1450430964 0431320897 CH44503 FIRDOAS W/O H ILIYAS 274209 2350 9 LT1 211 1 0 11399 78 1 0 3 1 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 99999 111100210055 0 0 0 1 0 0 0 0 0 0 FIRDOAS,W/O H ILIYAS 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1 2 1450430967 2856491620 CH47427 NAYAJ AHAMED S/O LATE ABDUL VAJAD NNT ROAD 274209 440 9 LT1 211 1 0 14447 153 1 0 3 1 0 0 0 0 990 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1 2 1450430976 0017534000 CH24629 B.V.AYAPPA N.N.T.ROAD NNT LEFT ROAD 274209 2410 9 LT1 211 1 0 14074 101 1 0 3 0 -3 1 0 0 610 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430977 5105534000 CH29369 NARAYANA SWAMY N.N.T.BEHEND NNT BACK ROAD 274209 1590 9 LT1 211 0.1600 0 6521 75 1 0 3 0 358 3.1000 0 0 530 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430991 4190130113 CH51651 SUBADRAMMA W/O KANDASWAMY 274209 410 9 LT1 211 1 0 9316 103 1 0 3 0.8000 -105 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.9600 2 1450430993 2963451776 CH53673 SAMPANGAMMA W/O SRINIVASAREDDY SHANTHINAGARA 274209 880 9 LT1 211 1 0 6442 66 1 0 3 0.9000 18 0 0 0 2180 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3000 2 1450430995 2993217972 CHL61468 NOORULLA KHAN S/O HAYATH KHAN1 BEHIND N N T TEMPLE 274209 3030 9 LT1 211 2 0 1665 144 1 0 3 0.9700 0 3.8800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 3.5600 2 1450430999 4215064429 CH55102 SHABANA BANU R W/O A RAFI N N T ROAD 274209 510 9 LT1 211 1 0 7894 93 1 0 3 0.9100 2 0 0 0 1920 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3800 2 1450431010 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 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 0 9999999 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450431062 8608181107 CHL61517 BANUBI W/O SHAIK ABDUL N N T ROAD 274209 1300 9 LT1 211 1 0 85 5 1 0 3 0.9400 -8 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1900 2 1450431065 9330420875 BLKUCHL58083 VENKATALAKSHMAMMMA W/O LATE THATHAPPA NNT TEMPLE BACK 274209 1580 9 LT1 211 1 0 2847 64 1 0 3 0.9100 747 6.4400 0 0 1320 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.4600 2 1450431066 9926995488 CH51164 NAVEED PASHA S/O AHAMED SHARIFF2 274209 1930 9 LT1 211 1 0 9976 171 1 0 3 0.9800 0 0 0 0 430 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2508387 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,S/O AHAMED SHARIFF2 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.3400 2 1450430873 7349534000 CH23718 SRI LAKSHMAYA S/O.CHINNAVENKTAMMA NNT BACK ROAD 274209 1390 9 LT1 211 0.4000 0 6209 90 1 0 3 0 1 0 0 0 420 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430874 7357434000 CH41268 ISMAIL S/O BUDAN SAB S/O SAYEDILIYAZ KGN SCHOOL 274209 2440 9 LT1 211 1 0 15888 102 1 0 3 0 0 0 0 0 1190 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430900 5626534000 CH30052 VENKATAMMA PILLAPPA NNT LEFT ROAD 274209 2370 9 LT1 211 0.2400 0 2984 7 1 0 3 0 -32 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430912 6440533418 CH51200 MOHAMMED ASHRAFF S/O M H ALLAHBAKASH 274209 2540 9 LT1 211 1 0 9763 293 1 0 3 0.9800 1899 32.9800 0 0 2510 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.7400 2 1450430913 0869534000 CH18480 VENKATAMMA W/O ANJAPPA NNT BACK ROAD 274209 20 9 LT1 211 0.0800 0 9847 68 1 0 3 0 154 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430914 2416011057 MSAEH3779 MOINUDDIN S/O B ABDUL RAZAK SAB3 WARD NO 25 274209 3160 9 LT1 211 3 0 2057 143 1 0 3 0.9400 0 13.2800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 0 0 A7898189 0 0 0 3 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB3 WARD NO 25 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 3.2800 2 1450430734 1931218780 CHL61044 VENKATARATHNAMMA B W/O SM KRISHNAPPA URUF KRISHNAREDDY1 NEAR K G N HIGH SCHOOL WARD NO-25 274209 2280 9 LT1 211 1 0 1451 108 1 0 3 1 1384 9.8600 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 0 0 A8327450 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA B,W/O SM KRISHNAPPA URUF KRISHNAREDDY1 NEAR K G N HIGH SCHOOL WARD NO-25 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1 2 1450430743 6186434000 CH40699 K.S.CHANDRASHEKARACHARI S/O K.L.SUBHRAMANYACHARI K G N SCHOOL ROAD 274209 2450 9 LT1 211 1 0 24534 133 1 0 3 0 -171 0 0 0 0 2742 2026-01-09 3 0 0 2025-12-09 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 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430744 9597434000 CH38261 SRI ABDUL SATHAR SAAB S/O ABDUL RAHAMAN SAAB NNT ROAD ,KGN SCHOOL 274209 2390 9 LT1 211 0.7500 0 6139 118 1 0 3 0.9100 1413 12.1800 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14006161 0 999999 52681839 0 0 0 2 0 0 0 0 0 0 SRI ABDUL SATHAR SAAB,S/O ABDUL RAHAMAN SAAB NNT ROAD ,KGN SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.9300 2 1450430756 3351974843 CH51364 MUJAHID PASHA S/O MOHAMMED GHOUSE1 KGN SCHOOL NEAR 274209 240 9 LT1 211 1 0 6948 106 1 0 3 1 900 7.4300 0 0 1140 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 1.7400 2 1450431016 6897139309 CHL59866 KHADER SHARIFF S/O FAKRUDDIN SHARIFF1 NEAR KGN SCHOOL 274209 3320 9 LT1 211 1 0 6953 264 1 0 3 0.9500 2483 12.6900 0 0 1350 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 3.5200 2 1450431017 0517434000 CH41000 MUSTAPH BEG S/O MURTHUJA BEG NEAR K G N SCHOOL 274209 2720 9 LT1 211 1 0 20379 115 1 0 3 0 1474 13.9300 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 20 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 2026-01-09 0 10000753271 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430769 0691776463 CH54712 H M RADHA W/O NARAYANASWAMY N N T ROAD 274209 1160 9 LT1 211 1 0 2392 14 1 0 3 0.9900 -46 0 0 0 230 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.230 (ignore if paid) 0 0 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.1400 2 1450430778 7771403251 CH53009 NARASIMHA MURTHY S/O RAMAKRISHNAPPA BEHIND NAGANATHESHWARA TEMPLE 274209 960 9 LT1 211 1 0 3378 0 1 0 28 1 9 0 0 0 380 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.380 (ignore if paid) 0 999999 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430779 7758045690 MSAEH3776 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI9 WARD NO 25, KGN SCHOOL SOUTH 274209 1970 9 LT1 211 2 0 1408 86 1 0 3 0.6000 258 6.8700 0 0 0 2742 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006161 0 0 A8545027 0 0 0 2 0 0 0 0 1 0 MOHAMED FAKRUDDIN,S/O KOLKAR MOHAMEDSHAFI9 WARD NO 25, KGN SCHOOL SOUTH 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3700 2 1450430784 8350536051 BLKUCHL58082 DEEPA W/O RAMESH SHANTHI NAGARA 274209 1110 9 LT1 211 1 0 2714 83 1 0 3 0 0 0 0 0 1100 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.1100 (ignore if paid) 0 0 A2875823 0 0 0 2 0 0 0 0 0 0 DEEPA,W/O RAMESH SHANTHI NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.7000 2 1450430812 5645997000 CH42159 SALEEM PASHA S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 274209 360 9 LT1 211 1 0 315 0 1 0 3 0.9800 668 6.7900 0 0 360 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.360 (ignore if paid) 0 0 A6742980 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1 2 1450430813 8160634000 CH20056 DRIVER RAJU N.N.T.BEHEND NNT BACK ROAD 274209 1180 9 LT1 211 0.2000 0 6511 62 1 0 3 0 1029 8.5200 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430820 6142039386 CH55366 SRINIVASA C/O MUNINARAYANAPPA NNT ROAD 274209 1150 9 LT1 211 1 0 3876 85 1 0 3 0.8500 0 7.1800 0 0 660 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.660 (ignore if paid) 0 0 52898935 0 0 0 0 0 0 0 0 0 0 SRINIVASA,C/O MUNINARAYANAPPA NNT ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.3300 2 1450430822 3426508101 CHL57790 NIRMALAMMA W/O ARJUNACHARI WARD NO 25, NNT ROAD BACK 274209 1000 9 LT1 211 1 0 2657 78 1 0 3 0.8800 256 2 0 0 500 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.500 (ignore if paid) 0 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.4700 2 1450430828 5916371028 MSAEH3775 MOHAMED FAKRUDDIN S/O KOLKAR MOHAMEDSHAFI10 WARD NO 25, KGN SCHOOL SOUTH 274209 1950 9 LT1 211 2 0 974 75 1 0 3 0.9400 -2 1 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.2600 2 1450430858 1366534000 CH27217 G,NARASIMHAPPA N.N.T.BEHEND NNT BACK ROAD 274209 1460 9 LT1 211 0.2000 0 5336 60 1 0 3 0 0 0 0 0 690 2742 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006161 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430866 6519797000 CH42160 SALEEM PASHA S/O LATE SAMIULLA,NEKKUNDI,CHINTAMANI 274209 350 9 LT1 211 1 0 987 117 1 0 3 0.9200 652 3.4700 0 0 800 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 2.2000 2 1450430867 3479534000 CH18465 GANESH N.N.T.BEHEND NNT BACK ROAD 274209 1450 9 LT1 211 0.0800 0 4136 46 1 0 3 0 -29 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430921 3821033911 CH50166 S A SHABBIR PASHA S/O S J ANWAR PASHA NNT ROAD 274209 1 9 LT1 211 1 0 4457 134 1 0 3 0.7800 0 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5100 108 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.5400 2 1450430944 2266434000 CH40407 NAYAZ KHAN S/O NAJEER SAB N N T ROAD 274209 190 9 LT1 211 1 0 6559 121 1 0 3 0 0 2.0100 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 0 0 52292831 0 0 0 2 0 0 0 0 0 0 NAYAZ KHAN,S/O NAJEER SAB N N T ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 1.6100 2 1450430950 3470634000 CH19453 A.V.NARAYANA SWAMY N.N.T.BEHEND NNT BACK ROAD 274209 1680 9 LT1 211 0.2800 0 6819 52 1 0 3 0 31 0 0 0 0 2742 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 10000753306 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 0 0 0 0 2 1450430951 6303221437 CHL60221 ALIYA AYESHA W/O ASLAM PASHA NALLAGUTTA WARD NO 27 274209 590 9 LT1 211 1 0 2369 122 1 0 3 0.8500 -19 1 0 0 460 2742 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006161 ASD to be paid:Rs.460 (ignore if paid) 0 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140061 0 1 0 0 0.9000 2