAN B S/O BASHA KHAN SHANTHINAGARA 274202 2800 9 LT1 211 1 0 1782 67 1 0 3 1 -27 3.2700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 111121809816 0 0 0 2 0 0 0 0 1 0 FYROZ KHAN B,S/O BASHA KHAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442219114 7953641274 CH54991 ABDUL JABBAR S/O ABDUL JALEEL NEAR KGN SCHOOL 274202 2720 9 LT1 211 1 0 2806 99 1 0 3 1 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442219047 7832901888 BLKUCHL60139 SHIVAGAMI C W/O NAGARAJA SHANTHINAGARA 274202 60 9 LT1 211 1 0 2176 87 1 0 3 0.8000 1560 13.1700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 A6195897 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI C,W/O NAGARAJA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442219266 7796208574 CH52427 CHANDRAKALA W/O L G RAMANJI 274202 420 9 LT1 211 1 0 3880 61 1 0 3 0.9200 -53 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442219030 7770631270 CHL56989 SYED SABDAR S/O SYED AJAZ NAKKUNDIPETTE 274202 2850 9 LT1 211 1 0 1937 73 1 0 3 0.8400 787 6.4300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 53215552 0 0 0 2 0 0 0 0 0 0 SYED SABDAR,S/O SYED AJAZ NAKKUNDIPETTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442219037 7747956730 BLKUCHL57449 VEEDIMATA W/O SHARAN RAJ SHANTHINAGRA 274202 370 9 LT1 211 1 0 3102 97 1 0 3 0.8400 11 1 0 0 1410 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1410 (ignore if paid) 0 0 53278498 0 0 0 0 0 0 0 0 0 0 VEEDIMATA,W/O SHARAN RAJ SHANTHINAGRA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442219036 7743534000 CH31596 NOUSHAD S/O SYED GOUSE SAB S/O SYED GOUSE SAB CHOWREDDY PALYA 274202 3160 9 LT1 211 0.4800 0 14846 89 1 0 3 0 2 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219039 7731634000 CH13556 SUBRAMANI.K KUPPANNA SHANTHI NAGAR NALLAGUTTA 274202 1880 9 LT1 211 0.2000 0 14334 193 1 0 3 0 810 3.8400 0 0 1910 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219119 7632634000 CH16433 CHOTASABI KHASIM SAB SHANTHI NAGAR NALLAGUTTA 274202 670 9 LT1 211 0.1600 0 4778 53 1 0 3 0 1192 7.0100 0 0 310 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-12-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219168 7620634000 CH18556 ARMUGAM DHURE SWAMY SHANTHI NAGAR NALLAGUTTA 274202 210 9 LT1 211 0.0800 0 9579 3 1 0 3 0 -151 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219176 7613278485 CH44110 DC RAMESH S/O CHINNAPPA 274202 1510 9 LT1 211 1 0 10993 121 1 0 3 1 2953 26.9300 0 0 1490 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442219177 7605721527 CH52245 SYED KHADIR S/O SYED YEJAJ SHANTINAGAR 274202 2750 9 LT1 211 1 0 5169 78 1 0 3 0.8100 0 2.0500 0 0 230 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1442219174 7583074118 CH47725 ASEENA W/O ANWARSSHAREEFA SHANTINAGAR 274202 2090 9 LT1 211 1 0 5777 0 1 0 3 1 182 1.7700 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 87.3300 96 2024-01-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442218967 7578434000 CH38151 V RAJANNA S/O M VENKATAGIRIYAPPA SHANTI NAGAR 274202 1630 9 LT1 211 0.4000 0 2603 56 1 0 3 0.7200 547 4.6400 0 0 850 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442218968 7570534000 CH8305 KHADAR PASHA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3180 9 LT1 211 0.1600 0 11825 41 1 0 3 0 245 3.1600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219052 7560232601 CH43916 BABA PAKRIDDIN S/O ABDUL WAJEED 274202 2690 9 LT1 211 1 0 533 0 1 0 3 1 439 3.5300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442219060 7552534000 CH34828 SUVARNAMMA S/O KRISHNAMURTHY SHANTHI NAGAR 274202 1840 9 LT1 211 0.2400 0 1403 6 1 0 3 0 390 2.5600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219097 7521534000 CH8713 BASHA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3250 9 LT1 211 0.2400 0 5225 42 1 0 3 0 19 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219094 7516512828 CH52159 RAJANNA V V S/O VENKATAGIRIYAPPA SHANTINAGAR 274202 1580 9 LT1 211 1 0 1290 13 1 0 3 0.8000 -38 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442219155 7439132736 CH43755 GOWRAMMA W/O MALLAPPA 274202 2280 9 LT1 211 1 0 5850 89 1 0 3 1 134 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442219153 7422126287 CH42492 Sri Babajan S/O ISMAIL SAB 274202 2620 9 LT1 211 1 0 7105 50 1 0 3 1 2 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442219160 7408434000 CH37505 V. RAJANNA S/O VENKTAGIRIAPPA - 274202 1530 9 LT1 211 1 0 4592 35 1 0 3 0 1 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219163 7403963005 CH51766 SUHAIL PASHA S/O P ANWAR PASHA KIDWAY NAGAR 274202 2840 9 LT1 211 1 0 5551 63 1 0 3 0.8200 -14 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442219139 7346634000 CH10989 CHOTA SAB SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3140 9 LT1 211 0.2400 0 16707 181 1 0 3 0 733 3.4600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219141 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 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219147 7332643203 CHL57131 SHABBIR AHMED KHAN S/O ABDUL RAHEEM KHAN SHANTHI NAGAR 274202 1190 9 LT1 211 1 0 102 2 1 0 3 0.7200 168 2.3900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 53183999 0 0 0 0 0 0 0 0 0 0 SHABBIR AHMED KHAN,S/O ABDUL RAHEEM KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442219146 7332634000 CH16257 SALEEM CHOTA SAB SHANTHI NAGAR NALLAGUTTA 274202 1270 9 LT1 211 0.4000 0 9234 78 1 0 3 0 724 5.8400 0 0 430 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219145 7332534000 CH34881 SHAHEEN TAJ W\O SYED INAYATH SHANTHI NAGAR NALLAGUTTA 274202 520 9 LT1 211 0.4800 0 3677 0 1 0 3 0 821 7.1100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219191 7288534000 CH23200 SMT.SUVARNAMMA W/O.KRISHNAMURTHI SHANTHI NAGAR NALLAGUTTA 274202 2050 9 LT1 211 0.1600 0 9225 96 1 0 3 0 1196 8.5900 0 0 370 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219090 7242376698 CH43747 HABIB S/O RAHAMATH ALI 274202 1440 9 LT1 211 1 0 10520 67 1 0 3 1 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111110128464 0 0 0 0 0 0 0 0 0 0 HABIB,S/O RAHAMATH ALI 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442219251 7192634000 CH14197 C. NARAYANA SWAMY S/O AJJAPPA SHANTHI NAGAR NALLAGUTTA 274202 3020 9 LT1 211 0.2000 0 1247 0 1 0 3 0 -50 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000513383 0 0 0 0 0 0 0 0 0 0 C. NARAYANA SWAMY,S/O AJJAPPA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219136 7137767094 CH52249 SHAMSHAD BANU W/O SARDAR AHMED SHANTINAGAR 274202 2760 9 LT1 211 1 0 3370 19 1 0 3 0.9300 0 3.2600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 52121552 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BANU,W/O SARDAR AHMED SHANTINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442219173 7090270785 CH53867 BADRUNNISA W/O CHOTU KHAN SHANTHINAGARA 274202 880 9 LT1 211 2 0 7721 80 1 0 3 1 26 0 0 0 630 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.630 (ignore if paid) 0 0 111111735456 0 0 0 1 0 0 0 0 1 0 BADRUNNISA,W/O CHOTU KHAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442218963 7072967530 CH45118 SUHEL PASHA S/O ANWAR PASHA 274202 2820 9 LT1 211 1 0 5143 61 1 0 3 1 -8 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442219289 7006234904 CH53326 RADHAMMA W/O NAGARAJA S V SHANTINAGARA 274202 3080 9 LT1 211 1 0 4061 80 1 0 3 0.9000 388 1.8900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442219270 6993837588 BLKUCHL57437 PATROJA W/O KRISHNA SHANTHINAGARA 274202 240 9 LT1 211 1 0 1925 46 1 0 3 0.9600 -7 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 53280168 0 0 0 0 0 0 0 0 0 0 PATROJA,W/O KRISHNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442219271 6991534000 CH3858 T. NARASIMHAIAH SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 40 9 LT1 211 0.4800 0 6259 16 1 0 3 0 -29 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000527866 0 0 0 0 0 0 0 0 0 0 T. NARASIMHAIAH,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218962 6959913024 CH50027 SRIRAMAPPA N S/O NARASIMHAPPA 274202 30 9 LT1 211 1 0 1891 43 1 0 3 0.7500 54 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 BC2645699 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA N,S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442219045 6948573223 CH43824 SHAMEEM W/O FAYAZ AHMED 274202 930 9 LT1 211 1 0 8450 51 1 0 3 1 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442219046 6935700610 CH42063 Rajanna.V S/O VENKATAGIRIYAPPA 274202 1550 9 LT1 211 1 0 8479 0 1 0 3 1 0 6.3000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111110408971 0 0 0 3 0 0 0 0 0 0 Rajanna.V,S/O VENKATAGIRIYAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442219237 6885897071 CH46101 KOKILA W/O MUINARAYANAPPA 274202 890 9 LT1 211 1 0 8219 137 1 0 3 1 1160 9.2700 0 0 1330 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442219272 6871935452 CHL60037 ILIYAZ PASHA S/O FAQRUDDIN SAB SHANTHI NAGARA 274202 1230 9 LT1 211 1 0 1149 12 1 0 3 1 752 5.9400 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 A6759348 0 0 0 0 0 0 0 0 1 0 ILIYAZ PASHA,S/O FAQRUDDIN SAB SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 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 0 1 0 0 0.1000 1442218988 6858290502 BLKUCHL57466 MUNIYAMMA W/O AYYAPPA SHANTHI NAGARA 274202 290 9 LT1 211 1 0 64 20 1 0 3 0.9000 86 1 0 0 230 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 53280170 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O AYYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442219001 6751283796 CH51948 NAGARAJA V L S/O LAKSHMAIAH SHANTINAGARA 274202 2790 9 LT1 211 1 0 2256 33 1 0 3 0.7700 -35 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442219063 6720777673 CH48061 N ANJANAMMA W/O NARAYANASWAMY 274202 2680 9 LT1 211 1 0 6537 92 1 0 3 0.9400 459 2.8100 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 38106626 0 0 0 2 0 0 0 0 0 0 N ANJANAMMA,W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442219057 6717470203 CH48062 N ANJANAMMA W/O NARAYANASWAMY1 274202 2670 9 LT1 211 1 0 5451 9 1 0 3 0.8300 568 4.4800 0 0 650 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442219248 6671634000 CH14845 ANJANAMMA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1040 9 LT1 211 0.2000 0 8819 76 1 0 3 0 31 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-02-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219132 6629434000 CH36282 JAMEEN THAJ W/O. SHAKE MEHABOOB SAAB SHANTI NAGAR 274202 2010 9 LT1 211 0.4800 0 8910 77 1 0 3 0 294 2.1000 0 0 540 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219231 6614729565 CH55737 R ALLA BAKASH S/O RIYAZ BAIG S1 SHANTHI NAGAR 274202 2210 9 LT1 211 1 0 1024 23 1 0 3 0.9800 687 5.3600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442219159 6611634000 CH12700 SADUDUNNISA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1060 9 LT1 211 0.3600 0 10110 77 1 0 3 0 -5 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219194 5578434000 CH38153 V MAMATHA W/O KRISHNAMURTHY SHANTI NAGAR 274202 1790 9 LT1 211 0.5000 0 7109 136 1 0 3 0 1145 10.1200 0 0 600 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219196 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 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219049 5535246601 BLKUCHL60116 LAKSHMI W/O RAVI SHANTHINAGARA 274202 0 9 LT1 211 1 0 1160 13 1 0 3 0 10575 1198.7700 0 0 1410 2742 2025-12-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219051 5532767707 BLKUCHL57441 PANCHA VARNA W/O DORESWAMI SHANTHINAGARA 274202 0 9 LT1 211 1 0 983 0 1 0 3 0 5149 583.8700 0 0 460 2742 2025-12-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-02-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219238 5490634000 CH20591 CHAND PASHA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 640 9 LT1 211 0.4800 0 15619 92 1 0 3 1 1442 10.5500 0 0 730 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.730 (ignore if paid) 0 0 111119198718 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 24.3800 34 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442219236 5470182421 CH51038 V MAMATHA W/O KRISHNAMURTHY 274202 1800 9 LT1 211 1 0 2593 22 1 0 3 0.9100 1 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 39584093 0 0 0 0 0 0 0 0 0 0 V MAMATHA,W/O KRISHNAMURTHY 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442219022 5424497000 CH42239 S SHAHAJAAN W/O KHADARVALLI, SHANTINAGAR, CHINTAMANI 274202 2970 9 LT1 211 1 0 8782 135 1 0 3 1 -122 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442219099 5405361504 BLKUCHL60122 VANAJA W/O GANAPATHI SHANTHINAGARA 274202 310 9 LT1 211 1 0 2804 96 1 0 3 0.9200 0 9.7200 0 0 1860 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1860 (ignore if paid) 0 0 A6195862 0 0 0 1 0 0 0 0 0 0 VANAJA,W/O GANAPATHI SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442219098 5405332100 CH50016 NAGAMMA W/O LATE LAKSHMANA 274202 480 9 LT1 211 1 0 2332 29 1 0 3 0.9900 1574 13.8300 0 0 270 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2272683 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O LATE LAKSHMANA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442219252 5391534000 CH35889 SAYEEDABANU W\O KADARBASHA SHANTHI NAGAR NALLAGUTTA 274202 1210 9 LT1 211 0.4800 0 9187 97 1 0 3 0 3 4.0500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219259 5364295681 CH45547 FARUKH PASHA S/O ANWAR SAB 274202 2710 9 LT1 211 1 0 10431 134 1 0 3 1 69 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111111284193 0 0 0 1 0 0 0 0 0 0 FARUKH PASHA,S/O ANWAR SAB 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442219008 5349434000 CH37024 N. ANJANAMMA W/O T. NARAYANASWAMY SHANTHI NAGAR 274202 2180 9 LT1 211 0.4800 0 3223 1 1 0 3 0 271 2.9500 0 0 460 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219140 5334534000 CH27888 MUNIYAPPA VENKATARAVANAPPA SHANTHI NAGAR NALLAGUTTA 274202 1150 9 LT1 211 0.4800 0 13105 70 1 0 3 0 3 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219104 5225534000 CH30011 ALLABAKASHA S\OHEBRAMSAB SHANTHI NAGAR NALLAGUTTA 274202 950 9 LT1 211 0.4800 0 10048 35 1 0 3 0 -44 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219131 5215002513 CH47724 ASEENA W/O ANWARSSHAREEFA SHANTINAGAR 274202 2080 9 LT1 211 1 0 1169 11 1 0 3 0.6300 -88 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442219216 5159534000 CH23393 SHEKMEHABUB S/O.ABDULJABBAR SHANTHI NAGAR NALLAGUTTA 274202 2110 9 LT1 211 0.1600 0 8025 46 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218966 5149434000 CH36142 SRI.MOHAMAD SAMIULLA S/O SBDUL VAHAB SAB SHANTI NAGAR 274202 2260 9 LT1 211 1 0 10796 77 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219056 5129534000 CH23809 SMT.ANJAMMA W/O.NARAYANASWAMY SHANTHI NAGAR NALLAGUTTA 274202 2150 9 LT1 211 0.4000 0 8091 37 1 0 3 0 485 4.5300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219055 5115104681 CH50231 VALLI W/O RAVI 274202 510 9 LT1 211 1 0 3878 25 1 0 3 1 2 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 100005888965D 0 0 0 0 0 0 0 0 0 0 VALLI,W/O RAVI 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442219288 5090634000 CH20592 SHAJAD UNNISA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 960 9 LT1 211 0.4000 0 4069 58 1 0 3 0 -5 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219195 5065529124 BLKUCHL59257 VALLI W/O BASKAR SHANTHI NAGARA 274202 500 9 LT1 211 1 0 2247 82 1 0 3 0.8000 752 5.8500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 A4752484 0 0 0 1 0 0 0 0 0 0 VALLI,W/O BASKAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442218986 5037534000 CH21234 VAJIRA BEE SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1820 9 LT1 211 0.2000 0 10402 112 1 0 3 0 0 0 0 0 450 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218985 5037434000 CH41133 MOHAMED ARIFF S/O BASHA SAB S/O VEERAPPA SHANTHI NAGARA 274202 2590 9 LT1 211 1 0 6161 102 1 0 3 0 439 2.0700 0 0 650 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219089 4933634000 CH11383 CHINNAPPA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 50 9 LT1 211 0.1600 0 9999 0 1 0 3 0 -17 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100004595658 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219091 4921634000 CH13746 SAHDEESABEE SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1020 9 LT1 211 0.2000 0 13450 115 1 0 3 0 128 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219053 4838534000 CH21047 NAGARATHNAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 2370 9 LT1 211 1 0 26799 191 1 0 3 0 0 0 0 0 1900 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 265.4200 0 2023-11-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219002 4740774631 BLKUCHL60138 MANJUNATHA N S/O NARASHIMHAPPA SHANTHINAGARA 274202 20 9 LT1 211 1 0 1382 72 1 0 3 0.7900 0 0 0 0 850 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.850 (ignore if paid) 0 0 A6195895 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O NARASHIMHAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442218960 4644534000 CH32747 NISSAR AHMAD S/O.AMEER SAB SHANTHI NAGAR NALLAGUTTA 274202 540 9 LT1 211 0.4800 0 6528 29 1 0 3 0 58 1 0 0 420 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219156 4598434000 CH37655 AMREEN TAJ W/O AMJAD SHANTHI NAGARA CMY - 274202 2070 9 LT1 211 1 0 12756 88 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219050 4522634000 CH12334 MUNIVENKATAPPA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1110 9 LT1 211 0.2400 0 4797 30 1 0 3 0 -50 0 0 0 250 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219286 4476130566 BLKUCHL57486 CHANDRAKALA W/O V KRISHNA SHANTHI NAGARA 274202 490 9 LT1 211 1 0 2659 61 1 0 3 0.9100 53 0 0 0 1090 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53278491 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O V KRISHNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442219282 4474798000 CH42393 N. ANJANAMMA T. NARAYANASWAMY SHANTHI NAGARA CHINTAMANI, 563125 274202 2650 9 LT1 211 1 0 8148 41 1 0 3 0 -326 0 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219261 4468534000 CH21781 SMT.PARVATHAMMA W/O.SONNAPOPA SHANTHI NAGAR NALLAGUTTA 274202 850 9 LT1 211 0.1600 0 7659 47 1 0 3 0 39 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219235 4451634000 CH13951 PUSHPAMMA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 2870 9 LT1 211 0.2400 0 8569 56 1 0 3 0 -90 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219225 4391534000 CH35151 BUDDEN KHAN SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 770 9 LT1 211 0.2400 0 3978 130 1 0 3 0 0 4.9900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10031354680 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219224 4377434000 CH40579 SAJEEDH BE W/O GOUSE SHANATHI NAGARA 274202 1030 9 LT1 211 1 0 4849 47 1 0 3 0 156 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219221 4288698000 CH42394 N. ANJANAMMA T. NARAYANASWAMY SHANTHI NAGARA CHINTAMANI, 563126 274202 2660 9 LT1 211 1 0 8381 112 1 0 3 0 317 2.0600 0 0 280 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219185 4273534000 CH32056 PAPANNA BIN MUNI VENKATARAYAPPA SHANTHI NAGARA 274202 990 9 LT1 211 0.4800 0 6265 33 1 0 3 0 -12 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000527864 0 0 0 0 0 0 0 0 0 0 PAPANNA,BIN MUNI VENKATARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219187 4260634000 CH19611 GOPALAREDDY SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 2900 9 LT1 211 1 0 10372 81 1 0 3 0 -9 0 0 0 410 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219096 4185741554 BLKUCHL57448 MARIYAMMA W/O PARATHI SHANTHI NAGARA 274202 140 9 LT1 211 1 0 2412 50 1 0 3 0.8800 35 0 0 0 970 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.970 (ignore if paid) 0 0 53280167 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O PARATHI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442219243 4155534000 CH29098 K.ASLAM KHAN S/O KAREEM KAHN SHANTHI NAGARA 274202 600 9 LT1 211 0.1600 0 10124 110 1 0 3 0 795 6.7800 0 0 560 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219107 4097434000 CH38395 SRI BUDAN KHAN S/O JABBAR KHAN SHANTI NAGAR 274202 780 9 LT1 211 0.2400 0 5953 29 1 0 3 0 9 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219115 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 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10031354680 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442219110 4088558753 CH42096 Iias Pasha S/O PHAKRUDDIN SAB 274202 1220 9 LT1 211 1 0 12794 99 1 0 3 1 138 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442219165 4050122965 BLKUCHL57475 IRFAN S/O KHASIM SAB SHANTHI NAGARA 274202 470 9 LT1 211 1 0 2685 41 1 0 3 0.8600 219 1.5900 0 0 1170 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442219069 4023070482 CH52429 GANGULAPPA S/O LATE GANGULAPPA 274202 410 9 LT1 211 1 0 2469 2 1 0 3 1 -2 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 100006942391 0 0 0 0 0 0 0 0 0 0 GANGULAPPA,S/O LATE GANGULAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 14.8600 25 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442219040 4009434000 CH37584 JABEEN TAJ W/O SHEK MAHABOOB - 274202 2020 9 LT1 211 0.4800 0 7634 28 1 0 3 0 -36 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000532186 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O SHEK MAHABOOB - 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218964 3921634000 CH13747 KHADUNNISA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 970 9 LT1 211 0.2000 0 6148 78 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219027 3889534000 CH18091 PAREJAN SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1950 9 LT1 211 0.3200 0 9229 74 1 0 3 0 59 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219284 3861393551 CH48063 LAKSHMINARAYANA S/O VENKATAGIRIYAPPA 274202 1600 9 LT1 211 1 0 6953 69 1 0 3 0.8800 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 38106629 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,S/O VENKATAGIRIYAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442219246 3850534000 CH8306 H.K. BASHA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3230 9 LT1 211 0.2400 0 5424 27 1 0 3 0 25 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219242 3837434000 CH41572 BASHA S/O SATTAR SAB SHANTHI NAGARA & NALLAGUTTA 274202 3260 9 LT1 211 1 0 2108 8 1 0 3 0 -38 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219124 3803534000 CH32059 SMT N. ANJINAMMA W\O NARAYANA SWAMY SHANTHI NAGARA 274202 2160 9 LT1 211 0.4500 0 7228 0 1 0 3 0 142 1.9300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219206 3753992044 CH44574 NOUSHAD S/O SYED GOUS SAABI 274202 3170 9 LT1 211 1 0 8226 66 1 0 3 1 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442219211 3743534000 CH32675 SUBRAMANI.K KUPPANNA SHANTHI NAGAR 274202 1900 9 LT1 211 0.4800 0 6599 41 1 0 3 0 0 2.3900 0 0 870 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218970 3531634000 CH13707 KHADUNNISA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1100 9 LT1 211 0.5800 0 12069 88 1 0 3 0 0 0 0 0 630 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219029 3510272818 CHL57132 SHABBIR AHMED KHAN S/O ABDUL RAHEEM KHAN1 SHANTHI NAGAR 274202 1200 9 LT1 211 1 0 2789 103 1 0 3 0.9500 0 2.6000 0 0 740 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.740 (ignore if paid) 0 0 53184000 0 0 0 2 0 0 0 0 1 0 SHABBIR AHMED KHAN,S/O ABDUL RAHEEM KHAN1 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442219016 3509089820 CHL57670 VENKATAREDDY M S/O MUNINARAYANAPPA3 SHANTHI NAGARA 274202 2510 9 LT1 211 1 0 4418 48 1 0 3 0.9700 0 3.8400 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 53274937 0 0 0 1 0 0 0 0 1 0 VENKATAREDDY M,S/O MUNINARAYANAPPA3 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442219150 3480485614 CH50075 MUNINARAYANAPPA N S/O DODDANARAYANAPPA1 274202 840 9 LT1 211 1 0 1549 0 1 0 3 1 922 8 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442219291 3430634000 CH18860 IBRAHIM SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1590 9 LT1 211 0.1600 0 13093 160 1 0 3 0 0 4.4900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219130 3400534000 CH36938 SAHTAZ UNNEESA SAYED FIYAZ MEHABOOB NAGAR 274202 1990 9 LT1 211 0.2400 0 1617 9 1 0 3 0 12 0 0 0 230 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219118 3378796301 BLKUCHL57439 BHAVANI S W/O ARMUGUM SHANTHI NAGARA 274202 300 9 LT1 211 1 0 1720 68 1 0 3 0.7800 -2 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 53280171 0 0 0 2 0 0 0 0 0 0 BHAVANI S,W/O ARMUGUM SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442219120 3377434000 CH40581 V.MAMATHA W/O KRISHNAMURTHY SHANTHI NAGARA 274202 1730 9 LT1 211 0.5000 0 4857 30 1 0 3 0 0 1 0 0 490 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004595193 0 0 0 0 0 0 0 0 0 0 V.MAMATHA,W/O KRISHNAMURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219123 3372442363 CH45432 RADHA W/O SATISH 274202 130 9 LT1 211 1 0 9021 84 1 0 3 1 492 4.0500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111111312422 0 0 0 0 0 0 0 0 0 0 RADHA,W/O SATISH 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442219166 3338434000 CH37813 V. MAMATHA W/O KRISHNAMURTHY - 274202 1720 9 LT1 211 1 0 9170 8 1 0 3 0 -158 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219269 3269434000 CH36752 BEBI JAAN W/O. ASWAN PASHA SHANTI NAGAR 274202 560 9 LT1 211 1 0 11598 86 1 0 3 0 -72 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000531448 0 0 0 0 0 0 0 0 0 0 BEBI JAAN,W/O. ASWAN PASHA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219280 3260634000 CH19612 GOPALAREDDY SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 2890 9 LT1 211 1 0 7434 11 1 0 3 0 266 2.4200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218959 3233634000 CH11895 A.S. KHAN SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3280 9 LT1 211 0.2000 0 6602 97 1 0 3 1 -5 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 111124772765 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442219262 3166434000 CH40718 V.MAMATHA W/O KRISHNAMURTHY SHANTHI NAGAR 274202 2920 9 LT1 211 1 0 7532 14 1 0 3 0 592 7.8100 0 0 760 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219264 3155534000 CH29099 K.ASLAM KHAN S/O KAREEM KHAN SHANTHI NAGARA 274202 590 9 LT1 211 0.1600 0 5621 66 1 0 3 0 599 10.6000 0 0 210 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000520790 0 0 0 0 0 0 0 0 0 0 K.ASLAM KHAN,S/O KAREEM KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219265 3142521864 BLKUCHL57440 JAYAMMA W/O LATE MURUGAN SHANTHINAGAR 274202 100 9 LT1 211 1 0 2250 53 1 0 3 0.9100 38 0 0 0 910 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.910 (ignore if paid) 0 0 53280163 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE MURUGAN SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442219077 3093423693 CH55215 KOUSAR TAJ W/O SHABEER AHAMAD KHAN SHANTHI NAGAR 274202 1160 9 LT1 211 1 0 1931 73 1 0 3 0.9500 0 1.1900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 BC3149906 0 0 0 2 0 0 0 0 1 0 KOUSAR TAJ,W/O SHABEER AHAMAD KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-01-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442219287 3045392709 CHL58092 RAMALAKSHMI W/O VENKATARAVANA S NNT ROAD 274202 460 9 LT1 211 1 0 1053 26 1 0 3 1 -78 0 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442219170 2964678393 CH55216 KOUSAR TAJ W/O SHABEER AHAMAD KHAN1 SHANTHI NAGAR 274202 1170 9 LT1 211 1 0 4883 47 1 0 3 0.9000 666 5.5500 0 0 860 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442219175 2955364705 CH46102 KOKILA W/O MUINARAYANAPPA1 274202 900 9 LT1 211 1 0 3410 45 1 0 3 1 -8 0 0 0 340 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442219207 2930534000 CH36372 SHABANA PARVEEN W/O. FAROOZ KHAAN SHANTI NAGAR 274202 2120 9 LT1 211 0.2000 0 2964 0 1 0 3 0 703 8.6000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000515866 0 0 0 0 0 0 0 0 0 0 SHABANA PARVEEN,W/O. FAROOZ KHAAN SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218961 2915730578 CH52103 MANJULA M W/O V V RAJANNA SHANTINAGAR 274202 2480 9 LT1 211 1 0 3 0 1 0 3 1 0 3.6500 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 51815103 0 0 0 0 0 0 0 0 0 0 MANJULA M,W/O V V RAJANNA SHANTINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442219054 2908434000 CH37994 V.N.KRISHNAPPA S/O NARAYANAPPA SHANTHINAGAR 274202 2960 9 LT1 211 1 0 15191 45 1 0 3 0 702 3.3300 0 0 880 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219019 2902634000 CH16383 SALEEM SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 1180 9 LT1 211 0.9800 0 7637 50 1 0 3 0 51 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219018 2902195076 BLKUCHL58876 ZAREEN TAJ W/O SALEEM PASHA SHANTHI NAGARA 274202 180 9 LT1 211 1 0 2565 96 1 0 3 0.7400 0 0 0 0 1040 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442219095 2858434000 CH38148 THARAMMA W/O MALAPPA N SHANTI NAGAR 274202 2580 9 LT1 211 0.4000 0 7419 80 1 0 3 0 1224 9.4900 0 0 940 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219239 2850534000 CH8307 AFFEZA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3210 9 LT1 211 0.1200 0 14669 125 1 0 3 0 0 0 0 0 430 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219241 2837434000 CH41576 V.LAXMINARAYANA S/O M VENKATGIRIYAPA CHINTAMANI 274202 1690 9 LT1 211 1 0 6305 34 1 0 3 0 -25 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218978 2812976449 CH44476 SHAKILA KHANUM W/O SHAFI VULLA KHAN 274202 1350 9 LT1 211 1 0 13298 92 1 0 3 1 130 1.7100 0 0 680 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110131300 0 0 0 1 0 0 0 0 0 0 SHAKILA KHANUM,W/O SHAFI VULLA KHAN 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442218976 2803534000 CH32060 SMT N. ANJINAMMA NARAYANA SWAMY SHANTHI NAGARA 274202 2170 9 LT1 211 0.4500 0 6974 0 1 0 3 0 1052 9.6600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219169 2760634000 CH20612 N. RAVENIDRA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 710 9 LT1 211 0.2800 0 8681 79 1 0 3 0 -16 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219186 2748897000 CH42146 NAGARATNAMMA W/O ASWATHNARAYANARAO, SHANTINAGAR, CHINTHAMANI 274202 2380 9 LT1 211 1 0 37699 221 1 0 3 0 0 12.8000 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 301.5000 0 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219214 2653534000 CH31310 MUBSAK TAJ REYAZ BEG SHANTHINAGARA 274202 2290 9 LT1 211 0.0600 0 12664 85 1 0 3 0 1 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218965 2624534000 CH34508 TABASSUM SULTHANA W/O SYED ABDUL RAZAK NEKKUNDI PETE (SHANTHINAGAR) 274202 3100 9 LT1 211 0.6200 0 17925 133 1 0 3 0 11 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219276 2550944387 CH51463 AFROZ KHAN S/O LATE RAWOOF KHAN SHANTHI NAGAR 274202 2600 9 LT1 211 1 0 7938 65 1 0 3 0.9300 -2 2.1200 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442219105 2497434000 CH38019 SHABANABEGUM W/O INTHIYAZ AHAMAD - 274202 1490 9 LT1 211 1 0 9118 71 1 0 3 0 -3 1.4600 0 0 460 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219189 2461743059 CH50972 NAJEEMA W/O KADHAR PASHA 274202 1460 9 LT1 211 1 0 5843 51 1 0 3 0.8200 -4 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442219188 2449534000 CH23713 ASLAMKHAN S/O.ABDULKARIM SHANTHI NAGAR NALLAGUTTA 274202 2390 9 LT1 211 0.4800 0 7904 37 1 0 3 0 -12 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219084 2377534000 CH26838 RATHAMMA W/O KRISHANAREDDY SHANTHI NAGAR NALLAGUTTA 274202 580 9 LT1 211 0.4000 0 6408 60 1 0 3 0 3 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219080 2377434000 CH40582 V.MAMATHA W/O KRISHNAMURTHY SHANTHI NAGARA 274202 1740 9 LT1 211 0.5000 0 4528 32 1 0 3 0 73 1 0 0 350 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219249 2338434000 CH37812 V. MAMATHA W/O KRISHNAMURTHY - 274202 1710 9 LT1 211 1 0 7002 56 1 0 3 0 0 0 0 0 640 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219122 2270979563 BLKUCHL57465 SARANYA W/O MANIKANTA SHANTHI NAGARA 274202 200 9 LT1 211 1 0 1733 41 1 0 3 0.8200 217 1 0 0 610 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.610 (ignore if paid) 0 0 53280166 0 0 0 0 0 0 0 0 0 0 SARANYA,W/O MANIKANTA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442219210 2238534000 CH21006 SAJIDUNNISA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 1090 9 LT1 211 1 0 7414 114 1 0 3 0 0 0 0 0 870 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219209 2233634000 CH11896 A.S. KHAN SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3270 9 LT1 211 0.2000 0 1145 27 1 0 3 1 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442219205 2226209636 BLKUCHL57438 MADHU W/O ANAND SHANTHINAGARA 274202 110 9 LT1 211 1 0 2590 47 1 0 3 0.8700 40 0 0 0 1050 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1050 (ignore if paid) 0 0 53280162 0 0 0 1 0 0 0 0 0 0 MADHU,W/O ANAND SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442219025 2209859172 CHL57668 VENKATAREDDY M S/O MUNINARAYANAPPA SHANTHI NAGARA 274202 2490 9 LT1 211 1 0 2032 102 1 0 3 0.9100 1188 9.5800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442219285 2170481395 CH45699 FARHANATAJ W/O MAHABOOB PASHA NEKKUNDEPETE 274202 730 9 LT1 211 1 0 5931 80 1 0 3 1 -1 1 0 0 280 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442219257 2166434000 CH40719 V.MAMATHA W/O KRISHNAMURTHY SHANTHI NAGAR 274202 2930 9 LT1 211 0.5000 0 10683 56 1 0 3 0 93 0 0 0 780 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218983 2134206927 CH47299 SHANTHAMMA W/O LATE LAKSHMAYYA 274202 10 9 LT1 211 1 0 841 9 1 0 3 0.7000 3 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 37616135 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE LAKSHMAYYA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442219121 2102534000 CH34762 V.MAMATHA W/O KRISHNAMURTHY SHANTHI NAGAR 274202 1540 9 LT1 211 0.4000 0 13012 125 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219161 2063534000 CH31545 HABEEB CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 1810 9 LT1 211 0.4800 0 10676 87 1 0 3 0 190 1.2100 0 0 250 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219065 2013886516 BLKUCHL60109 SHOBHA W/O SATHY SHANTHINAGARA 274202 350 9 LT1 211 1 0 602 23 1 0 3 0.8000 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442219009 1977804548 BLKUCHL57469 RATHNAMMA W/O LATE MUNISWAMY SHANTHI NAGARA 274202 270 9 LT1 211 1 0 101 0 1 0 3 1 306 2.5900 0 0 230 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442219012 1971306933 BLKUCHL58474 HIMABINDU T S W/O DEVARAJA P N SHANTHI NAGARA 274202 380 9 LT1 211 1 0 2815 138 1 0 3 0.7900 513 2.4600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442219273 1957534000 CH27225 M.MUSVAR MAHABOOB SAB SHANTHI NAGAR NALLAGUTTA 274202 2100 9 LT1 211 0.2400 0 12028 37 1 0 3 0 475 4.3600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218972 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 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111110319941 0 0 0 1 0 0 0 0 0 0 FARHANATAJ,W/O MAHABOOB PASHA1 NEKKUNDEPETE 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442219154 1871080105 BLKUCHL57442 GANGAMMA W/O KRISHNAPPA SHANTHINAGARA 274202 0 9 LT1 211 1 0 2214 0 1 0 3 0 14582 2071.2800 0 0 1430 2742 2025-12-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-02-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219278 1830534000 CH36416 M.GAURAMMA W/O. MALAPPA SHANTI NAGAR 274202 2270 9 LT1 211 1 0 14992 54 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219275 1827434000 CH41115 SAYED SHAHATAJ W/O SHEK MANSOOR SHANTHI NAGARA 274202 1420 9 LT1 211 1 0 8187 153 1 0 3 0.9400 438 2.0900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1442218981 1804534000 CH31418 MUNIYAPPA CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 1140 9 LT1 211 0.0500 0 10830 101 1 0 3 0 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218979 1798534000 CH23599 SHEKMEHABUB S/O.ABDULREHAMAN SHANTHI NAGAR NALLAGUTTA 274202 920 9 LT1 211 0.2800 0 10679 84 1 0 3 0 -1 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218982 1796434000 CH40009 S.M.NAJIMA TAJ W/O KADHAR BASHA SHANTHI NAGARA 274202 1130 9 LT1 211 1 0 8070 85 1 0 3 1 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442219180 1746305241 CH50436 MURATH PASHA ABDUL WAZID 274202 1310 9 LT1 211 1 0 7274 31 1 0 3 0.9600 644 8.8700 0 0 460 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442219071 1691866096 BLKUCHL58882 GOWRI R W/O MOHAN SHANTHI NAGAR 274202 1870 9 LT1 211 1 0 1242 78 1 0 3 0.6200 577 3.3000 0 0 460 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.460 (ignore if paid) 0 0 A4752359 0 0 0 2 0 0 0 0 0 0 GOWRI R,W/O MOHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442219073 1688434000 CH39012 NARAYANAPPA S/O.VENKATAPPA - 274202 1430 9 LT1 211 0.4000 0 8871 71 1 0 3 0 309 2.2600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219013 1677846977 CH45634 SYED MURAD S/O ABDUL VAJID 274202 1410 9 LT1 211 1 0 2930 20 1 0 3 1 3 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442219082 1673534000 CH32640 SMT SHAKIRABI C\O ABDUL SAMED URF BASHA SHANTHI NAGAR NALLAGUTTA 274202 2040 9 LT1 211 0.2400 0 17411 155 1 0 3 0 -9 6.7200 0 0 1420 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000514477 0 0 0 0 0 0 0 0 0 0 SMT SHAKIRABI,C\O ABDUL SAMED URF BASHA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219256 1640634000 CH20062 VENKATAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 720 9 LT1 211 0.4000 0 6524 43 1 0 3 0 36 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219038 0458434000 CH38206 PARVATHAMMA W/O MUNIYAPPA SHANTI NAGAR 274202 2410 9 LT1 211 0.2000 0 6377 39 1 0 3 0 20 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219035 0483308922 CH44593 PARVATHAMMA W/O MUNIYAPPA GOWDA 274202 2420 9 LT1 211 1 0 1092 30 1 0 3 0.8400 -4 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-12-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1442219181 6578434000 CH38152 V RAJANNA S/O M VENKATAGIRIYAPPA SHANTI NAGAR 274202 1640 9 LT1 211 0.4000 0 7828 29 1 0 3 0 589 7.0900 0 0 620 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218987 6552534000 CH34829 SUVARNAMMA S/O KRISHNAMURTHY SHANTHI NAGAR 274202 1850 9 LT1 211 0.2400 0 3861 7 1 0 3 0 -208 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 9999999 100000526958 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,S/O KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219192 6486434000 CH39697 BUDAN KHAN S/O BABAJ KHAN SHANTHI NAGARA 274202 790 9 LT1 211 0.5000 0 8036 42 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219200 6479434000 CH36784 V.RAJANNA S/O. M.VENKATAGIRIYAPPA SHANTI NAGAR 274202 1560 9 LT1 211 1 0 5825 102 1 0 3 0 0 1 0 0 780 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218995 6464884345 CH46458 MASHIRA W/O AMEERA1 SHANTI NAGAR 274202 1250 9 LT1 211 1 0 2370 33 1 0 3 1 978 8.4300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111110416799 0 0 0 1 0 0 0 0 0 0 MASHIRA,W/O AMEERA1 SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442218997 6456549703 CH53423 NASAREEN KHANUM W/O HUSSAIN KHAN SHANTINAGARA 274202 1340 9 LT1 211 1 0 218 41 1 0 3 0.7300 163 1.2300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442219134 6420191446 CH54329 AYUB KHAN S/O YASEEN KHAN SHANTHI NAGAR 274202 1370 9 LT1 211 1 0 6849 154 1 0 3 0.9800 0 11.8200 0 0 470 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442219137 6418660174 BLKUCHL58886 SUNNIBANUM W/O RAHIM KHAN SHANTHI NAGAR 274202 150 9 LT1 211 1 0 2096 72 1 0 3 0.9100 -8 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 A4752342 0 0 0 0 0 0 0 0 0 0 SUNNIBANUM,W/O RAHIM KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442219229 6408434000 CH37506 V. RAJANNA S/O VENKTAGIRIAPPA - 274202 1570 9 LT1 211 1 0 6303 41 1 0 3 0 0 2.5300 0 0 820 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219217 6372372505 CH55964 NASREEN TAJ W/O AZGAR NNT BACK 274202 2860 9 LT1 211 1 0 3458 74 1 0 3 0.8900 -7 3.5000 0 0 0 2742 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442219086 6332534000 CH34882 SHAHEEN TAJ W\O SYED INAYATH SHANTHI NAGAR NALLAGUTTA 274202 530 9 LT1 211 0.4800 0 3416 27 1 0 3 0 1031 9.0600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219085 6327534000 CH26325 M.ABDHUL RAMEN N.N.T.ROAD NNT BACK ROAD 274202 170 9 LT1 211 0.2600 0 11579 44 1 0 3 0 -68 0 0 0 1210 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219255 6288534000 CH23201 SMT.SUVARNAMMA W/O.KRISHNAMURTHI SHANTHI NAGAR NALLAGUTTA 274202 2060 9 LT1 211 0.1600 0 5199 42 1 0 3 0 648 5.5500 0 0 360 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219258 6272534000 CH32347 BASHA SAB S/O.NANLA SAB SAALIPETE 274202 3150 9 LT1 211 0.4800 0 11581 115 1 0 3 0 0 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218992 6254086080 CH45117 SUHEL PASHA S/O ANWAR PASHA 274202 2830 9 LT1 211 1 0 10940 128 1 0 3 1 1197 16.8300 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442218989 6252534000 CH34794 SAHEEDHA BANU W/O KHADHAR BASHA SHANTHI NAGAR 274202 630 9 LT1 211 0.2400 0 6523 60 1 0 3 0 -38 0 0 0 480 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218996 6248434000 CH39450 SELVARAJ S/O KESHAVAN SHANTHI NAGAR 274202 70 9 LT1 211 0.5000 0 711 68 1 0 3 0.8900 953 8.1900 0 0 910 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.910 (ignore if paid) 0 0 A6742560 0 0 0 2 0 0 0 0 0 0 SELVARAJ,S/O KESHAVAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1442219033 6225534000 CH30010 ALLABAKASHA CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 1080 9 LT1 211 0.4800 0 8710 34 1 0 3 0 -15 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219240 6174940057 CH52232 PARVATHAMMA W/O GANGULAPPA SHANTINAGAR 274202 400 9 LT1 211 1 0 1672 16 1 0 3 1 23 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 99999 111110520980 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O GANGULAPPA SHANTINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442219164 6106534000 CH30104 GORRIJAN CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 870 9 LT1 211 0.5000 0 55732 351 1 0 3 0 0 1 0 0 1030 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 377.5000 0 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219208 6086534000 CH24451 VAHABSAB CHINTAMANI SHANTHI NAGAR NALLAGUTTA 274202 3240 9 LT1 211 0.4000 0 10269 38 1 0 3 0 703 6.4600 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219213 6083420443 CH52433 SAVITHRAMMA W/O NAGENDRA 274202 450 9 LT1 211 1 0 1731 50 1 0 3 0.9400 364 2.4900 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442219024 6041634000 CH13617 CHANDPASHA SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 650 9 LT1 211 0.4000 0 6766 3 1 0 3 0 24 1 0 0 830 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219015 6002735051 BLKUCHL58074 NASEEMA W/O BABU M SHANTHI NAGARA 274202 660 9 LT1 211 1 0 3432 108 1 0 3 0.9000 -13 1.7300 0 0 1300 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442219274 5985714167 CH54378 MANGAMMA G W/O NAGARAJA C1 SHANTHINAGARA 274202 2640 9 LT1 211 1 0 5742 98 1 0 3 0.8900 -3 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442219058 5910134547 CH52392 VENKATACHALAPATHISETTY PC S/O CHENGAIAH SHETTY P V WARD NO 27 274202 2360 9 LT1 211 1 0 4781 56 1 0 3 0.9700 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442219267 5874108145 CH52361 GEHAR JAN W/O MAHAMMAD NAJIR AHAMAD SHANTHINAGAR 274202 2730 9 LT1 211 1 0 501 23 1 0 3 0.9700 575 4.0800 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 0 0 BC2250045 0 0 0 2 0 0 0 0 1 0 GEHAR JAN,W/O MAHAMMAD NAJIR AHAMAD SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442219263 5873534000 CH31232 VALLANAYAK CHOWREDDY PALYA SHANTHI NAGAR NALLAGUTTA 274202 2990 9 LT1 211 0.2400 0 12226 91 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219106 5809434000 CH38460 SHABANABEGAM W/O GOWS PASHA SHANTHI NAGAR 274202 3010 9 LT1 211 1 0 15245 120 1 0 3 0 0 0 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219218 5696434000 CH40331 MURADH PASHA S/O VAJID SHANTHI NAGAR 274202 1390 9 LT1 211 0.5000 0 9557 151 1 0 3 0 627 2.9700 0 0 1360 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219184 5669534000 CH18588 SARADARULLA KHAN SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 3190 9 LT1 211 0.3200 0 9940 69 1 0 3 0 116 1 0 0 0 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219143 5610534000 CH36771 M.V.RAMESH S/O VENKATARAYAPPA SHANTI NAGAR 274202 2240 9 LT1 211 0.4800 0 7426 119 1 0 3 0 0 0 0 0 470 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 10000753317 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442219151 5594216374 BLKUCHL57450 ANNAMMA W/O RANGA SHANTHINAGARA 274202 250 9 LT1 211 1 0 3322 52 1 0 3 0.8700 114 0 0 0 1190 2742 2025-12-09 0 0 0 2025-11-09 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 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200