1450430672 2563044000 CH38462 SHABANA BEGAM W/O GOWS PASHA SHANTHI NAGAR 274202 3030 9 LT3A 311 0.1600 0 88 0 1 0 3 0 3748 67.9000 0 0 0 2742 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006152 0 999999 2563044163Q 0 0 0 0 0 0 0 0 0 0 SHABANA BEGAM,W/O GOWS PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430620 6002735051 BLKUCHL58074 NASEEMA W/O BABU M SHANTHI NAGARA 274202 660 9 LT1 211 1 0 3536 104 1 0 3 0 0 1 0 0 1300 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1300 (ignore if paid) 0 0 A2876401 0 0 0 2 0 0 0 0 0 0 NASEEMA,W/O BABU M SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.6900 2 1450430632 3093423693 CH55215 KOUSAR TAJ W/O SHABEER AHAMAD KHAN SHANTHI NAGAR 274202 1160 9 LT1 211 1 0 1996 74 1 0 3 0.9600 426 2.1700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 BC3149906 0 0 0 1 0 0 0 0 1 0 KOUSAR TAJ,W/O SHABEER AHAMAD KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-01-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.2900 2 1450430637 1055638027 CH56654 SHOBHA W/O SATHY SHANTHI NAGAR 274202 340 9 LT1 211 1 0 2159 21 1 0 3 0.9800 -28 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.2500 2 1450430645 2270979563 BLKUCHL57465 SARANYA W/O MANIKANTA SHANTHI NAGARA 274202 200 9 LT1 211 1 0 1765 40 1 0 3 0.8100 218 1 0 0 610 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1800 2 1450430647 8534778967 CH43917 BABA PAKRUDDIN S/O ABDUL WAJEED 274202 2700 9 LT1 211 1 0 395 0 1 0 28 1 587 5.1200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430651 6418660174 BLKUCHL58886 SUNNIBANUM W/O RAHIM KHAN SHANTHI NAGAR 274202 150 9 LT1 211 1 0 2154 65 1 0 3 0 -8 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.2800 2 1450430665 3861393551 CH48063 LAKSHMINARAYANA S/O VENKATAGIRIYAPPA 274202 1600 9 LT1 211 1 0 6999 60 1 0 3 0.8500 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3800 2 1450430674 8001534000 CH7008 ALLA BAKASH SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 3200 9 LT1 211 0.1600 0 12931 86 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430677 3269434000 CH36752 BEBI JAAN W/O. ASWAN PASHA SHANTI NAGAR 274202 560 9 LT1 211 1 0 11680 80 1 0 3 0 -72 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430515 5556044000 CH22535 VALLIYAMMA W/O.MANIKYAM NALLGUTTA SHANYHI NAGAR 274202 1930 9 LT3A 311 0.2000 0 2060 0 1 0 3 0 887 7.6900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430414 7192634000 CH14197 C. NARAYANA SWAMY S/O AJJAPPA SHANTHI NAGAR NALLAGUTTA 274202 3020 9 LT1 211 0.2000 0 1247 0 1 0 28 0 -50 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430417 7090270785 CH53867 BADRUNNISA W/O CHOTU KHAN SHANTHINAGARA 274202 880 9 LT1 211 2 0 7792 72 1 0 3 0.8200 26 0 0 0 630 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.630 (ignore if paid) 0 0 52734757 0 0 0 1 0 0 0 0 1 0 BADRUNNISA,W/O CHOTU KHAN SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.1600 2 1450430424 2930534000 CH36372 SHABANA PARVEEN W/O. FAROOZ KHAAN SHANTI NAGAR 274202 2120 9 LT1 211 0.2000 0 2964 0 1 0 3 0 712 6 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430427 0699534000 CH18132 SHATHAJUNNISA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 750 9 LT1 211 0.7900 0 6391 43 1 0 3 0 7 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430434 4023070482 CH52429 GANGULAPPA S/O LATE GANGULAPPA 274202 410 9 LT1 211 1 0 2471 2 1 0 3 0.9400 -2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 52186414 0 0 0 0 0 0 0 0 0 0 GANGULAPPA,S/O LATE GANGULAPPA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8600 25 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.2200 2 1450430441 7967491725 CHL59764 FYROZ KHAN B S/O BASHA KHAN SHANTHINAGARA 274202 2800 9 LT1 211 1 0 1839 64 1 0 3 0.8800 139 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 A5410477 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.8100 2 1450430448 4009434000 CH37584 JABEEN TAJ W/O SHEK MAHABOOB - 274202 2020 9 LT1 211 0.4800 0 7658 24 1 0 3 0 -36 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000532186 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O SHEK MAHABOOB - 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430458 0980659568 CH51206 H SHAHEENA KOUSER W/O GHOUSE PASHA 274202 1980 9 LT1 211 1 0 8199 10 1 0 3 1 218 1.9400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.1000 2 1450430461 3510272818 CHL57132 SHABBIR AHMED KHAN S/O ABDUL RAHEEM KHAN1 SHANTHI NAGAR 274202 1200 9 LT1 211 1 0 2907 104 1 0 3 0.9500 585 2.9900 0 0 740 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.8200 2 1450430462 5532767707 BLKUCHL57441 PANCHA VARNA W/O DORESWAMI SHANTHINAGARA 274202 0 9 LT1 211 1 0 983 0 1 0 3 0 5149 635.5300 0 0 460 2742 2026-01-09 0 0 0 2025-02-09 3 0 0 40 0 14006152 ASD to be paid:Rs.460 (ignore if paid) 0 999 111120145894 0 0 0 0 0 0 0 0 0 0 PANCHA VARNA,W/O DORESWAMI SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-02-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430464 5535246601 BLKUCHL60116 LAKSHMI W/O RAVI SHANTHINAGARA 274202 0 9 LT1 211 1 0 1160 13 1 0 3 0 10575 1320.7200 0 0 1410 2742 2026-01-09 0 0 0 2025-02-09 3 0 0 40 0 14006152 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111122624900 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O RAVI SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430468 5115104681 CH50231 VALLI W/O RAVI 274202 510 9 LT1 211 1 0 3942 36 1 0 3 0.7900 2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 BC2317670 0 0 0 1 0 0 0 0 0 0 VALLI,W/O RAVI 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.7500 2 1450430488 2915730578 CH52103 MANJULA M W/O V V RAJANNA SHANTINAGAR 274202 2480 9 LT1 211 1 0 3 0 1 0 3 1 149 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1000 2 1450430500 1673534000 CH32640 SMT SHAKIRABI C\O ABDUL SAMED URF BASHA SHANTHI NAGAR NALLAGUTTA 274202 2040 9 LT1 211 0.2400 0 17518 136 1 0 3 0 -2 0 0 0 1420 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430502 1691866096 BLKUCHL58882 GOWRI R W/O MOHAN SHANTHI NAGAR 274202 1870 9 LT1 211 1 0 1312 80 1 0 3 0.5900 827 6.7300 0 0 460 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.460 (ignore if paid) 0 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.6800 2 1450430507 1497434000 CH38020 SHABANABEGUM W/O INTHIYAZ AHAMAD - 274202 1500 9 LT1 211 1 0 6850 18 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000521163 0 0 0 0 0 0 0 0 0 0 SHABANABEGUM,W/O INTHIYAZ AHAMAD - 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430509 1500306522 BLKUCHL57467 AMMAL W/O VELAN SHANTHI NAGARA 274202 0 9 LT1 211 1 0 3737 138 1 0 3 0 33782 5333.6700 0 0 2330 2742 2026-01-09 0 0 0 2024-10-02 3 0 0 80 0 14006152 ASD to be paid:Rs.2330 (ignore if paid) 0 0 111120151171 0 0 0 0 0 0 0 0 0 0 AMMAL,W/O VELAN SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 1.8000 1.8000 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430522 9846339000 CH42784 V.VENKATESHMURTHY S/O VENKATAGIRIYAPPA, SHANTHINAGAR, CHINTAMANI 274202 1660 9 LT1 211 1 0 5753 32 1 0 3 1 -7 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1.3000 2 1450430524 5405332100 CH50016 NAGAMMA W/O LATE LAKSHMANA 274202 480 9 LT1 211 1 0 2344 23 1 0 3 0.9900 1088 11.3200 0 0 270 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.7000 2 1450430525 5405361504 BLKUCHL60122 VANAJA W/O GANAPATHI SHANTHINAGARA 274202 310 9 LT1 211 1 0 2888 103 1 0 3 0 0 0 0 0 1860 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.1860 (ignore if paid) 0 0 A6195862 0 0 0 2 0 0 0 0 0 0 VANAJA,W/O GANAPATHI SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.3900 2 1450430560 9767434000 CH40900 PATHIMA BI W/O RASHIDH KHAN SHANTHI NAGARA 274202 1780 9 LT1 211 1 0 8823 88 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430573 0870634000 CH19195 BUDAN KHAN SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 760 9 LT1 211 0.2000 0 9174 85 1 0 3 0 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10031354680 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430574 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 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430594 5874108145 CH52361 GEHAR JAN W/O MAHAMMAD NAJIR AHAMAD SHANTHINAGAR 274202 2730 9 LT1 211 1 0 512 23 1 0 3 1 579 8.7300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 0 BC2250045 0 0 0 0 0 0 0 0 1 0 GEHAR JAN,W/O MAHAMMAD NAJIR AHAMAD SHANTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1000 2 1450430597 3142521864 BLKUCHL57440 JAYAMMA W/O LATE MURUGAN SHANTHINAGAR 274202 100 9 LT1 211 1 0 2286 49 1 0 3 0.8800 38 0 0 0 910 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3500 2 1450430599 3155534000 CH29099 K.ASLAM KHAN S/O KAREEM KHAN SHANTHI NAGARA 274202 590 9 LT1 211 0.1600 0 5686 64 1 0 3 0 980 7.0600 0 0 210 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430601 6991534000 CH3858 T. NARASIMHAIAH SHANTHI NAGARA & NALLAGUTTA SHANTHI NAGAR NALLAGUTTA 274202 40 9 LT1 211 0.4800 0 6268 13 1 0 3 0 -29 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430606 0946339000 CH42783 V.VENKATESHMURTHY S/O VENKATAGIRIYAPPA, SHANTHINAGAR, CHINTAMANI 274202 1650 9 LT1 211 1 0 5374 33 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.8000 2 1450430607 5490634000 CH20591 CHAND PASHA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274202 640 9 LT1 211 0.4800 0 15681 83 1 0 3 1 1648 13.8600 0 0 730 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 ASD to be paid:Rs.730 (ignore if paid) 0 0 111119198718 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3800 34 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1 2 1450430611 1871080105 BLKUCHL57442 GANGAMMA W/O KRISHNAPPA SHANTHINAGARA 274202 0 9 LT1 211 1 0 2214 0 1 0 3 0 14582 2267.7000 0 0 1430 2742 2026-01-09 0 0 0 2025-02-09 3 0 0 40 0 14006152 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111115046498 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-02-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430613 3377434000 CH40581 V.MAMATHA W/O KRISHNAMURTHY SHANTHI NAGARA 274202 1730 9 LT1 211 0.5000 0 4892 33 1 0 3 0 92 1 0 0 490 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430706 1022881570 CH42723 BIBIJAN SHANTHINAGAR 274202 570 9 LT1 211 1 0 5404 45 1 0 3 1 204 1.8200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006152 0 99999 111110319614 0 0 0 1 0 0 0 0 0 0 BIBIJAN,SHANTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1 2 1450430712 1218400528 BLKUCHL57443 KASTHURI M W/O DHAN RAJ SHANTINAGAR 274202 0 9 LT1 211 1 0 887 0 1 0 3 0 8491 1070.1000 0 0 230 2742 2026-01-09 0 0 0 2025-02-09 3 0 0 40 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120345217 0 0 0 0 0 0 0 0 0 0 KASTHURI M,W/O DHAN RAJ SHANTINAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-02-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430719 4476130566 BLKUCHL57486 CHANDRAKALA W/O V KRISHNA SHANTHI NAGARA 274202 490 9 LT1 211 1 0 2704 53 1 0 3 0.8800 53 0 0 0 1090 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.5400 2 1450430725 4273534000 CH32056 PAPANNA BIN MUNI VENKATARAYAPPA SHANTHI NAGARA 274202 990 9 LT1 211 0.4800 0 6287 30 1 0 3 0 -12 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006152 0 9999999 100000527864 0 0 0 0 0 0 0 0 0 0 PAPANNA,BIN MUNI VENKATARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430478 9890313574 BLKUCHL59259 LAKSHMI W/O RAVI SHANTHI NAGARA 274202 90 9 LT1 211 1 0 29 1 1 0 3 1 4073 71.9100 0 0 230 2742 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006152 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121732347 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O RAVI SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0.1000 2 1450430480 6959913024 CH50027 SRIRAMAPPA N S/O NARASIMHAPPA 274202 30 9 LT1 211 1 0 1929 39 1 0 3 0.7400 163 1.1200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.4900 2 1450430481 6552534000 CH34829 SUVARNAMMA S/O KRISHNAMURTHY SHANTHI NAGAR 274202 1850 9 LT1 211 0.2400 0 3861 5 1 0 3 0 -208 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753317 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2