1449701934 2111244000 P1694 N.SUBBA REDDY S/O PEDDA NALLAPPA NNT ROAD 274208 960 9 LT5 511 0 3 65488 502 1 0 3 0 -2146 0 0 0 0 2742 2026-01-09 1 0 0 2025-12-09 0 0 0 0 0 14006160 0 100000 2007-04-09 2111244600A 0 0 0 0 0 0 0 0 0 0 N.SUBBA REDDY,S/O PEDDA NALLAPPA NNT ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449701975 6348277565 P3005 ARJUN S/O SURYANARAYANA CHARI NEAR KGN SCHOOL 274208 0 9 LT5 511 0 10 1011 31 1 0 3 0.3400 -247 3.8700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 E105851 0 0 0 1 0 0 0 0 1 0 ARJUN,S/O SURYANARAYANA CHARI NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 1.3500 2 1449702195 0002719640 CH51665 JEEVA R S/O RAJENDRA CHARI2 NEAR K G N SCHOOL 274208 3230 9 LT1 211 1 0 2909 61 1 0 3 0.9100 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 51037375 0 0 0 2 0 0 0 0 0 0 JEEVA R,S/O RAJENDRA CHARI2 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449702173 0005534000 CH30896 SHABANA BEGUM W/O GOUSE PASHA NNT LEFT ROAD 274208 3580 9 LT1 211 0.3600 0 9118 25 1 0 3 0 -81 0 0 0 380 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000518612 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM,W/O GOUSE PASHA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702151 0226534000 CH31113 PB.NARAYASWAMY S/OBALAJI NNT LEFT ROAD 274208 2670 9 LT1 211 0.5600 0 2302 109 1 0 3 0.9200 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 38589351 0 0 0 2 0 0 0 0 0 0 PB.NARAYASWAMY,S/OBALAJI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449702077 0261557704 CHL60834 SHANAWAZ PASHA S/O ABDUL RASHEED1 BEHIND N N T 274208 0 9 LT1 211 1 0 2875 120 1 0 3 0.8700 559 2.8400 0 0 1120 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.1120 (ignore if paid) 0 0 A7898376 0 0 0 1 0 0 0 0 1 0 SHANAWAZ PASHA,S/O ABDUL RASHEED1 BEHIND N N T 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449701985 0281909000 CH42894 P.ILIYAZ PASHA S/O PYAREJAN, NNT ROAD, CHINTAMANI 274208 2900 9 LT1 211 1 0 11297 94 1 0 3 1 2189 19.7700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100198386 0 0 0 2 0 0 0 0 0 0 P.ILIYAZ PASHA,S/O PYAREJAN, NNT ROAD, CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1449702247 0307534000 CH25117 PREMAMMA SHANKARAPPA NNT LEFT ROAD 274208 3270 9 LT1 211 0.4800 0 12330 81 1 0 3 0 -24 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2009-12-01 100000512980 0 0 0 0 0 0 0 0 0 0 PREMAMMA,SHANKARAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 80.9000 89 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702163 0314634000 CH11812 HURUMATHUNNISA ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 130 9 LT1 211 0.2400 0 10300 109 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000526566 0 0 0 0 0 0 0 0 0 0 HURUMATHUNNISA,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702109 0347080418 CHL61704 ATIQUR RAHMAN SHERIFF S/O LATE L R SHERIFF1 K G N LAYOUT NEAR K G N HIGH SCHOOL 274208 0 9 LT1 211 1 0 547 44 1 0 3 0.9600 -13 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 10000 A9118026 0 0 0 1 0 0 0 0 1 0 ATIQUR RAHMAN SHERIFF,S/O LATE L R SHERIFF1 K G N LAYOUT NEAR K G N HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449702037 0364534000 CH33103 AFSAR PASHA KGN LAYOUT CHINTAMANI 274208 3370 9 LT1 211 0.2400 0 4823 3 1 0 3 0 -60 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000520990 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,KGN LAYOUT CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702028 0374534000 CH33170 R.NANJUNDAPPA S/O KOLLA RAMANNA BEHIND K.G.N.HIGHSCHOOL 274208 1940 9 LT1 211 0.4000 0 6077 88 1 0 3 0 0 0 0 0 740 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000528187 0 0 0 0 0 0 0 0 0 0 R.NANJUNDAPPA,S/O KOLLA RAMANNA BEHIND K.G.N.HIGHSCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701926 0383634000 CH10866 MAJARKHAN ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 1120 9 LT1 211 0.6000 0 9211 62 1 0 3 0 164 0 0 0 870 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000531905 0 0 0 0 0 0 0 0 0 0 MAJARKHAN,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702226 0417534000 CH24636 A.M.SAMIULLA CHINTAMANI NNT LEFT ROAD 274208 3020 9 LT1 211 0.4000 0 10756 68 1 0 3 0 0 0 0 0 240 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000531091 0 0 0 0 0 0 0 0 0 0 A.M.SAMIULLA,CHINTAMANI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702148 0449534000 CH23715 Bhasha S/O Thavakal Sab N.N.T.ROAD NNT LEFT ROAD 274208 1540 9 LT1 211 1 0 10519 113 1 0 3 0 0 1.7500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000521402 0 0 0 0 0 0 0 0 0 0 Bhasha S/O Thavakal Sab,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701992 0469438900 CH46680 YASMEEN TAJ W/O M MUNAWAR PASHA5 274208 1820 9 LT1 211 1 0 7204 42 1 0 3 0.7000 0 0 0 0 490 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28772249 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O M MUNAWAR PASHA5 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449702117 0538434000 CH38054 SMT SALMA BANU K G N SCHOOL ROAD CHINTAMANI 274208 2750 9 LT1 211 1 0 9946 63 1 0 3 0 7 0 0 0 600 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000521453 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU,K G N SCHOOL ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702039 0544966081 CH43397 A.NAGEEN TAJ W/O SYED SALAMAT 274208 240 9 LT1 211 1 0 9236 118 1 0 3 1 818 6 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100058829 0 0 0 2 0 0 0 0 0 0 A.NAGEEN TAJ,W/O SYED SALAMAT 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1449702220 0605830460 CHL60763 L ERANNA S/O K LAKSHMINARAYANA BEHIND N N T TEMPLE 274208 0 9 LT1 211 1 0 1728 85 1 0 3 0.9300 431 3.4900 0 0 660 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.660 (ignore if paid) 0 0 A7898362 0 0 0 1 0 0 0 0 1 0 L ERANNA,S/O K LAKSHMINARAYANA BEHIND N N T TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449702125 0627145703 CH45267 FAROOQ PASHA S/O ABDUL RASHEED 274208 2340 9 LT1 211 1 0 2419 3 1 0 3 1 495 4.1300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100035895 0 0 0 1 0 0 0 0 0 0 FAROOQ PASHA,S/O ABDUL RASHEED 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0.6500 2 1449702047 0669459262 CH43749 SHABANA BEGUM W/O GOUSE PASHA 274208 3570 9 LT1 211 1 0 5164 11 1 0 3 1 1261 11.3100 0 0 640 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100181073 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O GOUSE PASHA 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-11-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449701942 0672498006 CH44607 SHANTHAMMA W/O ANWAR PASHA 274208 2690 9 LT1 211 1 0 5414 127 1 0 3 1 -16 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100210975 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O ANWAR PASHA 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1449701933 0676434000 CH40101 C.V.MUNIVENKATALACHAMMA W/O LT HANUMANTHAIAH NEAR K G N SCHOOL 274208 2170 9 LT1 211 1 0 16100 104 1 0 3 0 0 0 0 0 610 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000523598 0 0 0 0 0 0 0 0 0 0 C.V.MUNIVENKATALACHAMMA,W/O LT HANUMANTHAIAH NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701945 0677627077 CH44608 SHANTHAMMA W/O ANWAR PASHA 274208 2700 9 LT1 211 1 0 8101 29 1 0 3 1 -111 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100205269 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O ANWAR PASHA 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449701947 0688534000 CH23485 SMT.N.GEETHA N.N.T.ROAD NNT LEFT ROAD 274208 1300 9 LT1 211 1 0 9729 43 1 0 3 0 -61 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000519837 0 0 0 0 0 0 0 0 0 0 SMT.N.GEETHA,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701937 0691634000 CH15193 VENKATACHALA ASWTHACHARI NNT LEFT ROAD 274208 1410 9 LT1 211 0.4000 0 8482 64 1 0 3 0 1318 11.9500 0 0 220 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000513199 0 0 0 0 0 0 0 0 0 0 VENKATACHALA,ASWTHACHARI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701950 0695534000 CH30198 G L SRINIVAS S/O T N LAKSHMINARASAPPA NNT LEFT ROAD 274208 3550 9 LT1 211 0.2400 0 8541 0 1 0 3 0 300 2.2900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000511561 0 0 0 0 0 0 0 0 0 0 G L SRINIVAS,S/O T N LAKSHMINARASAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 2 1449702152 0726534000 CH30050 MAJAR KHAN N.N.T.ROAD NNT LEFT ROAD 274208 1200 9 LT1 211 0.4800 0 6274 4 1 0 3 0 116 0 0 0 340 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000530937 0 0 0 0 0 0 0 0 0 0 MAJAR KHAN,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702110 0748534000 CH22127 SMT TAHSEENA D/O RAHIM KHAN NNT LEFT ROAD 274208 950 9 LT1 211 0.4000 0 5486 0 1 0 3 0 -57 0 0 0 260 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000522441 0 0 0 0 0 0 0 0 0 0 SMT TAHSEENA,D/O RAHIM KHAN NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701980 0792728762 CHL58093 P ELIYAZ PASHA S/O PYAREJAN KGN SCHOOL BACK 274208 0 9 LT1 211 1 0 3965 101 1 0 3 0.8500 0 7.1800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 53287420 0 0 0 2 0 0 0 0 0 0 P ELIYAZ PASHA,S/O PYAREJAN KGN SCHOOL BACK 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 1.8500 2 1449702153 0847534000 CH26948 P.B.NARAYANASWAMY S/O BALAJI NNT LEFT ROAD 274208 2640 9 LT1 211 0.6000 0 11731 81 1 0 3 0 0 0 0 0 420 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000527026 0 0 0 0 0 0 0 0 0 0 P.B.NARAYANASWAMY,S/O BALAJI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701987 0887534000 CH21569 SMT.FAIZUNNISSA W/O RAHAMATH ULLA NNT LEFT ROAD 274208 710 9 LT1 211 0.4600 0 8115 53 1 0 3 0 0 14.3900 0 0 430 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000517170 0 0 0 0 0 0 0 0 0 0 SMT.FAIZUNNISSA,W/O RAHAMATH ULLA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701990 0898434000 CH37253 PREETHI KUMARI J W/O SHYLENDRA - 274208 2920 9 LT1 211 0.4800 0 14233 54 1 0 3 0 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2021-01-01 100000524354 0 0 0 0 0 0 0 0 0 0 PREETHI KUMARI J,W/O SHYLENDRA - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702206 0913534000 CH31228 M.MUNIYAPPA S\O MUNISHAMAPPA NNT BACK ROAD 274208 1690 9 LT1 211 1 0 12660 79 1 0 3 0 77 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2009-12-01 100000512931 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,S\O MUNISHAMAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702107 0947534000 CH20905 BHAGYAMMA ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 2230 9 LT1 211 0.8000 0 7593 4 1 0 3 0 -237 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000525433 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702101 0948534000 CH22024 N.SUBBAREDDY S/O.PEDDANALLAPPA NNT BACK ROAD 274208 980 9 LT1 211 0.2000 0 7122 53 1 0 3 0 0 2.0600 0 0 560 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000524097 0 0 0 0 0 0 0 0 0 0 N.SUBBAREDDY,S/O.PEDDANALLAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702013 0974634000 AEH2723 Y.N. SANATH KUMAR N.N.T. ROAD & ABBUGUNDU ROAD NNT LEFT ROAD 274208 330 9 LT1 211 3 0 16283 44 1 0 3 0 -6 0 0 0 480 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000528727 0 0 0 0 0 0 0 0 0 0 Y.N. SANATH KUMAR,N.N.T. ROAD & ABBUGUNDU ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701917 0993534000 CH31988 G L SRINIVAS S/O T N LAKSHMINARASAPPA K.G.N SCHOOL 274208 3520 9 LT1 211 0.2500 0 993 0 1 0 3 0 3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000528971 0 0 0 0 0 0 0 0 0 0 G L SRINIVAS,S/O T N LAKSHMINARASAPPA K.G.N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702096 1041534000 CH36109 IMTIYAZ S/O SABJAN SAB W/O D.V.SRINIVASA NNT LEFT ROAD 274208 990 9 LT1 211 0.4000 0 23891 272 1 0 3 1 0 0 0 0 1400 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111111661055 0 0 0 3 0 0 0 0 0 0 IMTIYAZ S/O SABJAN SAB,W/O D.V.SRINIVASA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 256.6700 0 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1449702156 1132634000 CH15700 SUSHEELAMMA ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 1380 9 LT1 211 1 0 17312 40 1 0 3 0 2 0 0 0 580 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000524230 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702079 1159434000 CH36987 VALLI S/O PYARE JAN NNT ROAD 274208 3060 9 LT1 211 0.4800 0 10308 32 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000527367 0 0 0 0 0 0 0 0 0 0 VALLI,S/O PYARE JAN NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702074 1161534000 CH35804 VALLIBASHA BIN ABDULSATHARSABI NNT LEFT ROAD 274208 1340 9 LT1 211 0.6000 0 10423 44 1 0 3 0 540 7.3200 0 0 1130 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000514678 0 0 0 0 0 0 0 0 0 0 VALLIBASHA,BIN ABDULSATHARSABI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702078 1166434000 CH40098 C.V.MUNIVENKATALAXMAMMA W/O LT HANUMANTHAIAH NEAR K G N SCHOOL 274208 2140 9 LT1 211 1 0 12778 140 1 0 3 0 499 3.4500 0 0 1120 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000529850 0 0 0 0 0 0 0 0 0 0 C.V.MUNIVENKATALAXMAMMA,W/O LT HANUMANTHAIAH NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702212 1217534000 CH24906 N.MUNIYAPPA N.NT.ROAD NNT LEFT ROAD 274208 1600 9 LT1 211 1 0 20251 120 1 0 3 0 86 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000518956 0 0 0 0 0 0 0 0 0 0 N.MUNIYAPPA,N.NT.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702182 1226534000 CH31112 PB.NARAYANASWAMY S/OBALAJI NNT LEFT ROAD 274208 2650 9 LT1 211 0.5600 0 5301 43 1 0 3 0 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000518219 0 0 0 0 0 0 0 0 0 0 PB.NARAYANASWAMY,S/OBALAJI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702070 1271698002 CH53526 SHABANA TAJ W/O IMAM SAB2 BEHIND KGN SCHOOL 274208 3480 9 LT1 211 1 0 7088 102 1 0 3 0.9200 0 1.6400 0 0 840 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.840 (ignore if paid) 0 0 52277437 0 0 0 2 0 0 0 0 0 0 SHABANA TAJ,W/O IMAM SAB2 BEHIND KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449702132 1348434000 CH39467 BABA S/O SAB JAN SAB N N T ROAD 274208 510 9 LT1 211 0.4800 0 10123 87 1 0 3 0 171 1.3600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000525123 0 0 0 0 0 0 0 0 0 0 BABA,S/O SAB JAN SAB N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702057 1367434000 CH39597 T.NARAYANASWAMY S/O N.THAMMAIAH N N T ROAD 274208 650 9 LT1 211 1 0 3930 85 1 0 3 1 239 1.2000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 111126092204 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,S/O N.THAMMAIAH N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449702053 1374534000 CH33169 R.NANJUNDAPPA S/O KOLLA RAMANNA BEHIND K.G.N. HIGH SCHOOL 274208 1370 9 LT1 211 0.4000 0 10061 165 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000523334 0 0 0 0 0 0 0 0 0 0 R.NANJUNDAPPA,S/O KOLLA RAMANNA BEHIND K.G.N. HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701968 1400534000 CH36939 Smt.SHABANA Begum W/O GOUSE PASHA NNT ROAD 274208 3590 9 LT1 211 0.2400 0 15288 90 1 0 3 0 184 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000520802 0 0 0 0 0 0 0 0 0 0 Smt.SHABANA Begum,W/O GOUSE PASHA NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702210 1426534000 CH31057 G L SRINIVAS S/O T N LAKSHMINARASAPPA NNT LEFT ROAD CHINTHAMANI 274208 3510 9 LT1 211 0.5200 0 1643 9 1 0 3 0 74 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000518880 0 0 0 0 0 0 0 0 0 0 G L SRINIVAS,S/O T N LAKSHMINARASAPPA NNT LEFT ROAD CHINTHAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702161 1428507490 CH54903 SUBRAMANYA SHETTY S V S/O SHESHAIAH SHETTY NEAR KGN SCHOOL 274208 2550 9 LT1 211 1 0 5945 11 1 0 3 0.9300 -326 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 2021-01-01 52861876 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA SHETTY S V,S/O SHESHAIAH SHETTY NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010553 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449702178 1435534000 CH29534 M.PARAVATHAMMA W\OSURAYANARAYANA NNT LEFT ROAD 274208 3130 9 LT1 211 0.4800 0 8193 109 1 0 3 0 0 1 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2011-06-30 100000514130 0 0 0 0 0 0 0 0 0 0 M.PARAVATHAMMA,W\OSURAYANARAYANA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702087 1442901603 CH46516 C PAPANNA S/O LATE CHOWDAPPA2 NEKKUNDE , BEHIND NNT 274208 2490 9 LT1 211 1 0 7388 55 1 0 3 0.9800 0 1 0 0 290 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28922395 0 0 0 2 0 0 0 0 0 0 C PAPANNA,S/O LATE CHOWDAPPA2 NEKKUNDE , BEHIND NNT 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449702088 1450634000 CH19501 P.R.RADHAKRISHNAN ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 1090 9 LT1 211 1 0 8978 60 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000523353 0 0 0 0 0 0 0 0 0 0 P.R.RADHAKRISHNAN,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702094 1452534000 CH35367 NEHA TAJ W/O IRFAN KHAN KGN SCHOOL ROAD 274208 580 9 LT1 211 0.4800 0 3988 32 1 0 3 0 -28 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000516246 0 0 0 0 0 0 0 0 0 0 NEHA TAJ,W/O IRFAN KHAN KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701908 1498434000 CH39060 GULABJAN W/O.ALLHABAKASH - 274208 880 9 LT1 211 0.4800 0 4767 10 1 0 3 0 -17 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000516064 0 0 0 0 0 0 0 0 0 0 GULABJAN,W/O.ALLHABAKASH - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702140 1537027993 CH46517 C PAPANNA S/O LATE CHOWDAPPA1 NEKKUNDE , BEHIND NNT 274208 2500 9 LT1 211 1 0 6314 19 1 0 3 0.9200 0 0 0 0 1570 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 28922394 0 0 0 1 0 0 0 0 0 0 C PAPANNA,S/O LATE CHOWDAPPA1 NEKKUNDE , BEHIND NNT 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449701978 1596434000 CH40036 K.MUNAVARAPASHA S/O KALEEL AHAMAD K G N SCHOOL 274208 2880 9 LT1 211 1 0 3431 56 1 0 3 0.8800 1 0 0 0 870 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.870 (ignore if paid) 0 0 53324806 0 0 0 1 0 0 0 0 0 0 K.MUNAVARAPASHA,S/O KALEEL AHAMAD K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449701977 1598434000 CH37661 SHAHEED BEGUM W/O SADIK PASHA - 274208 1440 9 LT1 211 0.4800 0 9179 97 1 0 3 0 421 5.9600 0 0 1320 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000528614 0 0 0 0 0 0 0 0 0 0 SHAHEED BEGUM,W/O SADIK PASHA - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702133 1638534000 CH21847 T.N. KRISHNAMURTHY S/O TV NAJUNDARAO NNT LEFT ROAD 274208 270 9 LT1 211 0.4800 0 10425 52 1 0 3 0 -104 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000530075 0 0 0 0 0 0 0 0 0 0 T.N. KRISHNAMURTHY,S/O TV NAJUNDARAO NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702134 1638559354 CH44738 M S SYED MODAR S/O SYED MODAR 274208 2810 9 LT1 211 1 0 9498 36 1 0 3 1 0 1.0300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111110449189 0 0 0 0 0 0 0 0 0 0 M S SYED MODAR,S/O SYED MODAR 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449702135 1648024380 CH55423 ANWER PASHA S/O LATE MOHAMAD ALI M1 KGN SCHOOL ROAD 274208 1530 9 LT1 211 2 0 2612 65 1 0 3 0.7400 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 52909248 0 0 0 2 0 0 0 0 0 0 ANWER PASHA,S/O LATE MOHAMAD ALI M1 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449702060 1660640793 CH52378 MOHAMED SHAFIQ AHMED S/O ZAHOOR AHMED4 NEAR KGN HIGH SCHOOL NORTH 274208 1290 9 LT1 211 1 0 12115 193 1 0 3 0.9400 0 1.2200 0 0 390 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.390 (ignore if paid) 0 99999 37876498 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAFIQ AHMED,S/O ZAHOOR AHMED4 NEAR KGN HIGH SCHOOL NORTH 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449702061 1676434000 CH40100 C.V.MUNIVENKATALACHAMMA W/O LT HANUMANTHAIAH NEAR K G N SCHOOL 274208 2160 9 LT1 211 1 0 1278 70 1 0 3 1 633 6.1000 0 0 370 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.370 (ignore if paid) 0 0 111126092206 0 0 0 1 0 0 0 0 0 0 C.V.MUNIVENKATALACHAMMA,W/O LT HANUMANTHAIAH NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449701964 1702534000 CH36063 AFROZ KHAN S\O LATE ABBAS KHAN N.N.T ROAD 274208 2040 9 LT1 211 0.4800 0 16332 100 1 0 3 0 1761 18.0200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000517544 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,S\O LATE ABBAS KHAN N.N.T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702200 1718462032 CH52763 REHANA BI W/O SHABEER PASHA NEKKUNDI 274208 3070 9 LT1 211 1 0 7675 44 1 0 3 0.8100 -34 0 0 0 470 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.470 (ignore if paid) 0 999999 52461606 0 0 0 0 0 0 0 0 1 0 REHANA BI,W/O SHABEER PASHA NEKKUNDI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449702196 1731715367 CH54878 RANGANATHA R S/O P V RAMANNA N N T ROAD 274208 1010 9 LT1 211 2 0 3520 64 1 0 3 0.9900 -755 0 0 0 580 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.580 (ignore if paid) 0 0 52861717 0 0 0 2 0 0 0 0 1 0 RANGANATHA R,S/O P V RAMANNA N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010553 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449702130 1748534000 CH22126 SMT TAHSEENA D/O RAHIM KHAN NNT LEFT ROAD 274208 940 9 LT1 211 0.4000 0 4914 45 1 0 3 0 1445 12.3700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000519439 0 0 0 0 0 0 0 0 0 0 SMT TAHSEENA,D/O RAHIM KHAN NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 2 1449702063 1770634000 CH19607 B.NARAYANA WAMY S/O BHAPUJI NNT LEFT ROAD 274208 2630 9 LT1 211 0.8000 0 11879 77 1 0 3 0 0 0 0 0 350 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000530234 0 0 0 0 0 0 0 0 0 0 B.NARAYANA WAMY,S/O BHAPUJI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702062 1775534000 CH30197 G L SRINIVAS S/O T N LAKSHMINARASAPPA NNT LEFT ROAD 274208 3540 9 LT1 211 0.2400 0 7114 60 1 0 3 0 319 2.9700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000520323 0 0 0 0 0 0 0 0 0 0 G L SRINIVAS,S/O T N LAKSHMINARASAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701959 1794128739 CH51666 JEEVA R S/O RAJENDRA CHARI3 NEAR K G N SCHOOL 274208 3240 9 LT1 211 1 0 3928 72 1 0 3 0.8700 0 0 0 0 520 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.520 (ignore if paid) 0 99999 51037376 0 0 0 2 0 0 0 0 0 0 JEEVA R,S/O RAJENDRA CHARI3 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-01-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449701911 1813634000 CH15915 NAGARAJA ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 780 9 LT1 211 0.4000 0 7934 19 1 0 3 0 -15 0 0 0 340 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000529140 0 0 0 0 0 0 0 0 0 0 NAGARAJA,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702120 1853634000 CH10507 B.V.MUNIVENKATA RAJU ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 30 9 LT1 211 0.2000 0 17466 118 1 0 3 0 428 3.0100 0 0 760 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000531170 0 0 0 0 0 0 0 0 0 0 B.V.MUNIVENKATA RAJU,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702043 1887534000 CH21568 SMT.FAIZUNNISSA W/O RAHAMATH ULLA NNT LEFT ROAD 274208 700 9 LT1 211 0.4800 0 8788 64 1 0 3 0 100 0 0 0 860 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000514489 0 0 0 0 0 0 0 0 0 0 SMT.FAIZUNNISSA,W/O RAHAMATH ULLA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702026 1897434000 CH37157 SHAHIDHA BEGUM W/O SADIKH PASHA - 274208 1420 9 LT1 211 1 0 26393 178 1 0 3 0 0 0 0 0 980 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000515672 0 0 0 0 0 0 0 0 0 0 SHAHIDHA BEGUM,W/O SADIKH PASHA - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701951 1920028136 CH49994 P R RADHAKRISHNA S/O RAMACHANDRAPPA NNT ROAD 274208 1060 9 LT1 211 1 0 5215 63 1 0 3 0.9000 218 1.1600 0 0 630 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2279951 0 0 0 2 0 0 0 0 0 0 P R RADHAKRISHNA,S/O RAMACHANDRAPPA NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449701936 1922634000 CH15742 MUNIR CHINTAMANI NNT LEFT ROAD 274208 2220 9 LT1 211 0.4000 0 13858 123 1 0 3 0 82 0 0 0 1290 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000520052 0 0 0 0 0 0 0 0 0 0 MUNIR,CHINTAMANI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702175 1948534000 CH22022 N.SUBBAREDDY CHINTAMANI NNT BACK ROAD 274208 970 9 LT1 211 0.4000 0 5859 0 1 0 3 0 -140 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2009-12-01 100000515030 0 0 0 0 0 0 0 0 0 0 N.SUBBAREDDY,CHINTAMANI NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701927 2018434000 CH37985 T. GOWRAMMA W/O GANGADHARA - 274208 3300 9 LT1 211 1 0 8515 59 1 0 3 0 18 0 0 0 220 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2017-05-06 100000531394 0 0 0 0 0 0 0 0 0 0 T. GOWRAMMA,W/O GANGADHARA - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702238 2039434000 CH36439 MUKRAM PASHA S/O PEREJAN KURESHI K G N SCHOOL BEHIND 274208 2990 9 LT1 211 0.4800 0 10325 112 1 0 3 0 0 4.3200 0 0 1280 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000522462 0 0 0 0 0 0 0 0 0 0 MUKRAM PASHA,S/O PEREJAN KURESHI K G N SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702118 2056534000 CH25600 MUNNAVARBASHA N.N.T.ROAD NNT LEFT ROAD 274208 760 9 LT1 211 1 0 20296 112 1 0 3 0 101 0 0 0 1370 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000522329 0 0 0 0 0 0 0 0 0 0 MUNNAVARBASHA,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702038 2096534000 CH24951 H N GOWRAMMA W/O GM NARSAPPA N.N.T.ROAD NNT LEFT ROAD 274208 2620 9 LT1 211 1 0 7285 16 1 0 3 0 -52 0 0 0 230 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2010-01-14 100000524877 0 0 0 0 0 0 0 0 0 0 H N GOWRAMMA,W/O GM NARSAPPA N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701935 2118434000 CH41456 SHABBIR ULLA KHAN S/O USMAN KHAN NNT LEFT ROAD 274208 1670 9 LT1 211 1 0 15719 109 1 0 3 0 0 0 0 0 1000 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004592992 0 0 0 0 0 0 0 0 0 0 SHABBIR ULLA KHAN,S/O USMAN KHAN NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702147 2157534000 CH26871 JAYAMMA N.N.T.ROAD NNT LEFT ROAD 274208 3440 9 LT1 211 0.2000 0 9442 58 1 0 3 0 234 1.1800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000513310 0 0 0 0 0 0 0 0 0 0 JAYAMMA,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702073 2192534000 CH32073 AFROZ KHAN S/O.KABBAS KHAN NNT ROAD 274208 2060 9 LT1 211 0.4800 0 8250 0 1 0 3 0 4397 38.9500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000526448 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,S/O.KABBAS KHAN NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449701976 2217534000 CH24905 N.MUNIYAPPA S/O.NARAYANASWAMY NNT LEFT ROAD 274208 1590 9 LT1 211 1 0 10211 14 1 0 3 0 51 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000527056 0 0 0 0 0 0 0 0 0 0 N.MUNIYAPPA,S/O.NARAYANASWAMY NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702054 2283373681 CH46917 SALALUDDIN S/O ISMAILSAB NNT ROAD 274208 2740 9 LT1 211 1 0 6116 91 1 0 3 0.8500 0 0 0 0 880 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.880 (ignore if paid) 0 99999 29007984 0 0 0 1 0 0 0 0 0 0 SALALUDDIN,S/O ISMAILSAB NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449702055 2288434000 CH37714 NIRMALA KUMARI W/O PRABHAKAR G - 274208 2910 9 LT1 211 0.4800 0 18360 158 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000531935 0 0 0 0 0 0 0 0 0 0 NIRMALA KUMARI,W/O PRABHAKAR G - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702020 2293954026 CH41990 Sri T.N. Muneshwarachari S/O LATE A.S.NARAYANACHARI 274208 3340 9 LT1 211 1 0 5767 38 1 0 3 0 2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 100000 111112815332 0 0 0 0 0 0 0 0 0 0 Sri T.N. Muneshwarachari,S/O LATE A.S.NARAYANACHARI 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701953 2299534000 CH18134 AKTHARBEGAM ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 1230 9 LT1 211 1 0 27705 122 1 0 3 0 0 2.9300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000530050 0 0 0 0 0 0 0 0 0 0 AKTHARBEGAM,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701963 2314010683 CH45268 FAROOQ PASHA S/O ABDUL RASHEED 274208 2330 9 LT1 211 1 0 21862 179 1 0 3 1 -1082 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100222344 0 0 0 2 0 0 0 0 0 0 FAROOQ PASHA,S/O ABDUL RASHEED 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1449702185 2346241303 CH46515 C PAPANNA S/O LATE CHOWDAPPA NEKKUNDE , BEHIND NNT 274208 2480 9 LT1 211 1 0 665 29 1 0 3 0.9600 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 999999 28922393 0 0 0 2 0 0 0 0 0 0 C PAPANNA,S/O LATE CHOWDAPPA NEKKUNDE , BEHIND NNT 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449702090 2367434000 CH39596 T.NARAYANASWAMY S/O N.THAMMAIAH N N T ROAD 274208 660 9 LT1 211 1 0 4061 64 1 0 3 0 95 2.5000 0 0 260 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000524785 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,S/O N.THAMMAIAH N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702016 2505665000 CH41818 AYAZ PASHA S/O LATE ABDUL RAZAK NNT ROAD CHINHA 274208 920 9 LT1 211 1 0 6315 29 1 0 3 0 122 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100004585526 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,S/O LATE ABDUL RAZAK NNT ROAD CHINHA 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702022 2507167546 CH50587 NASEEMA W/O SADDIK PASHA 274208 1910 9 LT1 211 1 0 12187 145 1 0 3 0.9300 0 1.1600 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 2018-01-16 38118302 0 0 0 2 0 0 0 0 0 0 NASEEMA,W/O SADDIK PASHA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449701954 2523534000 CH31719 SMT INDRAMMA W/O Y.V.KRISHNAPPA NNT LEFT ROAD 274208 1800 9 LT1 211 0.4800 0 2824 0 1 0 3 0 -12 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000524531 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA,W/O Y.V.KRISHNAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701956 2523577330 CHL59330 RANGANATHA S/O P V RAMANNA KGN SCHOOL ROAD 274208 0 9 LT1 211 2 0 2297 31 1 0 3 0.9300 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 999999 A5429193 0 0 0 2 0 0 0 0 0 0 RANGANATHA,S/O P V RAMANNA KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1449702136 2569434000 CH37066 SURYA NARAYANA K G N HIGH SCHOOL N N T ROAD 274208 3110 9 LT1 211 0.2400 0 6255 4 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000522079 0 0 0 0 0 0 0 0 0 0 SURYA NARAYANA,K G N HIGH SCHOOL N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-12-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702051 2588304900 CHL59706 REHANA BEGUM W/O SYED HUSSAIN NNT ROAD 274208 0 9 LT1 211 2 0 5841 163 1 0 3 0.9300 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 999999 A5410275 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,W/O SYED HUSSAIN NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449702058 2596434000 CH40035 K.MUNAVARAPASHA S/O KALEEL AHAMAD K G N SCHOOL 274208 2870 9 LT1 211 1 0 4170 73 1 0 3 1 0 12.2700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 111126092226 0 0 0 1 0 0 0 0 0 0 K.MUNAVARAPASHA,S/O KALEEL AHAMAD K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449702246 2627534000 CH26333 SMT N.BAGAYAMMA N.N.T.ROAD NNT LEFT ROAD 274208 2250 9 LT1 211 0.4800 0 10285 101 1 0 3 0 146 1 0 0 730 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000525946 0 0 0 0 0 0 0 0 0 0 SMT N.BAGAYAMMA,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702183 2640634000 CH20061 A.BAKASH ABBUGUNDU ROAD & N.N.T ROAD, NNT LEFT ROAD 274208 470 9 LT1 211 0.2200 0 7731 9 1 0 3 0 301 2.2600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000525099 0 0 0 0 0 0 0 0 0 0 A.BAKASH,ABBUGUNDU ROAD & N.N.T ROAD, NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 2 1449702067 2677434000 CH37738 R.NARASIHMAPPA S/O RAMASWAMY - 274208 860 9 LT1 211 1 0 8566 55 1 0 3 0 -110 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2009-12-01 100000532660 0 0 0 0 0 0 0 0 0 0 R.NARASIHMAPPA,S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702123 2752303584 CH54472 N S MAMATHA W/O G V KRISHNA N N T ROAD 274208 400 9 LT1 211 2 0 5749 107 1 0 3 0.9000 0 11.0200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 BC3041045 0 0 0 2 0 0 0 0 1 0 N S MAMATHA,W/O G V KRISHNA N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1449702248 2935154145 CH46185 FAIZUNNISSA W/O RAHAMATILLA NEAR KGN SCHOOL 274208 740 9 LT1 211 1 0 10007 86 1 0 3 1 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 2016-01-19 111100053009 0 0 0 1 0 0 0 0 0 0 FAIZUNNISSA,W/O RAHAMATILLA NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1449702198 2947534000 CH26396 SMT AKTHAM BEGHUM W/O VALLI BASHA NNT LEFT ROAD 274208 1220 9 LT1 211 1 0 9648 107 1 0 3 0 0 1.4000 0 0 540 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000528689 0 0 0 0 0 0 0 0 0 0 SMT AKTHAM BEGHUM,W/O VALLI BASHA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702170 2951534000 CH34935 A.BAKSHU S/O ABDUL AZEEZ NNT ROAD 274208 460 9 LT1 211 0.2400 0 3318 8 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000532162 0 0 0 0 0 0 0 0 0 0 A.BAKSHU,S/O ABDUL AZEEZ NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701957 3007242353 MSCHL61241 FIRDOSE SHARIFF AND FAROOQ SHARIFF S/O KHADER SHARIFF5 KGN SCHOOL ROAD 274208 0 9 LT1 211 1 0 2867 115 1 0 3 0.9000 0 0 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.280 (ignore if paid) 0 0 A8327436 0 0 0 2 0 0 0 0 1 0 FIRDOSE SHARIFF AND FAROOQ SHARIFF,S/O KHADER SHARIFF5 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449701952 3009434000 CH37580 JAYAMMA W/O MUNIVENKATASWAMY - 274208 3450 9 LT1 211 1 0 14816 48 1 0 3 0 388 3.1500 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2012-11-22 100000520122 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MUNIVENKATASWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701967 3018434000 CH37984 T. GOWRAMMA W/O GANGADHARA - 274208 3290 9 LT1 211 1 0 10758 52 1 0 3 0 4 0 0 0 970 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2013-08-14 100000532911 0 0 0 0 0 0 0 0 0 0 T. GOWRAMMA,W/O GANGADHARA - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702208 3039434000 CH36438 SMT.GULAAB ZAAN W/O. BAAKASH NNT ROAD 274208 890 9 LT1 211 0.5000 0 9483 93 1 0 3 0 3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000531290 0 0 0 0 0 0 0 0 0 0 SMT.GULAAB ZAAN,W/O. BAAKASH NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702144 3078030705 CH46681 YASMEEN TAJ W/O M MUNAWAR PASHA1 274208 1830 9 LT1 211 1 0 8107 7 1 0 3 1 329 2.7500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100099134 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O M MUNAWAR PASHA1 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1449701973 3118434000 CH41455 SHABBIR ULLA KHAN S/O USMAN KHAN NNT LEFT ROAD 274208 1660 9 LT1 211 1 0 21429 169 1 0 3 0 212 1.7200 0 0 970 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004593787 0 0 0 0 0 0 0 0 0 0 SHABBIR ULLA KHAN,S/O USMAN KHAN NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702207 3123534000 CH31484 SMT P.RATHANAMMA W\O NARAYANAMURTHY NNT LEFT ROAD 274208 2380 9 LT1 211 0.4800 0 7493 9 1 0 3 0 1746 9.2800 0 0 540 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000530348 0 0 0 0 0 0 0 0 0 0 SMT P.RATHANAMMA,W\O NARAYANAMURTHY NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702211 3132634000 CH15698 ABDUL RASHEED ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 540 9 LT1 211 1 0 9756 32 1 0 3 0 -41 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000532177 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702158 3146534000 CH31111 PB.NARAYASWAMY S/O.BALAJI NNT LEFT ROAD 274208 2660 9 LT1 211 0.5600 0 10347 41 1 0 3 0 -129 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000530465 0 0 0 0 0 0 0 0 0 0 PB.NARAYASWAMY,S/O.BALAJI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702154 3153634000 CH11653 BIBIJAN ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 500 9 LT1 211 0.5600 0 8645 57 1 0 3 0 70 0 0 0 640 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000530379 0 0 0 0 0 0 0 0 0 0 BIBIJAN,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701995 3288534000 CH23205 BABA S/O.SABJANSAB NNT LEFT ROAD 274208 520 9 LT1 211 0.4800 0 10276 53 1 0 3 0 -51 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000524245 0 0 0 0 0 0 0 0 0 0 BABA,S/O.SABJANSAB NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701989 4945534000 CH31077 HUMERA HUMRAZ F C/O JABIULLA WARD NO;25 NNT ROAD CHINTAMANI 274208 1560 9 LT1 211 1 0 14298 27 1 0 3 0 0 0 0 0 370 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000523856 0 0 0 0 0 0 0 0 0 0 HUMERA HUMRAZ F,C/O JABIULLA WARD NO;25 NNT ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702001 5012634000 CH16510 B.P. SYED SALAMATH S/O LAT BADESUB NNT LEFT ROAD 274208 210 9 LT1 211 0.8000 0 15827 112 1 0 3 0 0 0 0 0 400 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2011-11-08 100000528362 0 0 0 0 0 0 0 0 0 0 B.P. SYED SALAMATH,S/O LAT BADESUB NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701994 5018534000 CH21356 BIBIJAN ABDULSUBAN NNT LEFT ROAD 274208 2120 9 LT1 211 0.2400 0 16335 124 1 0 3 0 -54 0 0 0 980 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000523547 0 0 0 0 0 0 0 0 0 0 BIBIJAN,ABDULSUBAN NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702004 5022634000 CH16512 B.V.MUNIVENKATARAJU ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 60 9 LT1 211 0.2400 0 10099 99 1 0 3 0 0 0 0 0 860 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000523441 0 0 0 0 0 0 0 0 0 0 B.V.MUNIVENKATARAJU,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701900 5036534000 CH25093 VALLY BASHA S/O.ABDUL SATHAR SAB NNT LEFT ROAD 274208 1330 9 LT1 211 0.4000 0 17071 178 1 0 3 0 1724 13.0500 0 0 1440 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000518858 0 0 0 0 0 0 0 0 0 0 VALLY BASHA,S/O.ABDUL SATHAR SAB NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702227 5067271073 CHL59705 REHANA BEGUM W/O SYED HUSSAIN1 NNT ROAD 274208 0 9 LT1 211 1 0 5986 199 1 0 3 0.8900 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 A5410270 0 0 0 4 0 0 0 0 0 0 REHANA BEGUM,W/O SYED HUSSAIN1 NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1449702165 5078534000 CH21953 AMIRSAB N.N.T.ROAD NNT LEFT ROAD 274208 3080 9 LT1 211 0.4000 0 16971 37 1 0 3 0 -2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000523678 0 0 0 0 0 0 0 0 0 0 AMIRSAB,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702137 5085439000 CH42830 MAHAMAD SHAFIQ AHMED S/O ZAHOOR AHMED, NEAR KGN SCHOOL, CHINTAMANI NEAR KGN SCHOOL, CHINTAMANI 274208 250 9 LT1 211 1 0 16844 111 1 0 3 1 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 2014-12-01 111100171105 0 0 0 2 0 0 0 0 0 0 MAHAMAD SHAFIQ AHMED,S/O ZAHOOR AHMED, NEAR KGN SCHOOL, CHINTAMANI NEAR KGN SCHOOL, CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010553 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1449702049 5211634000 CH12251 A.BAKSHU ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 450 9 LT1 211 0.8000 0 9295 86 1 0 3 0 266 1.3500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000526109 0 0 0 0 0 0 0 0 0 0 A.BAKSHU,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702040 5212634000 CH16329 T.NARAYANASWAMY S/O.THAMAPPA K.G.N.SCOOL ROAD 274208 630 9 LT1 211 1 0 358 52 1 0 3 0.8500 900 7.5700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 A6742594 0 0 0 0 0 0 0 0 0 0 T.NARAYANASWAMY,S/O.THAMAPPA K.G.N.SCOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449702041 5224782020 CH49996 P R RADHAKRISHNA S/O RAMACHANDRAPPA2 NNT ROAD 274208 1080 9 LT1 211 1 0 1852 9 1 0 3 0.9300 62 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 BC2279953 0 0 0 1 0 0 0 0 0 0 P R RADHAKRISHNA,S/O RAMACHANDRAPPA2 NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449702100 5288534000 CH23202 P.RATNAMMA N.N.T.ROAD NNT LEFT ROAD 274208 2390 9 LT1 211 1 0 10720 72 1 0 3 0 0 2.3200 0 0 270 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000523532 0 0 0 0 0 0 0 0 0 0 P.RATNAMMA,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702098 5293634000 CH10645 MAHABOOB SAB ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 110 9 LT1 211 0.2400 0 9486 138 1 0 3 0 -1 2.9700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000526465 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702230 5361634000 CH12273 N.NARAYANA SWAMY ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 820 9 LT1 211 0.2400 0 5116 48 1 0 3 0 128 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000531868 0 0 0 0 0 0 0 0 0 0 N.NARAYANA SWAMY,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701905 5430634000 CH18858 C.V.MUNISWAMY VENKTASUBHAIAH NNT LEFT ROAD 274208 200 9 LT1 211 1 0 927 0 1 0 3 0 -41 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000522683 0 0 0 0 0 0 0 0 0 0 C.V.MUNISWAMY,VENKTASUBHAIAH NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702202 5456786551 CH44736 M S SYED MODAR S/ O SYED SAB 274208 2790 9 LT1 211 1 0 11556 83 1 0 3 1 370 1.9100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111110214083 0 0 0 2 0 0 0 0 0 0 M S SYED MODAR,S/ O SYED SAB 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1449702209 5456872853 CH46683 YASMEEN TAJ W/O M MUNAWAR PASHA3 274208 1850 9 LT1 211 1 0 7224 107 1 0 3 0.9400 0 0 0 0 690 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.690 (ignore if paid) 0 99999 28772252 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,W/O M MUNAWAR PASHA3 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 75.6700 83 2024-01-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449702111 5486534000 CH25494 T. NARAYANASWAMY BIN TAMMAPPA NNT LEFT ROAD 274208 640 9 LT1 211 1 0 15898 76 1 0 3 0 62 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000532916 0 0 0 0 0 0 0 0 0 0 T. NARAYANASWAMY,BIN TAMMAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702108 5489434000 CH36502 SMT.N.BHAGYAMMA W/O. C.NAGRAJ BEHIND KGN SCHOOL 274208 2260 9 LT1 211 0.4800 0 2804 23 1 0 3 0 318 2.5400 0 0 400 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000529056 0 0 0 0 0 0 0 0 0 0 SMT.N.BHAGYAMMA,W/O. C.NAGRAJ BEHIND KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702113 5497534000 CH26241 SEERAJ PASHA S/O.KADAR PASHA NNT LEFT ROAD 274208 3330 9 LT1 211 1 0 4472 15 1 0 3 0 151 1.4400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000517217 0 0 0 0 0 0 0 0 0 0 SEERAJ PASHA,S/O.KADAR PASHA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702033 5504168933 CH49997 P R RADHAKRISHNA S/O RAMACHANDRAPPA1 NNT ROAD 274208 1070 9 LT1 211 1 0 7032 94 1 0 3 0.9200 600 4.2400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 BC2279954 0 0 0 2 0 0 0 0 0 0 P R RADHAKRISHNA,S/O RAMACHANDRAPPA1 NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449702030 5523534000 CH31716 SMT K.INDRAMMA W/O Y.V.KRISHNAPPA NNT LEFT ROAD 274208 1770 9 LT1 211 0.4800 0 5941 50 1 0 3 0 -2 0 0 0 220 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000526863 0 0 0 0 0 0 0 0 0 0 SMT K.INDRAMMA,W/O Y.V.KRISHNAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702031 5524909000 CH42813 BALAJI S/O LATE SHANKARAPPA, KGN SCHOOL ROAD, CHINTAMANI 274208 1880 9 LT1 211 1 0 5972 75 1 0 3 1 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 2014-10-27 111112733400 0 0 0 2 0 0 0 0 0 0 BALAJI,S/O LATE SHANKARAPPA, KGN SCHOOL ROAD, CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449701919 5635634000 AEH1935 K.SRIRAMA REDDY S/O R.KRISHNAPPA NNT LEFT ROAD 274208 480 9 LT1 211 3 0 1155 1 1 0 3 0 -102 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000523635 0 0 0 0 0 0 0 0 0 0 K.SRIRAMA REDDY,S/O R.KRISHNAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701915 5638698000 CH42367 SIDDIK BANU W/O HUSSEN SAB NEAR K G N SCOOHL CHINTAMANI 563126 274208 3620 9 LT1 211 1 0 16839 225 1 0 3 0 1606 8.1600 0 0 1120 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111112707457 0 0 0 0 0 0 0 0 0 0 SIDDIK BANU,W/O HUSSEN SAB NEAR K G N SCOOHL CHINTAMANI 563126 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701916 5639534000 CH23685 BABAJAN S/O K.HUSEEN SAB NNT LEFT ROAD 274208 3400 9 LT1 211 0.4000 0 10421 53 1 0 3 0 2 0 0 0 640 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000511724 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O K.HUSEEN SAB NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702201 5663534000 CH32452 AFROZ KHAN S\O ABBAS KHAN N.N.T ROAD 274208 2820 9 LT1 211 1 0 19253 186 1 0 3 0 0 0 0 0 2410 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000514504 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,S\O ABBAS KHAN N.N.T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702245 5668434000 CH39531 FARUK PASHA S/O ABDHUL RASHID N N T ROAD 274208 2940 9 LT1 211 1 0 2950 152 1 0 3 1 164 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 111125444267 0 0 0 2 0 0 0 0 0 0 FARUK PASHA,S/O ABDHUL RASHID N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449702167 5683534000 CH32205 SMT.T.GOWRAMMA W/O.N.GANGADHAR NNT LEFT ROAD 274208 3280 9 LT1 211 0.6000 0 15534 66 1 0 3 0 -206 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2013-08-14 100000529088 0 0 0 0 0 0 0 0 0 0 SMT.T.GOWRAMMA,W/O.N.GANGADHAR NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702021 5736534000 CH31021 SAMIULLA A M CHINTAMANI NNT LEFT ROAD 274208 3000 9 LT1 211 0.7200 0 2697 5 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000527838 0 0 0 0 0 0 0 0 0 0 SAMIULLA A M,CHINTAMANI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702176 5769091592 CH55124 IMTIYAZ PASHA S/O SAB JAN SAB1 K G N SCHOOL NEAR 274208 3210 9 LT1 211 1 0 10671 166 1 0 3 0.9700 347 1.8500 0 0 2110 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.2110 (ignore if paid) 0 0 52860382 0 0 0 2 0 0 0 0 1 0 IMTIYAZ PASHA,S/O SAB JAN SAB1 K G N SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449702168 5771634000 CH15250 RIYAZPASHA ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 2130 9 LT1 211 0.2400 0 4297 116 1 0 3 1 688 3.9000 0 0 1720 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.1720 (ignore if paid) 0 0 1E8347556667 0 0 0 3 0 0 0 0 0 0 RIYAZPASHA,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1449702166 5772017876 CH55422 ANWER PASHA S/O LATE MOHAMAD ALI M3 KGN SCHOOL ROAD 274208 1520 9 LT1 211 2 0 7732 178 1 0 3 0.8800 0 0 0 0 1370 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.1370 (ignore if paid) 0 0 52909247 0 0 0 2 0 0 0 0 0 0 ANWER PASHA,S/O LATE MOHAMAD ALI M3 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449701922 5845086023 CHL58616 BABU B H S/O K HUSSEN SAB KGN SCHOOL BACK 274208 0 9 LT1 211 1 0 3606 75 1 0 3 0.5700 0 1 0 0 680 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.680 (ignore if paid) 0 0 A2882351 0 0 0 1 0 0 0 0 0 0 BABU B H,S/O K HUSSEN SAB KGN SCHOOL BACK 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 0.6300 2 1449701921 5848434000 CH38571 S. MAHABOBPASHA S/O SYED SAB - 274208 2850 9 LT1 211 1 0 14804 105 1 0 3 0 430 2.1600 0 0 910 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000512408 0 0 0 0 0 0 0 0 0 0 S. MAHABOBPASHA,S/O SYED SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701999 5920634000 CH17570 MAJARKHAN ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 1160 9 LT1 211 0.4000 0 6496 1 1 0 3 0 2099 19.1800 0 0 480 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000516121 0 0 0 0 0 0 0 0 0 0 MAJARKHAN,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449701912 5945534000 CH31076 HUMERA HUMRAZ F C/O JABIULLA WARD NO 25 NNT ROAD CHINTHAMANI 274208 1550 9 LT1 211 1 0 46716 314 1 0 3 0 2225 11.2800 0 0 3140 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 100000519062 0 0 0 0 0 0 0 0 0 0 HUMERA HUMRAZ F,C/O JABIULLA WARD NO 25 NNT ROAD CHINTHAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 320.3300 0 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702187 5971289871 CH44606 SHANTHAMMA W/O ANWAR PASHA 274208 2680 9 LT1 211 1 0 10654 79 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100115520 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O ANWAR PASHA 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449702005 6028534000 CH21089 PARVATHAMMA ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 370 9 LT1 211 0.2400 0 15491 96 1 0 3 0 14 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000522229 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701907 6054231312 CH47848 AFROZ KHAN S/O ABBASKHAN NNT ROAD 274208 2000 9 LT1 211 1 0 13621 109 1 0 3 0.8600 1221 10.9500 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 2018-02-06 32716535 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,S/O ABBASKHAN NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449702222 6069152636 CH44737 M S SYED MODAR S/O SYED SAB 274208 2800 9 LT1 211 1 0 11723 84 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 100004730531D 0 0 0 3 0 0 0 0 0 0 M S SYED MODAR,S/O SYED SAB 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1449702160 6072350055 CH44466 SUMANGALA.B.M W/O ANADACHARI.K.N 274208 1990 9 LT1 211 1 0 8675 73 1 0 3 1 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100041117 0 0 0 1 0 0 0 0 0 0 SUMANGALA.B.M,W/O ANADACHARI.K.N 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449702089 6083534000 CH32265 C.V.MUNIVENKATALAKSHMMA W/O.HANUMANTHAIAH N.N.T.EXTENTION 274208 1750 9 LT1 211 0.2400 0 28269 147 1 0 3 0 -187 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000523450 0 0 0 0 0 0 0 0 0 0 C.V.MUNIVENKATALAKSHMMA,W/O.HANUMANTHAIAH N.N.T.EXTENTION 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702091 6105534000 CH29368 SURYANARAYANA S/O NARAYANAPPA NNT BACK ROAD 274208 3120 9 LT1 211 0.1600 0 10254 116 1 0 3 0 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000512830 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA,S/O NARAYANAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701909 6137434000 CH41348 MUNNAVARBASHA N.N.T.ROAD NNT LEFT ROAD 274208 770 9 LT1 211 1 0 19313 133 1 0 3 0 770 5.9700 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2012-12-10 100004588345 0 0 0 0 0 0 0 0 0 0 MUNNAVARBASHA,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702072 6238010132 CH48116 SRINATH S/O KRISHNAMACHARI 274208 1980 9 LT1 211 1 0 7800 74 1 0 3 1 1 0 0 0 330 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100194335 0 0 0 0 0 0 0 0 0 0 SRINATH,S/O KRISHNAMACHARI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 73.3100 81 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702189 6284797226 CHL61593 SHAHEEN TAJ W/O MOHAMED SHABEER UDDIN NEAR K G N LAYOUT K G N HIGH SCHOOL 274208 0 9 LT1 211 1 0 2304 192 1 0 3 0.9800 1406 7.1400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 A9301311 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAJ,W/O MOHAMED SHABEER UDDIN NEAR K G N LAYOUT K G N HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 0.8100 2 1449701972 6349534000 CH23719 AFSAR PASHA KGN LYOUT CHINTAMANI 274208 3380 9 LT1 211 1 0 8721 131 1 0 3 0 1364 9.7900 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2020-09-28 100000527337 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,KGN LYOUT CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702086 6393534000 CH32004 M. MUNIYAPPA BIN MUNI SHAMAPPA N.N.T ROAD 274208 1710 9 LT1 211 0.6500 0 9546 26 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000516300 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,BIN MUNI SHAMAPPA N.N.T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 44.7500 55 2025-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702236 6466434000 CH39767 MAHAMAD SHAFI S/O SHEK ISMAIL N N T ROAD 274208 2100 9 LT1 211 0.5000 0 14120 59 1 0 3 0 -20 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000520867 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFI,S/O SHEK ISMAIL N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702172 6481634000 CH15083 NEHA TAJ W/O IRFAN KHAN KGN SCHOOL ROAD 274208 570 9 LT1 211 0.2000 0 11391 46 1 0 3 0 -108 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000516010 0 0 0 0 0 0 0 0 0 0 NEHA TAJ,W/O IRFAN KHAN KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702155 6484534000 CH34482 Y N SANATH KUMAR S/O Y.K.NAGAIAH NNT ROAD 274208 360 9 LT1 211 0.3200 0 323 0 1 0 3 0 -136 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000532565 0 0 0 0 0 0 0 0 0 0 Y N SANATH KUMAR,S/O Y.K.NAGAIAH NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702159 6497534000 CH26240 SEERAJ PASHA N.N.T.ROAD NNT LEFT ROAD 274208 3320 9 LT1 211 1 0 11664 104 1 0 3 0 1117 15.7100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000522664 0 0 0 0 0 0 0 0 0 0 SEERAJ PASHA,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702076 6509403716 CH52691 MUKARAM PASHA S/O ABDUL KUDUS WARD NO 25, NEAR NNT ROAD 274208 610 9 LT1 211 1 0 9194 115 1 0 3 0.9600 234 1.3100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 999999 BC2692125 0 0 0 2 0 0 0 0 1 0 MUKARAM PASHA,S/O ABDUL KUDUS WARD NO 25, NEAR NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449702080 6523534000 CH31715 SMT K.INDRAMMA W/O Y.V.KRISHNAPPA NNT LEFT ROAD 274208 1760 9 LT1 211 0.4800 0 8318 101 1 0 3 0 0 2.1600 0 0 870 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000531575 0 0 0 0 0 0 0 0 0 0 SMT K.INDRAMMA,W/O Y.V.KRISHNAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702162 6576434000 CH40105 SHANVAJ PASHA S/O ABDHUL RASHIDH N N T ROAD 274208 3170 9 LT1 211 1 0 17274 43 1 0 3 0 -234 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000517418 0 0 0 0 0 0 0 0 0 0 SHANVAJ PASHA,S/O ABDHUL RASHIDH N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702228 6579182197 CH43941 MANSOOR PASHA S/O CHAND PASHA 274208 1480 9 LT1 211 1 0 18195 151 1 0 3 1 967 7.8700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100071978 0 0 0 2 0 0 0 0 0 0 MANSOOR PASHA,S/O CHAND PASHA 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1449702121 6589434000 CH36485 B.V.MUNIVENKATA RAJU S/O. VENKATA RAJU N N T ROAD(BACK) 274208 40 9 LT1 211 0.4800 0 2874 0 1 0 3 0 4 0 0 0 520 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000531261 0 0 0 0 0 0 0 0 0 0 B.V.MUNIVENKATA RAJU,S/O. VENKATA RAJU N N T ROAD(BACK) 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701943 6648434000 CH39537 SHAHEENA TAJ W/O SYED AHMED KABEER N N T ROAD 274208 2470 9 LT1 211 1 0 189 0 1 0 3 0 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000526397 0 0 0 0 0 0 0 0 0 0 SHAHEENA TAJ,W/O SYED AHMED KABEER N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449701940 6658916007 CH52377 MOHAMED SHAFIQ AHMED S/O ZAHOOR AHMED NEAR KGN HIGH SCHOOL NORTH 274208 1260 9 LT1 211 2 0 7082 85 1 0 3 0.9200 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 BC2666075 0 0 0 3 0 0 0 0 1 0 MOHAMED SHAFIQ AHMED,S/O ZAHOOR AHMED NEAR KGN HIGH SCHOOL NORTH 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1449701941 6668434000 CH39530 FARUK PASHA S/O ABDHUL RASHID N N T ROAD 274208 2930 9 LT1 211 1 0 9324 79 1 0 3 0 0 1 0 0 390 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2011-06-27 100000520999 0 0 0 0 0 0 0 0 0 0 FARUK PASHA,S/O ABDHUL RASHID N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702184 6687534000 CH21586 NATRAJDIKSHITH S/O.RAMDIKSHITH NNT LEFT ROAD 274208 1320 9 LT1 211 0.4800 0 9406 36 1 0 3 0 -4 0 0 0 380 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000530231 0 0 0 0 0 0 0 0 0 0 NATRAJDIKSHITH,S/O.RAMDIKSHITH NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702143 6695180747 MSCHL61243 FIRDOSE SHARIFF AND FAROOQ SHARIFF S/O KHADER SHARIFF2 KGN SCHOOL ROAD 274208 0 9 LT1 211 1 0 3281 219 1 0 3 0.9600 0 5.3100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 A8327438 0 0 0 3 0 0 0 0 1 0 FIRDOSE SHARIFF AND FAROOQ SHARIFF,S/O KHADER SHARIFF2 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1449701979 6765060470 CH52381 MOHAMED SHAFIQ AHMED S/O ZAHOOR AHMED5 NEAR KGN HIGH SCHOOL NORTH 274208 1270 9 LT1 211 1 0 293 4 1 0 3 0.8900 -62 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 BC2666078 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFIQ AHMED,S/O ZAHOOR AHMED5 NEAR KGN HIGH SCHOOL NORTH 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449702241 6778434000 CH39047 MAKBUL ALI S/O.LATE SHAIK FUKRUDDIN - 274208 3160 9 LT1 211 0.4800 0 11921 93 1 0 3 0 898 8.0200 0 0 99 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.99 (ignore if paid) 0 9999999 100000526188 0 0 0 0 0 0 0 0 0 0 MAKBUL ALI,S/O.LATE SHAIK FUKRUDDIN - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701901 6856434000 CH40134 APOJI KHAN S/O ABBAS KHAN N N T EXTENSION 274208 2050 9 LT1 211 0.5000 0 8367 34 1 0 3 0 -136 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000529026 0 0 0 0 0 0 0 0 0 0 APOJI KHAN,S/O ABBAS KHAN N N T EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 50.8300 56 2025-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702232 6858534000 CH21531 MEJARKHAN S/O.SARDARKHAN NNT LEFT ROAD 274208 1140 9 LT1 211 0.8000 0 10706 124 1 0 3 0 1212 9.8800 0 0 940 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000515996 0 0 0 0 0 0 0 0 0 0 MEJARKHAN,S/O.SARDARKHAN NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702217 6867434000 CH41004 TALATH KOUSER W/O MAHOMAD MUSTAPH K G N SCHOOL 274208 3610 9 LT1 211 1 0 21276 131 1 0 3 0 -27 0 0 0 630 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112693872 0 0 0 0 0 0 0 0 0 0 TALATH KOUSER,W/O MAHOMAD MUSTAPH K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702103 6881138454 MSCHL61239 FIRDOSE SHARIFF AND FAROOQ SHARIFF S/O KHADER SHARIFF1 KGN SCHOOL ROAD 274208 0 9 LT1 211 4 0 1883 101 1 0 3 0.9900 1303 6.7400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 23423066 0 0 0 0 0 0 0 0 1 0 FIRDOSE SHARIFF AND FAROOQ SHARIFF,S/O KHADER SHARIFF1 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 0.3590 2 1449702105 6882325722 MSCHL61244 FIRDOSE SHARIFF AND FAROOQ SHARIFF S/O KHADER SHARIFF3 KGN SCHOOL ROAD 274208 0 9 LT1 211 1 0 2541 108 1 0 3 0.8600 0 7.6900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 999999 A8327432 0 0 0 2 0 0 0 0 1 0 FIRDOSE SHARIFF AND FAROOQ SHARIFF,S/O KHADER SHARIFF3 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449702192 7083534000 CH32264 SMT.MUNIVENKATALAKASHMMA W/OHANUMANTAIAH N.N.T ROAD 274208 1730 9 LT1 211 0.2400 0 4989 116 1 0 3 0 0 34.7100 0 0 890 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000527324 0 0 0 0 0 0 0 0 0 0 SMT.MUNIVENKATALAKASHMMA,W/OHANUMANTAIAH N.N.T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702146 7095635501 MSCHL61245 FIRDOSE SHARIFF AND FAROOQ SHARIFF S/O KHADER SHARIFF10 KGN SCHOOL ROAD 274208 0 9 LT1 211 1 0 2168 97 1 0 3 0.9000 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 999999 A8327481 0 0 0 2 0 0 0 0 1 0 FIRDOSE SHARIFF AND FAROOQ SHARIFF,S/O KHADER SHARIFF10 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449702239 7176534000 CH25521 R.NATARAJDIKSHITH N.N.T.ROAD NNT LEFT ROAD 274208 1310 9 LT1 211 0.4000 0 9507 52 1 0 3 0 604 8.5100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000521976 0 0 0 0 0 0 0 0 0 0 R.NATARAJDIKSHITH,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-05-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702197 7189044039 MSCHL61246 FIRDOSE SHARIFF AND FAROOQ SHARIFF S/O KHADER SHARIFF11 KGN SCHOOL ROAD 274208 0 9 LT1 211 1 0 2081 88 1 0 3 0.8600 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 A8327423 0 0 0 2 0 0 0 0 1 0 FIRDOSE SHARIFF AND FAROOQ SHARIFF,S/O KHADER SHARIFF11 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1449702075 7235534000 CH27644 VASUDAVACHARI N.N.T.ROAD NNT LEFT ROAD 274208 440 9 LT1 211 1 0 4762 12 1 0 3 0 536 7.4800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000519285 0 0 0 0 0 0 0 0 0 0 VASUDAVACHARI,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702194 7295534000 CH25047 N.KRISHNAPPA CHINTAMANI NNT LEFT ROAD 274208 810 9 LT1 211 0.4000 0 2485 0 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000532001 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,CHINTAMANI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 0 0 0 0 0 2 1449702179 7298434000 CH38591 SMT. COWSER TAJ W/O ABDUL SAMEDH - 274208 2410 9 LT1 211 1 0 10435 93 1 0 3 0 0 0 0 0 270 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000516980 0 0 0 0 0 0 0 0 0 0 SMT. COWSER TAJ,W/O ABDUL SAMEDH - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702177 7298906379 CH46679 YASMEEN TAJ W/O M MUNAWAR PASHA 274208 1810 9 LT1 211 1 0 13652 52 1 0 3 1 0 1.4500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100183828 0 0 0 3 0 0 0 0 0 0 YASMEEN TAJ,W/O M MUNAWAR PASHA 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1449702084 7316733841 MSCHL61247 FIRDOSE SHARIFF AND FAROOQ SHARIFF S/O KHADER SHARIFF4 KGN SCHOOL ROAD 274208 0 9 LT1 211 1 0 3577 190 1 0 3 0.9400 0 0 0 0 440 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.440 (ignore if paid) 0 0 A8327431 0 0 0 2 0 0 0 0 1 0 FIRDOSE SHARIFF AND FAROOQ SHARIFF,S/O KHADER SHARIFF4 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449702157 7393534000 CH32003 M. MUNIYAPPA BIN MUNISHAMAPPA N.N.T ROAD 274208 1700 9 LT1 211 0.7800 0 6323 53 1 0 3 0 772 6.4400 0 0 590 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000523877 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,BIN MUNISHAMAPPA N.N.T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702150 7398773539 CH48079 BALAJI S/O LATE SHANKARAPPA 274208 1890 9 LT1 211 1 0 5480 35 1 0 3 0.8700 2 0 0 0 250 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37902567 0 0 0 0 0 0 0 0 0 0 BALAJI,S/O LATE SHANKARAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449701986 7460321779 CH53525 SHABANA TAJ W/O IMAM SAB BEHIND KGN SCHOOL 274208 3490 9 LT1 211 1 0 5684 97 1 0 3 0.9000 1294 11.2000 0 0 730 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.730 (ignore if paid) 0 0 52277438 0 0 0 2 0 0 0 0 1 0 SHABANA TAJ,W/O IMAM SAB BEHIND KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449702231 7574665000 CH41840 SMT THAHASEEN TAJ W/O S. NASEER PASHA NEAR K G N SCHOOL CHINHAMANI 563125 274208 270 9 LT1 211 1 0 32165 174 1 0 3 0 0 0 0 0 850 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 2013-05-04 7574665264 0 0 0 0 0 0 0 0 0 0 SMT THAHASEEN TAJ,W/O S. NASEER PASHA NEAR K G N SCHOOL CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702225 7588434000 CH37595 C.M. SAYED SADHIK S/O SAYED MOHEDIN - 274208 1580 9 LT1 211 1 0 37311 177 1 0 3 0 -277 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000520549 0 0 0 0 0 0 0 0 0 0 C.M. SAYED SADHIK,S/O SAYED MOHEDIN - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010553 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702188 7589534000 CH18156 C.PAPANNA ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 2510 9 LT1 211 0.4000 0 10119 69 1 0 3 0 0 0 0 0 590 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000519529 0 0 0 0 0 0 0 0 0 0 C.PAPANNA,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702035 7648434000 CH39536 SHAHEENA TAJ W/O SYED AHMED KABEER N N T ROAD 274208 2460 9 LT1 211 1 0 25480 139 1 0 3 0 1275 12.6900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000529531 0 0 0 0 0 0 0 0 0 0 SHAHEENA TAJ,W/O SYED AHMED KABEER N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701981 7658434000 CH39529 FARUK PASHA S/O ABDHUL RASHID N N T ROAD 274208 2960 9 LT1 211 1 0 23773 173 1 0 3 0 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2011-10-31 100000520133 0 0 0 0 0 0 0 0 0 0 FARUK PASHA,S/O ABDHUL RASHID N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702214 7687534000 CH21584 B.V.VENKTARAJU S/O.VENKTAPPA NNT LEFT ROAD 274208 70 9 LT1 211 0.4000 0 7194 68 1 0 3 0 0 0 0 0 440 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000517743 0 0 0 0 0 0 0 0 0 0 B.V.VENKTARAJU,S/O.VENKTAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701948 7758534000 CH22228 RANGANATHA S/O P.V RAMANNA NNT LEFT ROAD 274208 1020 9 LT1 211 1 0 4004 32 1 0 3 0 -38 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 999999 100000517368H 0 0 0 0 0 0 0 0 0 0 RANGANATHA,S/O P.V RAMANNA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702083 7806534000 CH30306 K.KRISHNAPPA S/O MUNISHAMAPPA NNT LEFT ROAD 274208 2200 9 LT1 211 0.6000 0 4752 37 1 0 3 0 -22 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000514305 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,S/O MUNISHAMAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702082 7808774705 CH46682 YASMEEN TAJ W/O M MUNAWAR PASHA4 274208 1840 9 LT1 211 1 0 14615 138 1 0 3 0.8900 454 3.9200 0 0 560 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28772251 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O M MUNAWAR PASHA4 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449701993 7856396515 CH52692 MUKARAM PASHA S/O ABDUL KUDUS1 WARD NO 25, NEAR NNT ROAD 274208 620 9 LT1 211 1 0 3808 59 1 0 3 0.8900 373 1.9400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 9999999 BC2692126 0 0 0 2 0 0 0 0 1 0 MUKARAM PASHA,S/O ABDUL KUDUS1 WARD NO 25, NEAR NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449702000 7856434000 CH40133 APOJI KHAN S/O ABBAS KHAN N N T EXTENSION 274208 2080 9 LT1 211 1 0 13152 129 1 0 3 0 0 0 0 0 850 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000524844 0 0 0 0 0 0 0 0 0 0 APOJI KHAN,S/O ABBAS KHAN N N T EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701903 7858534000 CH21530 MEJARKHAN S/O.SARDARKHAN NNT LEFT ROAD 274208 1130 9 LT1 211 0.8000 0 6477 27 1 0 3 0 223 1.8000 0 0 1090 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000523723 0 0 0 0 0 0 0 0 0 0 MEJARKHAN,S/O.SARDARKHAN NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702139 7901320435 CH47849 AFROZ KHAN S/O ABBASKHAN1 NNT ROAD 274208 2020 9 LT1 211 1 0 4641 72 1 0 3 0.8800 0 1 0 0 610 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2018-02-06 37894255 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,S/O ABBASKHAN1 NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449702145 7908554779 CH54158 SYED MADAR SAB M S S/O SYED SAB NEAR K G N SCHOOL 274208 2830 9 LT1 211 2 0 7083 141 1 0 3 0.9300 0 0 0 0 670 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.670 (ignore if paid) 0 0 52795635 0 0 0 2 0 0 0 0 1 0 SYED MADAR SAB M S,S/O SYED SAB NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449701974 7950634000 CH20091 C.V.MUNISWAMY S/O VENKTASUBHAIAH NNT LEFT ROAD 274208 170 9 LT1 211 1 0 4041 62 1 0 3 0 78 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000522709 0 0 0 0 0 0 0 0 0 0 C.V.MUNISWAMY,S/O VENKTASUBHAIAH NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702191 7990024467 CH47966 SYED GOUSE S/O SYED AMEER2 BILAL MASIDHI ROAD 274208 3420 9 LT1 211 1 0 9664 49 1 0 3 0.8700 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 2017-04-18 37878935 0 0 0 1 0 0 0 0 0 0 SYED GOUSE,S/O SYED AMEER2 BILAL MASIDHI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449702056 8024534000 CH33111 S.N.ARUNADEVI S/O NARAYANASWAMY NNT LEFT ROAD 274208 290 9 LT1 211 0.4800 0 12604 82 1 0 3 0 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2014-11-20 100000518873 0 0 0 0 0 0 0 0 0 0 S.N.ARUNADEVI,S/O NARAYANASWAMY NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701966 8066434000 CH40400 KOUSER TAJ W/O ABDHUL SAYED K G N SCHOOL ROAD 274208 2430 9 LT1 211 0.5000 0 6263 106 1 0 3 0.7300 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 37894461 0 0 0 2 0 0 0 0 0 0 KOUSER TAJ,W/O ABDHUL SAYED K G N SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 0 0 0 0 0 0 65.0200 72 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449702223 8091656188 CH55420 ANWER PASHA S/O LATE MOHAMAD ALI M KGN SCHOOL ROAD 274208 1500 9 LT1 211 1 0 6049 116 1 0 3 0.8900 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 52909245 0 0 0 2 0 0 0 0 0 0 ANWER PASHA,S/O LATE MOHAMAD ALI M KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449702199 8202587049 CH47965 SYED GOUSE S/O SYED AMEER BILAL MASIDHI ROAD 274208 3410 9 LT1 211 1 0 6348 70 1 0 3 0.8900 0 1.3800 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 2017-04-18 38118038 0 0 0 2 0 0 0 0 0 0 SYED GOUSE,S/O SYED AMEER BILAL MASIDHI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449702244 8295534000 CH25046 N.KRISHNAPPA CHINTAMANI NNT LEFT ROAD 274208 800 9 LT1 211 0.4000 0 4770 0 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000532134 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,CHINTAMANI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 0 0 0 0 0 2 1449702065 8343958076 CH50126 LAKSHMI NARAYANA S/O HANUMAPPA NNT EXTENSION 274208 2300 9 LT1 211 1 0 1371 20 1 0 3 0.9600 547 4.6700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 38398315 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O HANUMAPPA NNT EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449702069 8349434000 CH37019 HASEENA W/O SHAKE MOKTHIYAR NNT ROAD 274208 20 9 LT1 211 1 0 11230 79 1 0 3 0 1255 8.6600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000530847 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O SHAKE MOKTHIYAR NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 2 1449702071 8354151131 CH47967 SYED GOUSE S/O SYED AMEER1 BILAL MASIDHI READ 274208 3430 9 LT1 211 1 0 3535 50 1 0 3 0.8500 -3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 37878936 0 0 0 1 0 0 0 0 0 0 SYED GOUSE,S/O SYED AMEER1 BILAL MASIDHI READ 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449701971 8374634000 AEH2801 N. NAGARAJ S/O M. NARAYANAPPA NNT LEFT ROAD 274208 280 9 LT1 211 2 0 19904 215 1 0 3 0 -2 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000518020 0 0 0 0 0 0 0 0 0 0 N. NAGARAJ,S/O M. NARAYANAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449702219 8404338750 CH52382 MOHAMED SHAFIQ AHMED S/O ZAHOOR AHMED2 NEAR KGN HIGH SCHOOL NORTH 274208 1240 9 LT1 211 1 0 3365 51 1 0 3 0.8800 163 1 0 0 340 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2666079 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAFIQ AHMED,S/O ZAHOOR AHMED2 NEAR KGN HIGH SCHOOL NORTH 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449702124 8423937029 CHL60833 SHANAWAZ PASHA S/O ABDUL RASHEED BEHIND N N T 274208 0 9 LT1 211 1 0 1213 39 1 0 3 0.7900 12 0 0 0 320 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.320 (ignore if paid) 0 0 A7898365 0 0 0 1 0 0 0 0 1 0 SHANAWAZ PASHA,S/O ABDUL RASHEED BEHIND N N T 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449702122 8433634000 CH10599 FAYAJ PASHA SAB ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 750 9 LT1 211 0.1600 0 8339 36 1 0 3 0 -352 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000511461 0 0 0 0 0 0 0 0 0 0 FAYAJ PASHA SAB,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702048 8456534000 CH25595 SMT.INDRAMMA N.N.T.ROAD NNT LEFT ROAD 274208 2360 9 LT1 211 1 0 12710 48 1 0 3 0 0 1.6000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000513387 0 0 0 0 0 0 0 0 0 0 SMT.INDRAMMA,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702046 8460634000 CH20686 MAYATHEVAR ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 2350 9 LT1 211 0.4800 0 14319 80 1 0 3 0 0 9.7800 0 0 560 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000516812 0 0 0 0 0 0 0 0 0 0 MAYATHEVAR,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702045 8465195161 CH43940 ABDUL MUNAFF S/O APPU SAB 274208 1460 9 LT1 211 1 0 13052 96 1 0 3 1 1044 8.8100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100200460 0 0 0 3 0 0 0 0 0 0 ABDUL MUNAFF,S/O APPU SAB 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1449702235 8591634000 CH15195 K.KRISHNAPPA ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 2210 9 LT1 211 0.6000 0 7682 32 1 0 3 0 115 0 0 0 250 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000516146 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702036 8648434000 CH39535 SHAHEEN TAJ W/O SYED AHMED KABEER N N T ROAD 274208 2450 9 LT1 211 1 0 19283 142 1 0 3 0 1688 14.7100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000529561 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O SYED AHMED KABEER N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702027 8658434000 CH39528 FARUK PASHA S/O ABDHUL RASHID N N T ROAD 274208 2950 9 LT1 211 1 0 16667 127 1 0 3 0 -160 0 0 0 480 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000520904 0 0 0 0 0 0 0 0 0 0 FARUK PASHA,S/O ABDHUL RASHID N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701928 8674652774 CH55421 ANWER PASHA S/O LATE MOHAMAD ALI M2 KGN SCHOOL ROAD 274208 1510 9 LT1 211 2 0 3576 100 1 0 3 0.9500 0 3.5800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 52909246 0 0 0 2 0 0 0 0 0 0 ANWER PASHA,S/O LATE MOHAMAD ALI M2 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449701932 8680634000 CH18846 LAKSHMINARAYANA ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 2290 9 LT1 211 0.6000 0 6883 77 1 0 3 0 1893 17.6500 0 0 790 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000527858 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702204 8689445272 CHL61703 ATIQUR RAHMAN SHERIFF S/O LATE L R SHERIFF K G N LAYOUT NEAR K G N HIGH SCHOOL 274208 0 9 LT1 211 2 0 1146 76 1 0 3 0.9300 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 A9118025 0 0 0 4 0 0 0 0 1 0 ATIQUR RAHMAN SHERIFF,S/O LATE L R SHERIFF K G N LAYOUT NEAR K G N HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1449702106 8729534000 CH24353 VENKTARAVANAPPA S/O.MUNISHAMAPPA NNT LEFT ROAD 274208 80 9 LT1 211 0.1200 0 456 0 1 0 3 0 -28 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000529202 0 0 0 0 0 0 0 0 0 0 VENKTARAVANAPPA,S/O.MUNISHAMAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449702015 8758534000 CH22227 RANGANATHA S/O P.V RAMANNA NNT LEFT ROAD 274208 1030 9 LT1 211 0.8000 0 11175 141 1 0 3 0 -150 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 999999 100000512486H 0 0 0 0 0 0 0 0 0 0 RANGANATHA,S/O P.V RAMANNA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701914 8787534000 CH21570 SMT.FAIZUNNISSA W/O RAHAMATH ULLA NNT LEFT ROAD 274208 720 9 LT1 211 0.4600 0 10786 165 1 0 3 0 0 0 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000514313 0 0 0 0 0 0 0 0 0 0 SMT.FAIZUNNISSA,W/O RAHAMATH ULLA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702193 8806534000 CH30305 D.V.NARAYANASWAMY S/O OBLAPPA NNT LEFT ROAD 274208 1950 9 LT1 211 0.6000 0 8271 45 1 0 3 0 7 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2009-12-01 100000518140 0 0 0 0 0 0 0 0 0 0 D.V.NARAYANASWAMY,S/O OBLAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702081 8837434000 CH41606 SYED SALAUDDIN S/O LT. ISMAILSAB K G N SCHOOL 274208 2720 9 LT1 211 1 0 7280 59 1 0 3 0 50 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100004600088 0 0 0 0 0 0 0 0 0 0 SYED SALAUDDIN,S/O LT. ISMAILSAB K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701899 8874634000 AEH2725 Y.N. SANATH KUMAR N.N.T. ROAD & ABBUGUNDU ROAD NNT LEFT ROAD 274208 350 9 LT1 211 3 0 1830 0 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000522989 0 0 0 0 0 0 0 0 0 0 Y.N. SANATH KUMAR,N.N.T. ROAD & ABBUGUNDU ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702180 8913534000 CH31214 MAHAMAD SHAFI CHINTAMANI NNT LEFT ROAD 274208 2110 9 LT1 211 0.2800 0 7082 11 1 0 3 0 -164 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000528897 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFI,CHINTAMANI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702092 8921520163 MSCHL61248 FIRDOSE SHARIFF AND FAROOQ SHARIFF S/O KHADER SHARIFF7 KGN SCHOOL ROAD 274208 0 9 LT1 211 1 0 2035 121 1 0 3 0.8000 0 14.0100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 A8327490 0 0 0 3 0 0 0 0 1 0 FIRDOSE SHARIFF AND FAROOQ SHARIFF,S/O KHADER SHARIFF7 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1449702006 8955508596 CH43396 A.NAGEEN TAJ W/O B.P.SYED SALAMAT 274208 230 9 LT1 211 1 0 10235 0 1 0 3 1 0 0 0 0 220 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100185988 0 0 0 0 0 0 0 0 0 0 A.NAGEEN TAJ,W/O B.P.SYED SALAMAT 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449702007 8968534000 CH21682 GULABJAN W/O.ALLHABAKASH NNT LEFT ROAD 274208 900 9 LT1 211 0.3600 0 10677 66 1 0 3 0 295 4.1900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000519180 0 0 0 0 0 0 0 0 0 0 GULABJAN,W/O.ALLHABAKASH NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702052 9032534000 CH35389 SURIYA KHANUM S\O KHADAR SHARIF NNT BACK ROAD 274208 3140 9 LT1 211 0.6000 0 17352 75 1 0 3 0 71 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000512415 0 0 0 0 0 0 0 0 0 0 SURIYA KHANUM,S\O KHADAR SHARIF NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701955 9066434000 CH40399 KOUSER TAJ W/O ABDHUL SAYED K G N SCHOOL ROAD 274208 2420 9 LT1 211 0.5000 0 7144 48 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000520251 0 0 0 0 0 0 0 0 0 0 KOUSER TAJ,W/O ABDHUL SAYED K G N SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701923 9170634000 CH19459 K.KOWSALYA ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 10 9 LT1 211 0.6000 0 13657 75 1 0 3 0 -177 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000530261 0 0 0 0 0 0 0 0 0 0 K.KOWSALYA,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701929 9178434000 CH38401 SURIYA KHANUM S/O KHADER SHARIF NNT BACK 274208 3150 9 LT1 211 0.4000 0 16273 58 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000514767 0 0 0 0 0 0 0 0 0 0 SURIYA KHANUM,S/O KHADER SHARIF NNT BACK 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701931 9178534000 CH21978 C.V.MUNISWAMY S/O.VENKTASUBBAYA NNT LEFT ROAD 274208 180 9 LT1 211 1 0 1427 0 1 0 3 0 -93 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000521970 0 0 0 0 0 0 0 0 0 0 C.V.MUNISWAMY,S/O.VENKTASUBBAYA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702102 9317534000 CH24637 A.M.SAMIULLA CHINTAMANI NNT LEFT ROAD 274208 3030 9 LT1 211 0.4000 0 17610 52 1 0 3 0 -266 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000529598 0 0 0 0 0 0 0 0 0 0 A.M.SAMIULLA,CHINTAMANI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702104 9339434000 CH37064 PARVATHAMMA K G N HIGH SCHOOL N N T ROAD 274208 3090 9 LT1 211 0.2400 0 7085 50 1 0 3 0 105 1.2100 0 0 630 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000525365 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,K G N HIGH SCHOOL N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702019 9352842582 MSCHL61238 FIRDOSE SHARIFF AND FAROOQ SHARIFF S/O KHADER SHARIFF KGN SCHOOL ROAD 274208 0 9 LT1 211 4 0 17410 620 1 0 3 0.8100 -4314 10.9800 0 0 1620 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.1620 (ignore if paid) 0 0 23423065 0 0 0 5 0 0 0 0 1 0 FIRDOSE SHARIFF AND FAROOQ SHARIFF,S/O KHADER SHARIFF KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 4.8270 2 1449702012 9353634000 CH10598 NYAMATH SAB ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 600 9 LT1 211 0.1600 0 11719 428 1 0 3 0 0 0 0 0 3390 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100000526569 0 0 0 0 0 0 0 0 0 0 NYAMATH SAB,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702017 9360217932 CH54474 N S MAMATHA W/O G V KRISHNA2 N N T ROAD 274208 420 9 LT1 211 1 0 1146 23 1 0 3 0.9000 50 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 BC3041047 0 0 0 1 0 0 0 0 1 0 N S MAMATHA,W/O G V KRISHNA2 N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449702018 9362392673 CH53528 SHABANA TAJ W/O IMAM SAB3 BEHIND KGN SCHOOL 274208 3460 9 LT1 211 1 0 6596 94 1 0 3 0.8800 0 0 0 0 920 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.920 (ignore if paid) 0 0 52277440 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O IMAM SAB3 BEHIND KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449702131 9433634000 CH11687 AYAZ PASHA S/O LATE ABDUL RAZAK NNT LEFT ROAD 274208 910 9 LT1 211 0.5600 0 12038 111 1 0 3 0 1891 9.6100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000515886 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,S/O LATE ABDUL RAZAK NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702127 9448653591 CH52025 NAYEEM PASHA S S/O SYED SABI WARD NO 25 274208 2760 9 LT1 211 1 0 3828 63 1 0 3 0.9200 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 39590076 0 0 0 2 0 0 0 0 1 0 NAYEEM PASHA S,S/O SYED SABI WARD NO 25 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449701961 9484534000 CH33043 SMT.SHABEENA TAJ W/O SHABEER AHAMED N.N.T. EXTENSION 274208 1630 9 LT1 211 2 0 13854 128 1 0 3 0 788 5.1900 0 0 480 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000516569 0 0 0 0 0 0 0 0 0 0 SMT.SHABEENA TAJ,W/O SHABEER AHAMED N.N.T. EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701982 9576434000 CH40102 C.V.MUNIVENKATALACHAMMA W/O LT HANUMANTHAIAH NEAR K G N SCHOOL 274208 0 9 LT1 211 1 0 2589 1 1 0 3 0 -36 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000521299 0 0 0 0 0 0 0 0 0 0 C.V.MUNIVENKATALACHAMMA,W/O LT HANUMANTHAIAH NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 7 17 2023-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701983 9583589100 CH56550 MUNIRAJU S/O THIMMAIAH NNT TEMPLE BEHIND 274208 0 9 LT1 211 1 0 5669 116 1 0 3 0.9500 902 12.9200 0 0 1180 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.1180 (ignore if paid) 0 0 53052130 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O THIMMAIAH NNT TEMPLE BEHIND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 153.2300 169 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449702234 9589474757 MSCHL61249 FIRDOSE SHARIFF AND FAROOQ SHARIFF S/O KHADER SHARIFF6 KGN SCHOOL ROAD 274208 0 9 LT1 211 1 0 830 29 1 0 3 0.9500 2502 21.2700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 A8327426 0 0 0 2 0 0 0 0 1 0 FIRDOSE SHARIFF AND FAROOQ SHARIFF,S/O KHADER SHARIFF6 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 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 0 1 0 0 2.1900 2 1449702203 9591634000 CH15194 VENKATACHALA ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 1400 9 LT1 211 0.4000 0 6505 0 1 0 3 0 113 1.5400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000519906 0 0 0 0 0 0 0 0 0 0 VENKATACHALA,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702164 9603534000 CH32080 AFROZ KHAN S\O K. ABDUL KHAN N.N.T BACK 274208 0 9 LT1 211 0.4800 0 15713 141 1 0 3 0 798 10.8200 0 0 960 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000519066 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,S\O K. ABDUL KHAN N.N.T BACK 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702099 9623798000 CH42366 JAHARUDIN KHAN S-O KUTHUBIN KHAN, NEAR K G N SCOOHL CHINTAMANI, 563125 274208 0 9 LT1 211 1 0 1642 118 1 0 3 0.8000 1314 11.7800 0 0 1420 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.1420 (ignore if paid) 0 0 A9118019 0 0 0 2 0 0 0 0 0 0 JAHARUDIN KHAN,S-O KUTHUBIN KHAN, NEAR K G N SCOOHL CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449702097 9626534000 CH30051 MAZARKHAN N.N.T.ROAD NNT LEFT ROAD 274208 1210 9 LT1 211 1 0 9455 8 1 0 3 0 -171 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000526964 0 0 0 0 0 0 0 0 0 0 MAZARKHAN,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702011 9648434000 CH39534 SHAHEENA TAJ W/O SYED AHMED KABEER N N T ROAD 274208 2440 9 LT1 211 2 0 1828 165 1 0 3 0.9600 0 1.0500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 52728092 0 0 0 2 0 0 0 0 0 0 SHAHEENA TAJ,W/O SYED AHMED KABEER N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1449702014 9656534000 CH26082 SMT.FAIZUNNISSA W/O RAHAMATH ULLA NNT LEFT ROAD 274208 0 9 LT1 211 0.1200 0 9084 2 1 0 3 1 -107 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100099339 0 0 0 0 0 0 0 0 0 0 SMT.FAIZUNNISSA,W/O RAHAMATH ULLA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449701918 9680634000 CH18845 LAKSHMINARAYANA ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 0 9 LT1 211 1 0 7637 52 1 0 3 0 87 1.2300 0 0 210 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000519088 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701920 9682534000 CH32123 SRI NARAYANA SWAMY S\O LATE VENKATARAYAPPA N.N.T ROAD 274208 0 9 LT1 211 1 0 11014 68 1 0 3 0 0 0 0 0 360 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000518065 0 0 0 0 0 0 0 0 0 0 SRI NARAYANA SWAMY,S\O LATE VENKATARAYAPPA N.N.T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702003 9754202827 CH44735 M S SYED MODAR S/O SYED SAB 274208 0 9 LT1 211 1 0 12904 105 1 0 3 1 0 0 0 0 1260 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100004730528D 0 0 0 2 0 0 0 0 0 0 M S SYED MODAR,S/O SYED SAB 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1449701991 9768675295 CH55123 IMTIYAZ PASHA S/O SAB JAN SAB K G N SCHOOL NEAR 274208 3200 9 LT1 211 1 0 10728 165 1 0 3 0.9600 138 0 0 0 1950 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.1950 (ignore if paid) 0 0 52860381 0 0 0 1 0 0 0 0 1 0 IMTIYAZ PASHA,S/O SAB JAN SAB K G N SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449702213 9806534000 CH30304 K.KRISHNAPPA S/O MUNISHAMAPPA NNT LEFT ROAD 274208 2190 9 LT1 211 0.2400 0 4734 75 1 0 3 0 290 1.4500 0 0 360 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000529980 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,S/O MUNISHAMAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702149 9837434000 CH41605 SYED SALAUDDIN S/O LT. ISMAILSAB K G N SCHOOL 274208 0 9 LT1 211 1 0 17179 176 1 0 3 0 0 2.7900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 111112696898 0 0 0 0 0 0 0 0 0 0 SYED SALAUDDIN,S/O LT. ISMAILSAB K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701988 9893534000 CH31989 G L SRINIVAS S\O T N LAKSHMINARASAPPA K.G.N SCHOOL 274208 0 9 LT1 211 0.2500 0 989 59 1 0 3 0 72 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000512443 0 0 0 0 0 0 0 0 0 0 G L SRINIVAS,S\O T N LAKSHMINARASAPPA K.G.N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701984 9895047105 CH51667 JEEVA R S/O RAJENDRA CHARI1 NEAR K G N SCHOOL 274208 0 9 LT1 211 1 0 1005 9 1 0 3 0.9700 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 51037377 0 0 0 0 0 0 0 0 0 0 JEEVA R,S/O RAJENDRA CHARI1 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 1 0 0 0.0400 2 1449701913 9897534000 CH26196 LAKSHMINARAYANA N.N.T.ROAD NNT LEFT ROAD 274208 2270 9 LT1 211 0.6000 0 17487 105 1 0 3 0 -132 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2018-11-22 100000524546 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702224 9915634000 AEH1936 K.SRIRAMA REDDY S/O R.KRISHNAPPA NNT LEFT ROAD 274208 490 9 LT1 211 3 0 9429 110 1 0 3 0 126 1.8200 0 0 710 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000512742 0 0 0 0 0 0 0 0 0 0 K.SRIRAMA REDDY,S/O R.KRISHNAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702008 9977434000 CH37223 MAHABOOB PASHA S/O SYED SAB - 274208 0 9 LT1 211 1 0 15860 113 1 0 3 0 -69 0 0 0 270 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000520017 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702023 0964044000 CH34923 N.SUSHEELAMMA W/O N.NAGESH NNT LEFT ROAD 274208 1370 9 LT3A 311 0.2400 0 6204 24 1 0 3 0 0 0 0 0 440 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000516775 0 0 0 0 0 0 0 0 0 0 N.SUSHEELAMMA,W/O N.NAGESH NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449702138 3481201975 CH49995 P R RADHAKRISHNA S/O RAMACHANDRAPPA3 NNT ROAD 274208 1110 9 LT3A 311 1 0 2465 9 1 0 3 0.7900 286 1.4600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 999999 BC2279952 0 0 0 1 0 0 0 0 1 0 P R RADHAKRISHNA,S/O RAMACHANDRAPPA3 NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 1 0 0 0.7000 2 1449702044 3906044000 CH24888 P.N.RATNAMMA W/O.NARAYANAMURTHI NNT LEFT ROAD 274208 2400 9 LT3A 311 0.1200 0 1932 34 1 0 3 0 0 1.2700 0 0 240 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000524974 0 0 0 0 0 0 0 0 0 0 P.N.RATNAMMA,W/O.NARAYANAMURTHI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449702174 5475044000 CH29575 MABABOOB SAB RAJASAB NNT LEFT ROAD 274208 120 9 LT3A 311 0.1200 0 365 0 1 0 3 0 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000515746 0 0 0 0 0 0 0 0 0 0 MABABOOB SAB,RAJASAB NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449702112 5492044000 CH40037 K.MUNAVARAPASHA S/O KALEEL AHAMAD K G N SCHOOL 274208 2890 9 LT3A 311 0.2000 0 3856 2 1 0 3 1 0 12.5700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 111126092229 0 0 0 0 0 0 0 0 1 0 K.MUNAVARAPASHA,S/O KALEEL AHAMAD K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0.1000 2 1449702029 5813044000 CH38244 H N GOURAMMA W/O B M NARASAPPA K G N ROAD 274208 2580 9 LT3A 311 0.1600 0 770 2 1 0 3 0 -2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000514757 0 0 0 0 0 0 0 0 0 0 H N GOURAMMA,W/O B M NARASAPPA K G N ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449702066 6726863583 CH43817 T.N.MUNEESHWARACHARY S/O T.S.NARAYANACHARY 274208 3360 9 LT3A 311 1 0 1698 3 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 999999 100006815044 0 0 0 0 0 0 0 0 1 0 T.N.MUNEESHWARACHARY,S/O T.S.NARAYANACHARY 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0.1200 2 1449702095 8939102469 CH54907 SUBRAMANYA SHETTY S/O SHESHAIAH SHETTY4 NEAR KGN SCHOOL 274208 2530 9 LT3A 311 1 0 9735 148 1 0 3 0.7000 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 52861880 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA SHETTY,S/O SHESHAIAH SHETTY4 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010553 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 0 1 0 0 0.7700 2 1449702181 9713044000 CH38265 S V SUBRAMANYA SHETTY S/O LATE SHESH SHETTY NNT ROAD 274208 0 9 LT3A 311 0.5000 0 4891 136 1 0 3 0.7400 -28 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 53181381 0 0 0 0 0 0 0 0 1 0 S V SUBRAMANYA SHETTY,S/O LATE SHESH SHETTY NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 1 0 0 0.4700 2 1449702024 1995534000 CH30148 HAYDARKHAN CHINTAMANI NNT LEFT ROAD 274208 670 9 LT1 211 1 0 11885 99 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000523655 0 0 0 0 0 0 0 0 0 0 HAYDARKHAN,CHINTAMANI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702129 3569434000 CH37065 PARVATHAMMA K G N HIGH SCHOOL N N T ROAD 274208 3100 9 LT1 211 0.2400 0 6790 17 1 0 3 0 49 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000516319 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,K G N HIGH SCHOOL N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702025 4920634000 CH17571 MAJARKHAN ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 1170 9 LT1 211 0.4000 0 2476 15 1 0 3 0 1958 17.9900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000527450 0 0 0 0 0 0 0 0 0 0 MAJARKHAN,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449702126 6609534000 CH22247 K.P.VENKTACHARI N.N.T.ROAD NNT LEFT ROAD 274208 560 9 LT1 211 0.4000 0 6073 30 1 0 3 0 -78 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000524130 0 0 0 0 0 0 0 0 0 0 K.P.VENKTACHARI,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702010 6920634000 CH17569 MAJARKHAN ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 1150 9 LT1 211 0.8500 0 1313 7 1 0 3 0 -5 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000527433 0 0 0 0 0 0 0 0 0 0 MAJARKHAN,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-02-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702034 7028534000 CH21088 PARVATHAMMA S/O KRISHNAPPA NNT LEFT ROAD 274208 380 9 LT1 211 0.6000 0 11630 35 1 0 3 0 -132 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000524135 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O KRISHNAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701930 7053534000 CH32688 D.V.NARAYANASWAMY S/O OBLAPPA NNT LEFT ROAD 274208 1970 9 LT1 211 0.4800 0 572 0 1 0 3 0 -17 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2021-11-26 100000526671 0 0 0 0 0 0 0 0 0 0 D.V.NARAYANASWAMY,S/O OBLAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702215 7078092583 CH53527 SHABANA TAJ W/O IMAM SAB1 BEHIND KGN SCHOOL 274208 3470 9 LT1 211 1 0 4377 0 1 0 2 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 111111520296 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,W/O IMAM SAB1 BEHIND KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702042 9048434000 CH37646 HYDER KHAN S/O NABI KHAN - 274208 680 9 LT1 211 1 0 9870 72 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000524950 0 0 0 0 0 0 0 0 0 0 HYDER KHAN,S/O NABI KHAN - 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701998 4813044000 CH38245 H N GOURAMMA W/O B M NARASAPPA K G N ROAD 274208 2590 9 LT3A 311 0.1600 0 1432 0 1 0 3 0 215 1.1500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000517750 0 0 0 0 0 0 0 0 0 0 H N GOURAMMA,W/O B M NARASAPPA K G N ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 0 0 0 0 0 2 1449702205 1105168564 TP5396 HASEENA W/O ABDUL SATTAR BEHIND N N T TEMPLE WARD NO-25 274208 0 9 1LT7A 710 1 0 884 39 1 0 3 0 -1291 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-05 3 0 0 0 0 14006160 0 999 1E7065292626 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O ABDUL SATTAR BEHIND N N T TEMPLE WARD NO-25 0 0 0 0 0 0 0 0 2026-01-09 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 0 0 1 375 1.2500 2 1449702142 7107485184 TP5012 AMEER KHAN S/O AMJAD KHAN K G N SCHOOL NEAR(GANESH NAGARA) 274208 1000 9 1LT7A 710 1 0 928 31 1 0 3 0 -2674 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-11 3 0 0 0 0 14006160 0 0 1B3247246452 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,S/O AMJAD KHAN K G N SCHOOL NEAR(GANESH NAGARA) 0 0 0 0 0 0 0 0 2026-01-09 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 0 0 1 327 0.2000 2 1449702237 9197130273 TP5264 MUNEZZA FATHIMA W/O NAZARULLA KHAN A K BEHIND N N T TEMPLE 274208 1000 9 1LT7A 710 1 0 2545 18 1 0 3 0 -1175 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 111126152362 0 0 0 0 0 0 0 0 0 0 MUNEZZA FATHIMA,W/O NAZARULLA KHAN A K BEHIND N N T TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 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 0 0 1 327 1.9800 2 1449701997 3299534000 CH18133 SADADEVANA CHINI DEVAR NNT LEFT ROAD 274208 1390 9 LT1 211 1 0 9473 79 1 0 3 0 778 6.8700 0 0 940 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000518932 0 0 0 0 0 0 0 0 0 0 SADADEVANA,CHINI DEVAR NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701904 3329318536 CH54905 SUBRAMANYA SHETTY S/O SHESHAIAH SHETTY1 NEAR KGN SCHOOL 274208 2560 9 LT1 211 1 0 2683 68 1 0 3 0.8200 0 1 0 0 490 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.490 (ignore if paid) 0 0 52861878 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA SHETTY,S/O SHESHAIAH SHETTY1 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010553 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449702221 3342086881 CH52349 ALLABAKASH S/O BASHASAB VENKATAGIRIKOTE 274208 3600 9 LT1 211 1 0 9414 98 1 0 3 0.9400 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 BC2364974 0 0 0 2 0 0 0 0 1 0 ALLABAKASH,S/O BASHASAB VENKATAGIRIKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449701944 3428253277 CH52379 MOHAMED SHAFIQ AHMED S/O ZAHOOR AHMED3 NEAR KGN HIGH SCHOOL NORTH 274208 1250 9 LT1 211 1 0 5531 11 1 0 3 0.9800 1 0 0 0 340 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2666076 0 0 0 0 0 0 0 0 0 0 MOHAMED SHAFIQ AHMED,S/O ZAHOOR AHMED3 NEAR KGN HIGH SCHOOL NORTH 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449702141 3460929373 CH52380 MOHAMED SHAFIQ AHMED S/O ZAHOOR AHMED1 NEAR KGN HIGH SCHOOL NORTH 274208 1280 9 LT1 211 1 0 5811 106 1 0 3 0.8700 1715 14.5400 0 0 980 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2666077 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAFIQ AHMED,S/O ZAHOOR AHMED1 NEAR KGN HIGH SCHOOL NORTH 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449701969 3512895021 CH51457 IMTIYAZ S/O SAB JAN SAB1 274208 3190 9 LT1 211 1 0 14022 180 1 0 3 0.8200 262 1.3300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 51039478 0 0 0 2 0 0 0 0 0 0 IMTIYAZ,S/O SAB JAN SAB1 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449701970 3523534000 CH31718 SMT INDRAMMA W/O Y.V.KRISHNAPPA NNT LEFT ROAD 274208 1790 9 LT1 211 0.4800 0 8496 81 1 0 3 0 -12 0 0 0 500 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000516053 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA,W/O Y.V.KRISHNAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 118.9200 131 2024-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702240 3546534000 CH29768 BABAJAN S/O K.HUSEEN SAB NNT LEFT ROAD 274208 3390 9 LT1 211 0.3600 0 12994 97 1 0 3 0 28 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 2014-07-01 100000518746 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O K.HUSEEN SAB NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701938 3624534000 CH33042 SMT.SHABEENA TAJ W/O SHABEER AHAMED N.N.T EXTENSION 274208 1620 9 LT1 211 2 0 13805 135 1 0 3 0 0 0 0 0 1700 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000532507 0 0 0 0 0 0 0 0 0 0 SMT.SHABEENA TAJ,W/O SHABEER AHAMED N.N.T EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702242 3631997036 CH51189 H N GOWRAMMA W/O G M NARASAPPA 274208 2600 9 LT1 211 1 0 7989 98 1 0 3 0.9400 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 39836119 0 0 0 2 0 0 0 0 0 0 H N GOWRAMMA,W/O G M NARASAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10002010553 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449702243 3632634000 CH14553 M.S.ANANDAKUMAR ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 320 9 LT1 211 0.4000 0 21919 162 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000525130 0 0 0 0 0 0 0 0 0 0 M.S.ANANDAKUMAR,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702218 3637807494 CH43942 ABDUL MUNAFF S/O APPU SAB 274208 1470 9 LT1 211 1 0 19786 99 1 0 3 1 272 1.4500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100179314 0 0 0 2 0 0 0 0 0 0 ABDUL MUNAFF,S/O APPU SAB 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449702085 3651229392 CH54159 SYED MADAR SAB M S S/O SYED SAB1 NEAR K G N SCHOOL 274208 2840 9 LT1 211 1 0 2 0 1 0 3 1 -50 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 52795636 0 0 0 0 0 0 0 0 1 0 SYED MADAR SAB M S,S/O SYED SAB1 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449702233 3731778412 CH50402 AMANULLA S/O HUSSAIN SAB NNT ROAD 274208 2710 9 LT1 211 1 0 10508 119 1 0 3 0.9600 0 0 111.8700 0 1120 2742 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006160 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100214027 0 0 0 6 0 0 0 0 0 0 AMANULLA,S/O HUSSAIN SAB NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010553 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-02 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701939 3806955089 CHL59884 SHAHEEN TAJ W/O ANSAR PASHA T A1 WARD NO 25 274208 0 9 LT1 211 2 0 3301 114 1 0 3 0.8500 -15 0 0 0 720 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.720 (ignore if paid) 0 0 A6195964 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O ANSAR PASHA T A1 WARD NO 25 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449702128 3862534000 CH31710 SMTABBEDHUNEESA W\OSAYADJAFAR NNT LEFT ROAD 274208 160 9 LT1 211 1 0 21563 72 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000514614 0 0 0 0 0 0 0 0 0 0 SMTABBEDHUNEESA,W\OSAYADJAFAR NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702119 3882534000 CH32367 SRI BABA S\O SABJAN SAB N.N.T ROAD 274208 840 9 LT1 211 0.4800 0 7076 30 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000520925 0 0 0 0 0 0 0 0 0 0 SRI BABA,S\O SABJAN SAB N.N.T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701949 3917434000 CH39600 T.N.MUNESHWARACHARI S/O A.S.NARAYANACHARI K G N SCHOOL 274208 3350 9 LT1 211 1 0 11971 51 1 0 3 0 84 1.1000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000519079 0 0 0 0 0 0 0 0 0 0 T.N.MUNESHWARACHARI,S/O A.S.NARAYANACHARI K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701946 3920634000 CH17572 MAJARKHAN CHINTAMANI NNT LEFT ROAD 274208 1180 9 LT1 211 0.4000 0 6040 65 1 0 3 0 0 0 0 0 560 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000513209 0 0 0 0 0 0 0 0 0 0 MAJARKHAN,CHINTAMANI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701924 4022634000 CH16513 B.V.MUNIVENKATARAJU ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 50 9 LT1 211 1 0 4699 6 1 0 3 0 1591 21.7800 0 0 740 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000513469 0 0 0 0 0 0 0 0 0 0 B.V.MUNIVENKATARAJU,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701925 4037723755 CH51066 SUSHEELAMMA W/O NAGESH N 274208 1360 9 LT1 211 1 0 3277 25 1 0 3 0.9900 466 4.0300 0 0 310 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39078158 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O NAGESH N 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-09-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449702186 4060889347 CH45266 FAROOQ PASHA S/O ABDUL RASHEED 274208 2310 9 LT1 211 1 0 9479 177 1 0 3 1 -763 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 111100050371 0 0 0 3 0 0 0 0 0 0 FAROOQ PASHA,S/O ABDUL RASHEED 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 76 84 2025-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1449702050 4110348135 CH47960 MAQBOOL JAN W/O NAZEER AHMMAD KGN SCHOOL ROAD 274208 550 9 LT1 211 1 0 3715 41 1 0 3 0.9800 478 2.4700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 BC2207150 0 0 0 2 0 0 0 0 0 0 MAQBOOL JAN,W/O NAZEER AHMMAD KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449701996 4118434000 CH41454 SHABBIR ULLA KHAN S/O USMAN KHAN NNT LEFT ROAD 274208 1680 9 LT1 211 1 0 20842 143 1 0 3 0 -94 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100004586761 0 0 0 0 0 0 0 0 0 0 SHABBIR ULLA KHAN,S/O USMAN KHAN NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702229 4165534000 CH31078 HUMERA HUMRAZ F C/O JABIULLA WARD NO;25 NNT ROAD CHINTHAMANI 274208 1570 9 LT1 211 1 0 15064 7 1 0 3 0 431 2.9400 0 0 470 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000523523 0 0 0 0 0 0 0 0 0 0 HUMERA HUMRAZ F,C/O JABIULLA WARD NO;25 NNT ROAD CHINTHAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 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 2 1449702114 4199307774 CHL59883 SHAHEEN TAJ W/O ANSAR PASHA T A WARD NO 25 274208 0 9 LT1 211 2 0 1894 42 1 0 3 0.7800 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 A6195978 0 0 0 3 0 0 0 0 0 0 SHAHEEN TAJ,W/O ANSAR PASHA T A WARD NO 25 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1449702064 4217611358 CH52026 NAYEEM PASHA S S/O SYED SABI1 WARD NO 25 274208 2770 9 LT1 211 1 0 7953 99 1 0 3 0.9000 1121 8.7400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 BC2614812 0 0 0 3 0 0 0 0 0 0 NAYEEM PASHA S,S/O SYED SABI1 WARD NO 25 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1449702032 4221394731 CH51122 SHAHEDA BEGUM W/O SADIQ PASHA 274208 1430 9 LT1 211 1 0 8977 111 1 0 3 0.9100 339 3.1900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 39826495 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,W/O SADIQ PASHA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449702093 4285261083 CH51664 JEEVA R S/O RAJENDRA CHARI NEAR K G N SCHOOL 274208 3220 9 LT1 211 1 0 9763 151 1 0 3 1 0 0 0 0 250 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111660968 0 0 0 2 0 0 0 0 1 0 JEEVA R,S/O RAJENDRA CHARI NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449701910 4321534000 CH36108 IMTIYAZ S/O SABJAN SAB W/O D.V.SRINIVAS NNT LEFT ROAD 274208 1000 9 LT1 211 0.4000 0 12145 98 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 999999 100000529113 0 0 0 0 0 0 0 0 0 0 IMTIYAZ S/O SABJAN SAB,W/O D.V.SRINIVAS NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702216 4355131803 CH50588 NASEEMA W/O SADDIK PASHA1 274208 1920 9 LT1 211 1 0 9632 19 1 0 3 0.7600 -103 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006160 0 99999 2018-01-16 39080477 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O SADDIK PASHA1 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449702190 4361634000 CH12274 N.NARAYANA SWAMY ABBUDUNDU ROAD, CNT NNT LEFT ROAD 274208 830 9 LT1 211 0.2400 0 15474 111 1 0 3 0 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000529683 0 0 0 0 0 0 0 0 0 0 N.NARAYANA SWAMY,ABBUDUNDU ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702171 4366534000 CH27169 MUNIVENKATALAKSHMAMMA W/O HANUMANTHA NNT LEFT ROAD 274208 1740 9 LT1 211 0.9000 0 28102 166 1 0 3 0 1747 18.7300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000517331 0 0 0 0 0 0 0 0 0 0 MUNIVENKATALAKSHMAMMA,W/O HANUMANTHA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702116 4380634000 CH19907 M.V.VASUDEVACHAR ABBUGUND ROAD, CNT NNT LEFT ROAD 274208 430 9 LT1 211 1 0 4108 8 1 0 3 0 -90 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000513204 0 0 0 0 0 0 0 0 0 0 M.V.VASUDEVACHAR,ABBUGUND ROAD, CNT NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702115 4389830680 MSCHL61242 FIRDOSE SHARIFF AND FAROOQ SHARIFF S/O KHADER SHARIFF8 KGN SCHOOL ROAD 274208 0 9 LT1 211 1 0 3667 203 1 0 3 0.8900 0 0 0 0 420 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.420 (ignore if paid) 0 0 A8327430 0 0 0 3 0 0 0 0 1 0 FIRDOSE SHARIFF AND FAROOQ SHARIFF,S/O KHADER SHARIFF8 KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1449702059 4497534000 CH26242 MUKRM PASHA S/O PEREJAN KURESHI NNT LEFT ROAD 274208 2980 9 LT1 211 0.4800 0 14721 86 1 0 3 0 416 3.6700 0 0 390 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000514243 0 0 0 0 0 0 0 0 0 0 MUKRM PASHA,S/O PEREJAN KURESHI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701962 4523534000 CH31717 SMT INDRAMMA W/O Y.V.KRISHNAPPA MOHABOOBNAGAR 274208 1780 9 LT1 211 0.4800 0 12318 133 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000525773 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA,W/O Y.V.KRISHNAPPA MOHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701965 4531364475 CH46684 YASMEEN TAJ W/O M MUNAWAR PASHA2 274208 1860 9 LT1 211 1 0 8007 75 1 0 3 0.8000 0 1 0 0 430 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.430 (ignore if paid) 0 99999 28772253 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O M MUNAWAR PASHA2 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449702009 4624534000 CH33041 SMT.SHABEENA TAJ W/O SHABEER AHAMED NNT EXTENSION 274208 1610 9 LT1 211 2 0 50748 202 1 0 3 0 1698 8.6600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000516979 0 0 0 0 0 0 0 0 0 0 SMT.SHABEENA TAJ,W/O SHABEER AHAMED NNT EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 369.8300 0 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702169 4675534000 CH30850 ATHROJKHAN CHINTAMANI NNT LEFT ROAD 274208 2070 9 LT1 211 1 0 15428 140 1 0 3 0 2058 18.6200 0 0 850 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000530781 0 0 0 0 0 0 0 0 0 0 ATHROJKHAN,CHINTAMANI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702068 4714634000 CH11842 RIYAZ PASHA N.N.T ROAD NNT LEFT ROAD 274208 100 9 LT1 211 0.2000 0 6306 25 1 0 3 1 2 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 0 0 111123419340 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,N.N.T ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449702002 4816534000 CH31022 SAMIULLA A M CHINTAAMNI NNT LEFT ROAD 274208 3010 9 LT1 211 0.7200 0 9981 30 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000520777 0 0 0 0 0 0 0 0 0 0 SAMIULLA A M,CHINTAAMNI NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701906 4821634000 CH12922 SMT TAHSEENA D/O RAHIM KHANA NNT LEFT ROAD 274208 930 9 LT1 211 0.3200 0 12060 124 1 0 3 0 898 6.1000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000532315 0 0 0 0 0 0 0 0 0 0 SMT TAHSEENA,D/O RAHIM KHANA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449701902 4843818908 CH43395 A.NAGEEN TAJ W/O B.P.SYED SALAMAT 274208 220 9 LT1 211 1 0 11533 82 1 0 3 1 725 6.3600 0 0 310 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100079481 0 0 0 2 0 0 0 0 0 0 A.NAGEEN TAJ,W/O B.P.SYED SALAMAT 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449701958 4935433451 CH42086 Dhanalakshmi.T.E W/O ISHWARA CHARY 274208 3260 9 LT1 211 1 0 21231 135 1 0 3 1 0 0 0 0 730 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006160 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116067424 0 0 0 3 0 0 0 0 0 0 Dhanalakshmi.T.E,W/O ISHWARA CHARY 0 0 0 0 0 0 0 0 2026-01-09 0 10002010553 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1449701960 4935534000 CH27635 B.BAVANNA N.N.T.BEHEND NNT BACK ROAD 274208 2970 9 LT1 211 0.5600 0 7444 54 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006160 0 9999999 100000522878 0 0 0 0 0 0 0 0 0 0 B.BAVANNA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10002010571 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2