1458538795 8417434000 CH41002 MUSTAPH BEG S/O MURTHUJA BEG NEAR K G N SCHOOL 274209 2740 9 LT1 211 1 0 11839 94 1 0 3 0 529 4.1200 0 0 260 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538602 8390634000 CH20576 SRINIVASA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274209 730 9 LT1 211 0.4000 0 4192 9 1 0 3 0 -36 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458538603 8388534000 CH23189 BAKIR S/O.MAHAMADSAB NNT LEFT ROAD 274209 2700 9 LT1 211 0.4800 0 699 3 1 0 3 0 -7 0 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538715 8350536051 BLKUCHL58082 DEEPA W/O RAMESH SHANTHI NAGARA 274209 1110 9 LT1 211 1 0 2840 99 1 0 3 0 481 2.4400 0 0 1100 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1100 (ignore if paid) 0 0 A2875823 0 0 0 1 0 0 0 0 0 0 DEEPA,W/O RAMESH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458538717 8342534000 CH34860 RATNAMMA W/O KONAPPA K.G.N.SCHOOL FRONT 274209 3350 9 LT1 211 0.4800 0 10704 107 1 0 3 0 2452 20.7800 0 0 1350 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538930 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 16119 102 1 0 3 0.9600 1423 7.6500 0 0 450 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2018-11-22 BC2288206 0 0 0 4 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1458538900 8300394401 CH47154 V KRISHNAPPA S/O MUNIVENKATASWAMY BEHIND NN T 274209 920 9 LT1 211 1 0 7146 58 1 0 3 0.6900 106 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 27.6200 38 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458538898 8292131041 MSAEH3764 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI WARD NO 25, KGN SCHOOL SOUTH 274209 2060 9 LT1 211 5 0 1959 100 1 0 3 0.8600 304 1.5400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458538632 8275967573 CH52542 H VENKATESHAPPA S/O HANUMAPPA1 NEAR KGN SCHOOL ROAD 274209 3080 9 LT1 211 1 0 2861 28 1 0 3 0.9900 0 6.8200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 BC2832059 0 0 0 2 0 0 0 0 1 0 H VENKATESHAPPA,S/O HANUMAPPA1 NEAR KGN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 15.9200 26 2026-01-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458538624 8259819048 CH51202 MOHAMMED ASHRAFF S/O M H ALLAHBAKASH2 274209 2560 9 LT1 211 1 0 16845 88 1 0 3 1 0 4.7700 0 0 530 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.530 (ignore if paid) 0 0 111125482985 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASHRAFF,S/O M H ALLAHBAKASH2 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1458538704 8177557593 CHL59864 KHADER SHARIFF S/O FAKRUDDIN SHARIFF NEAR KGN SCHOOL 274209 3300 9 LT1 211 1 0 6058 160 1 0 3 0.7900 0 0 0 0 1960 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458538703 8177492101 MSAEH3784 MOINUDDIN S/O B ABDUL RAZAK SAB1 WARD NO 25 274209 3210 9 LT1 211 3 0 1375 84 1 0 3 0.9300 18 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 A7898184 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB1 WARD NO 25 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458538696 8160634000 CH20056 DRIVER RAJU N.N.T.BEHEND NNT BACK ROAD 274209 1180 9 LT1 211 0.2000 0 6534 47 1 0 3 0 1058 10.7900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14006161 0 9999999 100000512125 0 0 0 0 0 0 0 0 0 0 DRIVER RAJU,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538895 8100793159 BLKUCHL58084 DYAVAMMA W/O HANUMANTHAPPA SHANTHI NAGARA 274209 800 9 LT1 211 1 0 7 0 1 0 28 1 723 5.1700 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538894 8086092932 CH52394 KALAVATHI W/O NARASIMHAPPA SHANTINAGARA 274209 760 9 LT1 211 1 0 4162 66 1 0 3 0.9200 0 1 0 0 340 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458538616 8059299368 CH49891 S CHANNARAYAPPA S/O SHYAGAPPA 274209 770 9 LT1 211 1 0 3759 95 1 0 3 0.7600 0 0 0 0 950 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458538619 8034999459 CH56032 BEEBI JAN D/O BASHEER SAB NNT BACK 274209 1260 9 LT1 211 1 0 1223 52 1 0 3 0.4100 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458538609 7955534000 CH29392 SUGANAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1640 9 LT1 211 0.1600 0 1491 13 1 0 3 0 -22 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538607 7950050748 CHL59868 KHADER SHARIFF S/O FAKRUDDIN SHARIFF3 NEAR KGN SCHOOL 274209 3310 9 LT1 211 1 0 3412 146 1 0 3 0.9100 0 4.0900 0 0 790 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458538728 7913325615 CHL59867 KHADER SHARIFF S/O FAKRUDDIN SHARIFF4 NEAR KGN SCHOOL 274209 3290 9 LT1 211 1 0 4498 102 1 0 3 0.8900 2345 17.8500 0 0 750 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 2.0200 2 1458538613 7850131037 CHL57051 SALMA KHANUM W/O MUJEEB KHAN MAHABOOB NAGAR 274209 610 9 LT1 211 1 0 19 0 1 0 3 0.8600 -53 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458538740 7809501111 CH45518 BASHA SAB S/O SARDAR 274209 3400 9 LT1 211 1 0 6430 0 1 0 28 1 415 2.5100 0 0 380 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538737 7806940102 CH49412 MANNAN AHMED S/O KALIL SAB NNT ROAD 274209 2290 9 LT1 211 1 0 12120 130 1 0 3 0.8000 1540 21.6400 0 0 1810 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 37895195 0 0 0 3 0 0 0 0 0 0 MANNAN AHMED,S/O KALIL SAB NNT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1458538882 7785534000 CH30975 K.SRINIVASCHARY CHINTAMANI NNT LEFT ROAD 274209 2520 9 LT1 211 1 0 8343 54 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538680 7771403251 CH53009 NARASIMHA MURTHY S/O RAMAKRISHNAPPA BEHIND NAGANATHESHWARA TEMPLE 274209 960 9 LT1 211 1 0 3378 0 1 0 3 0 9 0 0 0 380 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111111574653 0 0 0 0 0 0 0 0 1 0 NARASIMHA MURTHY,S/O RAMAKRISHNAPPA BEHIND NAGANATHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538679 7758045690 MSAEH3776 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI9 WARD NO 25, KGN SCHOOL SOUTH 274209 1970 9 LT1 211 2 0 1585 86 1 0 3 0 1565 9.0400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 A8545027 0 0 0 4 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458538832 7697593354 CH45752 ABDUL SALAM S/O A BAVUTTY NEAR KGN SCHOOL 274209 1900 9 LT1 211 1 0 13968 97 1 0 3 1 -910 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 111100176579 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O A BAVUTTY NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538675 7652907169 BLKUCHL58073 SARASAMMA W/O SHANKARAPPA SHANTHI NAGARA 274209 720 9 LT1 211 1 0 1170 54 1 0 3 1 18 1 0 0 480 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458538821 7624534000 CH33032 SMT.NOORJAHAN W/O SADHIK PASHA N.N.T. ROAD 274209 2830 9 LT1 211 0.1600 0 18704 138 1 0 3 0 453 3.6600 0 0 830 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538913 7592793407 CH53923 SYED RAFEEQ S/O GHOUSE PEER5 NEAR KGN SCHOOL 274209 3230 9 LT1 211 1 0 1038 6 1 0 3 0.9300 -31 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458538911 7592731085 MSAEH3783 MOINUDDIN S/O B ABDUL RAZAK SAB6 WARD NO 25 274209 3200 9 LT1 211 3 0 1717 141 1 0 3 0.9000 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 A7898183 0 0 0 2 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB6 WARD NO 25 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458538819 7489951419 CH52735 VENKATESH S/O MUNINARAYANAPPA BESIDE NNT TEMPLE 274209 1170 9 LT1 211 1 0 5817 90 1 0 3 0.8300 -3 0 0 0 890 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458538658 7357434000 CH41268 ISMAIL S/O BUDAN SAB S/O SAYEDILIYAZ KGN SCHOOL 274209 2440 9 LT1 211 1 0 15959 87 1 0 3 0 0 0 0 0 1190 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006161 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100004588889 0 0 0 0 0 0 0 0 0 0 ISMAIL S/O BUDAN SAB,S/O SAYEDILIYAZ KGN SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538659 7349534000 CH23718 SRI LAKSHMAYA S/O.CHINNAVENKTAMMA NNT BACK ROAD 274209 1390 9 LT1 211 0.4000 0 6292 96 1 0 3 0 1 0 0 0 420 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006161 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000531973 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMAYA,S/O.CHINNAVENKTAMMA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538794 7335534000 CH27696 KALLAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1720 9 LT1 211 0.1600 0 1940 31 1 0 3 0 -22 0 0 0 270 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458538793 7335017450 CH53187 NAYAZ KHAN S/O NAZEER KHAN K G N SCHOOL ROAD 274209 180 9 LT1 211 1 0 1211 7 1 0 3 0.7900 -27 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458538791 7328015402 CH47208 VENKATALAKSHMAMMA W/O NARASIMHAPPA BEHIND NNT ROAD 274209 1310 9 LT1 211 1 0 2990 1 1 0 3 0.7300 -51 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 32724596 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458538789 7327176421 BLKUCHL57459 BHAGYAMMA W/O RAJANNA SHANTHI NAGARA 274209 700 9 LT1 211 1 0 49 4 1 0 3 0.8900 133 1.6800 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458538744 7230635851 CH51920 SHEK USMAN S/O SHEK IBRAHIM NEAR KGN SCHOOL 274209 1870 9 LT1 211 1 0 5818 54 1 0 3 0.8000 -1 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 52885934 0 0 0 2 0 0 0 0 1 0 SHEK USMAN,S/O SHEK IBRAHIM NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458538778 7202054931 CH44950 C GANGADHARA S/O CHIKKAMUNIDASAPPA 274209 1890 9 LT1 211 1 0 9517 222 1 0 3 1 0 5.5200 0 0 1230 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1230 (ignore if paid) 0 0 2015-04-01 111111547771 0 0 0 3 0 0 0 0 0 0 C GANGADHARA,S/O CHIKKAMUNIDASAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10002010553 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1458538600 7166574696 CH47522 MOHAMMED RAFI KHAN S/O P SYED KHAN1 274209 2100 9 LT1 211 1 0 4291 61 1 0 3 0.8500 106 1 0 0 470 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458538614 6956534000 CH24583 SIRAJ CHINTAMANI NNT BACK ROAD 274209 1470 9 LT1 211 0.4800 0 9853 141 1 0 3 0 19 1.9600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458538730 6897139309 CHL59866 KHADER SHARIFF S/O FAKRUDDIN SHARIFF1 NEAR KGN SCHOOL 274209 3320 9 LT1 211 1 0 7203 255 1 0 3 0 5027 38.8400 0 0 1350 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14006161 ASD to be paid:Rs.1350 (ignore if paid) 0 0 A5410264 0 0 0 4 0 0 0 0 0 0 KHADER SHARIFF,S/O FAKRUDDIN SHARIFF1 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1458538739 6886534000 CH27306 SUSHILAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1630 9 LT1 211 0.1600 0 4213 8 1 0 3 0 10 0 0 0 450 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458538608 6347434000 CH39651 PARVATHAMMA K. MUNISHAMI BEHIND ESHWAR TEMPLE 274209 170 9 LT1 211 0.2800 0 1712 49 1 0 3 0.7400 0 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 2015-07-31 53181395 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,K. MUNISHAMI BEHIND ESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458538723 6303221437 CHL60221 ALIYA AYESHA W/O ASLAM PASHA NALLAGUTTA WARD NO 27 274209 590 9 LT1 211 1 0 2472 113 1 0 3 0 300 1.4800 0 0 460 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.460 (ignore if paid) 0 0 A6195795 0 0 0 1 0 0 0 0 1 0 ALIYA AYESHA,W/O ASLAM PASHA NALLAGUTTA WARD NO 27 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458538727 6290944168 CH48067 MANJULAMMA W/O SRINIVASA NNT ROAD 274209 1100 9 LT1 211 1 0 4570 51 1 0 3 0.9900 353 4.9900 0 0 450 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37898961 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O SRINIVASA NNT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458538738 6186434000 CH40699 K.S.CHANDRASHEKARACHARI S/O K.L.SUBHRAMANYACHARI K G N SCHOOL ROAD 274209 2450 9 LT1 211 1 0 24661 128 1 0 3 0 -171 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006161 0 9999999 2012-07-11 111112693740 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538890 6176534000 CH25523 MAMTAJ W/O.SABUSAB NNT BACK ROAD 274209 1480 9 LT1 211 0.2400 0 10848 21 1 0 3 0 4 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-03-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458538700 6142039386 CH55366 SRINIVASA C/O MUNINARAYANAPPA NNT ROAD 274209 1150 9 LT1 211 1 0 3929 68 1 0 3 0 7 0 0 0 660 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.660 (ignore if paid) 0 0 52898935 0 0 0 1 0 0 0 0 0 0 SRINIVASA,C/O MUNINARAYANAPPA NNT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458538859 6079534000 CH18467 NERSAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1130 9 LT1 211 0.0800 0 7866 4 1 0 3 0 298 2.7100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538899 6075127284 CH51201 MOHAMMED ASHRAFF S/O M H ALLAHBAKASH1 274209 2550 9 LT1 211 1 0 7788 148 1 0 3 0.9500 0 8.4100 0 0 290 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1458538756 5989534000 CH17475 NYAMATH SABI N.N.T.BEHEND NNT BACK ROAD 274209 1220 9 LT1 211 0.1600 0 3424 2 1 0 3 0 1 0 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458538902 5956534000 CH24584 SIRAJ CHINTAMANI NNT BACK ROAD 274209 1410 9 LT1 211 0.4800 0 3805 19 1 0 3 0 -91 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458538622 5936870160 CHL60473 AFROZE KHAN S/O NAZEER ULLA KHAN WARD NO 25 274209 1942 9 LT1 211 1 0 2683 120 1 0 3 0.9700 0 0 0 0 730 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1458538640 5935534000 CH27634 CHANDRAPPA RAMAPPA NNT BACK ROAD 274209 90 9 LT1 211 0.2400 0 4887 43 1 0 3 0 22 0 0 0 700 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538635 5916371028 MSAEH3775 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI10 WARD NO 25, KGN SCHOOL SOUTH 274209 1950 9 LT1 211 2 0 1042 73 1 0 3 0 124 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 A8545021 0 0 0 2 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI10 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458538770 5869534000 CH18475 HANUMANTHAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1730 9 LT1 211 0.0800 0 3559 30 1 0 3 0 898 7.9500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458538879 5852760412 CH51161 NAVEED PASHA S/O AHAMED SHARIFF 274209 1940 9 LT1 211 1 0 2138 15 1 0 3 0.9500 0 10.7300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-02-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458538814 5805534000 CH27694 LAKSHMIDEVAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1700 9 LT1 211 0.1200 0 6018 64 1 0 3 0 0 2.0900 0 0 770 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538655 5744394022 MSAEH3782 MOINUDDIN S/O B ABDUL RAZAK SAB8 WARD NO 25 274209 3190 9 LT1 211 3 0 3585 303 1 0 3 0.9700 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 A7898182 0 0 0 3 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB8 WARD NO 25 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1458538650 5740835131 CH53653 MUNIYAMMA W/O KRISHNAMURTHY NNT BESIDE 274209 1210 9 LT1 211 1 0 4366 114 1 0 3 0.9600 2355 20.4700 0 0 430 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458538649 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538648 5727534000 CH21553 BASHIR S/O.MAHAMADSABI NNT LEFT ROAD 274209 2690 9 LT1 211 1 0 19975 90 1 0 3 0 -117 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538681 5645997000 CH42159 SALEEM PASHA S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 274209 360 9 LT1 211 1 0 317 1 1 0 3 0 675 6.4300 0 0 360 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.360 (ignore if paid) 0 0 A6742980 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458538683 5626534000 CH30052 VENKATAMMA PILLAPPA NNT LEFT ROAD 274209 2370 9 LT1 211 0.2400 0 2987 6 1 0 3 0 -32 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006161 0 9999999 100000512755 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,PILLAPPA NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538827 5581615770 CH47431 NAYAJ AHAMED S/O LATE ABDUL VAJAD NNT ROAD 274209 430 9 LT1 211 1 0 6544 76 1 0 3 0.9600 0 6.3200 0 0 450 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458538925 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 3059 110 1 0 3 0.8600 398 2.0100 0 0 850 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458538820 5497417938 MSAEH3774 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI6 WARD NO 25, KGN SCHOOL SOUTH 274209 2010 9 LT1 211 2 0 2880 195 1 0 3 0.9600 1898 9.7200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14006161 0 0 A8545034 0 0 0 3 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1458538822 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538663 5448534000 CH21798 K.SRINIVASACHARI S/O.KRISHNACHARI NNT LEFT ROAD 274209 2510 9 LT1 211 0.8000 0 19368 155 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538780 5393983300 CH55130 NARASAMMA C/O MUNIHANUMAPPA NNT BEHIND 274209 50 9 LT1 211 1 0 3371 59 1 0 3 0.9300 -12 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458538776 5388434000 CH38914 SYED HUSEIN S/O.SYED YUNUS - 274209 980 9 LT1 211 0.2400 0 6548 25 1 0 3 0 811 11.3700 0 0 960 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458538781 5385809308 CH46020 The President / Secretary MASID BILAAL TRUST NEAR KGN SCHOOL 274209 1840 9 LT1 211 2 1 20272 282 1 0 3 1 0 9.9300 0 0 650 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458538693 5335534000 CH27698 BIBIJAN N.N.T.BEHEND NNT BACK ROAD 274209 1280 9 LT1 211 0.1200 0 8436 32 1 0 3 0 -127 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538692 5326534000 CH29791 SHABANA BANU R S/O HANUMAPPA NNT LEFT ROAD 274209 3060 9 LT1 211 1 0 16302 189 1 0 3 0 34 11.4500 0 0 850 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538690 5325815880 CHL61545 CHOWDAMMA W/O NARAYANASWAMI SHANTHI NAGARA SHANTHINAGARA CMY 274209 670 9 LT1 211 1 0 403 44 1 0 3 0.8900 -8 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 A6742889 0 0 0 1 0 0 0 0 1 0 CHOWDAMMA,W/O NARAYANASWAMI SHANTHI NAGARA SHANTHINAGARA CMY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458538804 5308108025 MSAEH3777 MOINUDDIN S/O B ABDUL RAZAK SAB WARD NO 25 274209 3140 9 LT1 211 3 0 3468 223 1 0 3 0.9300 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1458538808 5302223539 CH51870 NAWAZ PASHA S/O ABDUL HAFEEZ NEAR KGN SCHOOL 274209 270 9 LT1 211 1 0 15411 185 1 0 3 0.9800 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458538825 5283534000 CH32207 B.V.AYYAPPA - N.N.T.ROAD 274209 2420 9 LT1 211 1 0 14817 77 1 0 3 0 0 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538928 5248434000 CH39456 NAFISA W/O S. SHAMSHEER BEHIND N N T ROAD 274209 130 9 LT1 211 1 0 12712 49 1 0 3 0 40 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458538599 5237434000 CH41424 B.VENKATARATNAMMA W/O S.M KRISHNAPPA - 274209 2250 9 LT1 211 1 0 7133 38 1 0 3 0 66 0 0 0 550 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538714 5191263034 CH53922 SYED RAFEEQ S/O GHOUSE PEER4 NEAR KGN SCHOOL 274209 3280 9 LT1 211 2 0 7195 7 1 0 3 0.9700 423 3.9200 0 0 780 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458538713 5186434000 CH40700 K.S.CHANDRASHEKARACHARI S/O K.L.SUBHRAMANYACHARI K G N SCHOOL ROAD 274209 2460 9 LT1 211 1 0 7481 34 1 0 3 0 -36 0 0 0 480 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458538874 5162207398 CH44968 PRABHAVATHI W/O VENKATESH NNT TEMPLE BACKSIDE 274209 850 9 LT1 211 1 0 3252 35 1 0 3 1 0 0 0 0 220 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110514067 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,W/O VENKATESH NNT TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458538815 5105534000 CH29369 NARAYANA SWAMY N.N.T.BEHEND NNT BACK ROAD 274209 1590 9 LT1 211 0.1600 0 6586 71 1 0 3 0 361 4.6800 0 0 530 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006161 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000520346 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538620 5041534000 CH35844 G. NAGARAJ S\O K.P. GANESHAPPA NNT BACK ROAD 274209 580 9 LT1 211 0.2400 0 5340 31 1 0 3 0 -74 0 0 0 300 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458538627 5017534000 CH24850 NURJAN W/O.SHAFFISAB NNT BACK ROAD 274209 1060 9 LT1 211 0.4800 0 8435 17 1 0 3 0 -59 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538871 4964097250 CH51425 SHAHEEN TAJ W/O ABDUL KHADER 274209 300 9 LT1 211 1 0 10318 28 1 0 3 0.9900 1333 11.4900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 37891674 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O ABDUL KHADER 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458538873 4957534000 CH27221 SAROJAMMA W/O RAMCHANDRAPPA NNT BACK ROAD 274209 120 9 LT1 211 0.1600 0 5643 49 1 0 3 0 -21 0 0 0 400 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458538615 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458538736 4881524802 CH43488 P SHANWAZ NEAR KGN SCHOOL 274209 1850 9 LT1 211 1 0 28818 184 1 0 3 0 1486 7.5400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 213.2200 0 2024-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538734 4869534000 CH18476 PEDDANJAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1740 9 LT1 211 0.0800 0 4436 40 1 0 3 0 -28 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458538883 4854534000 CH34651 MUSTHAFA BEIG W/O DILSHAD JAN NNT EXTENSION 274209 2750 9 LT1 211 1 0 23496 90 1 0 3 0 -103 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458538749 4801819227 MSAEH3773 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI8 WARD NO 25, KGN SCHOOL SOUTH 274209 2050 9 LT1 211 2 0 1506 83 1 0 3 0.8900 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458538750 4791410758 CH52633 NAWAZ PASHA S/O ABDUL HAFEEZ NEAR K G N SCHOOL 274209 280 9 LT1 211 1 0 4358 176 1 0 3 1 533 2.7300 0 0 1360 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458538747 4789474130 CH51170 MASAN DEVAR S/O SEVATHIVEERA THEVAR 274209 1760 9 LT1 211 1 0 2137 39 1 0 3 0.8900 16377 149.2900 0 0 530 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458538746 4757870465 CH52748 KRISHNA CHARI A S/O LATE ASHWATHANARAYANACHARI NNT ROAD 274209 400 9 LT1 211 1 0 5515 105 1 0 3 0.9000 -7 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458538881 4752431447 CH47430 NAYAJ AHAMED S/O LATE ABDUL VAJAD NNT ROAD 274209 420 9 LT1 211 1 0 4685 38 1 0 3 0.7400 13 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458538813 4683534000 CH32206 B.V.AYYAPPA N N T ROAD N.N.T.ROAD 274209 2430 9 LT1 211 1 0 13822 143 1 0 3 0 0 0 0 0 430 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538922 4662907784 CH53921 SYED RAFEEQ S/O GHOUSE PEER1 NEAR KGN SCHOOL 274209 3270 9 LT1 211 2 0 6090 115 1 0 3 0.8900 -6 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 106.8300 118 2025-11-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458538644 4626829991 MSAEH3772 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI12 WARD NO 25, KGN SCHOOL SOUTH 274209 2020 9 LT1 211 2 0 4160 214 1 0 3 0.9800 1 4.7400 0 0 510 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.510 (ignore if paid) 0 0 A8545029 0 0 0 5 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1458538775 4583534000 CH31270 MS.MAHESH CHINTAMANI NNT LEFT ROAD 274209 2620 9 LT1 211 1 0 5260 22 1 0 3 0 -27 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538772 4567434000 CH39595 TANJEEM SULTAN W/O NAYEEMULLA K G N SCHOOL 274209 2230 9 LT1 211 0.5000 0 20054 123 1 0 3 0 0 0 0 0 680 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538889 4562534000 CH36066 SMT. MAMTAJ W\O SAYAD GAPOOR NNT LEFT ROAD 274209 3120 9 LT1 211 0.4800 0 13626 87 1 0 3 0 0 0 0 0 1180 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538787 4486534000 CH25495 NASEER PASHA S/O ABDUL RASHEED N N T ROAD 274209 2650 9 LT1 211 1 0 20302 99 1 0 3 0 1575 13.1500 0 0 280 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458538788 4469434000 CH36350 MEHBOOB PASAHA S/O. SHEK HYDAR SAAB N N T EXTENSION 274209 2800 9 LT1 211 0.4800 0 9264 62 1 0 3 0 -23 0 0 0 580 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538931 4360988626 CH55106 SHABANA BANU R W/O A RAFI4 N N T ROAD 274209 550 9 LT1 211 1 0 3775 42 1 0 3 0.6600 721 5.9900 0 0 770 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.770 (ignore if paid) 0 0 52884682 0 0 0 2 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458538673 4335534000 CH27699 CHOWDAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1490 9 LT1 211 0.2200 0 5822 25 1 0 3 0 265 6.7800 0 0 420 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538826 4269534000 CH18562 NARAYANA SWAMY SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274209 910 9 LT1 211 0.0800 0 2850 22 1 0 3 0 1825 16.0300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 2.4000 12 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538917 4254534000 CH27881 NARAYANAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1770 9 LT1 211 0.1200 0 2573 12 1 0 3 0 7 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458538628 4223534000 CH32392 NARASAPPA S\O RAMANNA NALLAGUTTA 274209 1140 9 LT1 211 0.4000 0 2294 0 1 0 28 0 3679 32.2200 0 0 250 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538636 4217916260 CH52541 H VENKATESHAPPA S/O HANUMAPPA NEAR KGN SCHOOL ROAD 274209 3070 9 LT1 211 1 0 3217 58 1 0 3 0.9000 614 4.9600 0 0 250 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 67.5000 74 2025-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458538631 4215064429 CH55102 SHABANA BANU R W/O A RAFI N N T ROAD 274209 510 9 LT1 211 1 0 7964 76 1 0 3 0 2 0 0 0 1920 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1920 (ignore if paid) 0 0 52885778 0 0 0 0 0 0 0 0 1 0 SHABANA BANU R,W/O A RAFI N N T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458538769 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538764 4190130113 CH51651 SUBADRAMMA W/O KANDASWAMY 274209 410 9 LT1 211 1 0 9387 88 1 0 3 0 -105 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 37888167 0 0 0 1 0 0 0 0 0 0 SUBADRAMMA,W/O KANDASWAMY 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458538760 4186434000 CH40701 K.S.CHANDRASHEKARACHARI S/O K.L.SUBHRAMANYACHARI K G N SCHOOL ROAD 274209 2470 9 LT1 211 1 0 4493 65 1 0 3 0 0 0 0 0 620 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538763 4183534000 CH31259 VANKATASHAPPA N.N.T.BEHEND NNT BACK ROAD 274209 10 9 LT1 211 0.2000 0 10961 128 1 0 3 0 309 2.4500 0 0 960 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538761 4176534000 CH25525 SRILAKSHMINARAYANA S/O.SUBBARAYAPPA NNT LEFT ROAD 274209 2490 9 LT1 211 1 0 26438 157 1 0 3 0 4353 35.8300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 213.8300 0 2024-10-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538932 4153534000 CH31390 S.MANJUNATHA S\OJ.HSHAYASHAYA NNT LEFT ROAD 274209 2310 9 LT1 211 1 0 20518 177 1 0 3 0 0 0 0 0 640 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538653 4135509306 CH51162 NAVEED PASHA S/O AHAMED SHARIFF3 274209 1910 9 LT1 211 1 0 7574 111 1 0 3 0.8700 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458538651 4123534000 CH31483 H.RAMA CHANDRAPPA CHINTAMANI NNT LEFT ROAD 274209 2940 9 LT1 211 0.4800 0 6603 29 1 0 3 0 -33 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538785 4072793352 CH51426 SHAHEEN TAJ W/O ABDUL KHADER 274209 310 9 LT1 211 2 0 15404 212 1 0 3 0.9100 0 0 0 0 2040 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 38591022 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O ABDUL KHADER 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 302.6700 0 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458538872 4055285226 CH51365 MUJAHID PASHA S/O MOHAMMED GHOUSE2 KGN SCHOOL NEAR 274209 250 9 LT1 211 1 0 10124 118 1 0 3 1 0 5.5400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 111110405085 0 0 0 2 0 0 0 0 0 0 MUJAHID PASHA,S/O MOHAMMED GHOUSE2 KGN SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458538933 4044829818 MSAEH3781 MOINUDDIN S/O B ABDUL RAZAK SAB7 WARD NO 25 274209 3180 9 LT1 211 3 0 1839 175 1 0 3 0.9300 1761 13.1200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1458538630 4024081067 CH47519 ILIYAZ KHAN S/O SAYED KHAN2 274209 2130 9 LT1 211 1 0 11117 69 1 0 3 0.9000 4948 46.6900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458538639 4012270443 BLKUCHL57456 CHENNAMMA W/O NARASIMHAPPA SHANTHI NAGARA 274209 750 9 LT1 211 1 0 1098 18 1 0 3 0.8400 -10 0 0 0 530 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.530 (ignore if paid) 0 0 53278488 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,W/O NARASIMHAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458538910 3940081535 MSAEH3780 MOINUDDIN S/O B ABDUL RAZAK SAB5 WARD NO 25 274209 3170 9 LT1 211 3 0 1328 126 1 0 3 0.9300 1081 7.2000 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458538671 3922634000 CH15740 MUNEMMA N.N.T BEHEND NNT BACK ROAD 274209 1200 9 LT1 211 0.3200 0 5134 47 1 0 3 0 -84 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458538637 3910009832 CH56099 MUNILAKSHMI W/O RAMCHANDRAREDDY P B1 NEKKUDEPETE 274209 480 9 LT1 211 1 0 3246 66 1 0 3 0.8900 -3410 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458538629 3901962366 CH52062 SYED MAHAMOOD S/O SYED GHOUSE1 NEAR KGN SCHOOL 274209 1820 9 LT1 211 1 0 5598 78 1 0 3 0.9000 512 4.1500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 63.8300 70 2024-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458538768 3869534000 CH18477 NERSAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1690 9 LT1 211 0.0800 0 1267 0 1 0 3 0 -1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006161 0 9999 100000532339 0 0 0 0 0 0 0 0 0 0 NERSAMMA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538885 3835903382 CH47518 ILIYAZ KHAN S/O SAYED KHAN1 274209 2140 9 LT1 211 1 0 12281 86 1 0 3 0.8500 218 1.1600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458538912 3833362085 CHL57673 NASEER PASHA S/O ABDUL RASHEED NNT ROAD 274209 2680 9 LT1 211 2 0 6285 177 1 0 3 0.9100 0 2.5400 0 0 1090 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458538604 3821033911 CH50166 S A SHABBIR PASHA S/O S J ANWAR PASHA NNT ROAD 274209 1 9 LT1 211 1 0 4544 108 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 53285610 0 0 0 1 0 0 0 0 0 0 S A SHABBIR PASHA,S/O S J ANWAR PASHA NNT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 98.5100 108 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458538786 3763534000 CH31285 MAMTHAJ W/O SYED GAPAR NNT LEFT ROAD 274209 3130 9 LT1 211 1 0 10568 51 1 0 3 0 -47 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538880 3745556375 BLKUCHL58888 MANJULA C W/O NARASIMHAPPA NNT TEMPLE BACK 274209 1710 9 LT1 211 1 0 73 22 1 0 3 0.9500 19 0 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 0 A4752349 0 0 0 0 0 0 0 0 0 0 MANJULA C,W/O NARASIMHAPPA NNT TEMPLE BACK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458538724 3667329481 CH47517 ILIYAZ KHAN S/O SAYED KHAN 274209 2150 9 LT1 211 1 0 19643 178 1 0 3 0.9400 0 1.4500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1458538720 3648534000 CH22053 PYARIJAN W/O.LATE ABDULRAHID NNT BACK ROAD 274209 1040 9 LT1 211 0.4800 0 3903 6 1 0 3 0 4 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458538726 3647434000 CH39650 PARVATHAMMA K. MUNISHAMI BEHIND ESHWAR TEMPLE 274209 150 9 LT1 211 0.2800 0 12040 90 1 0 3 0 0 1 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458538923 3544134208 BLKUCHL58072 C PARVATHI W/O B V KONAPPA SHANTHI NAGARA 274209 810 9 LT1 211 1 0 2884 69 1 0 3 0.8600 1569 15.3600 0 0 970 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.970 (ignore if paid) 0 0 A2875825 0 0 0 0 0 0 0 0 0 0 C PARVATHI,W/O B V KONAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458538689 3518534000 CH21159 SAMPATHA CHARI SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274209 660 9 LT1 211 0.2000 0 1898 16 1 0 3 0 -1 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538687 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538691 3505665000 CH41851 SALIM PASHA S/O LATE SAMIULLA NAKKUNDI CHINHAMANI 563125 274209 370 9 LT1 211 1 0 1132 95 1 0 3 0.9400 2690 24.8500 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 20 0 14006161 0 0 2017-07-17 A6742968 0 0 0 3 0 0 0 0 0 0 SALIM PASHA,S/O LATE SAMIULLA NAKKUNDI CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1458538848 3498510227 CH52383 V KRISHNAPPA S/O LATE MUNIVENKATASWAMY SHANTINAGAR 274209 640 9 LT1 211 1 0 3283 50 1 0 3 0.8300 71 0 0 0 280 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 19.3400 29 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458538846 3479534000 CH18465 GANESH N.N.T.BEHEND NNT BACK ROAD 274209 1450 9 LT1 211 0.0800 0 4164 40 1 0 3 0 -29 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006161 0 9999999 100000524876 0 0 0 0 0 0 0 0 0 0 GANESH,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538847 3470634000 CH19453 A.V.NARAYANA SWAMY N.N.T.BEHEND NNT BACK ROAD 274209 1680 9 LT1 211 0.2800 0 6871 55 1 0 3 0 31 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006161 0 9999999 100000513631 0 0 0 0 0 0 0 0 0 0 A.V.NARAYANA SWAMY,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538844 3469434000 CH36349 MEHBOOB PASHA S/O. SHEK HYDDAR SAAB NNT EXTENSION 274209 2790 9 LT1 211 0.4800 0 14021 115 1 0 3 0 -8 8.6000 0 0 430 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538842 3459031469 CH53920 SYED RAFEEQ S/O GHOUSE PEER3 NEAR KGN SCHOOL 274209 3260 9 LT1 211 2 0 10634 171 1 0 3 0.6600 0 2.8900 0 0 1430 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1430 (ignore if paid) 0 0 52738123 0 0 0 3 0 0 0 0 1 0 SYED RAFEEQ,S/O GHOUSE PEER3 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1458538711 3426508101 CHL57790 NIRMALAMMA W/O ARJUNACHARI WARD NO 25, NNT ROAD BACK 274209 1000 9 LT1 211 1 0 2714 70 1 0 3 0 -42 2.4000 0 0 500 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.500 (ignore if paid) 0 0 53284792 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,W/O ARJUNACHARI WARD NO 25, NNT ROAD BACK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458538712 3408434000 CH37503 MANJULA W/O V.KRISHNA - 274209 1010 9 LT1 211 1 0 8636 88 1 0 3 0 0 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538862 3393486690 CH55105 SHABANA BANU R W/O A RAFI1 N N T ROAD 274209 540 9 LT1 211 1 0 4435 47 1 0 3 0.9900 680 3.5000 0 0 1230 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1230 (ignore if paid) 0 0 52884681 0 0 0 3 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458538936 3351974843 CH51364 MUJAHID PASHA S/O MOHAMMED GHOUSE1 KGN SCHOOL NEAR 274209 240 9 LT1 211 1 0 7043 98 1 0 3 0 1238 10.3600 0 0 1140 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14006161 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110123000 0 0 0 2 0 0 0 0 0 0 MUJAHID PASHA,S/O MOHAMMED GHOUSE1 KGN SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458538916 3345202383 CH55104 SHABANA BANU R W/O A RAFI2 N N T ROAD 274209 530 9 LT1 211 1 0 4544 81 1 0 3 0.9300 -2 1 0 0 700 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458538926 3339297306 CH53712 VENKATARAVANAPPA K S/O DODDA KONAPPA BESIDE NNT 274209 1380 9 LT1 211 1 0 3444 86 1 0 3 1 0 0 0 0 540 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458538906 3335534000 CH27700 SAROJAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1510 9 LT1 211 0.0800 0 7041 44 1 0 3 0 -6 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458538707 3300206067 CH47429 NAYAJ AHAMED S/ O LATE ABDUL VAJAD NNT ROAD 274209 460 9 LT1 211 1 0 7730 84 1 0 3 0.8600 0 0 0 0 760 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458538861 3280122695 CH53918 SYED RAFEEQ S/O GHOUSE PEER NEAR KGN SCHOOL 274209 3240 9 LT1 211 2 0 10471 189 1 0 3 1 355 1.6500 0 0 2370 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458538870 3268760580 CH46358 REEHANA TAJ W/OMAHAMED RAFI NEAR KGN SCHOOL 274209 2160 9 LT1 211 1 0 19290 148 1 0 3 1 1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538694 3204429572 CHL58933 UTTANNA S/O SUBBARAYAPPA SHANTHI NAGARA 274209 860 9 LT1 211 1 0 74 2 1 0 3 0.9000 -76 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458538709 3105534000 CH29371 LAKSHMIDEVAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1570 9 LT1 211 0.1600 0 3320 2 1 0 3 0 206 2.1900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458538823 3092205602 MSAEH3766 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI2 WARD NO 25, KGN SCHOOL SOUTH 274209 1980 9 LT1 211 3 0 1453 64 1 0 3 0.6100 57 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458538921 3038887347 CH53919 SYED RAFEEQ S/O GHOUSE PEER2 NEAR KGN SCHOOL 274209 3250 9 LT1 211 2 0 9545 140 1 0 3 0.9400 992 5.0300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458538854 2994167070 CH51363 MUJAHID PASHA S/O MOHAMMED GHOUSE KGN SCHOOL NEAR 274209 230 9 LT1 211 2 0 18147 208 1 0 3 1 0 1 0 0 1080 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1458538857 2993217972 CHL61468 NOORULLA KHAN S/O HAYATH KHAN1 BEHIND N N T TEMPLE 274209 3030 9 LT1 211 2 0 1819 139 1 0 3 0 -2 2.8800 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14006161 0 10000 A9118012 0 0 0 4 0 0 0 0 1 0 NOORULLA KHAN,S/O HAYATH KHAN1 BEHIND N N T TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1458538797 2963451776 CH53673 SAMPANGAMMA W/O SRINIVASAREDDY SHANTHINAGARA 274209 880 9 LT1 211 1 0 6502 66 1 0 3 0 18 0 0 0 2180 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.2180 (ignore if paid) 0 0 52706931 0 0 0 0 0 0 0 0 1 0 SAMPANGAMMA,W/O SRINIVASAREDDY SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458538606 2921231502 CH45798 RAMAKRISHNAYYA S/O NARAYANAPPA NNT ROAD 274209 2210 9 LT1 211 1 0 10510 64 1 0 3 1 -921 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458538725 2856491620 CH47427 NAYAJ AHAMED S/O LATE ABDUL VAJAD NNT ROAD 274209 440 9 LT1 211 1 0 14591 145 1 0 3 0 0 0 0 0 990 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110176754 0 0 0 1 0 0 0 0 0 0 NAYAJ AHAMED,S/O LATE ABDUL VAJAD NNT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538710 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538708 2798612553 CH50006 BABA JAN S/O EBRAHIM SAHIB1 NNT ROAD 274209 2590 9 LT1 211 1 0 12091 155 1 0 3 0.9900 547 4.1700 0 0 620 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 159.6700 176 2024-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458538868 2749877709 CH47520 MOHAMMED RAFI KHAN S/O P SYED KHAN 274209 2120 9 LT1 211 1 0 2165 174 1 0 3 0.8500 2010 15.5200 0 0 1020 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2018-01-24 A6742731 0 0 0 4 0 0 0 0 0 0 MOHAMMED RAFI KHAN,S/O P SYED KHAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1458538938 2743534000 CH32676 DILSHADUNNISA W/O ANWAR BEIGH K G N LAYOUT CHINTAMANI CMY 274209 2630 9 LT1 211 1 0 14825 78 1 0 3 0 -35 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458538657 2696808412 MSAEH3765 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI1 WARD NO 25, KGN SCHOOL SOUTH 274209 2070 9 LT1 211 5 0 2275 127 1 0 3 0.9000 750 3.8000 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0470 2 1458538661 2691698110 CH51312 PYAREE JAN W/O NASEER BAIG BESIDE NNT 274209 390 9 LT1 211 1 0 3457 15 1 0 3 0.9900 0 0 0 0 610 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458538799 2669807530 CHL61469 NOORULLA KHAN S/O HAYATH KHAN2 BEHIND N N T TEMPLE 274209 3040 9 LT1 211 1 0 1428 136 1 0 3 0.9800 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458538705 2612689857 CH44504 FIRDOAS W/O ILIYAS 274209 2320 9 LT1 211 1 0 10725 78 1 0 3 1 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 111100189133 0 0 0 2 0 0 0 0 0 0 FIRDOAS,W/O ILIYAS 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458538853 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458538851 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 1544 79 1 0 3 0.9500 -4202 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458538918 2554278848 CH52061 SYED MAHAMOOD S/O SYED GHOUSE4 NEAR KGN SCHOOL 274209 1810 9 LT1 211 1 0 9212 105 1 0 3 0.7200 323 1.7200 0 0 730 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.730 (ignore if paid) 0 99999 51812604 0 0 0 3 0 0 0 0 1 0 SYED MAHAMOOD,S/O SYED GHOUSE4 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-11-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458538601 2530534000 AEH3374 S.RIYAZ PASHA S/O. SAIYED MEER SAAB K G N HIGH SCHOOL ROAD 274209 2820 9 LT1 211 2 0 29915 105 1 0 3 0 0 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 247.2500 0 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538597 2500492855 CHL60222 ALIYA AYESHA W/O ASLAM PASHA1 NALLAGUTTA WARD NO 27 274209 600 9 LT1 211 1 0 3275 120 1 0 3 0.8500 765 3.9100 0 0 1110 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458538719 2490634000 CH20571 NASIR PASHA S\O ABDULRASHEED SAB NNT LEFT ROAD 274209 2660 9 LT1 211 0.2400 0 9924 40 1 0 3 0 -1870 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1458538610 2416011057 MSAEH3779 MOINUDDIN S/O B ABDUL RAZAK SAB3 WARD NO 25 274209 3160 9 LT1 211 3 0 2226 150 1 0 3 0 1145 6.1300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14006161 0 0 A7898189 0 0 0 5 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB3 WARD NO 25 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458538735 2348127960 CH55568 SHEK USMAN S/O SHEK IBRAHIM KGN SCHOOL NEAR 274209 1860 9 LT1 211 1 0 5567 75 1 0 3 0.6300 76 1.1000 0 0 1110 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458538645 4638709565 TP4292 ARSHAD ULLA KHAN S/O OBED ULLA KHAN NEARKGN SCHOOL 274209 3221 9 1LT7A 710 2 0 871 43 1 0 3 0 1617 15.6700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.3900 2 1458538809 0015766341 CH52058 SYED MAHAMOOD S/O SYED GHOUSE2 NEAR KGN SCHOOL 274209 1780 9 LT1 211 1 0 6518 87 1 0 3 0.9700 332 2.5000 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 130.3300 143 2024-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458538807 0017534000 CH24629 B.V.AYAPPA N.N.T.ROAD NNT LEFT ROAD 274209 2410 9 LT1 211 1 0 14175 97 1 0 3 0 500 2.5200 0 0 610 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006161 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000531949 0 0 0 0 0 0 0 0 0 0 B.V.AYAPPA,N.N.T.ROAD NNT LEFT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538732 6875675432 CH52057 SYED MAHAMOOD S/O SYED GHOUSE NEAR KGN SCHOOL 274209 1830 9 LT1 211 1 0 9049 132 1 0 3 0.9000 1006 7.5100 0 0 460 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 83.8300 92 2024-01-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458538755 2266434000 CH40407 NAYAZ KHAN S/O NAJEER SAB N N T ROAD 274209 190 9 LT1 211 1 0 6720 129 1 0 3 0 325 1.6500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 52292831 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O NAJEER SAB N N T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458538886 2237187884 CH48193 SHANKAR H S/O LATE HANUMANTHAPPA NNT ROAD 274209 870 9 LT1 211 1 0 1970 36 1 0 3 0.9900 -32 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458538884 2224408318 CH52060 SYED MAHAMOOD S/O SYED GHOUSE3 NEAR KGN SCHOOL 274209 1800 9 LT1 211 1 0 4505 72 1 0 3 0.9200 0 0 0 0 270 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-01-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458538698 2203291396 CH52059 SYED MAHAMOOD S/O SYED GHOUSE5 NEAR KGN SCHOOL 274209 1790 9 LT1 211 1 0 6850 98 1 0 3 0.9200 0 1 0 0 250 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51812602 0 0 0 3 0 0 0 0 1 0 SYED MAHAMOOD,S/O SYED GHOUSE5 NEAR KGN SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1458538852 2158434000 CH38167 SHAHEE BABA S/O MAHAMAD SAAB NNT ROAD 274209 1050 9 LT1 211 0.2400 0 10209 193 1 0 3 0.9200 0 10.3800 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 52681840 0 0 0 3 0 0 0 0 0 0 SHAHEE BABA,S/O MAHAMAD SAAB NNT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1458538914 2123534000 CH32404 RAMAKRISHNAIAH S/O.NARAYANAPPA NNT LEFT ROAD 274209 2190 9 LT1 211 1 0 28987 94 1 0 3 0 50 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538665 2113518685 CH45739 RATNAMMA W/O KONNAPPA1 274209 3370 9 LT1 211 1 0 7366 35 1 0 3 1 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 111100040768 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O KONNAPPA1 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538824 2068534000 CH21765 PYARIJAN S/O.PKRUDDINSAB NNT BACK ROAD 274209 1250 9 LT1 211 0.1600 0 10616 109 1 0 3 0 0 0 0 0 210 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538908 2038584900 CH50005 BABA JAN S/O EBRAHIM SAHIB3 NNT ROAD 274209 2580 9 LT1 211 1 0 14697 122 1 0 3 0.9800 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458538656 1989988368 CH46961 NARASIMHAPPA S/O LATE VENKATARAVANAPPA BEHIND NNT 274209 30 9 LT1 211 1 0 3306 19 1 0 3 0.7400 -50 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458538784 1951534000 CH34936 MEHABOOB PASHA S/O SHEIK HYDER SAB NNT EXTENSION 274209 2770 9 LT1 211 0.4800 0 11085 150 1 0 3 0 0 3.9200 0 0 1400 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538935 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 1643 149 1 0 3 0 2525 20.1600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14006161 0 0 A8327450 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458538668 1912518160 CH55103 SHABANA BANU R W/O A RAFI5 N N T ROAD 274209 520 9 LT1 211 1 0 5725 123 1 0 3 0.7800 698 5.3600 0 0 590 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458538849 1883329000 CH43004 NOOR ULLA KHAN S/O HAYATH KHAN, KGN SCHOOL ROAD, CHINTAMANI 274209 3010 9 LT1 211 1 0 14260 149 1 0 3 1 660 3.3300 0 0 150 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538792 1869534000 CH18479 RAMAKKA N.N.T.BEHEND NNT BACK ROAD 274209 1750 9 LT1 211 0.0800 0 9230 12 1 0 3 0 1273 12.2500 0 0 870 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 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 2026-02-09 0 10000753299 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458538920 1825764110 CH47428 NAYAJ AHAMED S/O LATE ABDUL VAJAD NNT ROAD 274209 450 9 LT1 211 1 0 6290 103 1 0 3 0.8900 0 0 0 0 540 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 64 70 2024-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458538858 1755534000 CH31162 BANU BEE W/O S. ABDHULLA NNT BACK ROAD 274209 1290 9 LT1 211 0.2400 0 15660 78 1 0 3 1 -76 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458538850 1743534000 CH32677 NASEERPASHA S/O.ABDAL RASHEED SAB NNT LEFT ROAD 274209 2670 9 LT1 211 1 0 14270 18 1 0 3 0 0 0 0 0 1620 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458538855 1737434000 CH41423 B.VENKATARATNAMMA W/O S.M KRISHNAPPA - 274209 2240 9 LT1 211 1 0 9751 143 1 0 3 0 0 1.8000 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 0 0 0 0 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538909 1715635612 CH45540 BHARATHAMMA W/O NARAYANA SWAMY 274209 740 9 LT1 211 1 0 1682 4 1 0 3 1 -48 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 100004825897D 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458538646 1688534000 CH23483 MARIYAMMA W/O.SHANKARAPPA NNT BACK ROAD 274209 1620 9 LT1 211 0.2000 0 4150 24 1 0 3 0 978 9.2200 0 0 240 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458538642 1682534000 CH31774 PAPAMMA - N.N.T.ROAD 274209 1320 9 LT1 211 0.2400 0 11848 66 1 0 3 0 -1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538633 1596534000 CH25165 C.V.MUNIYAPPA S/O.VENKTAPPA NNT BACK ROAD 274209 1520 9 LT1 211 0.4000 0 5631 9 1 0 3 0 48 1 0 0 270 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538721 1557434000 CH41027 JAGADHEESH S/O LT APPANAN BEHIND N N T ROAD 274209 930 9 LT1 211 1 0 4327 96 1 0 3 0.9200 147 2.0600 0 0 1580 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458538729 1554871645 MSAEH3771 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI11 WARD NO 25, KGN SCHOOL SOUTH 274209 1990 9 LT1 211 2 0 3492 185 1 0 3 0.9700 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458538767 1550601304 CH46445 HAMSA W/O C POONGADI NEKKUNDIPETE 274209 900 9 LT1 211 1 0 10581 82 1 0 3 1 -9 0 0 0 710 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110419866 0 0 0 0 0 0 0 0 0 0 HAMSA,W/O C POONGADI NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458538766 1532634000 CH16626 BACHAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1660 9 LT1 211 0.2400 0 2584 11 1 0 3 0 -44 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458538877 1517434000 CH40999 MUSTAPH BEG S/O MURTHUJA BEG NEAR K G N SCHOOL 274209 2710 9 LT1 211 1 0 21026 145 1 0 3 0 0 0 0 0 1400 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538915 1505665000 CH41852 SALIM PASHA S/O LATE SAMIULLA NAKKUNDI CHINHAMANI 563125 274209 380 9 LT1 211 1 0 1000 94 1 0 3 0.9300 9659 89.1600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458538733 1465067183 MSAEH3770 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI4 WARD NO 25, KGN SCHOOL SOUTH 274209 2030 9 LT1 211 2 0 3098 180 1 0 3 0.8800 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1458538753 1449800803 BLKUCHL57458 M NAGARATHNAMMA W/O VENKATAKRISHNAPPA SHANTHI NAGARA 274209 690 9 LT1 211 1 0 11 0 1 0 28 1 5125 43.6800 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538751 1446984094 CH50004 BABA JAN S/O EBRAHIM SAHIB NNT ROAD 274209 2610 9 LT1 211 1 0 8796 115 1 0 3 0.8500 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458538754 1440634000 CH20093 KADIRAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274209 710 9 LT1 211 0.4800 0 8605 29 1 0 3 0 0 0 0 0 320 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538652 1406428939 CH46582 SIRAJ S/O RAZAQ SAB NNT ROAD 274209 140 9 LT1 211 2 1 5504 182 1 0 3 0.9400 0 0 0 0 1860 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 52871606 0 0 0 4 0 0 0 0 0 0 SIRAJ,S/O RAZAQ SAB NNT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753299 0 0 0 0 1 0 0 0 0 0 79.8900 88 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1458538647 1380230373 CH50014 RAMACHANDRAPPA S/O LAKSHMANNA 274209 950 9 LT1 211 1 0 5451 78 1 0 3 1 1 0 0 0 1220 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458538745 1366534000 CH27217 G,NARASIMHAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1460 9 LT1 211 0.2000 0 5386 57 1 0 3 0 0 0 0 0 690 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006161 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000522971 0 0 0 0 0 0 0 0 0 0 G,NARASIMHAPPA,N.N.T.BEHEND NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538742 1335681367 CH53261 DILSHAD JAN W/O MUSTAFA BAIG NEAR KGN SCHOOL 274209 2760 9 LT1 211 1 0 8018 128 1 0 3 0.7500 356 5.0700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458538805 1266434000 CH40408 SALEEM BAIG S/O ANWAR BEG N N T ROAD 274209 220 9 LT1 211 1 0 8483 78 1 0 3 0 -82 0 0 0 370 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458538803 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538686 1096534000 CH24953 LAKSHMAYA S/O.CHINNAVENKTAPPA NNT BACK ROAD 274209 60 9 LT1 211 0.2400 0 4569 10 1 0 3 0 101 1.2900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538684 1074129000 CH43003 NOOR ULLA KHAN S/O HAYATH KHAN, KGN SCHOOL ROAD, CHINTAMANI 274209 3000 9 LT1 211 1 0 38266 199 1 0 3 1 0 1 0 0 390 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538682 1068534000 CH21766 SHEKAHAMAD S/O.AKBARSAB NNT BACK ROAD 274209 1120 9 LT1 211 0.1600 0 1491 7 1 0 3 0 4 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538869 1062534000 CH35209 GANESH S\O MUNIRAJU NNT BACK ROAD 274209 1440 9 LT1 211 0.2400 0 5940 79 1 0 3 0 297 1.5100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458538669 0985579863 CH45606 H RAMACHANDRAPPA S/O HANUMANTHAPPA 274209 2950 9 LT1 211 1 0 10519 85 1 0 3 1 -22 0 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538812 0957534000 CH27226 VENKATAMMA N.N.T.BEHEND NNT BACK ROAD 274209 1670 9 LT1 211 0.2000 0 2385 19 1 0 3 0 -22 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458538818 0957434000 CH41332 SUGUNAMMA W/O VENKATARENACHARI NALLAGUTTE 274209 1650 9 LT1 211 0.5000 0 1664 25 1 0 3 0 -38 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458538816 0951534000 CH34937 S.MEHABOOB PASHA S/O SHEIK HYDER SAB NNT EXTENSION 274209 2780 9 LT1 211 0.4800 0 7069 118 1 0 3 1 0 12.8700 0 0 1010 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538934 0930534000 CH36382 SARASWATHI W/O. N.KRISHNAPPA K G N SCHOOL ROAD 274209 2890 9 LT1 211 1 0 9358 42 1 0 3 0 0 0 0 0 410 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538660 0891634000 CH15183 LAKSHMAIAH N.N.T.BEHEND NNT BACK ROAD 274209 1350 9 LT1 211 0.3600 0 4868 6 1 0 3 0 124 1.0800 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458538860 0869534000 CH18480 VENKATAMMA W/O ANJAPPA NNT BACK ROAD 274209 20 9 LT1 211 0.0800 0 9896 57 1 0 3 0 155 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006161 0 9999999 100000517950 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O ANJAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538798 0853634000 CH11589 SAYAD AJAZ PASHA S\O BASHASAB NNT LEFT ROAD 274209 2600 9 LT1 211 0.6000 0 12398 141 1 0 3 0 0 0 0 0 1300 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458538907 0808048009 CH51770 RAMAKRISHNAIAH S/O NARAYANAPPA NEAR KGN SCHOOL 274209 2200 9 LT1 211 1 0 8061 56 1 0 3 0.8600 -24 0 0 0 320 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458538621 0793412315 CH55384 MEHABOOB PASHA S S/O SHIEK HYDER SAB NNT BEHIND 274209 2810 9 LT1 211 2 0 5225 68 1 0 3 0.9400 -83 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458538625 0768534000 CH21727 MANJULA W/O KRISHNA NNT BACK ROAD 274209 1020 9 LT1 211 0.4000 0 4801 67 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538929 0702534000 CH36064 MAMTHAJ W/O SYED GAPAR NNT LEFT ROAD 274209 3100 9 LT1 211 0.4800 0 11388 62 1 0 3 0 0 0 0 0 880 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538643 0691776463 CH54712 H M RADHA W/O NARAYANASWAMY N N T ROAD 274209 1160 9 LT1 211 1 0 2429 25 1 0 3 0 -46 0 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3052475 0 0 0 0 0 0 0 0 1 0 H M RADHA,W/O NARAYANASWAMY N N T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458538774 0624574288 MSAEH3769 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI7 WARD NO 25, KGN SCHOOL SOUTH 274209 1960 9 LT1 211 2 0 2470 97 1 0 3 0.8500 350 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458538598 0584524872 CH51427 SHAHEEN TAJ W/O ABDUL KHADER 274209 320 9 LT1 211 1 0 9462 105 1 0 3 0.9800 10618 97.2100 0 0 3410 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 304.6700 0 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458538605 0580280489 CH53730 LAKSHMIDEVAMMA W/O NARAYANASWAMY NNT ROAD 274209 70 9 LT1 211 2 0 4570 74 1 0 3 0.9000 -85 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458538718 0517434000 CH41000 MUSTAPH BEG S/O MURTHUJA BEG NEAR K G N SCHOOL 274209 2720 9 LT1 211 1 0 20524 125 1 0 3 0 0 6.6200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006161 0 9999999 111112693869 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538863 0468534000 CH21787 PARVATHAMMA W/O.LAKSHMANAREDDY NNT LEFT ROAD 274209 2500 9 LT1 211 1 0 14325 125 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458538867 0440634000 CH20094 KADIRAMMA SHANTHI NAGAR & NALLA GUTTA SHANTHI NAGAR NALLAGUTTA 274209 680 9 LT1 211 0.4800 0 1825 10 1 0 3 0 57 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458538865 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 20.5100 31 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538866 0431320897 CH44503 FIRDOAS W/O H ILIYAS 274209 2350 9 LT1 211 1 0 11479 77 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 111100210055 0 0 0 0 0 0 0 0 0 0 FIRDOAS,W/O H ILIYAS 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538612 0366534000 CH27218 G.NAGARAJ N.N.T.BEHEND NNT BACK ROAD 274209 570 9 LT1 211 0.2000 0 5788 83 1 0 3 0 -19 0 0 0 690 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538830 0246038799 CH47521 MOHAMMED RAFI KHAN S/O P SYED KHAN2 274209 2110 9 LT1 211 1 0 13734 56 1 0 3 0.7400 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 37623037 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI KHAN,S/O P SYED KHAN2 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458538829 0244220804 CH56031 SHAIK ALI B W/O SHEKAR P NNT ROAD 274209 1270 9 LT1 211 1 0 2321 28 1 0 3 0.9500 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458538840 0157298314 MSAEH3778 MOINUDDIN S/O B ABDUL RAZAK SAB4 WARD NO 25 274209 3150 9 LT1 211 3 0 2230 157 1 0 3 0.9400 2294 17.0400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1458538937 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 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 A8545026 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458538905 0105534000 CH29374 VENKATAMMA PILLAPPA NNT BACK ROAD 274209 2380 9 LT1 211 0.1600 0 3867 10 1 0 3 0 65 1 0 0 320 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538662 0086534000 CH25526 SRILAKSHMINARAYANA S/O.SUBBARAYAPPA NNT LEFT ROAD 274209 2480 9 LT1 211 1 0 15675 122 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538835 9845044000 CH33033 SMT.NOOR JAHAN W/O SADHIK PASHA N.N.T. ROAD 274209 2860 9 LT3A 311 0.1600 0 4743 32 1 0 3 0 2150 18 0 0 590 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538702 9554000964 CH53720 VENKATARAVANAPPA K S/O DODDA KONAPPA1 BESIDE NNT 274209 1370 9 LT3A 311 1 0 1445 0 1 0 28 1 441 3.2900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458538752 9019658004 CH51871 NAWAZ PASHA S/O ABDUL HAFEEZ1 NEAR KGN SCHOOL 274209 260 9 LT3A 311 1 0 3125 17 1 0 3 0.6900 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458538841 8845044000 CH33034 SMT.NOORJHAN W/O SADIK PASHA N.N.T. ROAD 274209 2850 9 LT3A 311 0.1600 0 917 7 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538790 8425044000 CH32674 H.RAMACHANDRAPPA S/O.LATE.HANUMANTHAPPA NNT LEFT ROAD 274209 2960 9 LT3A 311 0.2400 0 1069 3 1 0 3 0 0 1.0600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538623 8261259663 CH44589 B VENKATARATHNAMMA W/O S M KRISHNA REDDY 274209 2260 9 LT3A 311 1 0 2507 108 1 0 3 1 3557 29.9200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538878 8192044000 CH39700 SMT.NOORJAHAN W/O SADHIK PASHA K.G.N.SCHOOL 274209 2880 9 LT3A 311 0.2000 0 2319 10 1 0 3 0 1798 15.9800 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538618 7845044000 CH33035 SMT.NOOR JAHA W/O SADHIK PASHA N.N.T. ROAD 274209 2840 9 LT3A 311 0.1600 0 18299 138 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538782 7218304377 CHC61470 NOORULLA KHAN S/O HAYATH KHAN3 BEHIND N N T TEMPLE 274209 3050 9 LT3A 311 1 0 1152 54 1 0 3 1 0 1.3700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458538777 7192044000 CH39699 SMT.NOORJAHAN W/O SADHIK PASHA K.G.N.SCHOOL 274209 2870 9 LT3A 311 0.2400 0 22367 88 1 0 3 0 2255 14.4500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538722 6296274901 CH44506 FIR DOSE S/O H ILIYAS 274209 2340 9 LT3A 311 1 0 639 7 1 0 3 1 187 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 999999 3121144199D 0 0 0 0 0 0 0 0 1 0 FIR DOSE,S/O H ILIYAS 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458538731 6192044000 CH39715 NURULLA KHAN S/O HAMTH KHAN N N T ROAD 274209 2970 9 LT3A 311 0.2400 0 1017 16 1 0 3 1 4235 38.9300 0 0 480 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538716 5192044000 CH39716 NURULLA KHAN S/O HAMTH KHAN N N T ROAD 274209 2980 9 LT3A 311 0.2400 0 1669 7 1 0 3 0 1802 28.6900 0 0 230 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538678 4334044000 CH36383 SARASWATHI W/O. N.KRISHNAPPA K G N SCHOOL ROAD 274209 2900 9 LT3A 311 0.2400 0 870 6 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538783 4204288749 CH56101 MUNILAKSHMI W/O RAMCHANDRAREDDY P B3 NEKKUDEPETE 274209 500 9 LT3A 311 1 0 42 1 1 0 3 0.9200 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 53048269 0 0 0 0 0 0 0 0 1 0 MUNILAKSHMI,W/O RAMCHANDRAREDDY P B3 NEKKUDEPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458538765 4192044000 CH39717 NURULLA KHAN S/O HAMTH KHAN N N T ROAD 274209 2990 9 LT3A 311 0.2400 0 160 27 1 0 3 0.7200 -2 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458538897 3447591579 CH44505 FIRDOAS W/O H ILIYAS 274209 2330 9 LT3A 311 1 0 1087 7 1 0 3 1 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458538904 3334044000 CH36384 SARASWATHI W/O. N.KRISHNAPPA K G N SCHOOL 274209 2910 9 LT3A 311 0.2400 0 383 0 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538888 2334044000 CH36385 SARASWATHI W/O. N.KRISHNAPPA K G N SCHOOL ROAD 274209 2920 9 LT3A 311 0.2400 0 380 10 1 0 3 0 862 16.4000 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538699 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 2197 20.1100 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538654 1390802658 CH56100 MUNILAKSHMI W/O RAMCHANDRAREDDY P B2 NEKKUDEPETE 274209 490 9 LT3A 311 1 0 285 5 1 0 3 0.9800 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458538806 0015598000 CH42408 H. VENKATESHAPPA S-O HANUMAPPA, N N T, ROOD, CHINTAMANI, 563125 274209 3090 9 LT3A 311 0.5000 0 439 35 1 0 3 0 1012 7.4900 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538701 9998897000 CH42158 SALEEM PASHA S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 274209 330 9 LT1 211 1 0 951 79 1 0 3 0.7400 168 1 0 0 1040 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A6742978 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458538695 9987054382 CH46162 PARVATHAMMA D/O K MUNISHAMI BEHIND NNT TEMPLE 274209 160 9 LT1 211 1 1 3483 4 1 0 3 1 76 1.1300 0 0 400 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110436646 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,D/O K MUNISHAMI BEHIND NNT TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458538856 9926995488 CH51164 NAVEED PASHA S/O AHAMED SHARIFF2 274209 1930 9 LT1 211 1 0 10135 165 1 0 3 0 0 0 0 0 430 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2508387 0 0 0 3 0 0 0 0 0 0 NAVEED PASHA,S/O AHAMED SHARIFF2 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458538685 9877056305 MSAEH3785 MOINUDDIN S/O B ABDUL RAZAK SAB2 WARD NO 25 274209 3220 9 LT1 211 3 0 5427 402 1 0 3 0.9400 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1458538833 9857534000 CH27227 BACHAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1610 9 LT1 211 0.1600 0 3891 58 1 0 3 0 0 1 0 0 510 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538834 9817434000 CH39594 TANJEEM SULTAN W/O NAYEEMULLA K G N SCHOOL 274209 2220 9 LT1 211 0.5000 0 6507 184 1 0 3 1 181 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538779 9757477892 CH53189 NAYAZ KHAN S/O NAZEER KHAN2 K G N SCHOOL ROAD 274209 210 9 LT1 211 1 0 8135 117 1 0 3 1 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 111111572262 0 0 0 1 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1458538771 9727434000 CH41408 K.SRINIVASACHARI S/O.KRISHNACHARI NNT LEFT ROAD 274209 2530 9 LT1 211 1 0 9806 74 1 0 3 0 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538688 9668534000 CH21728 LAKSHMAYA S/O.CHINNAVENKTAPPA NNT BACK ROAD 274209 1340 9 LT1 211 0.4000 0 754 21 1 0 3 0 0 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458538838 9648372805 CH55569 SHEK USMAN S/O SHEK IBRAHIM1 KGN SCHOOL NEAR 274209 1880 9 LT1 211 1 0 7196 48 1 0 3 0.7300 0 0 0 0 1290 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458538845 9639777244 CH55107 SHABANA BANU R W/O A RAFI3 N N T ROAD 274209 560 9 LT1 211 1 0 1326 20 1 0 3 0.9800 222 1.6700 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458538836 9638188047 CH50007 BABA JAN S/O EBRAHIM SAHIB2 NNT ROAD 274209 2570 9 LT1 211 1 0 12755 125 1 0 3 0.9300 0 0 0 0 680 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458538893 9602534000 CH36065 MAMTHAJ W/O SYED GAPAR NNT LEFT ROAD 274209 3110 9 LT1 211 0.4800 0 10989 49 1 0 3 0 35 0 0 0 230 2742 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538919 9597434000 CH38261 SRI ABDUL SATHAR SAAB S/O ABDUL RAHAMAN SAAB NNT ROAD ,KGN SCHOOL 274209 2390 9 LT1 211 0.7500 0 6254 108 1 0 3 0 1745 15.5200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 999999 52681839 0 0 0 1 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458538697 9579534000 CH18488 LAKSHMAIAH N.N.T.BEHEND NNT BACK ROAD 274209 1360 9 LT1 211 0.0800 0 4184 65 1 0 3 0 14 0 0 0 310 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538843 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458538800 9506600844 CH47784 RAVANAPPA S/O PEDDAVENATARAMAPPA NNT ROAD 274209 970 9 LT1 211 1 0 3626 68 1 0 3 0.9800 600 5.3000 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458538901 9417434000 CH41001 MUSTAPH BEG S/O MURTHUJA BEG NEAR K G N SCHOOL 274209 2730 9 LT1 211 1 0 21314 151 1 0 3 0 -68 0 0 0 1180 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 154.5800 170 2025-04-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538927 9399677121 CH55778 JAYAMMA W/O RAMAKRISHNAPPA NNT ROAD 274209 40 9 LT1 211 1 0 1231 24 1 0 3 0.8100 -73 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753378 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458538924 9398434000 CH38665 S. ASLAM PASHA S/O S. BASHASAB - 274209 2180 9 LT1 211 0.4800 0 14536 113 1 0 3 0 0 15.4700 0 0 1760 2742 2026-02-09 0 0 0 2026-01-09 0 0 0 0 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538831 9342534000 CH34859 RATNAMMA W/O KONAPPA N N T ROAD 274209 3340 9 LT1 211 0.4800 0 24847 145 1 0 3 0 -36 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538828 9330420875 BLKUCHL58083 VENKATALAKSHMAMMMA W/O LATE THATHAPPA NNT TEMPLE BACK 274209 1580 9 LT1 211 1 0 2884 53 1 0 3 0 753 10.7900 0 0 1320 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1320 (ignore if paid) 0 0 A2876404 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMMA,W/O LATE THATHAPPA NNT TEMPLE BACK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458538903 9307993452 CH46292 PYAREJAN S/O RAHIM SAB NNT ROAD 274209 1070 9 LT1 211 1 0 8819 181 1 0 3 0.9700 2003 15.7400 0 0 970 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458538896 9306652964 CHL61712 NARAYANAMMA W/O S DEVARAJA SHANTHI NAGARA WARD NO-25 274209 790 9 LT1 211 1 0 376 70 1 0 3 1 46 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 1E2673177525 0 0 0 0 0 0 0 0 1 0 NARAYANAMMA,W/O S DEVARAJA SHANTHI NAGARA WARD NO-25 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538892 9305450979 CHL61467 NOORULLA KHAN S/O HAYATH KHAN BEHIND N N T TEMPLE 274209 3020 9 LT1 211 2 0 2682 170 1 0 3 0.9600 8937 78.6300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 10000 A9118010 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458538810 9248802957 CH54471 THARABI P W/O MUBARAK PASHA SHANTHI NAGAR 274209 1080 9 LT1 211 1 0 7722 136 1 0 3 1 762 3.8300 0 0 1660 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458538802 9245950722 CHL60584 MURALI L S/O LATE LAKSHMAIAH BEHIND NAGANATHESHWAR WARD NO-25 274209 1430 9 LT1 211 1 0 208 10 1 0 3 0.9300 386 3.5600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 A7661751 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458538676 9179534000 CH18474 MUNIYAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1530 9 LT1 211 0.0800 0 5726 17 1 0 3 0 1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-10-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538672 9161559632 CH53424 ANANDA H S/O HANUMANTHAPPA NNT BESIDE 274209 1540 9 LT1 211 1 0 2609 54 1 0 3 0.9900 2397 22.0500 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-12-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458538811 9118797000 CH42157 SALEEM PASHA S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 274209 340 9 LT1 211 1 0 726 56 1 0 3 0.8800 629 3.2300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458538875 8990106545 CH43984 SYED KALIM PASHA S/O SYED KARIM SAB 274209 2170 9 LT1 211 1 0 27159 270 1 0 3 0 -14 1 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1458538706 8966469674 CH56098 MUNILAKSHMI W/O RAMCHANDRAREDDY P B NEKKUDEPETE 274209 470 9 LT1 211 1 0 3686 34 1 0 3 0.9000 0 1 0 0 0 2742 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 2021-12-30 53048266 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMI,W/O RAMCHANDRAREDDY P B NEKKUDEPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458538864 8958434000 CH39283 LAKSHMAIAH S/O CHINNA VENKATAPPA N N T BACK ROAD 274209 1330 9 LT1 211 0.4000 0 5322 46 1 0 3 0 2 0 0 0 640 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458538837 8850025823 CH51163 NAVEED PASHA S/O AHAMED SHARIFF1 274209 1920 9 LT1 211 1 0 16622 105 1 0 3 0.9300 215 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458538839 8827440413 CHL61092 VENKATALAKSHMAMMA W/O NARASAPPA BEHIND N N T TEMPLE ROAD 274209 990 9 LT1 211 1 0 1572 82 1 0 3 0.5200 1249 10.8400 0 0 490 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14006161 ASD to be paid:Rs.490 (ignore if paid) 0 0 A8545092 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O NARASAPPA BEHIND N N T TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458538891 8804145641 CH55212 MUNIRAJU S/O THIMMAIAH N N T ROAD 274209 890 9 LT1 211 1 0 3432 72 1 0 3 0.9400 3433 32.2100 0 0 750 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458538611 8785460259 CHL60585 MURALI L S/O LATE LAKSHMAIAH1 BEHIND NAGANATHESHWAR WARD NO-25 274209 1420 9 LT1 211 1 0 1206 61 1 0 3 0.7800 553 4.8800 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 A7661752 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458538626 8769534000 CH18482 NAGARAJA S/O MUNISWAMY NNT BACK ROAD 274209 1550 9 LT1 211 0.0800 0 6836 38 1 0 3 0 -24 0 0 0 550 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538759 8731321572 CH45738 RATNAMMA W/O KONNAPPA 274209 3360 9 LT1 211 1 0 4994 57 1 0 3 1 1 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 111100113041 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O KONNAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538758 8617534000 CH26335 SMT MUNIAMMA W/O KRISHNAMURTHY NNT BACK ROAD 274209 1240 9 LT1 211 0.2400 0 6083 0 1 0 3 0 446 3.7000 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458538757 8608181107 CHL61517 BANUBI W/O SHAIK ABDUL N N T ROAD 274209 1300 9 LT1 211 1 0 90 6 1 0 3 0 -8 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 0 A9118127 0 0 0 0 0 0 0 0 1 0 BANUBI,W/O SHAIK ABDUL N N T ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458538617 8572010811 CH53731 LAKSHMIDEVAMMA W/O NARAYANASWAMY1 NNT ROAD 274209 80 9 LT1 211 2 0 4011 38 1 0 3 1 -15 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458538634 8553534000 CH31315 RAMACHANDARAPPA CHINTAMANI NNT LEFT ROAD 274209 2930 9 LT1 211 1 0 8486 65 1 0 3 0 -10 0 0 0 840 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538748 8539460499 CH45797 LAKSHMI DEVAMMA W/O MUNINARAYANAPPA BEHIND NNT TEMPLE 274209 620 9 LT1 211 1 0 3386 13 1 0 3 1 192 1.7600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 0 99999 111110139062 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O MUNINARAYANAPPA BEHIND NNT TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-01-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458538817 8458399910 BLKUCHL57476 SAMPATHU S/O NANJUNDACHARI SHANTHI NAGARA 274209 650 9 LT1 211 1 0 1640 43 1 0 3 0.9400 303 4.3600 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458538801 8428356646 MSAEH3767 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI3 WARD NO 25, KGN SCHOOL SOUTH 274209 2040 9 LT1 211 3 0 2256 110 1 0 3 0.8900 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458538796 8421749987 CH52634 NAWAZ PASHA S/O ABDUL HAFEEZ1 NEAR K G N SCHOOL 274209 290 9 LT1 211 1 0 4802 37 1 0 3 0.9300 2541 22.1300 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-12-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458538887 6861200820 BLKUCHL58079 SADAMMA W/O S CHINNARAYAPPA SHANTHI NAGARA 274209 820 9 LT1 211 1 0 2513 57 1 0 3 0.8900 1 1.6200 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458538773 6822634000 CH15775 ABDUL RAJAK K.G.N.ROAD NNT LEFT ROAD 274209 2300 9 LT1 211 0.4800 0 10361 90 1 0 3 0 1336 11.2600 0 0 840 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538741 6816782382 CH53188 NAYAZ KHAN S/O NAZEER KHAN1 K G N SCHOOL ROAD 274209 200 9 LT1 211 1 0 757 11 1 0 3 1 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458538743 6792860483 BLKUCHL58077 NALINI A N W/O MAHESH C SHANTHI NAGARA 274209 840 9 LT1 211 1 0 1955 30 1 0 3 0.8300 -21 0 0 0 820 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458538876 6785105253 CH50222 MANJUNATHA A S/O LATE ANJAPPA NNT ROAD 274209 630 9 LT1 211 1 0 152 50 1 0 3 0.9900 0 0 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458538666 6764724831 CH46955 FAIROZ S/O SYED GOUSE BEHIND NNT TEMPLE 274209 100 9 LT1 211 1 0 1266 34 1 0 3 0.9600 0 1 0 0 300 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458538664 6754279497 CHL59865 KHADER SHARIFF S/O FAKRUDDIN SHARIFF2 NEAR KGN SCHOOL 274209 3330 9 LT1 211 1 0 2815 101 1 0 3 0.8900 0 2.2100 0 0 590 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458538641 6731457165 CHL60474 AFROZE KHAN S/O NAZEER ULLA KHAN1 WARD NO 25 274209 1941 9 LT1 211 1 0 3338 126 1 0 3 0.8200 0 0 0 0 1060 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1060 (ignore if paid) 0 0 A6759083 0 0 0 2 0 0 0 0 1 0 AFROZE KHAN,S/O NAZEER ULLA KHAN1 WARD NO 25 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458538762 6701163095 CH44502 FIRDOAS W/O H ILIYAS 274209 2360 9 LT1 211 1 0 12380 119 1 0 3 1 0 0 0 0 500 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458538638 6648534000 CH23948 SRILAKSHMAYA S/O.VENKTAPPA NNT BACK ROAD 274209 1030 9 LT1 211 0.4800 0 11448 58 1 0 3 0 23 0 0 0 690 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458538677 6548322581 CH49892 S CHANNARAYAPPA S/O SHYAGAPPA1 274209 780 9 LT1 211 1 0 3727 31 1 0 3 0.7800 -9 1 0 0 340 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2246102 0 0 0 1 0 0 0 0 0 0 S CHANNARAYAPPA,S/O SHYAGAPPA1 0 0 0 0 0 0 0 0 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 28.9500 39 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458538674 6519797000 CH42160 SALEEM PASHA S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 274209 350 9 LT1 211 1 0 1088 104 1 0 3 0 0 3.0100 0 0 800 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.800 (ignore if paid) 0 0 A6742967 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458538667 6448434000 CH39412 LAKSHMAMMA W/O NAGAPPA SHANTHI NAGAR 274209 830 9 LT1 211 0.4800 0 6782 3 1 0 3 0 267 2.4400 0 0 0 2742 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 10000753306 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458538670 6440533418 CH51200 MOHAMMED ASHRAFF S/O M H ALLAHBAKASH 274209 2540 9 LT1 211 1 0 10016 283 1 0 3 0 1992 13.9000 0 0 2510 2742 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006161 ASD to be paid:Rs.2510 (ignore if paid) 0 0 52729759 0 0 0 3 0 0 0 0 0 0 MOHAMMED ASHRAFF,S/O M H ALLAHBAKASH 0 0 0 0 0 0 0 0 2026-02-09 0 10000753271 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2