1449702414 0015766341 CH52058 SYED MAHAMOOD S/O SYED GHOUSE2 NEAR KGN SCHOOL 274209 1780 9 LT1 211 1 0 6423 76 1 0 3 0.9700 168 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 51812601 0 0 0 2 0 0 0 0 1 0 SYED MAHAMOOD,S/O SYED GHOUSE2 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 130.3300 143 2024-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449702259 0086534000 CH25526 SRILAKSHMINARAYANA S/O.SUBBARAYAPPA NNT LEFT ROAD 274209 2480 9 LT1 211 1 0 15511 130 1 0 3 0 0 4.1300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000525921 0 0 0 0 0 0 0 0 0 0 SRILAKSHMINARAYANA,S/O.SUBBARAYAPPA 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 86.5000 95 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 1449702534 0105534000 CH29374 VENKATAMMA PILLAPPA NNT BACK ROAD 274209 2380 9 LT1 211 0.1600 0 3858 12 1 0 3 0 64 1 0 0 320 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000512145 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,PILLAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 20.1700 30 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 1449702513 0109649748 MSAEH3768 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI5 WARD NO 25, KGN SCHOOL SOUTH 274209 2000 9 LT1 211 2 0 742 0 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A8545026 0 0 0 1 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI5 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449702337 0157298314 MSAEH3778 MOINUDDIN S/O B ABDUL RAZAK SAB4 WARD NO 25 274209 3150 9 LT1 211 3 0 2045 144 1 0 3 0.9300 1278 9.1900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A7898200 0 0 0 3 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB4 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 2025-03-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1449702462 0244220804 CH56031 SHAIK ALI B W/O SHEKAR P NNT ROAD 274209 1270 9 LT1 211 1 0 2302 38 1 0 3 0.9200 -1 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52968387 0 0 0 1 0 0 0 0 0 0 SHAIK ALI B,W/O SHEKAR P NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449702419 0246038799 CH47521 MOHAMMED RAFI KHAN S/O P SYED KHAN2 274209 2110 9 LT1 211 1 0 13674 64 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 14006161 0 99999 37623037 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI KHAN,S/O P SYED KHAN2 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449702363 0366534000 CH27218 G.NAGARAJ N.N.T.BEHEND NNT BACK ROAD 274209 570 9 LT1 211 0.2000 0 5688 70 1 0 3 0 -139 0 0 0 690 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000525217 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1449702476 0434534000 CH27883 VENKATESH N.N.T.BEHEND NNT BACK ROAD 274209 1090 9 LT1 211 0.1200 0 7031 0 1 0 28 1 -7 0 0 0 300 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.300 (ignore if paid) 0 0 111119498394 0 0 0 0 0 0 0 0 0 0 VENKATESH,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 20.5100 31 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 1449702474 0440634000 CH20094 KADIRAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274209 680 9 LT1 211 0.4800 0 1799 4 1 0 3 0 -21 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000531525 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 5.2500 15 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 1449702328 0468534000 CH21787 PARVATHAMMA W/O.LAKSHMANAREDDY NNT LEFT ROAD 274209 2500 9 LT1 211 1 0 14190 125 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000526007 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O.LAKSHMANAREDDY 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 95.6700 105 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 1449702281 0580280489 CH53730 LAKSHMIDEVAMMA W/O NARAYANASWAMY NNT ROAD 274209 70 9 LT1 211 2 0 4507 81 1 0 3 0.9200 -85 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52705931 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O NARAYANASWAMY NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449702279 0584524872 CH51427 SHAHEEN TAJ W/O ABDUL KHADER 274209 320 9 LT1 211 1 0 9358 105 1 0 3 0.9700 9422 97.8000 0 0 3410 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.3410 (ignore if paid) 0 0 52860745 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O ABDUL KHADER 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 304.6700 0 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1449702445 0624574288 MSAEH3769 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI7 WARD NO 25, KGN SCHOOL SOUTH 274209 1960 9 LT1 211 2 0 2363 91 1 0 3 0.8200 532 3.9200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A8545022 0 0 0 2 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI7 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449702520 0702534000 CH36064 MAMTHAJ W/O SYED GAPAR NNT LEFT ROAD 274209 3100 9 LT1 211 0.4800 0 11326 70 1 0 3 0 0 0 0 0 880 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2007-09-21 100000522293 0 0 0 0 0 0 0 0 0 0 MAMTHAJ,W/O SYED GAPAR 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 87.0800 96 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 1449702392 0768534000 CH21727 MANJULA W/O KRISHNA NNT BACK ROAD 274209 1020 9 LT1 211 0.4000 0 4734 68 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000526163 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O KRISHNA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 12.8300 23 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 1449702314 0793412315 CH55384 MEHABOOB PASHA S S/O SHIEK HYDER SAB NNT BEHIND 274209 2810 9 LT1 211 2 0 5156 67 1 0 3 0.9300 -83 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52907913 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA S,S/O SHIEK HYDER SAB NNT BEHIND 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449702516 0808048009 CH51770 RAMAKRISHNAIAH S/O NARAYANAPPA NEAR KGN SCHOOL 274209 2200 9 LT1 211 1 0 8013 66 1 0 3 0.8700 -24 0 0 0 320 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2615585 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAIAH,S/O NARAYANAPPA NEAR 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 90.0800 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449702436 0853634000 CH11589 SAYAD AJAZ PASHA S\O BASHASAB NNT LEFT ROAD 274209 2600 9 LT1 211 0.6000 0 12262 122 1 0 3 0 472 2.3600 0 0 1300 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000519781 0 0 0 0 0 0 0 0 0 0 SAYAD AJAZ PASHA,S\O BASHASAB 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 74.6700 82 2023-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702311 0891634000 CH15183 LAKSHMAIAH N.N.T.BEHEND NNT BACK ROAD 274209 1350 9 LT1 211 0.3600 0 4863 7 1 0 3 0 123 1.0800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000529939 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1449702505 0930534000 CH36382 SARASWATHI W/O. N.KRISHNAPPA K G N SCHOOL ROAD 274209 2890 9 LT1 211 1 0 9318 46 1 0 3 0 0 0 0 0 410 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2014-10-29 100000522236 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O. N.KRISHNAPPA K G N 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 45.5000 56 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 1449702426 0951534000 CH34937 S.MEHABOOB PASHA S/O SHEIK HYDER SAB NNT EXTENSION 274209 2780 9 LT1 211 0.4800 0 6978 148 1 0 3 1 1741 9.2800 0 0 1010 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111117875844 0 0 0 1 0 0 0 0 0 0 S.MEHABOOB PASHA,S/O SHEIK HYDER SAB NNT EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702429 0957534000 CH27226 VENKATAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1670 9 LT1 211 0.2000 0 2363 24 1 0 3 0 -22 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000526677 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702357 0985579863 CH45606 H RAMACHANDRAPPA S/O HANUMANTHAPPA 274209 2950 9 LT1 211 1 0 10428 87 1 0 3 1 -29 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 2016-01-12 111100056749 0 0 0 1 0 0 0 0 0 0 H RAMACHANDRAPPA,S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702343 1062534000 CH35209 GANESH S\O MUNIRAJU NNT BACK ROAD 274209 1440 9 LT1 211 0.2400 0 5855 76 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999 100000532220 0 0 0 0 0 0 0 0 0 0 GANESH,S\O MUNIRAJU NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 32.5000 43 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 1449702346 1068534000 CH21766 SHEKAHAMAD S/O.AKBARSAB NNT BACK ROAD 274209 1120 9 LT1 211 0.1600 0 1483 7 1 0 3 0 4 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000513816 0 0 0 0 0 0 0 0 0 0 SHEKAHAMAD,S/O.AKBARSAB NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 15.5000 26 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 1449702341 1074129000 CH43003 NOOR ULLA KHAN S/O HAYATH KHAN, KGN SCHOOL ROAD, CHINTAMANI 274209 3000 9 LT1 211 1 0 38060 198 1 0 3 1 0 1 0 0 390 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.390 (ignore if paid) 0 0 2015-12-22 111125481217 0 0 0 1 0 0 0 0 0 0 NOOR ULLA KHAN,S/O HAYATH KHAN, KGN SCHOOL ROAD, CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702267 1096534000 CH24953 LAKSHMAYA S/O.CHINNAVENKTAPPA NNT BACK ROAD 274209 60 9 LT1 211 0.2400 0 4561 8 1 0 3 0 100 1.2900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000522824 0 0 0 0 0 0 0 0 0 0 LAKSHMAYA,S/O.CHINNAVENKTAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702470 1243695458 BLKUCHL60132 FATHIMA BEE M W/O MASTHAB SAAB SHANTHI NAGAR 274209 1500 9 LT1 211 1 0 4 0 1 0 28 1 0 0 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 0 111122813149 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE M,W/O MASTHAB SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702381 1266434000 CH40408 SALEEM BAIG S/O ANWAR BEG N N T ROAD 274209 220 9 LT1 211 1 0 8405 71 1 0 3 0 -245 0 0 0 370 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2017-10-11 100000528291 0 0 0 0 0 0 0 0 0 0 SALEEM BAIG,S/O ANWAR BEG N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 44.5000 55 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 1449702453 1335681367 CH53261 DILSHAD JAN W/O MUSTAFA BAIG NEAR KGN SCHOOL 274209 2760 9 LT1 211 1 0 7897 136 1 0 3 0.7800 353 3.2800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52482307 0 0 0 1 0 0 0 0 1 0 DILSHAD JAN,W/O MUSTAFA BAIG NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449702349 1380230373 CH50014 RAMACHANDRAPPA S/O LAKSHMANNA 274209 950 9 LT1 211 1 0 5391 97 1 0 3 1 1 0 0 0 1220 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100005847499D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O LAKSHMANNA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702292 1406428939 CH46582 SIRAJ S/O RAZAQ SAB NNT ROAD 274209 140 9 LT1 211 2 1 5330 194 1 0 3 0.9300 0 1 0 0 1860 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 52871606 0 0 0 3 0 0 0 0 0 0 SIRAJ,S/O RAZAQ SAB NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753299 0 0 0 0 1 0 0 0 0 0 79.8900 88 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1449702412 1440634000 CH20093 KADIRAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274209 710 9 LT1 211 0.4800 0 8580 34 1 0 3 0 0 0 0 0 320 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000521040 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 35.3300 45 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 1449702417 1446984094 CH50004 BABA JAN S/O EBRAHIM SAHIB NNT ROAD 274209 2610 9 LT1 211 1 0 8668 138 1 0 3 0.8300 219 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 38109145 0 0 0 2 0 0 0 0 0 0 BABA JAN,S/O EBRAHIM SAHIB NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449702418 1449800803 BLKUCHL57458 M NAGARATHNAMMA W/O VENKATAKRISHNAPPA SHANTHI NAGARA 274209 690 9 LT1 211 1 0 11 0 1 0 28 1 4938 42.2400 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 0 111114831101 0 0 0 0 0 0 0 0 0 0 M NAGARATHNAMMA,W/O VENKATAKRISHNAPPA SHANTHI NAGARA 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 0 0 0 0 2 1449702416 1465067183 MSAEH3770 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI4 WARD NO 25, KGN SCHOOL SOUTH 274209 2030 9 LT1 211 2 0 2923 177 1 0 3 0.8600 0 8.0500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A8545030 0 0 0 3 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI4 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1449702518 1505665000 CH41852 SALIM PASHA S/O LATE SAMIULLA NAKKUNDI CHINHAMANI 563125 274209 380 9 LT1 211 1 0 931 103 1 0 3 0.9800 8943 82.8300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A6742975 0 0 0 1 0 0 0 0 0 0 SALIM PASHA,S/O LATE SAMIULLA NAKKUNDI CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449702535 1517434000 CH40999 MUSTAPH BEG S/O MURTHUJA BEG NEAR K G N SCHOOL 274209 2710 9 LT1 211 1 0 20932 170 1 0 3 0 0 0 0 0 1400 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112710783 0 0 0 0 0 0 0 0 0 0 MUSTAPH BEG,S/O MURTHUJA BEG NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702471 1532634000 CH16626 BACHAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1660 9 LT1 211 0.2400 0 2579 11 1 0 3 0 -44 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000522084 0 0 0 0 0 0 0 0 0 0 BACHAPPA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702472 1550601304 CH46445 HAMSA W/O C POONGADI NEKKUNDIPETE 274209 900 9 LT1 211 1 0 10504 85 1 0 3 1 -9 0 0 0 710 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110419866 0 0 0 1 0 0 0 0 0 0 HAMSA,W/O C POONGADI NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702387 1554871645 MSAEH3771 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI11 WARD NO 25, KGN SCHOOL SOUTH 274209 1990 9 LT1 211 2 0 3296 192 1 0 3 0.9800 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A8545025 0 0 0 2 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI11 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449702383 1557434000 CH41027 JAGADHEESH S/O LT APPANAN BEHIND N N T ROAD 274209 930 9 LT1 211 1 0 4236 111 1 0 3 0.9000 146 1.3500 0 0 1580 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1580 (ignore if paid) 0 0 53121259 0 0 0 1 0 0 0 0 0 0 JAGADHEESH,S/O LT APPANAN BEHIND N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449702306 1596534000 CH25165 C.V.MUNIYAPPA S/O.VENKTAPPA NNT BACK ROAD 274209 1520 9 LT1 211 0.4000 0 5622 9 1 0 3 0 47 1 0 0 270 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000526804 0 0 0 0 0 0 0 0 0 0 C.V.MUNIYAPPA,S/O.VENKTAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 21.7500 32 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 1449702380 1682534000 CH31774 PAPAMMA - N.N.T.ROAD 274209 1320 9 LT1 211 0.2400 0 11787 74 1 0 3 0 -1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000532586 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- N.N.T.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 81.4200 90 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 1449702291 1688534000 CH23483 MARIYAMMA W/O.SHANKARAPPA NNT BACK ROAD 274209 1620 9 LT1 211 0.2000 0 4133 26 1 0 3 0 969 8.5700 0 0 240 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000513934 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O.SHANKARAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 8.4200 18 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 1449702428 0957434000 CH41332 SUGUNAMMA W/O VENKATARENACHARI NALLAGUTTE 274209 1650 9 LT1 211 0.5000 0 1640 27 1 0 3 0 -38 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 111112696753 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,W/O VENKATARENACHARI NALLAGUTTE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 53 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 1449702545 1715635612 CH45540 BHARATHAMMA W/O NARAYANA SWAMY 274209 740 9 LT1 211 1 0 1679 4 1 0 3 1 -48 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 100004825897D 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1 2 1449702489 1737434000 CH41423 B.VENKATARATNAMMA W/O S.M KRISHNAPPA - 274209 2240 9 LT1 211 1 0 9614 148 1 0 3 0 1246 8.6600 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 20 0 14006161 0 100000 2013-03-21 111112689291 0 0 0 0 0 0 0 0 0 0 B.VENKATARATNAMMA,W/O S.M KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 56.8300 63 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 1449702451 1743534000 CH32677 NASEERPASHA S/O.ABDAL RASHEED SAB NNT LEFT ROAD 274209 2670 9 LT1 211 1 0 14253 18 1 0 3 0 43 8.3300 0 0 1620 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 20 0 14006161 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000515651 0 0 0 0 0 0 0 0 0 0 NASEERPASHA,S/O.ABDAL RASHEED SAB 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 25.3300 35 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 1449702450 1755534000 CH31162 BANU BEE W/O S. ABDHULLA NNT BACK ROAD 274209 1290 9 LT1 211 0.2400 0 15598 105 1 0 3 1 -76 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 111110478958 0 0 0 1 0 0 0 0 0 0 BANU BEE,W/O S. ABDHULLA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702553 1825764110 CH47428 NAYAJ AHAMED S/O LATE ABDUL VAJAD NNT ROAD 274209 450 9 LT1 211 1 0 6199 108 1 0 3 0.9500 0 0 0 0 540 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.540 (ignore if paid) 0 99999 32715021 0 0 0 2 0 0 0 0 0 0 NAYAJ AHAMED,S/O LATE ABDUL VAJAD NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 64 70 2024-01-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449702444 1869534000 CH18479 RAMAKKA N.N.T.BEHEND NNT BACK ROAD 274209 1750 9 LT1 211 0.0800 0 9217 14 1 0 3 0 1241 12.0400 0 0 870 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 20 0 14006161 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000531963 0 0 0 0 0 0 0 0 0 0 RAMAKKA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753299 0 0 0 0 1 0 0 0 0 0 82.1700 90 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 1449702369 1883329000 CH43004 NOOR ULLA KHAN S/O HAYATH KHAN, KGN SCHOOL ROAD, CHINTAMANI 274209 3010 9 LT1 211 1 0 14105 147 1 0 3 1 0 2.5800 0 0 150 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111100086385 0 0 0 1 0 0 0 0 0 0 NOOR ULLA KHAN,S/O HAYATH KHAN, KGN SCHOOL 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 56.5800 62 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702286 1912518160 CH55103 SHABANA BANU R W/O A RAFI5 N N T ROAD 274209 520 9 LT1 211 1 0 5601 130 1 0 3 0.7700 380 1.9700 0 0 590 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.590 (ignore if paid) 0 0 52885779 0 0 0 2 0 0 0 0 0 0 SHABANA BANU R,W/O A RAFI5 N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449702552 1931218780 CHL61044 VENKATARATHNAMMA B W/O SM KRISHNAPPA URUF KRISHNAREDDY1 NEAR K G N HIGH SCHOOL WARD NO-25 274209 2280 9 LT1 211 1 0 1451 108 1 0 3 1 1384 9.8600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 0 0 A8327450 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA B,W/O SM KRISHNAPPA URUF KRISHNAREDDY1 NEAR K G N HIGH SCHOOL 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 2024-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449702435 1951534000 CH34936 MEHABOOB PASHA S/O SHEIK HYDER SAB NNT EXTENSION 274209 2770 9 LT1 211 0.4800 0 10956 120 1 0 3 0 1450 7.6300 0 0 1400 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 20 0 14006161 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000529310 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,S/O SHEIK HYDER SAB NNT EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 98.2500 108 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 1449702362 1989988368 CH46961 NARASIMHAPPA S/O LATE VENKATARAVANAPPA BEHIND NNT 274209 30 9 LT1 211 1 0 3288 21 1 0 3 0.7300 -50 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 28999795 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O LATE VENKATARAVANAPPA BEHIND NNT 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449702556 2038584900 CH50005 BABA JAN S/O EBRAHIM SAHIB3 NNT ROAD 274209 2580 9 LT1 211 1 0 14570 124 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 14006161 0 99999 BC2313183 0 0 0 2 0 0 0 0 0 0 BABA JAN,S/O EBRAHIM SAHIB3 NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449702447 2068534000 CH21765 PYARIJAN S/O.PKRUDDINSAB NNT BACK ROAD 274209 1250 9 LT1 211 0.1600 0 10516 118 1 0 3 0 74 0 0 0 210 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000513594 0 0 0 0 0 0 0 0 0 0 PYARIJAN,S/O.PKRUDDINSAB NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 89.0800 98 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 1449702278 2113518685 CH45739 RATNAMMA W/O KONNAPPA1 274209 3370 9 LT1 211 1 0 7330 32 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 111100040768 0 0 0 2 0 0 0 0 0 0 RATNAMMA,W/O KONNAPPA1 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449702519 2123534000 CH32404 RAMAKRISHNAIAH S/O.NARAYANAPPA NNT LEFT ROAD 274209 2190 9 LT1 211 1 0 28928 115 1 0 3 0 50 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 2009-12-01 100000521088 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O.NARAYANAPPA 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 0 166 183 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 1449702473 2158434000 CH38167 SHAHEE BABA S/O MAHAMAD SAAB NNT ROAD 274209 1050 9 LT1 211 0.2400 0 10012 193 1 0 3 0.9100 2347 27.5300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52681840 0 0 0 2 0 0 0 0 0 0 SHAHEE BABA,S/O MAHAMAD SAAB NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449702295 2203291396 CH52059 SYED MAHAMOOD S/O SYED GHOUSE5 NEAR KGN SCHOOL 274209 1790 9 LT1 211 1 0 6753 95 1 0 3 0.9100 182 1 0 0 250 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51812602 0 0 0 2 0 0 0 0 1 0 SYED MAHAMOOD,S/O SYED GHOUSE5 NEAR 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 89.7500 99 2023-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449702543 2224408318 CH52060 SYED MAHAMOOD S/O SYED GHOUSE3 NEAR KGN SCHOOL 274209 1800 9 LT1 211 1 0 4418 63 1 0 3 0.9200 0 0 0 0 270 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51812603 0 0 0 2 0 0 0 0 1 0 SYED MAHAMOOD,S/O SYED GHOUSE3 NEAR 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 40.9200 51 2024-01-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449702482 2237187884 CH48193 SHANKAR H S/O LATE HANUMANTHAPPA NNT ROAD 274209 870 9 LT1 211 1 0 1939 41 1 0 3 0.9900 -32 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 BC2250049 0 0 0 0 0 0 0 0 0 0 SHANKAR H,S/O LATE HANUMANTHAPPA NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449702423 2266434000 CH40407 NAYAZ KHAN S/O NAJEER SAB N N T ROAD 274209 190 9 LT1 211 1 0 6559 121 1 0 3 0 0 2.0100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52292831 0 0 0 2 0 0 0 0 0 0 NAYAZ KHAN,S/O NAJEER SAB N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449702495 2348127960 CH55568 SHEK USMAN S/O SHEK IBRAHIM KGN SCHOOL NEAR 274209 1860 9 LT1 211 1 0 5490 81 1 0 3 0.7300 75 1.1000 0 0 1110 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1110 (ignore if paid) 0 0 52954150 0 0 0 1 0 0 0 0 0 0 SHEK USMAN,S/O SHEK IBRAHIM KGN SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449702371 2490634000 CH20571 NASIR PASHA S\O ABDULRASHEED SAB NNT LEFT ROAD 274209 2660 9 LT1 211 0.2400 0 9878 40 1 0 3 0 -1870 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000521623 0 0 0 0 0 0 0 0 0 0 NASIR PASHA,S\O ABDULRASHEED SAB 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 67.5800 74 2023-09-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702356 2500492855 CHL60222 ALIYA AYESHA W/O ASLAM PASHA1 NALLAGUTTA WARD NO 27 274209 600 9 LT1 211 1 0 3132 117 1 0 3 0.8400 0 1 0 0 1110 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1110 (ignore if paid) 0 0 A6195796 0 0 0 2 0 0 0 0 1 0 ALIYA AYESHA,W/O ASLAM PASHA1 NALLAGUTTA WARD NO 27 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449702261 2530534000 AEH3374 S.RIYAZ PASHA S/O. SAIYED MEER SAAB K G N HIGH SCHOOL ROAD 274209 2820 9 LT1 211 2 0 29843 126 1 0 3 0 1130 5.7900 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 2009-12-01 100000516466 0 0 0 0 0 0 0 0 0 0 S.RIYAZ PASHA,S/O. SAIYED MEER SAAB K G N HIGH SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 247.2500 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 1449702501 2554278848 CH52061 SYED MAHAMOOD S/O SYED GHOUSE4 NEAR KGN SCHOOL 274209 1810 9 LT1 211 1 0 9125 131 1 0 3 0.7700 -4 1 0 0 730 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.730 (ignore if paid) 0 99999 51812604 0 0 0 2 0 0 0 0 1 0 SYED MAHAMOOD,S/O SYED GHOUSE4 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-11-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449702370 2590315235 CHL61043 VENKATARATHNAMMA B W/O S M KRISHNAPPA URUF KRISHNAREDDY NEAR K G N HIGH SCHOOL WARD NO-25 274209 2270 9 LT1 211 2 0 1473 84 1 0 3 0.9500 -4294 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A8327320 0 0 0 2 0 0 0 0 1 0 VENKATARATHNAMMA B,W/O S M KRISHNAPPA URUF KRISHNAREDDY NEAR K G N HIGH SCHOOL 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 2024-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449702372 2596534000 CH25164 LAKSHMAYA N.N.T.BEHEND NNT BACK ROAD 274209 1400 9 LT1 211 0.3200 0 3533 1 1 0 3 0 -54 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000523099 0 0 0 0 0 0 0 0 0 0 LAKSHMAYA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 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 1449702289 2612689857 CH44504 FIRDOAS W/O ILIYAS 274209 2320 9 LT1 211 1 0 10650 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 14006161 0 99999 111100189133 0 0 0 1 0 0 0 0 0 0 FIRDOAS,W/O ILIYAS 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702420 2669807530 CHL61469 NOORULLA KHAN S/O HAYATH KHAN2 BEHIND N N T TEMPLE 274209 3040 9 LT1 211 1 0 1287 139 1 0 3 0.9800 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 10000 A9118016 0 0 0 2 0 0 0 0 1 0 NOORULLA KHAN,S/O HAYATH KHAN2 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 2024-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1449702386 2691698110 CH51312 PYAREE JAN W/O NASEER BAIG BESIDE NNT 274209 390 9 LT1 211 1 0 3426 17 1 0 3 0.9900 553 5.3400 0 0 610 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39828050 0 0 0 1 0 0 0 0 0 0 PYAREE JAN,W/O NASEER BAIG BESIDE NNT 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449702302 2696808412 MSAEH3765 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI1 WARD NO 25, KGN SCHOOL SOUTH 274209 2070 9 LT1 211 5 0 2111 115 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 14006161 0 0 24214843 0 0 0 4 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI1 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1449702493 2743534000 CH32676 DILSHADUNNISA W/O ANWAR BEIGH K G N LAYOUT CHINTAMANI CMY 274209 2630 9 LT1 211 1 0 14756 85 1 0 3 0 -35 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000511703 0 0 0 0 0 0 0 0 0 0 DILSHADUNNISA,W/O ANWAR BEIGH K G N LAYOUT CHINTAMANI CMY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 118 130 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 1449702449 2749877709 CH47520 MOHAMMED RAFI KHAN S/O P SYED KHAN 274209 2120 9 LT1 211 1 0 1993 181 1 0 3 0.8500 2059 25.9000 0 0 1020 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2018-01-24 A6742731 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI KHAN,S/O P SYED KHAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449702339 2798612553 CH50006 BABA JAN S/O EBRAHIM SAHIB1 NNT ROAD 274209 2590 9 LT1 211 1 0 11936 155 1 0 3 0.9800 274 1.4500 0 0 620 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2313184 0 0 0 2 0 0 0 0 0 0 BABA JAN,S/O EBRAHIM SAHIB1 NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 159.6700 176 2024-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449702253 2921231502 CH45798 RAMAKRISHNAYYA S/O NARAYANAPPA NNT ROAD 274209 2210 9 LT1 211 1 0 10457 68 1 0 3 1 -921 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 111100067188 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAYYA,S/O NARAYANAPPA NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702373 2994167070 CH51363 MUJAHID PASHA S/O MOHAMMED GHOUSE KGN SCHOOL NEAR 274209 230 9 LT1 211 2 0 17920 199 1 0 3 1 0 8.3900 0 0 1080 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110348774 0 0 0 3 0 0 0 0 0 0 MUJAHID PASHA,S/O MOHAMMED GHOUSE KGN SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1449702514 3038887347 CH53919 SYED RAFEEQ S/O GHOUSE PEER2 NEAR KGN SCHOOL 274209 3250 9 LT1 211 2 0 9401 138 1 0 3 0 0 5.9000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52738122 0 0 0 2 0 0 0 0 1 0 SYED RAFEEQ,S/O GHOUSE PEER2 NEAR 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 9.6700 20 2023-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449702384 3092205602 MSAEH3766 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI2 WARD NO 25, KGN SCHOOL SOUTH 274209 1980 9 LT1 211 3 0 1387 64 1 0 3 0.6100 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A8545027 0 0 0 0 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI2 WARD NO 25, KGN SCHOOL SOUTH 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 0.3400 2 1449702389 3105534000 CH29371 LAKSHMIDEVAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1570 9 LT1 211 0.1600 0 3318 8 1 0 3 0 204 2.2000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000516070 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 19.5000 30 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 1449702315 3204429572 CHL58933 UTTANNA S/O SUBBARAYAPPA SHANTHI NAGARA 274209 860 9 LT1 211 1 0 72 2 1 0 3 0.8800 -76 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 10000 A2882527 0 0 0 0 0 0 0 0 0 0 UTTANNA,S/O SUBBARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449702406 3268760580 CH46358 REEHANA TAJ W/OMAHAMED RAFI NEAR KGN SCHOOL 274209 2160 9 LT1 211 1 0 19141 151 1 0 3 1 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 111100227461 0 0 0 1 0 0 0 0 0 0 REEHANA TAJ,W/OMAHAMED RAFI NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702321 3280122695 CH53918 SYED RAFEEQ S/O GHOUSE PEER NEAR KGN SCHOOL 274209 3240 9 LT1 211 2 0 10279 189 1 0 3 1 0 31.9100 0 0 2370 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.2370 (ignore if paid) 0 0 111111740150 0 0 0 2 0 0 0 0 1 0 SYED RAFEEQ,S/O GHOUSE PEER NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1449702329 3300206067 CH47429 NAYAJ AHAMED S/ O LATE ABDUL VAJAD NNT ROAD 274209 460 9 LT1 211 1 0 7639 82 1 0 3 0.8700 0 0 0 0 760 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.760 (ignore if paid) 0 99999 32715022 0 0 0 2 0 0 0 0 0 0 NAYAJ AHAMED,S/ O LATE ABDUL VAJAD NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449702515 3335534000 CH27700 SAROJAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1510 9 LT1 211 0.0800 0 7005 54 1 0 3 0 -6 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000515006 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 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 1449702554 3339297306 CH53712 VENKATARAVANAPPA K S/O DODDA KONAPPA BESIDE NNT 274209 1380 9 LT1 211 1 0 3363 111 1 0 3 1 -4 1 0 0 540 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.540 (ignore if paid) 0 0 111111721841 0 0 0 1 0 0 0 0 1 0 VENKATARAVANAPPA K,S/O DODDA KONAPPA BESIDE NNT 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702480 3345202383 CH55104 SHABANA BANU R W/O A RAFI2 N N T ROAD 274209 530 9 LT1 211 1 0 4458 75 1 0 3 0.9000 169 1 0 0 700 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.700 (ignore if paid) 0 0 52885780 0 0 0 2 0 0 0 0 0 0 SHABANA BANU R,W/O A RAFI2 N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1.7500 2 1449702375 3393486690 CH55105 SHABANA BANU R W/O A RAFI1 N N T ROAD 274209 540 9 LT1 211 1 0 4315 11 1 0 3 0.8800 9 0 0 0 1230 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1230 (ignore if paid) 0 0 52884681 0 0 0 0 0 0 0 0 0 0 SHABANA BANU R,W/O A RAFI1 N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449702340 3408434000 CH37503 MANJULA W/O V.KRISHNA - 274209 1010 9 LT1 211 1 0 8564 99 1 0 3 0 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 2022-11-29 100000514684 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O V.KRISHNA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 50.8300 56 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 1449702468 3459031469 CH53920 SYED RAFEEQ S/O GHOUSE PEER3 NEAR KGN SCHOOL 274209 3260 9 LT1 211 2 0 10456 157 1 0 3 0.6400 0 0 0 0 1430 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1430 (ignore if paid) 0 0 52738123 0 0 0 2 0 0 0 0 1 0 SYED RAFEEQ,S/O GHOUSE PEER3 NEAR 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 92.3300 102 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449702469 3469434000 CH36349 MEHBOOB PASHA S/O. SHEK HYDDAR SAAB NNT EXTENSION 274209 2790 9 LT1 211 0.4800 0 13925 129 1 0 3 0 1740 11.0200 0 0 430 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 20 0 14006161 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000515718 0 0 0 0 0 0 0 0 0 0 MEHBOOB PASHA,S/O. SHEK HYDDAR SAAB NNT EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 84.6700 93 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 1449702382 3498510227 CH52383 V KRISHNAPPA S/O LATE MUNIVENKATASWAMY SHANTINAGAR 274209 640 9 LT1 211 1 0 3244 69 1 0 3 0.8700 0 0 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52184192 0 0 0 1 0 0 0 0 1 0 V KRISHNAPPA,S/O LATE MUNIVENKATASWAMY SHANTINAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 19.3400 29 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1449702385 3505665000 CH41851 SALIM PASHA S/O LATE SAMIULLA NAKKUNDI CHINHAMANI 563125 274209 370 9 LT1 211 1 0 1037 98 1 0 3 0.9500 2322 21.9000 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 20 0 14006161 0 0 2017-07-17 A6742968 0 0 0 2 0 0 0 0 0 0 SALIM PASHA,S/O LATE SAMIULLA NAKKUNDI CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449702301 3512000213 BLKUCHL60131 JAYALAKSHMI W/O ESHWARAPPA SHANTHINAGARA 274209 940 9 LT1 211 1 0 341 0 1 0 28 1 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 111122750282 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O ESHWARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702298 3518534000 CH21159 SAMPATHA CHARI SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274209 660 9 LT1 211 0.2000 0 1890 22 1 0 3 0 98 1.2500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 100000 100000523559 0 0 0 0 0 0 0 0 0 0 SAMPATHA CHARI,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 28.6700 39 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 1449702551 3544134208 BLKUCHL58072 C PARVATHI W/O B V KONAPPA SHANTHI NAGARA 274209 810 9 LT1 211 1 0 2819 74 1 0 3 1 1702 17.8900 0 0 970 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.970 (ignore if paid) 0 0 A2875825 0 0 0 1 0 0 0 0 0 0 C PARVATHI,W/O B V KONAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449702496 3647434000 CH39650 PARVATHAMMA K. MUNISHAMI BEHIND ESHWAR TEMPLE 274209 150 9 LT1 211 0.2800 0 11957 110 1 0 3 0 0 4.3100 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 2015-07-31 100000522727 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,K. MUNISHAMI BEHIND ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 45.3300 55 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 1449702487 3648534000 CH22053 PYARIJAN W/O.LATE ABDULRAHID NNT BACK ROAD 274209 1040 9 LT1 211 0.4800 0 3895 10 1 0 3 0 4 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000530929 0 0 0 0 0 0 0 0 0 0 PYARIJAN,W/O.LATE ABDULRAHID NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702399 3667329481 CH47517 ILIYAZ KHAN S/O SAYED KHAN 274209 2150 9 LT1 211 1 0 19453 181 1 0 3 0.9400 0 6.0400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 37613514 0 0 0 3 0 0 0 0 0 0 ILIYAZ KHAN,S/O SAYED KHAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1449702504 3745556375 BLKUCHL58888 MANJULA C W/O NARASIMHAPPA NNT TEMPLE BACK 274209 1710 9 LT1 211 1 0 25 6 1 0 3 1 19 0 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120983787 0 0 0 1 0 0 0 0 0 0 MANJULA C,W/O NARASIMHAPPA NNT TEMPLE 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 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702443 3763534000 CH31285 MAMTHAJ W/O SYED GAPAR NNT LEFT ROAD 274209 3130 9 LT1 211 1 0 10517 54 1 0 3 0 -47 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000522938 0 0 0 0 0 0 0 0 0 0 MAMTHAJ,W/O SYED GAPAR 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 41.7500 52 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 1449702277 3833362085 CHL57673 NASEER PASHA S/O ABDUL RASHEED NNT ROAD 274209 2680 9 LT1 211 2 0 6109 187 1 0 3 0.8800 0 2.7300 0 0 1090 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53249936 0 0 0 2 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL RASHEED 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 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449702517 3835903382 CH47518 ILIYAZ KHAN S/O SAYED KHAN1 274209 2140 9 LT1 211 1 0 12198 87 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 14006161 0 99999 37613515 0 0 0 2 0 0 0 0 0 0 ILIYAZ KHAN,S/O SAYED KHAN1 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449702368 3901962366 CH52062 SYED MAHAMOOD S/O SYED GHOUSE1 NEAR KGN SCHOOL 274209 1820 9 LT1 211 1 0 5524 92 1 0 3 0.9400 426 2.8900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 51812605 0 0 0 1 0 0 0 0 1 0 SYED MAHAMOOD,S/O SYED GHOUSE1 NEAR 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 63.8300 70 2024-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449702347 3910009832 CH56099 MUNILAKSHMI W/O RAMCHANDRAREDDY P B1 NEKKUDEPETE 274209 480 9 LT1 211 1 0 3190 74 1 0 3 0.9000 -3410 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 2021-12-30 53048267 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMI,W/O RAMCHANDRAREDDY P B1 NEKKUDEPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449702283 3922634000 CH15740 MUNEMMA N.N.T BEHEND NNT BACK ROAD 274209 1200 9 LT1 211 0.3200 0 5095 58 1 0 3 0 -84 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000517558 0 0 0 0 0 0 0 0 0 0 MUNEMMA,N.N.T BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702287 3940081535 MSAEH3780 MOINUDDIN S/O B ABDUL RAZAK SAB5 WARD NO 25 274209 3170 9 LT1 211 3 0 1180 123 1 0 3 0.9100 442 2.2800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A7898190 0 0 0 2 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB5 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 2025-05-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449702360 4012270443 BLKUCHL57456 CHENNAMMA W/O NARASIMHAPPA SHANTHI NAGARA 274209 750 9 LT1 211 1 0 1076 15 1 0 3 0.9400 -10 0 0 0 530 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.530 (ignore if paid) 0 0 53278488 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,W/O NARASIMHAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449702275 4024081067 CH47519 ILIYAZ KHAN S/O SAYED KHAN2 274209 2130 9 LT1 211 1 0 11054 69 1 0 3 0.9200 4612 44.0200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 0 99999 37613516 0 0 0 2 0 0 0 0 0 0 ILIYAZ KHAN,S/O SAYED KHAN2 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449702266 4044829818 MSAEH3781 MOINUDDIN S/O B ABDUL RAZAK SAB7 WARD NO 25 274209 3180 9 LT1 211 3 0 1675 169 1 0 3 0.9400 952 5.1700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A7898181 0 0 0 3 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB7 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 2025-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1449702530 4055285226 CH51365 MUJAHID PASHA S/O MOHAMMED GHOUSE2 KGN SCHOOL NEAR 274209 250 9 LT1 211 1 0 10017 127 1 0 3 1 589 4.9400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 111110405085 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O MOHAMMED GHOUSE2 KGN SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449702455 4072793352 CH51426 SHAHEEN TAJ W/O ABDUL KHADER 274209 310 9 LT1 211 2 0 15211 221 1 0 3 0.9300 0 1 0 0 2040 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 38591022 0 0 0 3 0 0 0 0 0 0 SHAHEEN TAJ,W/O ABDUL KHADER 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 302.6700 0 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1449702288 4135509306 CH51162 NAVEED PASHA S/O AHAMED SHARIFF3 274209 1910 9 LT1 211 1 0 7447 107 1 0 3 0.8300 594 4.4700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 BC2508385 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,S/O AHAMED SHARIFF3 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449702544 4153534000 CH31390 S.MANJUNATHA S\OJ.HSHAYASHAYA NNT LEFT ROAD 274209 2310 9 LT1 211 1 0 20344 175 1 0 3 0 0 0 0 0 640 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000525750 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,S\OJ.HSHAYASHAYA 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 0 148.9200 164 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 1449702459 4176534000 CH25525 SRILAKSHMINARAYANA S/O.SUBBARAYAPPA NNT LEFT ROAD 274209 2490 9 LT1 211 1 0 26263 156 1 0 3 0 2955 15.7700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000522854 0 0 0 0 0 0 0 0 0 0 SRILAKSHMINARAYANA,S/O.SUBBARAYAPPA 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 0 213.8300 0 2024-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702456 4183534000 CH31259 VANKATASHAPPA N.N.T.BEHEND NNT BACK ROAD 274209 10 9 LT1 211 0.2000 0 10851 133 1 0 3 0 216 1.0800 0 0 960 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000516153 0 0 0 0 0 0 0 0 0 0 VANKATASHAPPA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 88.3300 97 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 1449702460 4186434000 CH40701 K.S.CHANDRASHEKARACHARI S/O K.L.SUBHRAMANYACHARI K G N SCHOOL ROAD 274209 2470 9 LT1 211 1 0 4429 70 1 0 3 0 0 0 0 0 620 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000519990 0 0 0 0 0 0 0 0 0 0 K.S.CHANDRASHEKARACHARI,S/O K.L.SUBHRAMANYACHARI K G N 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 20.8300 31 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 1449702438 4199534000 CH18485 NARAYANASWAMY N.N.T.BEHEND NNT BACK ROAD 274209 1600 9 LT1 211 0.0800 0 4890 0 1 0 28 0 72 0 0 0 790 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000523652 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 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 1449702377 4217916260 CH52541 H VENKATESHAPPA S/O HANUMAPPA NEAR KGN SCHOOL ROAD 274209 3070 9 LT1 211 1 0 3164 61 1 0 3 0.8700 393 3.0400 0 0 250 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2832058 0 0 0 2 0 0 0 0 1 0 H VENKATESHAPPA,S/O HANUMAPPA NEAR 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 67.5000 74 2025-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449702361 4223534000 CH32392 NARASAPPA S\O RAMANNA NALLAGUTTA 274209 1140 9 LT1 211 0.4000 0 2294 1 1 0 3 0 3503 30.7700 0 0 250 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000532258 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S\O RAMANNA NALLAGUTTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1449702415 4269534000 CH18562 NARAYANA SWAMY SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274209 910 9 LT1 211 0.0800 0 2824 31 1 0 3 0 1711 15 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000517776 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 2.4000 12 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 1449702255 4335534000 CH27699 CHOWDAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1490 9 LT1 211 0.2200 0 5801 28 1 0 3 0 759 6.1200 0 0 420 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000521243 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 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 1449702511 4360988626 CH55106 SHABANA BANU R W/O A RAFI4 N N T ROAD 274209 550 9 LT1 211 1 0 3736 56 1 0 3 0.6600 553 5.1200 0 0 770 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.770 (ignore if paid) 0 0 52884682 0 0 0 0 0 0 0 0 0 0 SHABANA BANU R,W/O A RAFI4 N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449702486 4469434000 CH36350 MEHBOOB PASAHA S/O. SHEK HYDAR SAAB N N T EXTENSION 274209 2800 9 LT1 211 0.4800 0 9175 56 1 0 3 0 0 0 0 0 580 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000527028 0 0 0 0 0 0 0 0 0 0 MEHBOOB PASAHA,S/O. SHEK HYDAR SAAB N N T EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 57.8300 64 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 1449702454 4486534000 CH25495 NASEER PASHA S/O ABDUL RASHEED N N T ROAD 274209 2650 9 LT1 211 1 0 20208 102 1 0 3 0 1268 18.1300 0 0 280 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 20 0 14006161 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000515555 0 0 0 0 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL RASHEED 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 50.7500 56 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 1449702481 4562534000 CH36066 SMT. MAMTAJ W\O SAYAD GAPOOR NNT LEFT ROAD 274209 3120 9 LT1 211 0.4800 0 13542 92 1 0 3 0 0 0 0 0 1180 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000513753 0 0 0 0 0 0 0 0 0 0 SMT. MAMTAJ,W\O SAYAD GAPOOR 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 0 119.5000 131 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 1449702508 4567434000 CH39595 TANJEEM SULTAN W/O NAYEEMULLA K G N SCHOOL 274209 2230 9 LT1 211 0.5000 0 19927 128 1 0 3 0 0 3.3500 0 0 680 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000526112 0 0 0 0 0 0 0 0 0 0 TANJEEM SULTAN,W/O NAYEEMULLA K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 92 101 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 1449702409 4583534000 CH31270 MS.MAHESH CHINTAMANI NNT LEFT ROAD 274209 2620 9 LT1 211 1 0 5249 29 1 0 3 0 -27 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000528650 0 0 0 0 0 0 0 0 0 0 MS.MAHESH,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 24.0800 34 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 1449702310 4626829991 MSAEH3772 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI12 WARD NO 25, KGN SCHOOL SOUTH 274209 2020 9 LT1 211 2 0 3938 213 1 0 3 0.9900 -8 1 0 0 510 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.510 (ignore if paid) 0 0 A8545029 0 0 0 4 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI12 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1449702548 4662907784 CH53921 SYED RAFEEQ S/O GHOUSE PEER1 NEAR KGN SCHOOL 274209 3270 9 LT1 211 2 0 5973 84 1 0 3 0.8900 5 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52738124 0 0 0 2 0 0 0 0 1 0 SYED RAFEEQ,S/O GHOUSE PEER1 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 106.8300 118 2025-11-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1449702466 4683534000 CH32206 B.V.AYYAPPA N N T ROAD N.N.T.ROAD 274209 2430 9 LT1 211 1 0 13689 152 1 0 3 0 92 0 0 0 430 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000521281 0 0 0 0 0 0 0 0 0 0 B.V.AYYAPPA,N N T ROAD 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 0 110.9200 122 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 1449702527 4752431447 CH47430 NAYAJ AHAMED S/O LATE ABDUL VAJAD NNT ROAD 274209 420 9 LT1 211 1 0 4647 40 1 0 3 0.7500 49 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 32715023 0 0 0 0 0 0 0 0 0 0 NAYAJ AHAMED,S/O LATE ABDUL VAJAD NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449702502 4757870465 CH52748 KRISHNA CHARI A S/O LATE ASHWATHANARAYANACHARI NNT ROAD 274209 400 9 LT1 211 1 0 5477 124 1 0 3 0.9500 -7 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 999999 BC2457192 0 0 0 1 0 0 0 0 1 0 KRISHNA CHARI A,S/O LATE ASHWATHANARAYANACHARI NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449702407 4789474130 CH51170 MASAN DEVAR S/O SEVATHIVEERA THEVAR 274209 1760 9 LT1 211 1 0 2090 39 1 0 3 0.8800 15736 144.0900 0 0 530 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.530 (ignore if paid) 0 0 39061937 0 0 0 1 0 0 0 0 0 0 MASAN DEVAR,S/O SEVATHIVEERA THEVAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 0.9000 2 1449702401 4791410758 CH52633 NAWAZ PASHA S/O ABDUL HAFEEZ NEAR K G N SCHOOL 274209 280 9 LT1 211 1 0 4215 182 1 0 3 1 -7 4.6100 0 0 1360 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1360 (ignore if paid) 0 0 111119505030 0 0 0 2 0 0 0 0 1 0 NAWAZ PASHA,S/O ABDUL HAFEEZ NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1449702330 4801819227 MSAEH3773 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI8 WARD NO 25, KGN SCHOOL SOUTH 274209 2050 9 LT1 211 2 0 1416 79 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 14006161 0 0 A8545032 0 0 0 2 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI8 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449702528 4854534000 CH34651 MUSTHAFA BEIG W/O DILSHAD JAN NNT EXTENSION 274209 2750 9 LT1 211 1 0 23413 88 1 0 3 0 -103 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000528332 0 0 0 0 0 0 0 0 0 0 MUSTHAFA BEIG,W/O DILSHAD JAN NNT EXTENSION 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 79.9200 88 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 1449702457 4869534000 CH18476 PEDDANJAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1740 9 LT1 211 0.0800 0 4394 42 1 0 3 0 -28 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000520728 0 0 0 0 0 0 0 0 0 0 PEDDANJAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1449702458 4881524802 CH43488 P SHANWAZ NEAR KGN SCHOOL 274209 1850 9 LT1 211 1 0 28629 174 1 0 3 0 0 4.6200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000091464 0 0 0 0 0 0 0 0 0 0 P SHANWAZ,NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 213.2200 0 2024-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702366 4922634000 CH15739 MUNIYAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1190 9 LT1 211 0.3200 0 3696 0 1 0 3 0 -44 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000525131 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 13.0800 23 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 1449702550 4957534000 CH27221 SAROJAMMA W/O RAMCHANDRAPPA NNT BACK ROAD 274209 120 9 LT1 211 0.1600 0 5604 56 1 0 3 0 -21 0 0 0 400 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000531437 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RAMCHANDRAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702532 4964097250 CH51425 SHAHEEN TAJ W/O ABDUL KHADER 274209 300 9 LT1 211 1 0 10247 8 1 0 3 0.7500 1031 9.8500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 0 99999 37891674 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O ABDUL KHADER 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449702324 5017534000 CH24850 NURJAN W/O.SHAFFISAB NNT BACK ROAD 274209 1060 9 LT1 211 0.4800 0 8422 21 1 0 3 0 -59 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000520250 0 0 0 0 0 0 0 0 0 0 NURJAN,W/O.SHAFFISAB NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 17.2500 27 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 1449702250 5041534000 CH35844 G. NAGARAJ S\O K.P. GANESHAPPA NNT BACK ROAD 274209 580 9 LT1 211 0.2400 0 5315 30 1 0 3 0 -74 0 0 0 300 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000519811 0 0 0 0 0 0 0 0 0 0 G. NAGARAJ,S\O K.P. GANESHAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 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 1449702524 5162207398 CH44968 PRABHAVATHI W/O VENKATESH NNT TEMPLE BACKSIDE 274209 850 9 LT1 211 1 0 3219 47 1 0 3 1 0 0 0 0 220 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110514067 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,W/O VENKATESH NNT TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702441 5186434000 CH40700 K.S.CHANDRASHEKARACHARI S/O K.L.SUBHRAMANYACHARI K G N SCHOOL ROAD 274209 2460 9 LT1 211 1 0 7450 34 1 0 3 0 -36 0 0 0 480 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112693741 0 0 0 0 0 0 0 0 0 0 K.S.CHANDRASHEKARACHARI,S/O K.L.SUBHRAMANYACHARI K G N 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 52.4200 58 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 1449702448 5191263034 CH53922 SYED RAFEEQ S/O GHOUSE PEER4 NEAR KGN SCHOOL 274209 3280 9 LT1 211 2 0 7193 9 1 0 3 0.9900 419 3.9200 0 0 780 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.780 (ignore if paid) 0 0 52738125 0 0 0 0 0 0 0 0 1 0 SYED RAFEEQ,S/O GHOUSE PEER4 NEAR 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 99.9200 110 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449702285 5237434000 CH41424 B.VENKATARATNAMMA W/O S.M KRISHNAPPA - 274209 2250 9 LT1 211 1 0 7126 53 1 0 3 0 66 0 0 0 550 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2013-03-21 111115869235 0 0 0 0 0 0 0 0 0 0 B.VENKATARATNAMMA,W/O S.M KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 54.4200 60 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 1449702342 5302223539 CH51870 NAWAZ PASHA S/O ABDUL HAFEEZ NEAR KGN SCHOOL 274209 270 9 LT1 211 1 0 15229 188 1 0 3 0.9700 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 BC2326913 0 0 0 3 0 0 0 0 0 0 NAWAZ PASHA,S/O ABDUL HAFEEZ NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1449702352 5308108025 MSAEH3777 MOINUDDIN S/O B ABDUL RAZAK SAB WARD NO 25 274209 3140 9 LT1 211 3 0 3239 220 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 14006161 0 0 A7898198 0 0 0 3 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB 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 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1449702273 5325815880 CHL61545 CHOWDAMMA W/O NARAYANASWAMI SHANTHI NAGARA SHANTHINAGARA CMY 274209 670 9 LT1 211 1 0 360 41 1 0 3 0.9000 -8 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A6742889 0 0 0 0 0 0 0 0 1 0 CHOWDAMMA,W/O NARAYANASWAMI SHANTHI NAGARA SHANTHINAGARA CMY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449702265 5326534000 CH29791 SHABANA BANU R S/O HANUMAPPA NNT LEFT ROAD 274209 3060 9 LT1 211 1 0 16124 198 1 0 3 0 1979 16.9600 0 0 850 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 20 0 14006161 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2022-01-29 100000524250 0 0 0 0 0 0 0 0 0 0 SHABANA BANU R,S/O HANUMAPPA 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 0 120.6700 133 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 1449702264 5335534000 CH27698 BIBIJAN N.N.T.BEHEND NNT BACK ROAD 274209 1280 9 LT1 211 0.1200 0 8411 37 1 0 3 0 -127 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000519422 0 0 0 0 0 0 0 0 0 0 BIBIJAN,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 37.9200 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 2 1449702402 5385809308 CH46020 The President / Secretary MASID BILAAL TRUST NEAR KGN SCHOOL 274209 1840 9 LT1 211 2 1 20061 281 1 0 3 1 3608 18.3600 0 0 650 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100196284 0 0 0 1 0 0 0 0 0 0 The President / Secretary,MASID BILAAL TRUST NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702350 9248802957 CH54471 THARABI P W/O MUBARAK PASHA SHANTHI NAGAR 274209 1080 9 LT1 211 1 0 7558 132 1 0 3 1 0 5.5000 0 0 1660 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111111970297 0 0 0 1 0 0 0 0 1 0 THARABI P,W/O MUBARAK PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 46.6700 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 2 1449702536 9305450979 CHL61467 NOORULLA KHAN S/O HAYATH KHAN BEHIND N N T TEMPLE 274209 3020 9 LT1 211 2 0 2489 169 1 0 3 0.9700 7910 72.0900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 10000 A9118010 0 0 0 3 0 0 0 0 1 0 NOORULLA KHAN,S/O HAYATH KHAN 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 2024-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1449702538 9306652964 CHL61712 NARAYANAMMA W/O S DEVARAJA SHANTHI NAGARA WARD NO-25 274209 790 9 LT1 211 1 0 320 73 1 0 3 1 45 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 1E2673177525 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,W/O S DEVARAJA SHANTHI NAGARA 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 2025-09-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702537 9307993452 CH46292 PYAREJAN S/O RAHIM SAB NNT ROAD 274209 1070 9 LT1 211 1 0 8668 179 1 0 3 0.9700 1034 5.3000 0 0 970 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.970 (ignore if paid) 0 99999 28799153 0 0 0 2 0 0 0 0 0 0 PYAREJAN,S/O RAHIM SAB NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449702422 9342534000 CH34859 RATNAMMA W/O KONAPPA N N T ROAD 274209 3340 9 LT1 211 0.4800 0 24718 151 1 0 3 0 0 6.4900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000512429 0 0 0 0 0 0 0 0 0 0 RATNAMMA,W/O KONAPPA 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 0 251.0800 0 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 1449702262 9398434000 CH38665 S. ASLAM PASHA S/O S. BASHASAB - 274209 2180 9 LT1 211 0.4800 0 14429 122 1 0 3 0 2933 27.3600 0 0 1760 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 20 0 14006161 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100000532018A 0 0 0 0 0 0 0 0 0 0 S. ASLAM PASHA,S/O S. BASHASAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 106.9200 118 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 1449702542 9399677121 CH55778 JAYAMMA W/O RAMAKRISHNAPPA NNT ROAD 274209 40 9 LT1 211 1 0 1203 21 1 0 3 0.8000 -73 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52989004 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O RAMAKRISHNAPPA NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753378 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449702512 9417434000 CH41001 MUSTAPH BEG S/O MURTHUJA BEG NEAR K G N SCHOOL 274209 2730 9 LT1 211 1 0 21142 139 1 0 3 0 -82 0 0 0 1180 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112693870 0 0 0 0 0 0 0 0 0 0 MUSTAPH BEG,S/O MURTHUJA BEG NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 154.5800 170 2025-04-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702498 9506600844 CH47784 RAVANAPPA S/O PEDDAVENATARAMAPPA NNT ROAD 274209 970 9 LT1 211 1 0 3542 61 1 0 3 0.9700 480 4.1800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 BC2208043 0 0 0 2 0 0 0 0 0 0 RAVANAPPA,S/O PEDDAVENATARAMAPPA NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449702390 9550634000 CH19832 NARAYANA SWAMY N.N.T.BEHEND NNT BACK ROAD 274209 1560 9 LT1 211 0.2400 0 2840 0 1 0 3 0 30 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000528872 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 38.0800 48 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 1449702313 9579534000 CH18488 LAKSHMAIAH N.N.T.BEHEND NNT BACK ROAD 274209 1360 9 LT1 211 0.0800 0 4123 69 1 0 3 0 14 0 0 0 310 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000530654 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 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 1449702547 9597434000 CH38261 SRI ABDUL SATHAR SAAB S/O ABDUL RAHAMAN SAAB NNT ROAD ,KGN SCHOOL 274209 2390 9 LT1 211 0.7500 0 6139 118 1 0 3 0.9100 1413 12.1800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 0 999999 52681839 0 0 0 2 0 0 0 0 0 0 SRI ABDUL SATHAR SAAB,S/O ABDUL RAHAMAN SAAB NNT ROAD ,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 80.0800 88 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449702478 9602534000 CH36065 MAMTHAJ W/O SYED GAPAR NNT LEFT ROAD 274209 3110 9 LT1 211 0.4800 0 10946 59 1 0 3 0 0 0 0 0 230 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2010-05-21 100000524914 0 0 0 0 0 0 0 0 0 0 MAMTHAJ,W/O SYED GAPAR 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 28 38 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 1449702430 9638188047 CH50007 BABA JAN S/O EBRAHIM SAHIB2 NNT ROAD 274209 2570 9 LT1 211 1 0 12640 135 1 0 3 0.9200 0 0 0 0 680 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2313185 0 0 0 2 0 0 0 0 0 0 BABA JAN,S/O EBRAHIM SAHIB2 NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449702348 9639777244 CH55107 SHABANA BANU R W/O A RAFI3 N N T ROAD 274209 560 9 LT1 211 1 0 1304 22 1 0 3 0.9800 112 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52884683 0 0 0 2 0 0 0 0 0 0 SHABANA BANU R,W/O A RAFI3 N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449702345 9648372805 CH55569 SHEK USMAN S/O SHEK IBRAHIM1 KGN SCHOOL NEAR 274209 1880 9 LT1 211 1 0 7147 54 1 0 3 0.7100 0 0 0 0 1290 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1290 (ignore if paid) 0 0 52954151 0 0 0 1 0 0 0 0 0 0 SHEK USMAN,S/O SHEK IBRAHIM1 KGN SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449702263 9668534000 CH21728 LAKSHMAYA S/O.CHINNAVENKTAPPA NNT BACK ROAD 274209 1340 9 LT1 211 0.4000 0 737 20 1 0 3 0 22 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000531492 0 0 0 0 0 0 0 0 0 0 LAKSHMAYA,S/O.CHINNAVENKTAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 4.8300 15 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 1449702397 9727434000 CH41408 K.SRINIVASACHARI S/O.KRISHNACHARI NNT LEFT ROAD 274209 2530 9 LT1 211 1 0 9726 75 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100004590208 0 0 0 0 0 0 0 0 0 0 K.SRINIVASACHARI,S/O.KRISHNACHARI 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 46.4200 56 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 1449702332 9757477892 CH53189 NAYAZ KHAN S/O NAZEER KHAN2 K G N SCHOOL ROAD 274209 210 9 LT1 211 1 0 8025 116 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 111111572262 0 0 0 2 0 0 0 0 1 0 NAYAZ KHAN,S/O NAZEER KHAN2 K G N SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 2.0300 2 1449702492 9817434000 CH39594 TANJEEM SULTAN W/O NAYEEMULLA K G N SCHOOL 274209 2220 9 LT1 211 0.5000 0 6309 176 1 0 3 1 96 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 111125481166 0 0 0 1 0 0 0 0 0 0 TANJEEM SULTAN,W/O NAYEEMULLA K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702394 9857534000 CH27227 BACHAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1610 9 LT1 211 0.1600 0 3832 59 1 0 3 0 149 1 0 0 510 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000524480 0 0 0 0 0 0 0 0 0 0 BACHAPPA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 19.7500 30 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 1449702320 9877056305 MSAEH3785 MOINUDDIN S/O B ABDUL RAZAK SAB2 WARD NO 25 274209 3220 9 LT1 211 3 0 5001 409 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 14006161 0 0 A7898195 0 0 0 4 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB2 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 2025-01-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1449702293 9987054382 CH46162 PARVATHAMMA D/O K MUNISHAMI BEHIND NNT TEMPLE 274209 160 9 LT1 211 1 1 3479 7 1 0 3 1 75 1.1300 0 0 400 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110436646 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,D/O K MUNISHAMI BEHIND NNT TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449702317 9998897000 CH42158 SALEEM PASHA S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 274209 330 9 LT1 211 1 0 886 88 1 0 3 0.8200 0 2.1900 0 0 1040 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A6742978 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449702413 0015598000 CH42408 H. VENKATESHAPPA S-O HANUMAPPA, N N T, ROOD, CHINTAMANI, 563125 274209 3090 9 LT3A 311 0.5000 0 406 36 1 0 3 0 518 2.6300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 111112699955 0 0 0 0 0 0 0 0 0 0 H. VENKATESHAPPA,S-O HANUMAPPA, N N T, ROOD, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702290 1390802658 CH56100 MUNILAKSHMI W/O RAMCHANDRAREDDY P B2 NEKKUDEPETE 274209 490 9 LT3A 311 1 0 280 5 1 0 3 0.9700 -1 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 53048268 0 0 0 0 0 0 0 0 1 0 MUNILAKSHMI,W/O RAMCHANDRAREDDY P B2 NEKKUDEPETE 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 0.0900 2 1449702256 1813044000 CH38262 SRI ABDUL SATHAR SAAB S/O ABDUL RAHAMAN SAAB NNT ROAD ,KGN SCHOOL 274209 2400 9 LT3A 311 0.2400 0 288 0 1 0 3 0 1964 17.9600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000515303 0 0 0 0 0 0 0 0 0 0 SRI ABDUL SATHAR SAAB,S/O ABDUL RAHAMAN SAAB NNT ROAD ,KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702555 2334044000 CH36385 SARASWATHI W/O. N.KRISHNAPPA K G N SCHOOL ROAD 274209 2920 9 LT3A 311 0.2400 0 374 12 1 0 3 0 2573 23.2800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000528715 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O. N.KRISHNAPPA K G N SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702521 3334044000 CH36384 SARASWATHI W/O. N.KRISHNAPPA K G N SCHOOL 274209 2910 9 LT3A 311 0.2400 0 383 1 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000526278 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O. N.KRISHNAPPA K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702477 3447591579 CH44505 FIRDOAS W/O H ILIYAS 274209 2330 9 LT3A 311 1 0 1078 6 1 0 3 1 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 999999 100006811145 0 0 0 1 0 0 0 0 1 0 FIRDOAS,W/O H ILIYAS 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1 2 1449702461 4192044000 CH39717 NURULLA KHAN S/O HAMTH KHAN N N T ROAD 274209 2990 9 LT3A 311 0.2400 0 135 30 1 0 3 1 -3 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A6742727 0 0 0 1 0 0 0 0 1 0 NURULLA KHAN,S/O HAMTH KHAN N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 2 1449702376 4204288749 CH56101 MUNILAKSHMI W/O RAMCHANDRAREDDY P B3 NEKKUDEPETE 274209 500 9 LT3A 311 1 0 41 1 1 0 3 0.9300 -3 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 53048269 0 0 0 1 0 0 0 0 1 0 MUNILAKSHMI,W/O RAMCHANDRAREDDY P B3 NEKKUDEPETE 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 0.6000 2 1449702258 4334044000 CH36383 SARASWATHI W/O. N.KRISHNAPPA K G N SCHOOL ROAD 274209 2900 9 LT3A 311 0.2400 0 866 14 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000511651 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O. N.KRISHNAPPA K G N SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702440 5192044000 CH39716 NURULLA KHAN S/O HAMTH KHAN N N T ROAD 274209 2980 9 LT3A 311 0.2400 0 1656 4 1 0 3 0 3941 37 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000530812 0 0 0 0 0 0 0 0 0 0 NURULLA KHAN,S/O HAMTH KHAN N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702464 6192044000 CH39715 NURULLA KHAN S/O HAMTH KHAN N N T ROAD 274209 2970 9 LT3A 311 0.2400 0 1001 16 1 0 3 1 3801 34.9500 0 0 480 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14006161 ASD to be paid:Rs.480 (ignore if paid) 0 0 111121918221 0 0 0 1 0 0 0 0 1 0 NURULLA KHAN,S/O HAMTH KHAN N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1 2 1449702465 6296274901 CH44506 FIR DOSE S/O H ILIYAS 274209 2340 9 LT3A 311 1 0 634 8 1 0 3 1 -71 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 999999 3121144199D 0 0 0 1 0 0 0 0 1 0 FIR DOSE,S/O H ILIYAS 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1 2 1449702500 7192044000 CH39699 SMT.NOORJAHAN W/O SADHIK PASHA K.G.N.SCHOOL 274209 2870 9 LT3A 311 0.2400 0 22203 56 1 0 3 0 662 3.3500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000527304 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAHAN,W/O SADHIK PASHA K.G.N.SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702434 7218304377 CHC61470 NOORULLA KHAN S/O HAYATH KHAN3 BEHIND N N T TEMPLE 274209 3050 9 LT3A 311 1 0 1093 64 1 0 3 0.9900 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 10000 A9118017 0 0 0 1 0 0 0 0 1 0 NOORULLA KHAN,S/O HAYATH KHAN3 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 1 0 0 0.6000 2 1449702327 7845044000 CH33035 SMT.NOOR JAHA W/O SADHIK PASHA N.N.T. ROAD 274209 2840 9 LT3A 311 0.1600 0 18160 142 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000522305 0 0 0 0 0 0 0 0 0 0 SMT.NOOR JAHA,W/O SADHIK PASHA N.N.T. ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702546 8192044000 CH39700 SMT.NOORJAHAN W/O SADHIK PASHA K.G.N.SCHOOL 274209 2880 9 LT3A 311 0.2000 0 2311 9 1 0 3 0 1503 13.1200 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000526167 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAHAN,W/O SADHIK PASHA K.G.N.SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702344 8261259663 CH44589 B VENKATARATHNAMMA W/O S M KRISHNA REDDY 274209 2260 9 LT3A 311 1 0 2388 105 1 0 3 1 2277 17.5000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14006161 0 999999 100006819313 0 0 0 1 0 0 0 0 1 0 B VENKATARATHNAMMA,W/O S M KRISHNA REDDY 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1 2 1449702446 8425044000 CH32674 H.RAMACHANDRAPPA S/O.LATE.HANUMANTHAPPA NNT LEFT ROAD 274209 2960 9 LT3A 311 0.2400 0 1066 2 1 0 3 0 248 1.3000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000527620 0 0 0 0 0 0 0 0 0 0 H.RAMACHANDRAPPA,S/O.LATE.HANUMANTHAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702323 8845044000 CH33034 SMT.NOORJHAN W/O SADIK PASHA N.N.T. ROAD 274209 2850 9 LT3A 311 0.1600 0 905 3 1 0 3 0 -1 1.2400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000516518 0 0 0 0 0 0 0 0 0 0 SMT.NOORJHAN,W/O SADIK PASHA N.N.T. ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702452 9019658004 CH51871 NAWAZ PASHA S/O ABDUL HAFEEZ1 NEAR KGN SCHOOL 274209 260 9 LT3A 311 1 0 3109 19 1 0 3 0.7000 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 999999 BC2581064 0 0 0 1 0 0 0 0 1 0 NAWAZ PASHA,S/O ABDUL HAFEEZ1 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 0.6500 2 1449702411 9845044000 CH33033 SMT.NOOR JAHAN W/O SADHIK PASHA N.N.T. ROAD 274209 2860 9 LT3A 311 0.1600 0 4709 35 1 0 3 0 1627 22.6000 0 0 590 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000529599 0 0 0 0 0 0 0 0 0 0 SMT.NOOR JAHAN,W/O SADHIK PASHA N.N.T. ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 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 1449702393 9554000964 CH53720 VENKATARAVANAPPA K S/O DODDA KONAPPA1 BESIDE NNT 274209 1370 9 LT3A 311 1 0 1445 0 1 0 28 1 225 1.1400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 111111721842 0 0 0 0 0 0 0 0 1 0 VENKATARAVANAPPA K,S/O DODDA KONAPPA1 BESIDE NNT 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1449702533 4254534000 CH27881 NARAYANAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1770 9 LT1 211 0.1200 0 2561 15 1 0 3 0 7 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000514770 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 6.1700 16 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 1449702284 2807534000 CH26616 MOHASINIABEGIAM N.N.T.ROAD NNT LEFT ROAD 274209 2640 9 LT1 211 1 0 12023 0 1 0 28 0 -132 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000526786 0 0 0 0 0 0 0 0 0 0 MOHASINIABEGIAM,N.N.T.ROAD 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 53 58 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 1449702335 4123534000 CH31483 H.RAMA CHANDRAPPA CHINTAMANI NNT LEFT ROAD 274209 2940 9 LT1 211 0.4800 0 6579 31 1 0 3 0 -33 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000530516 0 0 0 0 0 0 0 0 0 0 H.RAMA CHANDRAPPA,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 26.4200 36 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702523 5248434000 CH39456 NAFISA W/O S. SHAMSHEER BEHIND N N T ROAD 274209 130 9 LT1 211 1 0 12659 46 1 0 3 0 40 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000512973 0 0 0 0 0 0 0 0 0 0 NAFISA,W/O S. SHAMSHEER BEHIND N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 66.0800 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 1449702421 5283534000 CH32207 B.V.AYYAPPA - N.N.T.ROAD 274209 2420 9 LT1 211 1 0 14739 78 1 0 3 0 0 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 2015-01-24 100000520337 0 0 0 0 0 0 0 0 0 0 B.V.AYYAPPA,- 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 93.5800 103 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 1449702531 8990106545 CH43984 SYED KALIM PASHA S/O SYED KARIM SAB 274209 2170 9 LT1 211 1 0 26906 279 1 0 3 0 0 2.0100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 999999 2638525107 0 0 0 0 0 0 0 0 0 0 SYED KALIM PASHA,S/O SYED KARIM SAB 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 251.0800 0 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 1449702318 4638709565 TP4292 ARSHAD ULLA KHAN S/O OBED ULLA KHAN NEARKGN SCHOOL 274209 0 9 1LT7A 710 2 0 800 35 1 0 3 0 0 24.2500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 999 111113564775 0 0 0 0 0 0 0 0 0 0 ARSHAD ULLA KHAN,S/O OBED ULLA KHAN NEARKGN 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 0 1 327 0 2 1449702400 5388434000 CH38914 SYED HUSEIN S/O.SYED YUNUS - 274209 980 9 LT1 211 0.2400 0 6524 32 1 0 3 0 804 7.4200 0 0 960 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000517634 0 0 0 0 0 0 0 0 0 0 SYED HUSEIN,S/O.SYED YUNUS - 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702408 5393983300 CH55130 NARASAMMA C/O MUNIHANUMAPPA NNT BEHIND 274209 50 9 LT1 211 1 0 3331 53 1 0 3 0.9500 -12 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52894582 0 0 0 0 0 0 0 0 0 0 NARASAMMA,C/O MUNIHANUMAPPA NNT BEHIND 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449702251 5448534000 CH21798 K.SRINIVASACHARI S/O.KRISHNACHARI NNT LEFT ROAD 274209 2510 9 LT1 211 0.8000 0 19221 168 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000511664 0 0 0 0 0 0 0 0 0 0 K.SRINIVASACHARI,S/O.KRISHNACHARI 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 0 122.0800 134 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 1449702431 5491634000 CH14889 RAMCHANDRAPPA N.N.T.BEHEND NNT BACK ROAD 274209 110 9 LT1 211 0.4800 0 2516 0 1 0 28 0 -40 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000514214 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702432 5497417938 MSAEH3774 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI6 WARD NO 25, KGN SCHOOL SOUTH 274209 2010 9 LT1 211 2 0 2668 179 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 14006161 0 0 A8545034 0 0 0 2 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI6 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1449702269 5556902215 CHL60298 IMTHIYAZ PASHA T R S/O RIZWAN PASHA T A M G ROAD CHAMMANURU JEWELLERS BACK 274209 3390 9 LT1 211 1 0 2945 113 1 0 3 0.8800 0 1.4900 0 0 850 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.850 (ignore if paid) 0 0 A6758913 0 0 0 1 0 0 0 0 1 0 IMTHIYAZ PASHA T R,S/O RIZWAN PASHA T A M G ROAD CHAMMANURU JEWELLERS 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 2024-02-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449702424 5581615770 CH47431 NAYAJ AHAMED S/O LATE ABDUL VAJAD NNT ROAD 274209 430 9 LT1 211 1 0 6476 60 1 0 3 0.9600 849 6.0500 0 0 450 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.450 (ignore if paid) 0 99999 32715024 0 0 0 2 0 0 0 0 0 0 NAYAJ AHAMED,S/O LATE ABDUL VAJAD NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449702351 5727534000 CH21553 BASHIR S/O.MAHAMADSABI NNT LEFT ROAD 274209 2690 9 LT1 211 1 0 19883 93 1 0 3 0 -117 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000514854 0 0 0 0 0 0 0 0 0 0 BASHIR,S/O.MAHAMADSABI 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 0 138.1700 152 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 1449702355 5731885647 BLKUCHL60140 GOWRAMMA W/O RAMAKRISHNAPPA SHANTHINAGARA 274209 1230 9 LT1 211 1 0 32 0 1 0 28 1 -13 0 0 0 250 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.250 (ignore if paid) 0 0 111122813064 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RAMAKRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702260 5740835131 CH53653 MUNIYAMMA W/O KRISHNAMURTHY NNT BESIDE 274209 1210 9 LT1 211 1 0 4264 122 1 0 3 0.9700 1880 15.8000 0 0 430 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.430 (ignore if paid) 0 0 52705840 0 0 0 2 0 0 0 0 1 0 MUNIYAMMA,W/O KRISHNAMURTHY NNT BESIDE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449702272 5744394022 MSAEH3782 MOINUDDIN S/O B ABDUL RAZAK SAB8 WARD NO 25 274209 3190 9 LT1 211 3 0 3253 288 1 0 3 0.9600 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A7898182 0 0 0 4 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB8 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 2025-01-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1449702365 5805534000 CH27694 LAKSHMIDEVAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1700 9 LT1 211 0.1200 0 5960 61 1 0 3 0 1013 8.1900 0 0 770 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000521502 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 28.1700 38 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 1449702541 5852760412 CH51161 NAVEED PASHA S/O AHAMED SHARIFF 274209 1940 9 LT1 211 1 0 2121 15 1 0 3 0.9600 1211 11.1300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 0 99999 37887758 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,S/O AHAMED SHARIFF 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-02-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449702506 5869534000 CH18475 HANUMANTHAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1730 9 LT1 211 0.0800 0 3531 27 1 0 3 0 883 7.8200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000514448 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 17.1700 27 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 1449702254 5935534000 CH27634 CHANDRAPPA RAMAPPA NNT BACK ROAD 274209 90 9 LT1 211 0.2400 0 4847 49 1 0 3 0 22 0 0 0 700 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000522047 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,RAMAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702252 5936870160 CHL60473 AFROZE KHAN S/O NAZEER ULLA KHAN WARD NO 25 274209 1942 9 LT1 211 1 0 2578 116 1 0 3 0.9700 0 0 0 0 730 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.730 (ignore if paid) 0 0 A6759088 0 0 0 3 0 0 0 0 1 0 AFROZE KHAN,S/O NAZEER ULLA KHAN 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 2024-02-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1449702540 5956534000 CH24584 SIRAJ CHINTAMANI NNT BACK ROAD 274209 1410 9 LT1 211 0.4800 0 3785 26 1 0 3 0 -91 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000526134 0 0 0 0 0 0 0 0 0 0 SIRAJ,CHINTAMANI NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702410 5989534000 CH17475 NYAMATH SABI N.N.T.BEHEND NNT BACK ROAD 274209 1220 9 LT1 211 0.1600 0 3418 0 1 0 3 0 1 0 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000518622 0 0 0 0 0 0 0 0 0 0 NYAMATH SABI,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 11.4200 21 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 1449702503 6075127284 CH51201 MOHAMMED ASHRAFF S/O M H ALLAHBAKASH1 274209 2550 9 LT1 211 1 0 7646 155 1 0 3 0.9600 1564 11.1100 0 0 290 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39827121 0 0 0 3 0 0 0 0 0 0 MOHAMMED ASHRAFF,S/O M H ALLAHBAKASH1 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1449702499 6079534000 CH18467 NERSAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1130 9 LT1 211 0.0800 0 7858 7 1 0 3 0 295 2.7100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000514596 0 0 0 0 0 0 0 0 0 0 NERSAPPA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 44.6700 55 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 1449702483 6176534000 CH25523 MAMTAJ W/O.SABUSAB NNT BACK ROAD 274209 1480 9 LT1 211 0.2400 0 10848 31 1 0 3 0 4 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000511743 0 0 0 0 0 0 0 0 0 0 MAMTAJ,W/O.SABUSAB NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-03-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702484 6290944168 CH48067 MANJULAMMA W/O SRINIVASA NNT ROAD 274209 1100 9 LT1 211 1 0 4562 86 1 0 3 0.9700 350 3.3900 0 0 450 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37898961 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O SRINIVASA NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1 0 0 0.5000 2 1449702299 6347434000 CH39651 PARVATHAMMA K. MUNISHAMI BEHIND ESHWAR TEMPLE 274209 170 9 LT1 211 0.2800 0 1667 48 1 0 3 0.7600 357 1.8700 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 2015-07-31 53181395 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,K. MUNISHAMI BEHIND ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449702257 6448434000 CH39412 LAKSHMAMMA W/O NAGAPPA SHANTHI NAGAR 274209 830 9 LT1 211 0.4800 0 6778 2 1 0 3 0 263 3.7400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000523277 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 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 1449702316 6548322581 CH49892 S CHANNARAYAPPA S/O SHYAGAPPA1 274209 780 9 LT1 211 1 0 3695 31 1 0 3 0.7600 -13 0 0 0 340 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2246102 0 0 0 0 0 0 0 0 0 0 S CHANNARAYAPPA,S/O SHYAGAPPA1 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 28.9500 39 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449702282 6648534000 CH23948 SRILAKSHMAYA S/O.VENKTAPPA NNT BACK ROAD 274209 1030 9 LT1 211 0.4800 0 11398 66 1 0 3 0 23 0 0 0 690 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000530085 0 0 0 0 0 0 0 0 0 0 SRILAKSHMAYA,S/O.VENKTAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1449702463 6701163095 CH44502 FIRDOAS W/O H ILIYAS 274209 2360 9 LT1 211 1 0 12260 119 1 0 3 1 0 0 0 0 500 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100071384 0 0 0 1 0 0 0 0 0 0 FIRDOAS,W/O H ILIYAS 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702388 6731457165 CHL60474 AFROZE KHAN S/O NAZEER ULLA KHAN1 WARD NO 25 274209 1941 9 LT1 211 1 0 3220 129 1 0 3 1 0 1 0 0 1060 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1060 (ignore if paid) 0 0 A6759083 0 0 0 1 0 0 0 0 1 0 AFROZE KHAN,S/O NAZEER ULLA KHAN1 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 2024-02-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449702296 6754279497 CHL59865 KHADER SHARIFF S/O FAKRUDDIN SHARIFF2 NEAR KGN SCHOOL 274209 3330 9 LT1 211 1 0 2708 97 1 0 3 0.8900 566 2.9400 0 0 590 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.590 (ignore if paid) 0 0 A5410262 0 0 0 2 0 0 0 0 0 0 KHADER SHARIFF,S/O FAKRUDDIN SHARIFF2 NEAR KGN 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 2023-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1449702305 6764724831 CH46955 FAIROZ S/O SYED GOUSE BEHIND NNT TEMPLE 274209 100 9 LT1 211 1 0 1239 38 1 0 3 0.8900 98 1 0 0 300 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.300 (ignore if paid) 0 0 52313731 0 0 0 1 0 0 0 0 0 0 FAIROZ,S/O SYED GOUSE BEHIND NNT TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449702479 6785105253 CH50222 MANJUNATHA A S/O LATE ANJAPPA NNT ROAD 274209 630 9 LT1 211 1 0 125 54 1 0 3 0.9900 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 U5483133 0 0 0 2 0 0 0 0 0 0 MANJUNATHA A,S/O LATE ANJAPPA NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449702491 6792860483 BLKUCHL58077 NALINI A N W/O MAHESH C SHANTHI NAGARA 274209 840 9 LT1 211 1 0 1930 37 1 0 3 1 -22 1.1100 0 0 820 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.820 (ignore if paid) 0 0 A2876419 0 0 0 1 0 0 0 0 0 0 NALINI A N,W/O MAHESH C SHANTHI NAGARA 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 2 1449702398 6816782382 CH53188 NAYAZ KHAN S/O NAZEER KHAN1 K G N SCHOOL ROAD 274209 200 9 LT1 211 1 0 746 13 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 111111572261 0 0 0 1 0 0 0 0 1 0 NAYAZ KHAN,S/O NAZEER KHAN1 K G N SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 0.6200 2 1449702331 6822634000 CH15775 ABDUL RAJAK K.G.N.ROAD NNT LEFT ROAD 274209 2300 9 LT1 211 0.4800 0 10282 99 1 0 3 0 1319 16.6200 0 0 840 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.840 (ignore if paid) 0 999999 6822634392Q 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,K.G.N.ROAD 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 88.6700 98 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 1449702522 6861200820 BLKUCHL58079 SADAMMA W/O S CHINNARAYAPPA SHANTHI NAGARA 274209 820 9 LT1 211 1 0 2464 62 1 0 3 0.9000 480 3.6200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A2875824 0 0 0 2 0 0 0 0 0 0 SADAMMA,W/O S CHINNARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449702509 6875675432 CH52057 SYED MAHAMOOD S/O SYED GHOUSE NEAR KGN SCHOOL 274209 1830 9 LT1 211 1 0 8920 132 1 0 3 0.9200 524 2.6800 0 0 460 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2334379 0 0 0 2 0 0 0 0 1 0 SYED MAHAMOOD,S/O SYED GHOUSE NEAR 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 83.8300 92 2024-01-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449702425 6886534000 CH27306 SUSHILAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1630 9 LT1 211 0.1600 0 4195 5 1 0 3 0 10 0 0 0 450 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000530467 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 34.9200 45 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 1449702270 6956534000 CH24583 SIRAJ CHINTAMANI NNT BACK ROAD 274209 1470 9 LT1 211 0.4800 0 9722 145 1 0 3 0 392 1.9800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000522632 0 0 0 0 0 0 0 0 0 0 SIRAJ,CHINTAMANI NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 76.9200 85 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 1449702307 7166574696 CH47522 MOHAMMED RAFI KHAN S/O P SYED KHAN1 274209 2100 9 LT1 211 1 0 4226 61 1 0 3 0.8500 0 0 0 0 470 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37623036 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI KHAN,S/O P SYED KHAN1 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449702475 7202054931 CH44950 C GANGADHARA S/O CHIKKAMUNIDASAPPA 274209 1890 9 LT1 211 1 0 9200 170 1 0 3 1 0 1 0 0 1230 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1230 (ignore if paid) 0 0 2015-04-01 111111547771 0 0 0 2 0 0 0 0 0 0 C GANGADHARA,S/O CHIKKAMUNIDASAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10002010553 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449702391 7230635851 CH51920 SHEK USMAN S/O SHEK IBRAHIM NEAR KGN SCHOOL 274209 1870 9 LT1 211 1 0 5772 70 1 0 3 0.7500 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52885934 0 0 0 3 0 0 0 0 1 0 SHEK USMAN,S/O SHEK IBRAHIM NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1449702396 7327176421 BLKUCHL57459 BHAGYAMMA W/O RAJANNA SHANTHI NAGARA 274209 700 9 LT1 211 1 0 45 4 1 0 3 0.9100 132 1.1000 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 0 53278487 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O RAJANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449702326 7328015402 CH47208 VENKATALAKSHMAMMA W/O NARASIMHAPPA BEHIND NNT ROAD 274209 1310 9 LT1 211 1 0 2986 0 1 0 28 1 -51 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 100005505051D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NARASIMHAPPA BEHIND NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 19.4200 29 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 1449702333 7335017450 CH53187 NAYAZ KHAN S/O NAZEER KHAN K G N SCHOOL ROAD 274209 180 9 LT1 211 1 0 1207 12 1 0 3 0.8600 -27 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52470635 0 0 0 0 0 0 0 0 1 0 NAYAZ KHAN,S/O NAZEER KHAN K G N SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449702325 7335534000 CH27696 KALLAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1720 9 LT1 211 0.1600 0 1905 23 1 0 3 0 -22 0 0 0 270 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000515116 0 0 0 0 0 0 0 0 0 0 KALLAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702494 7489951419 CH52735 VENKATESH S/O MUNINARAYANAPPA BESIDE NNT TEMPLE 274209 1170 9 LT1 211 1 0 5741 101 1 0 3 0.8600 -6 2.7000 0 0 890 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.890 (ignore if paid) 0 999999 52314059 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O MUNINARAYANAPPA BESIDE NNT TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1 0 0 0.9600 2 1449702507 7592731085 MSAEH3783 MOINUDDIN S/O B ABDUL RAZAK SAB6 WARD NO 25 274209 3200 9 LT1 211 3 0 1611 180 1 0 3 0.8900 -4 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A7898183 0 0 0 3 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB6 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 2024-12-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1449702510 7592793407 CH53923 SYED RAFEEQ S/O GHOUSE PEER5 NEAR KGN SCHOOL 274209 3230 9 LT1 211 1 0 1031 5 1 0 3 0.9900 -31 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52738126 0 0 0 1 0 0 0 0 1 0 SYED RAFEEQ,S/O GHOUSE PEER5 NEAR 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 6.0800 16 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449702395 7624534000 CH33032 SMT.NOORJAHAN W/O SADHIK PASHA N.N.T. ROAD 274209 2830 9 LT1 211 0.1600 0 18560 143 1 0 3 0 317 1.5900 0 0 830 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000522301 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAHAN,W/O SADHIK PASHA 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 0 113.5000 125 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 1449702319 7652907169 BLKUCHL58073 SARASAMMA W/O SHANKARAPPA SHANTHI NAGARA 274209 720 9 LT1 211 1 0 1120 55 1 0 3 1 17 1 0 0 480 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.480 (ignore if paid) 0 0 111120480497 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O SHANKARAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702497 7697593354 CH45752 ABDUL SALAM S/O A BAVUTTY NEAR KGN SCHOOL 274209 1900 9 LT1 211 1 0 13874 102 1 0 3 1 -455 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 111100176579 0 0 0 2 0 0 0 0 0 0 ABDUL SALAM,S/O A BAVUTTY NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449702280 7758045690 MSAEH3776 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI9 WARD NO 25, KGN SCHOOL SOUTH 274209 1970 9 LT1 211 2 0 1408 86 1 0 3 0.6000 258 6.8700 0 0 0 2742 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006161 0 0 A8545027 0 0 0 2 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI9 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449702526 7785534000 CH30975 K.SRINIVASCHARY CHINTAMANI NNT LEFT ROAD 274209 2520 9 LT1 211 1 0 8301 63 1 0 3 0 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000522219 0 0 0 0 0 0 0 0 0 0 K.SRINIVASCHARY,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 60.1700 66 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 1449702404 7806940102 CH49412 MANNAN AHMED S/O KALIL SAB NNT ROAD 274209 2290 9 LT1 211 1 0 11987 140 1 0 3 0.8600 3081 27.7500 0 0 1810 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 37895195 0 0 0 2 0 0 0 0 0 0 MANNAN AHMED,S/O KALIL SAB NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1449702405 7809501111 CH45518 BASHA SAB S/O SARDAR 274209 3400 9 LT1 211 1 0 6430 0 1 0 28 1 411 3.8500 0 0 380 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110362107 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O SARDAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 88.2500 97 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 1449702334 7850131037 CHL57051 SALMA KHANUM W/O MUJEEB KHAN MAHABOOB NAGAR 274209 610 9 LT1 211 1 0 19 0 1 0 3 0.8900 -53 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 BC3420430 0 0 0 0 0 0 0 0 0 0 SALMA KHANUM,W/O MUJEEB KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449702467 7913325615 CHL59867 KHADER SHARIFF S/O FAKRUDDIN SHARIFF4 NEAR KGN SCHOOL 274209 3290 9 LT1 211 1 0 4378 94 1 0 3 0.8800 1108 5.6900 0 0 750 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.750 (ignore if paid) 0 0 A5410276 0 0 0 2 0 0 0 0 0 0 KHADER SHARIFF,S/O FAKRUDDIN SHARIFF4 NEAR KGN 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449702300 7950050748 CHL59868 KHADER SHARIFF S/O FAKRUDDIN SHARIFF3 NEAR KGN SCHOOL 274209 3310 9 LT1 211 1 0 3254 134 1 0 3 0.9100 0 4.1100 0 0 790 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.790 (ignore if paid) 0 0 A5410266 0 0 0 2 0 0 0 0 0 0 KHADER SHARIFF,S/O FAKRUDDIN SHARIFF3 NEAR KGN 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 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449702297 7955534000 CH29392 SUGANAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1640 9 LT1 211 0.1600 0 1486 14 1 0 3 0 -22 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000528867 0 0 0 0 0 0 0 0 0 0 SUGANAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702374 8034999459 CH56032 BEEBI JAN D/O BASHEER SAB NNT BACK 274209 1260 9 LT1 211 1 0 1164 50 1 0 3 0.5200 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52968392 0 0 0 1 0 0 0 0 0 0 BEEBI JAN,D/O BASHEER SAB NNT BACK 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449702294 8059299368 CH49891 S CHANNARAYAPPA S/O SHYAGAPPA 274209 770 9 LT1 211 1 0 3691 113 1 0 3 0.8300 0 2.8700 0 0 950 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.950 (ignore if paid) 0 0 53327669 0 0 0 2 0 0 0 0 0 0 S CHANNARAYAPPA,S/O SHYAGAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449702549 8086092932 CH52394 KALAVATHI W/O NARASIMHAPPA SHANTINAGARA 274209 760 9 LT1 211 1 0 4104 78 1 0 3 0.9100 180 1 0 0 340 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.340 (ignore if paid) 0 999999 52283890 0 0 0 2 0 0 0 0 1 0 KALAVATHI,W/O NARASIMHAPPA SHANTINAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1 0 0 1.7600 2 1449702490 8100793159 BLKUCHL58084 DYAVAMMA W/O HANUMANTHAPPA SHANTHI NAGARA 274209 800 9 LT1 211 1 0 7 0 1 0 28 1 715 7.9300 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120323008 0 0 0 0 0 0 0 0 0 0 DYAVAMMA,W/O HANUMANTHAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702309 8177492101 MSAEH3784 MOINUDDIN S/O B ABDUL RAZAK SAB1 WARD NO 25 274209 3210 9 LT1 211 3 0 1342 131 1 0 3 0.9400 0 17.6000 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A7898184 0 0 0 3 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB1 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 2025-05-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1449702308 8177557593 CHL59864 KHADER SHARIFF S/O FAKRUDDIN SHARIFF NEAR KGN SCHOOL 274209 3300 9 LT1 211 1 0 5898 164 1 0 3 0.8200 0 0 0 0 1960 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1960 (ignore if paid) 0 0 A5410269 0 0 0 2 0 0 0 0 0 0 KHADER SHARIFF,S/O FAKRUDDIN SHARIFF NEAR KGN 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 2023-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1449702359 8259819048 CH51202 MOHAMMED ASHRAFF S/O M H ALLAHBAKASH2 274209 2560 9 LT1 211 1 0 16766 92 1 0 3 1 601 3.2600 0 0 530 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.530 (ignore if paid) 0 0 111125482985 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASHRAFF,S/O M H ALLAHBAKASH2 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702312 8275967573 CH52542 H VENKATESHAPPA S/O HANUMAPPA1 NEAR KGN SCHOOL ROAD 274209 3080 9 LT1 211 1 0 2787 4 1 0 3 0.9900 1784 16.3300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 BC2832059 0 0 0 0 0 0 0 0 1 0 H VENKATESHAPPA,S/O HANUMAPPA1 NEAR 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 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449702525 8292131041 MSAEH3764 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI WARD NO 25, KGN SCHOOL SOUTH 274209 2060 9 LT1 211 5 0 1858 100 1 0 3 0.8500 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 24214841 0 0 0 0 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3710 2 1449702529 8300394401 CH47154 V KRISHNAPPA S/O MUNIVENKATASWAMY BEHIND NN T 274209 920 9 LT1 211 1 0 7093 82 1 0 3 0.7500 -1 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 32710081 0 0 0 0 0 0 0 0 0 0 V KRISHNAPPA,S/O MUNIVENKATASWAMY BEHIND NN T 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 27.6200 38 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449702485 8313340462 CH51416 IMTHIYAZ PASHA T R S/O RIZWAN PASHA T A #36 4TH CROSS BRD BLOCK WO:25 NNT EXTN 274209 3380 9 LT1 211 2 0 16016 93 1 0 3 0.9700 0 3.8400 0 0 450 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2018-11-22 BC2288206 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ PASHA T R,S/O RIZWAN PASHA T A #36 4TH CROSS BRD BLOCK WO:25 NNT EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 206.1700 0 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 1449702378 8342534000 CH34860 RATNAMMA W/O KONAPPA K.G.N.SCHOOL FRONT 274209 3350 9 LT1 211 0.4800 0 10596 110 1 0 3 0 1735 18.0400 0 0 1350 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 20 0 14006161 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000525996 0 0 0 0 0 0 0 0 0 0 RATNAMMA,W/O KONAPPA K.G.N.SCHOOL FRONT 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 1.7500 12 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 1449702379 8350536051 BLKUCHL58082 DEEPA W/O RAMESH SHANTHI NAGARA 274209 1110 9 LT1 211 1 0 2714 83 1 0 3 0 0 0 0 0 1100 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1100 (ignore if paid) 0 0 A2875823 0 0 0 2 0 0 0 0 0 0 DEEPA,W/O RAMESH SHANTHI NAGARA 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 1.7000 2 1449702304 8388534000 CH23189 BAKIR S/O.MAHAMADSAB NNT LEFT ROAD 274209 2700 9 LT1 211 0.4800 0 696 3 1 0 3 0 -7 0 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000527704 0 0 0 0 0 0 0 0 0 0 BAKIR,S/O.MAHAMADSAB 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 6.9200 17 2023-11-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702303 8390634000 CH20576 SRINIVASA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274209 730 9 LT1 211 0.4000 0 4181 5 1 0 3 0 -36 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000515615 0 0 0 0 0 0 0 0 0 0 SRINIVASA,SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702488 8417434000 CH41002 MUSTAPH BEG S/O MURTHUJA BEG NEAR K G N SCHOOL 274209 2740 9 LT1 211 1 0 11749 95 1 0 3 0 329 1.6600 0 0 260 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112693871 0 0 0 0 0 0 0 0 0 0 MUSTAPH BEG,S/O MURTHUJA BEG NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 56.2500 62 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 1449702439 8421749987 CH52634 NAWAZ PASHA S/O ABDUL HAFEEZ1 NEAR K G N SCHOOL 274209 290 9 LT1 211 1 0 4781 64 1 0 3 0.8700 2370 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 BC2689190 0 0 0 2 0 0 0 0 1 0 NAWAZ PASHA,S/O ABDUL HAFEEZ1 NEAR K G N SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449702442 8428356646 MSAEH3767 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI3 WARD NO 25, KGN SCHOOL SOUTH 274209 2040 9 LT1 211 3 0 2146 122 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 14006161 0 0 A8545031 0 0 0 2 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI3 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1449702367 8458399910 BLKUCHL57476 SAMPATHU S/O NANJUNDACHARI SHANTHI NAGARA 274209 650 9 LT1 211 1 0 1615 43 1 0 3 0.9200 301 2.4400 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 53278482 0 0 0 1 0 0 0 0 0 0 SAMPATHU,S/O NANJUNDACHARI SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449702358 8539460499 CH45797 LAKSHMI DEVAMMA W/O MUNINARAYANAPPA BEHIND NNT TEMPLE 274209 620 9 LT1 211 1 0 3365 10 1 0 3 1 190 1.7600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 111110139062 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O MUNINARAYANAPPA BEHIND NNT TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-01-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449702364 8553534000 CH31315 RAMACHANDARAPPA CHINTAMANI NNT LEFT ROAD 274209 2930 9 LT1 211 1 0 8435 73 1 0 3 0 -10 0 0 0 840 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000529774 0 0 0 0 0 0 0 0 0 0 RAMACHANDARAPPA,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 58.7500 65 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 1449702274 8572010811 CH53731 LAKSHMIDEVAMMA W/O NARAYANASWAMY1 NNT ROAD 274209 80 9 LT1 211 2 0 3979 42 1 0 3 1 -15 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 111111714473 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O NARAYANASWAMY1 NNT ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449702437 8617534000 CH26335 SMT MUNIAMMA W/O KRISHNAMURTHY NNT BACK ROAD 274209 1240 9 LT1 211 0.2400 0 6082 0 1 0 3 0 292 2.2200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000520413 0 0 0 0 0 0 0 0 0 0 SMT MUNIAMMA,W/O KRISHNAMURTHY NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 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 1449702427 8731321572 CH45738 RATNAMMA W/O KONNAPPA 274209 3360 9 LT1 211 1 0 4948 67 1 0 3 1 0 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 111100113041 0 0 0 2 0 0 0 0 0 0 RATNAMMA,W/O KONNAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1449702271 8769534000 CH18482 NAGARAJA S/O MUNISWAMY NNT BACK ROAD 274209 1550 9 LT1 211 0.0800 0 6808 39 1 0 3 0 -24 0 0 0 550 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000530829 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O MUNISWAMY NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 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 1449702268 8785460259 CHL60585 MURALI L S/O LATE LAKSHMAIAH1 BEHIND NAGANATHESHWAR WARD NO-25 274209 1420 9 LT1 211 1 0 1152 86 1 0 3 0.8000 441 3.4900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A7661752 0 0 0 2 0 0 0 0 1 0 MURALI L,S/O LATE LAKSHMAIAH1 BEHIND NAGANATHESHWAR 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 2024-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449702539 8804145641 CH55212 MUNIRAJU S/O THIMMAIAH N N T ROAD 274209 890 9 LT1 211 1 0 3370 81 1 0 3 0.9500 3248 30.1500 0 0 750 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3094184 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/O THIMMAIAH N N T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449702403 8827440413 CHL61092 VENKATALAKSHMAMMA W/O NARASAPPA BEHIND N N T TEMPLE ROAD 274209 990 9 LT1 211 1 0 1490 85 1 0 3 0.6200 1051 8.7600 0 0 490 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 ASD to be paid:Rs.490 (ignore if paid) 0 0 A8545092 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O NARASAPPA BEHIND N N T TEMPLE 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 2024-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449702322 8850025823 CH51163 NAVEED PASHA S/O AHAMED SHARIFF1 274209 1920 9 LT1 211 1 0 16511 103 1 0 3 0.9500 -4 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 BC2508386 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,S/O AHAMED SHARIFF1 0 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449702338 8958434000 CH39283 LAKSHMAIAH S/O CHINNA VENKATAPPA N N T BACK ROAD 274209 1330 9 LT1 211 0.4000 0 5282 48 1 0 3 0 52 0 0 0 640 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000515159 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O CHINNA VENKATAPPA N N T BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1449702336 8966469674 CH56098 MUNILAKSHMI W/O RAMCHANDRAREDDY P B NEKKUDEPETE 274209 470 9 LT1 211 1 0 3600 12 1 0 3 0.9700 4 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 2021-12-30 53048266 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,W/O RAMCHANDRAREDDY P B NEKKUDEPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449702433 9118797000 CH42157 SALEEM PASHA S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 274209 340 9 LT1 211 1 0 621 30 1 0 3 0.8700 0 1.3700 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A6742976 0 0 0 2 0 0 0 0 0 0 SALEEM PASHA,S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449702353 9161559632 CH53424 ANANDA H S/O HANUMANTHAPPA NNT BESIDE 274209 1540 9 LT1 211 1 0 2556 60 1 0 3 0.9500 2049 18.7900 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 0 0 BC2857237 0 0 0 2 0 0 0 0 1 0 ANANDA H,S/O HANUMANTHAPPA NNT BESIDE 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-12-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449702276 9179534000 CH18474 MUNIYAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1530 9 LT1 211 0.0800 0 5695 14 1 0 3 0 1 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 100000511380 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-10-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449702354 9245950722 CHL60584 MURALI L S/O LATE LAKSHMAIAH BEHIND NAGANATHESHWAR WARD NO-25 274209 1430 9 LT1 211 1 0 198 10 1 0 3 0.9300 329 2.2500 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 A7661751 0 0 0 2 0 0 0 0 1 0 MURALI L,S/O LATE LAKSHMAIAH BEHIND NAGANATHESHWAR 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 2024-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2