1419757532 1958553979 CSL14 G S LAKSHMISHA G S BARADWAZA SYNO-124/2B1, 124/2B2, 124/2B3, 124/2B4, 124/2C2 & 124/2C3 SIDLAGHATTABAGILU 272315 0 10 1LT6B-M 621 1 0 1017 297 1 0 3 0 -15212 0 0 0 0 2723 2025-10-10 0 0 0 2025-07-10 3 0 0 0 0 14006817 0 100000 111115336967 0 0 0 0 0 0 0 0 0 0 G S LAKSHMISHA G S BARADWAZA,SYNO-124/2B1, 124/2B2, 124/2B3, 124/2B4, 124/2C2 & 124/2C3 SIDLAGHATTABAGILU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757656 6999195139 CSL G S BARADWAZA G S LAKSHMISHA SYNO-156/2A1, & 156/2A2 SIDLAGHATTA BAGILU 272315 0 10 1LT6B-M 621 1 0 1503 156 1 0 3 0 16128 455.0400 0 0 0 2723 2025-10-10 0 0 0 2025-07-10 3 0 0 0 0 14006817 0 100000 111115394603 0 0 0 0 0 0 0 0 0 0 G S BARADWAZA G S LAKSHMISHA,SYNO-156/2A1, & 156/2A2 SIDLAGHATTA BAGILU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757445 1298212306 CP2291 SRI SAI KRISHNA CHARITABLE TRUST (R) 272315 7 10 LT5 511 0 5 29868 229 1 0 3 1 8172 65.6900 0 0 3510 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 100007069847 0 0 0 2 0 0 0 0 1 0 SRI SAI,KRISHNA CHARITABLE TRUST (R) 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757537 0029879751 CL52846 RAMESH N SY NO-127/2, H S GARDEN 3 W NO 21, KELAGINATHOTA 272315 263 10 LT1 211 0.5000 0 8266 115 1 0 3 1 166 1 0 0 1730 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 111111959932 0 0 0 1 0 0 0 0 0 0 RAMESH N,SY NO-127/2, H S GARDEN 3 W NO 21, KELAGINATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757455 0083974000 CL30855 PRESIDENT MASJID NAKKALAKUNTE 272315 0 10 LT1 211 0.4800 0 46 0 1 0 28 1 0 2.0800 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112540804 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757578 0089550699 CL51578 KHALEEL SABI NAKKALAKUNTE 272315 72 10 LT1 211 1 0 6282 106 1 0 3 1 0 3.4900 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111541864 0 0 0 2 0 0 0 0 0 0 KHALEEL SABI,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757581 0095774000 CL29792 NAWAJ NAKKALA KUNTE NAKKALAKUNTE 272315 94 10 LT1 211 0.1200 0 6490 39 1 0 3 1 -30 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112540832 0 0 0 1 0 0 0 0 0 0 NAWAJ,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757582 0121408077 CL55924 SRINIVASA R SYNO-55/14 SHIDDLAGHATTA BAGILU 272315 0 10 LT1 211 2 0 2266 93 1 0 3 1 396 2.6100 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111116872647 0 0 0 1 0 0 0 0 0 0 SRINIVASA R,SYNO-55/14 SHIDDLAGHATTA BAGILU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757407 0183974000 CL23043 SARASWATHAMMA LAKSHMINARAYANAPPA NAKKALAKUNTE 272315 199 10 LT1 211 0.2400 0 7943 35 1 0 3 1 -60 0 0 0 210 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112537301 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,LAKSHMINARAYANAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757492 0195774000 CL33951 RAZIA BEGUM W/O SYEED ABDUL NAKKALAKUNTE 272315 83 10 LT1 211 0.2400 0 10269 2 1 0 3 1 -75 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112975051 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,W/O SYEED ABDUL NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757493 0204521254 CL50880 SYED MAHABOOB SAB NAKKALA KUNTE KELAGINA THOTA 272315 74 10 LT1 211 1 0 7192 137 1 0 3 1 204 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110197003 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB SAB,NAKKALA KUNTE KELAGINA THOTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757636 0259703161 CL55525 A TASEER WARD NO 21 NAKKALAKUNTE 3 272315 0 10 LT1 211 1 0 3958 71 1 0 3 1 55 0 0 0 0 2723 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006817 0 100000 2022-03-24 111115909614 0 0 0 1 0 0 0 0 0 0 A TASEER,WARD NO 21 NAKKALAKUNTE 3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757479 0273974000 CL37301 SECRETERY SECRETERY MASJID,JAMAT AHALE ISLAM 272315 0 10 LT1 211 0 6 32098 260 1 0 3 1 2772 13.3200 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112531046 0 0 0 1 0 0 0 0 1 0 SECRETERY,SECRETERY MASJID,JAMAT AHALE ISLAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757519 0295774000 CL23159 SYED AFFIJ BIN MAKRAM SAB NAKKALA KUNTE NAKKALAKUNTE 272315 228 10 LT1 211 0.1600 0 3888 10 1 0 3 1 -27 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112531035 0 0 0 1 0 0 0 0 0 0 SYED AFFIJ BIN MAKRAM SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757527 0369229000 CL42708 V NARAYANASWAMY BIN VENKATASWAMY KELAGINATHOTA 272315 0 10 LT1 211 1 0 2325 14 1 0 3 1 -29 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110403234 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY BIN VENKATASWAMY,KELAGINATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757413 0395774000 CL32591 T.BAGYALAKSHMAMMA D/O THIMAIAH NAKKALAKUNTE 272315 205 10 LT1 211 0.4800 0 12763 0 1 0 3 1 -77 0 0 0 210 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112627107 0 0 0 1 0 0 0 0 0 0 T.BAGYALAKSHMAMMA,D/O THIMAIAH NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757498 0420932890 CL55526 A TASEER WARD NO 21 NAKKALAKUNTE 2 272315 0 10 LT1 211 1 0 4547 47 1 0 3 1 336 4.7900 0 0 540 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111115909615 0 0 0 1 0 0 0 0 0 0 A TASEER,WARD NO 21 NAKKALAKUNTE 2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757647 0454114071 CL54188 SMT JAMEELA #1976, WARD NO-21 NAKALAKUNTE & SUNKALAPETE 272315 160 10 LT1 211 2 0 6625 133 1 0 3 1 0 0 0 0 1650 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 111113467972 0 0 0 1 0 0 0 0 0 0 SMT JAMEELA,#1976, WARD NO-21 NAKALAKUNTE & SUNKALAPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-10-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757538 0495774000 CL33819 MICHAL RAJU S/O NARAYANAREDDY NAKKALAKUNTE 272315 176 10 LT1 211 0.2400 0 8076 69 1 0 3 1 0 4.7600 0 0 570 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112530680 0 0 0 1 0 0 0 0 0 0 MICHAL RAJU,S/O NARAYANAREDDY NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-11-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757453 0573974000 CL36975 N JAYARAMAPPA S/O NARASAPPA NAKKALA KUNTE,CBPURA 272315 118 10 LT1 211 0.5200 0 11935 81 1 0 3 1 1739 22.3600 0 0 1630 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112531761 0 0 0 1 0 0 0 0 0 0 N JAYARAMAPPA,S/O NARASAPPA NAKKALA KUNTE,CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757503 0589288577 CL47231 SAABIR UNNISA, S/O ANWAR KHAN, NAKKALAKUNTE, 272315 107 10 LT1 211 1 0 5656 12 1 0 3 1 165 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 100005491110D 0 0 0 1 0 0 0 0 0 0 SAABIR UNNISA,,S/O ANWAR KHAN, NAKKALAKUNTE, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757606 0595774000 CL23828 MUNIYAPPA S/O NARASIMAPPA NAKKALA KUNTE 272315 24 10 LT1 211 0.2800 0 6980 0 1 0 3 1 -3 0 0 0 260 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112596074 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIMAPPA NAKKALA KUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757607 0609367686 CL52768 ABDUL AJIJ NAKKALAKUNTE 272315 71 10 LT1 211 1 0 2556 56 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111892107 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757520 0695774000 CL15524 M RAMAKRISHNAPPA BIN MUDDAPPA NAKKALA KUNTE NAKKALAKUNTE 272315 90 10 LT1 211 0.1600 0 4225 74 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112526613 0 0 0 1 0 0 0 0 0 0 M RAMAKRISHNAPPA BIN MUDDAPPA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757401 0795774000 CL33753 C.N. PADMA W/O SRI R.SRINIVASA CHICKBALLAPUR 272315 183 10 LT1 211 0.9600 0 18487 103 1 0 3 1 0 0 0 0 0 2723 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 2014-01-21 111115797270 0 0 0 1 0 0 0 0 0 0 C.N. PADMA,W/O SRI R.SRINIVASA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757571 0873974000 CL26196 N PAPANNA NAKKALA KUNTE NAKKALAKUNTE 272315 280 10 LT1 211 0.2600 0 2695 2 1 0 3 1 -19 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112528927 0 0 0 1 0 0 0 0 0 0 N PAPANNA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-09-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757411 0885774000 CL28343 GANGARATHNAMMA MUNIKRISHNAPPA NAKKALAKUNTE 272315 236 10 LT1 211 0.2500 0 18828 74 1 0 3 1 70 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112534131 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,MUNIKRISHNAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757408 0895774000 CL10572 MUNI AKKAYYAMMA MUNISHAMAPPA NAKKALAKUNTE 272315 284 10 LT1 211 0.1600 0 7634 64 1 0 3 1 -86 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 100000613235D 0 0 0 1 0 0 0 0 0 0 MUNI AKKAYYAMMA,MUNISHAMAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757659 0962550824 CL54838 AZGAR NAKKALAKUNTE 272315 0 10 LT1 211 1 0 19210 582 1 0 3 1 31692 269.6800 0 0 6600 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.6600 (ignore if paid) 0 1000000 111119378822 0 0 0 1 0 0 0 0 0 0 AZGAR,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757665 0973974000 CL11742 RATNAMMA W/O LATE VENKATAPPA NAKKALAKUNTE 272315 103 10 LT1 211 0.1200 0 7279 21 1 0 3 1 -68 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112555898 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O LATE VENKATAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757471 0985774000 CL17427 S V NARAYANASWAMI BIN VENKATARAMANAPPA NAKKALAKUNTE 272315 210 10 LT1 211 0.4400 0 5275 90 1 0 3 1 0 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112629260 0 0 0 1 0 0 0 0 0 0 S V NARAYANASWAMI BIN,VENKATARAMANAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757475 0990639863 CL50557 VISHWANATH C SHANTHINAGAR 272315 145 10 LT1 211 1 0 3879 70 1 0 3 1 0 0 0 0 470 2723 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2019-05-10 111110376115 0 0 0 1 0 0 0 0 0 0 VISHWANATH C,SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757470 0995774000 CL24413 MUNISWAMI NAKKALA KUNTE NAKKALAKUNTE 272315 101 10 LT1 211 0.1600 0 9020 65 1 0 3 1 33 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112543541 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757414 1083974000 CL22744 SUNNA SAB BIN SATHAR SAB NAKKALA KUNTE NAKKALAKUNTE 272315 86 10 LT1 211 0.2600 0 13485 85 1 0 3 1 -51 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112546346 0 0 0 1 0 0 0 0 0 0 SUNNA SAB BIN SATHAR SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757523 1095774000 CL16286 RAMESH BIN LATE CHIKKA HANUMANTHAPPA NAKKALAKUNTE 272315 187 10 LT1 211 0.2000 0 9279 37 1 0 3 1 4 0 0 0 270 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112546363 0 0 0 1 0 0 0 0 0 0 RAMESH,BIN LATE CHIKKA HANUMANTHAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757630 1117644729 CL50258 B SHASHIKALA WARD NO 22 H S GARDEN 272315 266 10 LT1 211 1 0 5505 51 1 0 3 1 -137 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 100006411706D 0 0 0 1 0 0 0 0 0 0 B SHASHIKALA,WARD NO 22 H S GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757460 1173974000 CL40695 D.K.GOPAL S/O KRISHNAPPA SHANTHINAGAR,CBPUR 272315 32 10 LT1 211 1 0 12577 59 1 0 3 1 -49 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112475838 0 0 0 1 0 0 0 0 0 0 D.K.GOPAL,S/O KRISHNAPPA SHANTHINAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757524 1273974000 CL40770 BHAGYALAKSHMI W/O T.K.RAMAIAH NAKKALAKUNTE,CBPUR 272315 203 10 LT1 211 1 0 13461 114 1 0 3 1 -63 0 0 0 1170 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115837572 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O T.K.RAMAIAH NAKKALAKUNTE,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757452 1295774000 CL32420 S.RAMI REDDY BIN ANJINA REDDY NAKKALAKUNTE 272315 242 10 LT1 211 0.2400 0 7592 16 1 0 3 1 -48 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112626929 0 0 0 1 0 0 0 0 0 0 S.RAMI REDDY,BIN ANJINA REDDY NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757558 1361509792 CL52847 RAMESH N SY NO-127/2, H S GARDEN W NO 21, KELAGINATHOTA 272315 264 10 LT1 211 1 0 2453 31 1 0 3 1 -68 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111959933 0 0 0 1 0 0 0 0 0 0 RAMESH N,SY NO-127/2, H S GARDEN W NO 21, KELAGINATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757525 1365922259 CL49725 BABAJAN S/O AMANULLA 272315 80 10 LT1 211 1 0 7571 82 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110198456 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O AMANULLA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757528 1373974000 CL6376 NANJAMMA NAKKALA KUNTE NAKKALAKUNTE 272315 283 10 LT1 211 0.1600 0 384 0 1 0 28 1 446 3.5300 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112592110 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757644 1473974000 CL8063 S KRISHNAPPA NAKKALA KUNTE NAKKALAKUNTE 272315 282 10 LT1 211 0.4000 0 5339 33 1 0 3 1 1 0 0 0 210 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112544649 0 0 0 0 0 0 0 0 0 0 S KRISHNAPPA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757461 1491487044 CL52529 SABIHA BANU NAKKALAKUNTE 272315 152 10 LT1 211 1 0 1360 10 1 0 3 1 -68 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111835079 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757457 1495774000 CL16507 MUBEEN TAJ NAKKALA KUNTE NAKKALAKUNTE 272315 123 10 LT1 211 0.2000 0 22385 229 1 0 3 1 68 2.8400 0 0 760 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112587217 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757649 1567706873 CL52404 MUBEENA TAJ SHANTHINAGAR 3 272315 28 10 LT1 211 1 0 7502 117 1 0 3 1 1 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111761008 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,SHANTHINAGAR 3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757653 1573974000 CL36976 N JAYARAMAPPA S/O NARASAPPA NAKKALA KUNTE,CBPURA 272315 119 10 LT1 211 0.5200 0 1358 0 1 0 3 1 877 7.4900 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112588168 0 0 0 1 0 0 0 0 0 0 N JAYARAMAPPA,S/O NARASAPPA NAKKALA KUNTE,CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757652 1578205817 CL55527 A TASEER WARD NO 21 NAKKALAKUNTE 272315 0 10 LT1 211 1 0 770 17 1 0 3 1 283 1.3100 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 100000 111115909616 0 0 0 1 0 0 0 0 0 0 A TASEER,WARD NO 21 NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757654 1595774000 CL22951 SAVITHRAMMA .K W/O PRAKASH.M NAKKALA KUNTE NAKKALAKUNTE 272315 91 10 LT1 211 0.2000 0 13265 189 1 0 3 1 0 0 0 0 1190 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112591032 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA .K W/O PRAKASH.M,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757574 1668163347 CL55515 JAI SUDHA #318/90, WARD NO 21ST, 3RD MAIN ROAD, BLOCK NO 2ND, NAKKALKUNTE & SUKALAKUNTE 272315 0 10 LT1 211 1 0 6588 141 1 0 3 1 293 1.9600 0 0 1200 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111115909611 0 0 0 1 0 0 0 0 0 0 JAI SUDHA,#318/90, WARD NO 21ST, 3RD MAIN ROAD, BLOCK NO 2ND, NAKKALKUNTE & SUKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757572 1673974000 CL35499 SRIS PALLABAKSH S/O.PAKRUDDIN KELAGINATHOTA 272315 75 10 LT1 211 0.4800 0 11352 59 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112550457 0 0 0 1 0 0 0 0 0 0 SRIS PALLABAKSH,S/O.PAKRUDDIN KELAGINATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757570 1695774000 CL30932 LAKSHMAMMA NAKKALA KUNTE NAKKALAKUNTE 272315 56 10 LT1 211 0.2400 0 6856 12 1 0 3 1 43 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112592486 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757536 1718108765 CL46849 SADHIKA BANU, W/O NAVEED KHAN 2 #1248, SHANTHI NAGAR, NAKKALAKUNTE, 272315 2 10 LT1 211 1 0 10129 129 1 0 3 0 518 4.7100 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14006817 0 100000 100005215358 0 0 0 0 0 0 0 0 0 0 SADHIKA BANU,,W/O NAVEED KHAN 2 #1248, SHANTHI NAGAR, NAKKALAKUNTE, 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757529 1732720037 CL52528 SABIHA BANU NAKKALAKUNTE 1 272315 151 10 LT1 211 1 0 6928 15 1 0 3 1 2 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111835080 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,NAKKALAKUNTE 1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757639 1773974000 CL40324 S.Y.PASHA S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 272315 36 10 LT1 211 2 0 11294 63 1 0 3 1 130 1.8200 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112974356 0 0 0 1 0 0 0 0 0 0 S.Y.PASHA,S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757436 1795135315 CL53269 KAMALA NAKKALAKUNTE 272315 246 10 LT1 211 2 0 5461 108 1 0 3 1 463 3.3800 0 0 820 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111112031230 0 0 0 1 0 0 0 0 0 0 KAMALA,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757439 1795774000 CL20356 SHAHAJADI NAKKALA KUNTE NAKKALAKUNTE 272315 181 10 LT1 211 0.2000 0 7092 28 1 0 3 1 -65 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112544707 0 0 0 1 0 0 0 0 0 0 SHAHAJADI,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757678 1873974000 CL25825 ACHAMMA NAKKALA KUNTE NAKKALAKUNTE 272315 222 10 LT1 211 0.4800 0 9832 144 1 0 3 1 729 5.1300 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112588284 0 0 0 1 0 0 0 0 0 0 ACHAMMA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757399 1893155921 CL43811 RIYAZ S/O SHEIK BAHADDUR WARD NO-21 SHANTHI NAGARA 272315 234 10 LT1 211 1 0 13067 76 1 0 3 1 -248 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110498245 0 0 0 1 0 0 0 0 0 0 RIYAZ S/O SHEIK BAHADDUR,WARD NO-21 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757400 1895774000 CL16406 PARWIN NAKKALA KUNTE NAKKALAKUNTE 272315 98 10 LT1 211 0.1200 0 9294 114 1 0 3 1 1176 9.0800 0 0 1480 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112627940 0 0 0 1 0 0 0 0 0 0 PARWIN,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757468 1908926418 CL51576 M VAZEER BEG 21/3/514/181,WARD NO-21,NAKKALAKUNTE 272315 142 10 LT1 211 1 0 1986 13 1 0 3 1 -24 1.2000 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111547501 0 0 0 1 0 0 0 0 0 0 M VAZEER BEG,21/3/514/181,WARD NO-21,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757632 1973974000 CL24609 S ANANDA NAKKALA KUNTE NAKKALAKUNTE 272315 129 10 LT1 211 0.3200 0 4096 68 1 0 3 1 308 2.8400 0 0 210 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111684845 0 0 0 1 0 0 0 0 0 0 S ANANDA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757633 1985774000 CL18602 JARENAKANUM W/O ANVWRKHAN NAKKALAKUNTE 272315 14 10 LT1 211 0.2800 0 9917 66 1 0 3 1 489 3.5700 0 0 210 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112591478 0 0 0 1 0 0 0 0 0 0 JARENAKANUM,W/O ANVWRKHAN NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757441 1995774000 CL32009 SABEER UNISA W/O ANWAR KHAN NAKKALAKUNTE 272315 108 10 LT1 211 0.4800 0 5749 56 1 0 3 1 749 5.8000 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112628242 0 0 0 1 0 0 0 0 0 0 SABEER UNISA,W/O ANWAR KHAN NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757587 2083974000 CL22743 SUNNA SAB BIN SATHAR SAB NAKKALA KUNTE NAKKALAKUNTE 272315 85 10 LT1 211 0.2400 0 11614 102 1 0 3 1 418 4.0300 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112539379 0 0 0 1 0 0 0 0 0 0 SUNNA SAB BIN SATHAR SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757573 2095774000 CL34554 RATHNAMMA W/O VENKATAPPA SHANTHINAGAR 272315 102 10 LT1 211 0.4800 0 1830 0 1 0 3 1 155 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112596113 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757433 6973974000 CL13071 ANVER BIN USMAN SAB NAKKALA KUNTE NAKKALAKUNTE 272315 35 10 LT1 211 0.1600 0 8037 27 1 0 3 1 -28 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112580173 0 0 0 1 0 0 0 0 0 0 ANVER BIN USMAN SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757657 7011659691 CL56089 V SUBBARAJU SYNO-127/2 SHIDDLAGHATTA BAGILU 272315 267 10 LT1 211 1 0 49 1 1 0 3 1 -72 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 100000 111116914510 0 0 0 1 0 0 0 0 0 0 V SUBBARAJU,SYNO-127/2 SHIDDLAGHATTA BAGILU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757658 7033050206 CL52765 MUBEEN TAJ NAKKALAKUNTE 2 272315 124 10 LT1 211 0.4800 0 4203 105 1 0 3 1 1784 14.6700 0 0 820 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111111861876 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NAKKALAKUNTE 2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757586 7073323377 CL52851 VENKATESH NAKKALAKUNTE 2 272315 171 10 LT1 211 1 0 323 7 1 0 3 1 11 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111959927 0 0 0 1 0 0 0 0 0 0 VENKATESH,NAKKALAKUNTE 2 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757589 7073974000 CL37912 SUNNU SAB S/O SATHAR SAB NAKKALA KUNTE,CBPURA 272315 88 10 LT1 211 0.4800 0 8313 68 1 0 3 1 94 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112492493 0 0 0 1 0 0 0 0 0 0 SUNNU SAB,S/O SATHAR SAB NAKKALA KUNTE,CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757591 7083974000 CL13889 SHAKUNTHALAMMA C/O AJIJ BEGUM W/O DHARMANGARAJU NAKKALAKUNTE 272315 139 10 LT1 211 0.3500 0 5293 0 1 0 3 1 315 2.7900 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112576990 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA C/O AJIJ BEGUM,W/O DHARMANGARAJU NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757397 7149174083 CL48738 S.KRISHNAPPA S/O SUBBANNA 272315 285 10 LT1 211 1 0 5245 35 1 0 3 1 -28 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110435892 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,S/O SUBBANNA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757575 7183974000 CL28351 MEHABOOB BEE NAKKALA KUNTE NAKKALAKUNTE 272315 215 10 LT1 211 0.2500 0 4090 10 1 0 3 1 7 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112581398 0 0 0 1 0 0 0 0 0 0 MEHABOOB BEE,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757579 7190545255 CL46638 ZAREENA BEGUM, W/O LASTE DASTU C.M, #21, SHANTI NAGAR, NEAR MASJID, NAKKALAKUNTE, 272315 63 10 LT1 211 1 0 3289 20 1 0 3 1 83 1.1200 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111111439460 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,,W/O LASTE DASTU C.M, #21, SHANTI NAGAR, NEAR MASJID, NAKKALAKUNTE, 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757576 7195774000 CL31770 ANNAPOORNA MERI W/O MAIKAL RAJU CHICKBALLAPUR 272315 180 10 LT1 211 0.2400 0 4148 3 1 0 3 1 515 7 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112489453 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA MERI,W/O MAIKAL RAJU CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757448 7273974000 CL35228 S RAMIREDDY S/O ANJINAPPA NAKKALAKUNTE 272315 240 10 LT1 211 0.2800 0 9047 17 1 0 3 1 10 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111115797302 0 0 0 1 0 0 0 0 0 0 S RAMIREDDY,S/O ANJINAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757552 7295774000 CL25991 KIRANKUMAR NAKKALA KUNTE NAKKALAKUNTE 272315 190 10 LT1 211 0.2800 0 6758 31 1 0 3 1 -79 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112592900 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757547 7333347849 CL56147 S ACHCHAMMA NAKKALA KUNTE 272315 0 10 LT1 211 1 0 3450 96 1 0 3 1 226 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111116971043 0 0 0 1 0 0 0 0 0 0 S ACHCHAMMA,NAKKALA KUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757440 7373974000 CL40328 S.Y.PASHA S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 272315 40 10 LT1 211 1 0 485 0 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112524363 0 0 0 1 0 0 0 0 0 0 S.Y.PASHA,S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757598 7389259227 CAEH59647 GOPAL D K WARD NO-22, SHANTHI NAGARA1 272315 0 10 LT1 211 1 0 291 0 1 0 3 1 292 2.1300 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111125759874 0 0 0 1 0 0 0 0 0 0 GOPAL D K,WARD NO-22, SHANTHI NAGARA1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757596 7395774000 CL14738 OBALAPPA BIN SHANKRAPPA NAKKALA KUNTE NAKKALAKUNTE 272315 115 10 LT1 211 0.1600 0 2331 0 1 0 3 1 5470 94.2600 0 0 0 2723 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14006817 0 99999 111112476016 0 0 0 1 0 0 0 0 0 0 OBALAPPA BIN SHANKRAPPA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757463 7459967868 CL47477 HUSNA TAJ W/O FAYAZ AHAMED 2 272315 45 10 LT1 211 0.5000 0 9175 96 1 0 3 1 1 0 0 0 1460 2723 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2017-03-10 100005534392D 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,W/O FAYAZ AHAMED 2 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757482 7573974000 CL6906 N VENKATARAMARAJU BIN SUBBARAJ NAKKALA KUNTE NAKKALAKUNTE 272315 269 10 LT1 211 0.4000 0 6618 31 1 0 3 1 -95 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112473277 0 0 0 1 0 0 0 0 0 0 N VENKATARAMARAJU BIN SUBBARAJ,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757490 7595774000 CL20791 HASINABANU W/O FHARIDDINA WARD NO 21 8TH CROSS SHANTHI NAGARA 272315 195 10 LT1 211 0.2000 0 10364 38 1 0 3 1 34 0 0 0 370 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112627358 0 0 0 1 0 0 0 0 0 0 HASINABANU,W/O FHARIDDINA WARD NO 21 8TH CROSS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757626 7647292037 CL52530 ZAIBUNISA WARD NO-21,NAKKALAKUNTE 272315 147 10 LT1 211 1 0 2828 37 1 0 3 1 -46 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111845006 0 0 0 1 0 0 0 0 0 0 ZAIBUNISA,WARD NO-21,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757565 7695774000 CL13035 P VENKATASHAMI SHETTY APPAIAH NAKKALAKUNTE 272315 0 10 LT1 211 0.2400 0 632 0 1 0 28 1 967 8.4800 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112580620 0 0 0 0 0 0 0 0 0 0 P VENKATASHAMI SHETTY,APPAIAH NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757478 7773974000 CL15078 LAKSHMI W/O SOMASHEKHARA NAKKALA KUNTE NAKKALAKUNTE 272315 161 10 LT1 211 0.1600 0 4816 47 1 0 3 1 648 5.5000 0 0 490 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112582305 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O SOMASHEKHARA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757481 7774229111 CL43429 SAABIR UNNISA CO ANUAR KHAN NAKKALAKUNTE 272315 105 10 LT1 211 1 0 9599 76 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111115864302 0 0 0 1 0 0 0 0 0 0 SAABIR UNNISA CO ANUAR KHAN,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757614 7795774000 CL15003 P VENKATASHAMI SHETTY APPAJAPPA NAKKALAKUNTE 272315 157 10 LT1 211 0.2400 0 5501 52 1 0 3 1 164 1.3400 0 0 650 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112495779 0 0 0 1 0 0 0 0 0 0 P VENKATASHAMI SHETTY,APPAJAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757640 7847989501 CL60754 SURESH S/O ASHWATHAPPA, WARD NO-21, H S GARDEN, SHIDLAGATTA BAGILU, 272315 0 10 LT1 211 1 0 28 9 1 0 3 1 1 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 1E8663335717 0 0 0 1 0 0 0 0 0 0 SURESH,S/O ASHWATHAPPA, WARD NO-21, H S GARDEN, SHIDLAGATTA BAGILU, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757434 7873974000 CL13723 FATHIMA W/O BABAJAN NAKKALA KUNTE 272315 104 10 LT1 211 0.1400 0 2486 20 1 0 3 1 -66 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 100000 111111741741 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O BABAJAN NAKKALA KUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757507 7885774000 CL31311 SYED MEHABOOB BIN SYED AHAMMED NAKKALA KUNTE NAKKALAKUNTE 272315 73 10 LT1 211 0.2400 0 13384 163 1 0 3 1 12 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112489749 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB BIN SYED AHAMMED,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757508 7895774000 CL30436 SHAHANAJ NAKKALA KUNTE NAKKALAKUNTE 272315 66 10 LT1 211 0.4800 0 11152 102 1 0 3 1 251 1.7700 0 0 450 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112489771 0 0 0 1 0 0 0 0 0 0 SHAHANAJ,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757477 7973974000 CL13148 LAKSHMAMMA NAKKALA KUNTE NAKKALAKUNTE 272315 54 10 LT1 211 0.1600 0 9732 119 1 0 3 1 0 1 0 0 600 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112542056 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757495 8015750924 CL52037 KHAMAR KHAN SHANTHINAGAR NAKALAKUNTE 272315 232 10 LT1 211 1 0 5096 55 1 0 3 1 1 0 0 0 240 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111558348 0 0 0 1 0 0 0 0 0 0 KHAMAR KHAN,SHANTHINAGAR NAKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757454 8073974000 CL36385 ZAKIR PASHA SHANTI NAGAR,CBPURA 272315 51 10 LT1 211 0 1 8009 89 1 0 3 1 0 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111115809544 0 0 0 1 0 0 0 0 1 0 ZAKIR PASHA,SHANTI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757447 8083974000 CL13223 GOPALAPPA NAKKALA KUNTE NAKKALAKUNTE 272315 156 10 LT1 211 0.2400 0 5334 68 1 0 3 1 304 2.3900 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112470229 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757569 8095774000 CL14778 S SURESH BABU BIN HYDER SAB NAKKALA KUNTE NAKKALAKUNTE 272315 128 10 LT1 211 0.1800 0 15078 0 1 0 28 1 -175 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111113107153 0 0 0 0 0 0 0 0 0 0 S SURESH BABU BIN HYDER SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757437 8173974000 CL37303 LALITHA P S/O PALANISWAMI SHANTHI NAGAR,CBPURA 272315 213 10 LT1 211 0.5000 0 1499 14 1 0 3 1 -123 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111115811260 0 0 0 1 0 0 0 0 0 0 LALITHA P,S/O PALANISWAMI SHANTHI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757432 8183974000 CL32375 SMT JAMEELA W/O SABHBHIR NAKKALAKUNTE 272315 148 10 LT1 211 0.2000 0 10269 106 1 0 3 1 -2 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111115811281 0 0 0 1 0 0 0 0 0 0 SMT JAMEELA,W/O SABHBHIR NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757418 8273974000 CL40398 JARENAKANUM W/O ANWARKHAN NAKKALAKUNTE,CBPUR 272315 0 10 LT1 211 1 0 14415 20 1 0 3 1 6 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112544379 0 0 0 1 0 0 0 0 0 0 JARENAKANUM,W/O ANWARKHAN NAKKALAKUNTE,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757699 8289342716 CL56902 ABDUL AJIJ NAKKALA KUNTE 272315 0 10 LT1 211 1 0 2438 76 1 0 3 1 0 4.2500 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111118517945 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,NAKKALA KUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757698 8295774000 CL25990 KIRANKUMAR NAKKALA KUNTE NAKKALAKUNTE 272315 189 10 LT1 211 0.2800 0 6907 132 1 0 3 1 2911 23.7200 0 0 1000 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112492709 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757543 8358034485 CAEH57418 V RAMARAJU H S GARDEN 272315 273 10 LT1 211 1 0 518 12 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111119881303 0 0 0 1 0 0 0 0 0 0 V RAMARAJU,H S GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757450 8373974000 CL37703 MUNIVENKATA RAJU S/O NARASIMHA RAJU NAKKALA KUNTE,CBPURA 272315 261 10 LT1 211 0.6000 0 7029 60 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111115809550 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA RAJU,S/O NARASIMHA RAJU NAKKALA KUNTE,CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041163 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757696 8395774000 CL32744 VIJAYALAKSHMI C/O VENKATESH NAKKALAKUNTE 272315 214 10 LT1 211 0.2400 0 6779 29 1 0 3 1 -11 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112476346 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,C/O VENKATESH NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757419 8473974000 CL35058 N MANJUNATH NAKKALAKUTE 272315 225 10 LT1 211 0.4000 0 3051 59 1 0 3 1 -11 0 0 0 210 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112524223 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,NAKKALAKUTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757700 8495774000 CL27377 LAKSHMAMMA NAKKALA KUNTE NAKKALAKUNTE 272315 55 10 LT1 211 0.2000 0 7157 3 1 0 3 1 92 1.2600 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112475917 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757605 8595774000 CL28469 ANNAP00RNA MARY W/O MICLE RAJ NAKKALAKUNTE 272315 140 10 LT1 211 0.2500 0 5554 51 1 0 3 1 1734 15.0800 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112594024 0 0 0 1 0 0 0 0 0 0 ANNAP00RNA MARY,W/O MICLE RAJ NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757462 8777520234 CL51943 SABIRAUNNISA NO-82,8TH CROSS NAKKALAKUNTE 272315 111 10 LT1 211 1 0 4841 104 1 0 3 1 142 1 0 0 380 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111568982 0 0 0 1 0 0 0 0 0 0 SABIRAUNNISA,NO-82,8TH CROSS NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757466 8795774000 CL22067 RAMAKRISHNAPPA BIN NARASIMHAPPA NAKKALAKUNTE 272315 97 10 LT1 211 0.2000 0 11839 138 1 0 3 1 0 1 0 0 570 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112582181 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA BIN,NARASIMHAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757469 8804001147 CL47476 HUSNA TAJ W/O FAYAZ AHAMED 272315 46 10 LT1 211 0.5000 0 7811 68 1 0 3 1 -365 0 0 0 0 2723 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 2017-03-10 111110115175 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,W/O FAYAZ AHAMED 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757491 8829009283 CL48625 GULNAZ BEGUM W/O FAROOK.M 272315 50 10 LT1 211 1 0 2381 70 1 0 3 1 345 1.6400 0 0 310 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100005826338D 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O FAROOK.M 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757473 8885774000 CL18188 A THASEER ABDUL SHUKUR SAB NAKKALAKUNTE 272315 0 10 LT1 211 0.4800 0 12096 85 1 0 3 1 275 3.7600 0 0 330 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112974244 0 0 0 1 0 0 0 0 0 0 A THASEER,ABDUL SHUKUR SAB NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757476 8973974000 CL13073 ZUBEDABI W/O GOUSE SAB NAKKALAKUNTE 272315 60 10 LT1 211 0.2000 0 11964 80 1 0 3 1 493 3.7400 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112495440 0 0 0 1 0 0 0 0 0 0 ZUBEDABI,W/O GOUSE SAB NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757474 8977833649 CAEH57918 GORI MA NAKKALAKUNTE 272315 0 10 LT1 211 1 0 100 30 1 0 3 1 483 2.3300 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111121418000 0 0 0 1 0 0 0 0 0 0 GORI MA,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757409 8985774000 CL23429 VENKATARAJU NARASIMHARAJU NAKKALAKUNTE 272315 268 10 LT1 211 0.4000 0 7376 62 1 0 3 1 0 0 0 0 640 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112526786 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,NARASIMHARAJU NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757595 9034473727 CL52234 FAMEEDA SHANTHINAGAR 272315 68 10 LT1 211 1 0 3998 38 1 0 3 1 19 0 0 0 480 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111458828 0 0 0 1 0 0 0 0 0 0 FAMEEDA,SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757651 9070353601 CL44444 ARUNA RAJESH W/O LATE. RAJESH NAKKALAKUNTE SHANTHI NAGAR 272315 146 10 LT1 211 0.7200 0 9414 78 1 0 3 1 -1488 0 0 0 540 2723 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2016-02-10 5903488674D 0 0 0 1 0 0 0 0 0 0 ARUNA RAJESH W/O LATE. RAJESH,NAKKALAKUNTE SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757449 9073974000 CL31884 S ACHCHAMMA - CHICKBALLAPUR 272315 223 10 LT1 211 0.1600 0 6809 68 1 0 3 1 304 2.5600 0 0 360 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112492572 0 0 0 1 0 0 0 0 0 0 S ACHCHAMMA,- CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757456 9083974000 CL23045 SARASWATHAMMA LAKSHMINARAYANAPPA NAKKALAKUNTE 272315 200 10 LT1 211 0.2400 0 719 13 1 0 3 1 125 1.7100 0 0 270 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112492598 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,LAKSHMINARAYANAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757600 9163077961 CL54701 QUAMAR KHAN #1545/498 WARD NO 22ND STADIUM BACK SIDE 272315 133 10 LT1 211 1 0 3567 109 1 0 3 1 797 6.3600 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 100000 111114300935 0 0 0 1 0 0 0 0 0 0 QUAMAR KHAN,#1545/498 WARD NO 22ND STADIUM BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757645 9173974000 CL37302 LALITHA P S/O PALANISWAMI SHANTHI NAGAR,CBPURA 272315 212 10 LT1 211 0.2000 0 13691 183 1 0 3 1 3315 26.2200 0 0 340 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112627399 0 0 0 1 0 0 0 0 0 0 LALITHA P,S/O PALANISWAMI SHANTHI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757430 9177469782 CL52038 ABDUL AJIJ NAKKALAKUNTE 272315 70 10 LT1 211 1 0 7171 150 1 0 3 1 -7 1.2600 0 0 1440 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111111558351 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757424 9183974000 CL18624 RAMAIAH BIN NANJAPPA NAKKALA KUNTE NAKKALAKUNTE 272315 278 10 LT1 211 0.2400 0 3295 9 1 0 3 1 -63 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112974263 0 0 0 1 0 0 0 0 0 0 RAMAIAH BIN NANJAPPA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757429 9186667255 CL52848 RAMESH N SY NO-127/2, H S GARDEN 2 W NO 21, KELAGINATHOTA 272315 265 10 LT1 211 0.5000 0 1266 34 1 0 3 1 0 1.2300 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111959934 0 0 0 1 0 0 0 0 0 0 RAMESH N,SY NO-127/2, H S GARDEN 2 W NO 21, KELAGINATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757669 9373974000 CL38176 SABBER S/O ABDUL SATTAR SAB NAKKLAKUTE,CBPURA 272315 159 10 LT1 211 0.4600 0 10401 57 1 0 3 1 -44 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112492602 0 0 0 1 0 0 0 0 0 0 SABBER,S/O ABDUL SATTAR SAB NAKKLAKUTE,CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757458 9395774000 CL24938 AKTHARUNNISA W/O KASEEM NAKKALAKUNTE 272315 192 10 LT1 211 0.4800 0 13889 1 1 0 3 1 -87 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112585750 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,W/O KASEEM NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757487 9416439000 CL42978 KAAMIL AHMED KHAN BIN ABDUL SATTAR KHAN KARKANAPETE 272315 16 10 LT1 211 1 0 8670 77 1 0 3 1 0 0 0 0 260 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112708321 0 0 0 1 0 0 0 0 0 0 KAAMIL AHMED KHAN BIN ABDUL SATTAR KHAN,KARKANAPETE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757621 9444577098 CL45336 MANJUNATH N.A S/O ASHWATHAPPA NAKKALAKUNTE 272315 208 10 LT1 211 0.4800 0 4553 36 1 0 3 1 -60 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110450786 0 0 0 1 0 0 0 0 0 0 MANJUNATH N.A,S/O ASHWATHAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757464 9495774000 CL3625 VENKATARAYA RAJU NAKKALA KUNTE NAKKALAKUNTE 272315 262 10 LT1 211 0.2800 0 79 0 1 0 28 1 -110 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112537591 0 0 0 0 0 0 0 0 0 0 VENKATARAYA RAJU,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757465 9587646477 CL52766 MUBEEN TAJ NAKKALAKUNTE 272315 125 10 LT1 211 0.4800 0 3595 0 1 0 3 1 30 0 0 0 560 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111111861877 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757631 9663099271 CL50299 GOWRAMMA W/O ASHOK 272315 217 10 LT1 211 1 0 6683 0 1 0 3 1 0 1 0 0 420 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100006447015D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O ASHOK 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757663 9671398890 CL52303 N MANJUNATH WARD NO-21,SHANTHI NAGAR 272315 224 10 LT1 211 0.4800 0 2214 9 1 0 3 1 -120 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111536412 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,WARD NO-21,SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757421 9673974000 CL3780 RAMAIAH BIN SUBBAIAH NAKKALA KUNTE NAKKALAKUNTE 272315 276 10 LT1 211 0.4000 0 6858 39 1 0 3 0 -3 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006817 0 9999999 100000624203 0 0 0 0 0 0 0 0 0 0 RAMAIAH BIN SUBBAIAH,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757428 9695774000 CL3038 BABU SAB NAKKALA KUNTE NAKKALAKUNTE 272315 271 10 LT1 211 0.4000 0 10516 45 1 0 3 0 867 8.1500 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006817 0 9999999 100000621191 0 0 0 0 0 0 0 0 0 0 BABU SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757500 9834664243 CL52040 GOWRAMMA SHANTHI NAGAR 272315 168 10 LT1 211 1 0 4669 87 1 0 3 1 159 2.1600 0 0 600 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111677964 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757601 9854206871 CL51850 SABEER UNNISA SHANTHINAGAR NAKALAKUNTE 272315 162 10 LT1 211 1 0 7534 104 1 0 3 1 421 5.9200 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111609482 0 0 0 1 0 0 0 0 0 0 SABEER UNNISA,SHANTHINAGAR NAKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757637 9873974000 CL31905 ABDUL WAHID S/O LATE BASHASAAB CHICKBALLAPUR 272315 138 10 LT1 211 1 0 4722 86 1 0 3 0 2 7.1200 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006817 0 9999999 100000623656 0 0 0 0 0 0 0 0 0 0 ABDUL WAHID,S/O LATE BASHASAAB CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757425 9885774000 CL17428 S V NARAYANASWAMY NAKKALA KUNTE NAKKALAKUNTE 272315 209 10 LT1 211 0.1200 0 1 0 1 0 28 0 -17 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006817 0 9999999 100000624122 0 0 0 0 0 0 0 0 0 0 S V NARAYANASWAMY,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757426 9895774000 CL32010 SABEER UNISSA W/O ANWER KHAN NAKKALAKUNTE 272315 109 10 LT1 211 0.4800 0 5617 46 1 0 3 0 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006817 0 9999999 100000613405 0 0 0 0 0 0 0 0 0 0 SABEER UNISSA,W/O ANWER KHAN NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757422 9896858488 CL47361 GANGAMMA W/O LATE LAKSHMAIAH, HS GARDEN, 272315 287 10 LT1 211 1 0 11493 132 1 0 3 1 -357 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 110000834554 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE LAKSHMAIAH, HS GARDEN, 0 0 0 0 0 0 0 0 2025-10-10 0 10001041186 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757643 9973974000 CL16907 ZAKIR PASHA DOOR NO69 7TH CROSS 272315 52 10 LT1 211 0.2400 0 14277 136 1 0 3 0 0 1.4400 0 0 370 2723 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006817 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100000625155D 0 0 0 0 0 0 0 0 0 0 ZAKIR PASHA,DOOR NO69 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757435 9985774000 CL16834 SYED AJIJ MINA MASTAN SAB NAKKALA KUNTE NAKKALAKUNTE 272315 227 10 LT1 211 0.4800 0 5885 11 1 0 3 0 -12 0 0 0 380 2723 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006817 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000616962 0 0 0 0 0 0 0 0 0 0 SYED AJIJ MINA MASTAN SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757405 0173974000 CL40696 D.K.GOPAL S/O KRISHNAPPA SHANTHINAGAR,CBPUR 272315 30 10 LT3A 311 0.5000 0 2 0 1 0 3 1 -253 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111121349892 0 0 0 1 0 0 0 0 0 0 D.K.GOPAL,S/O KRISHNAPPA SHANTHINAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757634 2773974000 CL38849 GOWRAMMA W/O RAJU SHANTHINAGAR,CBPUR 272315 239 10 LT3A 311 0.5000 0 3503 70 1 0 3 1 2099 15.4500 0 0 890 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112533984 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAJU SHANTHINAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757673 3300716311 CL52025 A TASEER WARD NO-21,NAKKALAKUNTE 2 272315 0 10 LT3A 311 0.4800 0 867 4 1 0 3 1 916 7.7500 0 0 500 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111111462171 0 0 0 1 0 0 0 0 0 0 A TASEER,WARD NO-21,NAKKALAKUNTE 2 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757566 3673974000 CL35196 SRI MUKTHIYAR AHAMED S/O ABDUL JALEEL SAB NAKKALAKUNTE 272315 6 10 LT3A 311 0.4800 0 10166 74 1 0 3 1 0 4.0700 0 0 600 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112540438 0 0 0 1 0 0 0 0 0 0 SRI MUKTHIYAR AHAMED,S/O ABDUL JALEEL SAB NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757557 4083974000 CL33039 N A MANJUNATH S/O ASHWATHAPPA NAKKALAKUNTE 272315 0 10 LT3A 311 0.4800 0 8971 24 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112531462 0 0 0 1 0 0 0 0 0 0 N A MANJUNATH,S/O ASHWATHAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757695 4673974000 CL35195 SRI MUKTIYAR AHAMED S/O AUDUL JALEEL SAB NAKKALAKUNTE 272315 5 10 LT3A 311 0.2400 0 1621 2 1 0 3 1 2076 18.4400 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112541480 0 0 0 1 0 0 0 0 0 0 SRI MUKTIYAR AHAMED,S/O AUDUL JALEEL SAB NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757514 5173974000 CL40697 D.K.GOPAL S/O KRISHNAPPA SHANTHINAGAR,CBPUR 272315 31 10 LT3A 311 0.5000 0 410 0 1 0 3 1 -175 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112580273 0 0 0 1 0 0 0 0 0 0 D.K.GOPAL,S/O KRISHNAPPA SHANTHINAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757512 5187549285 CL52026 A TASEER WARD NO-21,NAKKALAKUNTE 272315 0 10 LT3A 311 0.4800 0 126 0 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111462172 0 0 0 1 0 0 0 0 0 0 A TASEER,WARD NO-21,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757518 5195774000 CL13917 A THASEER NAKKALAKUNTE RAMACHANDRAHOSUR 272315 0 10 LT3A 311 0.4800 0 1185 2 1 0 3 1 218 1.0800 0 0 500 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112489785 0 0 0 1 0 0 0 0 1 0 A THASEER,NAKKALAKUNTE RAMACHANDRAHOSUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757624 5565039856 CL55148 KHAMAR KHAN SHANTHI NAGAR NAKALAKUNTE 272315 233 10 LT3A 311 0.2400 0 331 2 1 0 3 1 -29 1.3900 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 100000 111114955879 0 0 0 1 0 0 0 0 0 0 KHAMAR KHAN,SHANTHI NAGAR NAKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757545 7315426207 CP2344 M/S INDUS TOWER LTD MOBILE TOWER 272315 0 10 LT3A 311 12 0 195867 0 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 100006897222 0 0 0 1 0 0 0 0 0 0 M/S INDUS,TOWER LTD MOBILE TOWER 0 0 0 0 0 0 0 0 2025-10-10 0 10001041257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757584 7495774000 CL16130 RIHANA W/O SIRAJ NAKKALAKUNTE 272315 34 10 LT3A 311 0.1200 0 2658 116 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112582116 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O SIRAJ NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757480 8573974000 CL40329 S.Y.PASHA S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 272315 41 10 LT3A 311 1 0 2575 22 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112580242 0 0 0 1 0 0 0 0 0 0 S.Y.PASHA,S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757427 9900817133 CL51927 MUBEEN TAJ WARD NO-21,NAKKALAKUNTE 1 272315 59 10 LT3A 311 0.4800 0 187 2 1 0 3 1 0 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111568709 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,WARD NO-21,NAKKALAKUNTE 1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757670 8562051991 DEVENDRA S S/O SUBBANNA SY NO 128/3A KELIGANATHOTA 272315 0 10 LT1 211 1 0 46 8 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 1E6153780011 0 0 0 1 0 0 0 0 0 0 DEVENDRA S,S/O SUBBANNA SY NO 128/3A KELIGANATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757682 2154529363 CAEH57663 SADHEERA WARD NO-21 NEMAKALAKUNTE 272315 0 10 LT1 211 1 0 4046 100 1 0 3 1 3782 32.1900 0 0 1430 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111120584648 0 0 0 1 0 0 0 0 0 0 SADHEERA,WARD NO-21 NEMAKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757554 2183974000 CL25173 JAIRAMAPPA (TEMPLE) NAKKALA KUNTE NAKKALAKUNTE 272315 0 10 LT1 211 0.2400 0 2453 33 1 0 3 1 288 1.9100 0 0 420 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112535229 0 0 0 1 0 0 0 0 0 0 JAIRAMAPPA (TEMPLE),NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757560 2195774000 CL16279 MICHEL RAJU BIN N REDDY NAKKALA KUNTE NAKKALAKUNTE 272315 174 10 LT1 211 0.2000 0 11834 100 1 0 3 1 30 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112590132 0 0 0 1 0 0 0 0 0 0 MICHEL RAJU BIN N REDDY,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757546 2260361328 CL46848 SADHIKA BANU, W/O NAVEED KHAN, #1248, SHANTHI NAGAR, NAKKALAKUNTE, 272315 4 10 LT1 211 1 0 5105 81 1 0 3 1 4661 41.6900 0 0 1230 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110300717 0 0 0 1 0 0 0 0 0 0 SADHIKA BANU,,W/O NAVEED KHAN, #1248, SHANTHI NAGAR, NAKKALAKUNTE, 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757549 2273974000 CL40769 BHAGYALAKSHMI W/O T.K.RAMAIAH NAKKALAKUNTE,CBPUR 272315 202 10 LT1 211 1 0 17067 105 1 0 3 1 -230 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111113402604 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O T.K.RAMAIAH NAKKALAKUNTE,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757588 2295774000 CL15869 L VENKATESH S/O K LAKSAHAMAIAH H S GARDEN 272315 155 10 LT1 211 0.2400 0 11244 94 1 0 3 1 -1351 0 0 0 1370 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112546397 0 0 0 1 0 0 0 0 0 0 L VENKATESH,S/O K LAKSAHAMAIAH H S GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757539 2371611685 CL54700 QUAMAR KHAN #1545/498 WARD NO 22ND 2 STADIUM BACK SIDE 272315 132 10 LT1 211 1 0 4274 92 1 0 3 1 0 1 0 0 580 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111114300934 0 0 0 1 0 0 0 0 0 0 QUAMAR KHAN,#1545/498 WARD NO 22ND 2 STADIUM BACK SIDE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757541 2373974000 CL36888 SARASWATHAMMA W/O ANDAPPA NAKKALAKUNTE,CBPURA 272315 131 10 LT1 211 0.2400 0 1337 91 1 0 3 1 3456 30.3900 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111121349891 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O ANDAPPA NAKKALAKUNTE,CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757443 2395774000 CL15558 V PRAKASH BIN VENKATARANGACHAR NAKKALA KUNTE NAKKALAKUNTE 272315 113 10 LT1 211 0.2400 0 4641 35 1 0 3 1 -20 0 0 0 310 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112489155 0 0 0 1 0 0 0 0 0 0 V PRAKASH BIN VENKATARANGACHAR,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757442 2403402485 CL56197 BV MURLIKRISHNA HS GARDEEN KELIGANATHOTA 272315 258 10 LT1 211 1 0 78 0 1 0 28 1 823 7.1300 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 100000 111117086675 0 0 0 0 0 0 0 0 0 0 BV MURLIKRISHNA,HS GARDEEN KELIGANATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757681 2417131337 CL51389 AJMAL PASHA 7TH CROSS SHANTHINAGAR 272315 122 10 LT1 211 2 0 8602 95 1 0 3 1 3886 53.1100 0 0 870 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 100007032502 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,7TH CROSS SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757510 2473974000 CL40287 N.PAPANNA S/O NANJAPPA SDL ROAD,CBPUR 272315 279 10 LT1 211 0.4800 0 127 6 1 0 3 1 -1 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111125769783 0 0 0 1 0 0 0 0 0 0 N.PAPANNA,S/O NANJAPPA SDL ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757417 2495774000 CL27078 REHAMATHULLA NAKKALA KUNTE NAKKALAKUNTE 272315 143 10 LT1 211 0.4400 0 11741 0 1 0 28 1 1424 12.7200 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112532263 0 0 0 0 0 0 0 0 0 0 REHAMATHULLA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757472 2595774000 CL28465 VENKATALAKSHMAMMA NAKKALA KUNTE NAKKALAKUNTE 272315 120 10 LT1 211 0.2500 0 6397 53 1 0 3 1 1213 8.7800 0 0 340 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112541022 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757685 2634924491 CL52405 MUBEENA TAJ SHANTHINAGAR 2 272315 27 10 LT1 211 1 0 7716 211 1 0 3 1 0 31.5600 0 0 1360 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111111761009 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,SHANTHINAGAR 2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757548 2673974000 CL35197 MUKTIYA AHAMED S/O JALEEL SAB NAKKALAKUNTE 272315 3 10 LT1 211 0.2400 0 12826 5 1 0 3 1 -223 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112529049 0 0 0 1 0 0 0 0 0 0 MUKTIYA AHAMED,S/O JALEEL SAB NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757505 2695774000 CL13068 A BABU BIN SHARIEF SAB NAKKALA KUNTE NAKKALAKUNTE 272315 112 10 LT1 211 0.2400 0 6950 49 1 0 3 1 372 3.1000 0 0 710 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112540357 0 0 0 1 0 0 0 0 0 0 A BABU BIN SHARIEF SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757635 2774439000 CL42977 KAAMIL AHMED KHAN BIN ABDUL SATTAR KHAN KARKANAPETE 272315 17 10 LT1 211 1 0 12680 119 1 0 3 1 680 4.6900 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111115844958 0 0 0 1 0 0 0 0 0 0 KAAMIL AHMED KHAN BIN ABDUL SATTAR KHAN,KARKANAPETE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757642 2795774000 CL20355 SHABBIR BIN ABDUL SATHAR SAB NAKKALA KUNTE NAKKALAKUNTE 272315 158 10 LT1 211 0.2000 0 4684 52 1 0 3 1 -3 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112540712 0 0 0 1 0 0 0 0 0 0 SHABBIR BIN ABDUL SATHAR SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757693 2873974000 CL25824 JAYAMMA NAKKALA KUNTE NAKKALAKUNTE 272315 173 10 LT1 211 0.3200 0 9962 62 1 0 3 1 0 0 0 0 290 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112627183 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757692 2885774000 CL30891 KANAKA LAKSHMAMMA W/O PILLA VENKATAPPA NAKKALAKUNTE 272315 230 10 LT1 211 0.2400 0 14699 47 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112546231 0 0 0 1 0 0 0 0 0 0 KANAKA LAKSHMAMMA,W/O PILLA VENKATAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 36.8000 47 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757509 2895774000 CL16114 BHAGYALAKSHMI NAKKALA KUNTE NAKKALAKUNTE 272315 204 10 LT1 211 0.2800 0 6533 119 1 0 3 1 1225 8.9900 0 0 1200 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112551566 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757625 2985774000 CL16949 PARVATHAMMA NAKKALA KUNTE NAKKALAKUNTE 272315 198 10 LT1 211 0.3200 0 13491 129 1 0 3 1 743 5.5100 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112629555 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757629 2995774000 CL24412 LALITHA P S/O PALANISWAMI CHICKBALLAPUR 272315 211 10 LT1 211 0.7600 0 11666 88 1 0 3 1 0 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112540566 0 0 0 1 0 0 0 0 0 0 LALITHA P,S/O PALANISWAMI CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757597 3068669802 CL52028 RIYAZ PASHA SHANTHI NAGAR,NAKKALAKUNTE 272315 89 10 LT1 211 1 0 6636 161 1 0 3 1 -1 1.6900 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111462189 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,SHANTHI NAGAR,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757599 3083974000 CL22142 M WAJID BAIG BIN AJIJ BAIG NAKKALA KUNTE NAKKALAKUNTE 272315 134 10 LT1 211 0.1600 0 4810 8 1 0 3 1 -47 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112534009 0 0 0 1 0 0 0 0 0 0 M WAJID BAIG BIN AJIJ BAIG,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757638 3095774000 CL28645 N GANGADHAR NAKKALA KUNTE NAKKALAKUNTE 272315 163 10 LT1 211 0.2500 0 10135 78 1 0 3 1 148 1.1800 0 0 280 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112540713 0 0 0 1 0 0 0 0 0 0 N GANGADHAR,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757506 3133555033 CL52852 KAIRUNNISA NAKKALAKUNTE 272315 184 10 LT1 211 1 0 8421 166 1 0 3 1 141 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 100000 111111959947 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757504 3135297568 CL48626 GULNAZ BEGUM W/O FAROOK.M 2 272315 49 10 LT1 211 1 0 11670 102 1 0 3 1 7 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 100005826339D 0 0 0 1 0 0 0 0 1 0 GULNAZ BEGUM,W/O FAROOK.M 2 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757530 3146813871 CL44439 MICHAL RAJ S/O NARAYANA REDDY SHANTHI NAGAR CHICKBALLAPUR 272315 177 10 LT1 211 0.2400 0 1887 33 1 0 3 1 144 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 9999 1234026122D 0 0 0 1 0 0 0 0 0 0 MICHAL RAJ S/O NARAYANA REDDY,SHANTHI NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-04-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757534 3173974000 CL35840 SHANAZ W/O MOHMED MUTEEN NAKKALAKUNTE 272315 67 10 LT1 211 0.4800 0 8517 6 1 0 3 1 -81 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112543617 0 0 0 1 0 0 0 0 0 0 SHANAZ,W/O MOHMED MUTEEN NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757655 3183974000 CL27366 PRAKASH NAKKALA KUNTE NAKKALAKUNTE 272315 114 10 LT1 211 0.2000 0 5985 44 1 0 3 1 484 6.7800 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112540906 0 0 0 1 0 0 0 0 0 0 PRAKASH,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757672 3247860293 CL52533 S KRISHNAPPA KELAGINATHOTA 272315 286 10 LT1 211 1 0 3003 59 1 0 3 1 509 4.3900 0 0 330 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111804330 0 0 0 1 0 0 0 0 0 0 S KRISHNAPPA,KELAGINATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757679 3273974000 CL41154 JABEENA W/O ANWARSAB NAKALAKUNTE,CBPUR 272315 92 10 LT1 211 0.2400 0 20635 213 1 0 3 1 0 10.1700 0 0 2000 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112956525 0 0 0 1 0 0 0 0 0 0 JABEENA,W/O ANWARSAB NAKALAKUNTE,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757674 3295774000 CL14039 ABDUL VAJID BIN BASHA SAB NAKKALA KUNTE NAKKALAKUNTE 272315 182 10 LT1 211 0.2800 0 5291 20 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112629567 0 0 0 1 0 0 0 0 0 0 ABDUL VAJID BIN BASHA SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757497 3373974000 CL39341 MISBAHZULFIGHAR D/O GULRAZBEGUM KELAGINATHOTA CBPUR 272315 42 10 LT1 211 2 0 35291 126 1 0 3 1 0 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112588760 0 0 0 1 0 0 0 0 0 0 MISBAHZULFIGHAR,D/O GULRAZBEGUM KELAGINATHOTA CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757667 3392911487 CL53270 KAMALA NAKKALAKUNTE 2 272315 245 10 LT1 211 0.5000 0 1361 48 1 0 3 1 1029 9.7400 0 0 480 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111112031231 0 0 0 1 0 0 0 0 0 0 KAMALA,NAKKALAKUNTE 2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757662 3395774000 CL2634 MEHARUNNISA H S GARDEN NAKKALAKUNTE 272315 7 10 LT1 211 0.2000 0 15772 95 1 0 3 1 -21 1 0 0 650 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112596174 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,H S GARDEN NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757664 3397835881 CL44177 RAHAMATHULLA S/O AMEER JAN SHANTHINAGARA SHANTHINAGARA 272315 144 10 LT1 211 1 0 4199 10 1 0 3 1 1267 17.4300 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 9999 111110348296 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O AMEER JAN,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 4.7000 15 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757446 3413962321 CL52036 DILSHAD NAKKALAKUNTE 272315 130 10 LT1 211 1 0 4548 88 1 0 3 1 305 2.3800 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111564580 0 0 0 1 0 0 0 0 0 0 DILSHAD,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757451 3424084857 CP2487 B NARASIMHAIAH WARD NO-21 SHANTHI NAGR 272315 226 10 LT1 211 0 2 460 76 1 0 3 1 0 0 0 0 5780 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.5780 (ignore if paid) 0 0 111124008472 0 0 0 1 0 0 0 0 1 0 B NARASIMHAIAH,WARD NO-21 SHANTHI NAGR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757444 3434298000 CL42355 L.VENKATASWAMY S/O LAKSHMAIAH NAKKALAKUNTE 272315 154 10 LT1 211 0.5000 0 4719 104 1 0 3 1 792 6.4800 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111114955006 0 0 0 1 0 0 0 0 0 0 L.VENKATASWAMY S/O LAKSHMAIAH,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757687 3448347396 CL51575 JALAL BAIG WARD NO-21 NAKKALAKUNTE MAIN ROAD 272315 99 10 LT1 211 2 0 4434 61 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111547481 0 0 0 1 0 0 0 0 0 0 JALAL BAIG,WARD NO-21 NAKKALAKUNTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757686 3460487451 CL51846 BABAJAN KELAGINATHOTA 272315 81 10 LT1 211 1 0 8288 99 1 0 3 1 52 0 0 0 790 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111111625822 0 0 0 1 0 0 0 0 0 0 BABAJAN,KELAGINATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757551 3473974000 CL35210 V.NARAYANASWAMY S/O VENKATASHAMI H.S. GARDEN 272315 0 10 LT1 211 0.4800 0 970 35 1 0 3 1 91 1.2100 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111117877083 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,S/O VENKATASHAMI H.S. GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757550 3495774000 CL33816 ANNAPURNA MERY W/O MICHAL RAJU NAKKALAKUNTE 272315 179 10 LT1 211 0.2400 0 4986 51 1 0 3 1 628 8.4500 0 0 360 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112975278 0 0 0 1 0 0 0 0 0 0 ANNAPURNA MERY,W/O MICHAL RAJU NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757535 3573974000 CL40513 SUNNA SAB S/O SATHAR SAB NAKKALAKUNTE,CHIKKABALLAPURA 272315 84 10 LT1 211 0.4800 0 8016 52 1 0 3 1 0 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112952954 0 0 0 1 0 0 0 0 0 0 SUNNA SAB,S/O SATHAR SAB NAKKALAKUNTE,CHIKKABALLAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757613 3595774000 CL32160 AKRAM PASHA NAKKALAKUNTE CHICKBALLAPUR 272315 137 10 LT1 211 0.2400 0 34 60 1 0 3 1 1653 14.5600 0 0 1080 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 1E1891961978 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NAKKALAKUNTE CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757694 3686926641 CL51711 VENKATESH NAKKALAKUNTE 272315 172 10 LT1 211 1 0 3997 86 1 0 3 1 205 1.8400 0 0 490 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111111472596 0 0 0 1 0 0 0 0 0 0 VENKATESH,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757501 3773974000 CL40326 S.Y.PASHA S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 272315 38 10 LT1 211 1 0 8876 91 1 0 3 1 36 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112535325 0 0 0 1 0 0 0 0 0 0 S.Y.PASHA,S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757522 3891718196 CL50074 NAGAMANI NAKALAKUNTE 272315 0 10 LT1 211 1 0 5522 120 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110295974 0 0 0 1 0 0 0 0 0 0 NAGAMANI,NAKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757521 3895774000 CL15461 MUNIYAPPA S/O NARASIMAPPA NAKKALAKUNTE 272315 23 10 LT1 211 0.3600 0 9086 28 1 0 3 1 -28 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112544438 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIMAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757398 3940255126 CL52039 N AKRAM PASHA SHANTHINAGAR NAKALAKUNTE 272315 165 10 LT1 211 1 0 3335 124 1 0 3 1 528 2.5100 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111677965 0 0 0 1 0 0 0 0 0 0 N AKRAM PASHA,SHANTHINAGAR NAKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2024-01-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757499 3973974000 CL32678 S.RAMI REDDY S/O ANJANA REDDY NAKKALAKUNTE 272315 241 10 LT1 211 0.4800 0 10211 40 1 0 3 1 880 11.8900 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112489304 0 0 0 1 0 0 0 0 0 0 S.RAMI REDDY,S/O ANJANA REDDY NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757668 3985774000 CL19821 VENKATARAMANAPPA BIN VENKATASAMI E NAKKALAKUNTE 272315 13 10 LT1 211 0.2000 0 6395 19 1 0 3 1 -52 0 0 0 500 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112492240 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA BIN,VENKATASAMI E NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757544 4116822877 CL52024 A TASEER NAKKALAKUNTE 272315 167 10 LT1 211 1 0 3796 85 1 0 3 1 754 5.8700 0 0 420 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111461788 0 0 0 1 0 0 0 0 0 0 A TASEER,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757533 4173974000 CL40698 VENKATALAKSHMAMMA W/O NAGARAJAPPA NAKALAKUNTE,CBPUR 272315 121 10 LT1 211 0.4800 0 11012 97 1 0 3 1 239 6.9800 0 0 970 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112596176 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O NAGARAJAPPA NAKALAKUNTE,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757540 4195774000 CL23257 MUNI VENKATARAJU BIN NARASIMHARAJU NAKKALAKUNTE 272315 260 10 LT1 211 0.6800 0 7486 112 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112629467 0 0 0 1 0 0 0 0 0 0 MUNI VENKATARAJU BIN,NARASIMHARAJU NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757590 4295774000 CL30636 MEHABOOB BEE NAKKALA KUNTE NAKKALAKUNTE 272315 216 10 LT1 211 0.2400 0 13031 86 1 0 3 1 781 4.1400 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112524176 0 0 0 1 0 0 0 0 0 0 MEHABOOB BEE,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757593 4308229111 CL43430 SAABIR UNNISA CO ANUAR KHAN NAKKALAKUNTE 272315 106 10 LT1 211 1 0 8170 13 1 0 3 1 484 4.4500 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111113330232 0 0 0 1 0 0 0 0 0 0 SAABIR UNNISA CO ANUAR KHAN,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757648 4373974000 CL6907 N VENKATARAMARAJU BIN SUBBARAJ NAKKALA KUNTE NAKKALAKUNTE 272315 274 10 LT1 211 0.4000 0 13652 150 1 0 3 1 0 0 0 0 1080 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112628166 0 0 0 0 0 0 0 0 0 0 N VENKATARAMARAJU BIN SUBBARAJ,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757646 4395774000 CL33818 MICHAL RAJU S/O NARAYANAREDDY NAKKALAKUNTE 272315 175 10 LT1 211 0.2400 0 4877 56 1 0 3 1 1295 11.1400 0 0 370 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112590357 0 0 0 1 0 0 0 0 0 0 MICHAL RAJU,S/O NARAYANAREDDY NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757423 4434236117 CL51596 SUBBARAJU H S GARDEN 272315 292 10 LT1 211 1 0 2859 42 1 0 3 1 -70 0 0 0 230 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111551325 0 0 0 1 0 0 0 0 0 0 SUBBARAJU,H S GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757680 4473974000 CL37227 GOWARAMMA W/O RAJU SHANTI NAGAR,CBPURA 272315 238 10 LT1 211 0.4800 0 13817 131 1 0 3 1 2440 20.7300 0 0 880 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112627035 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O RAJU SHANTI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757688 4495774000 CL3039 RAMAIAH BIN NANJAPPA NAKKALAKUNTE 272315 288 10 LT1 211 0.1600 0 1427 29 1 0 3 1 36 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112975319 0 0 0 1 0 0 0 0 0 0 RAMAIAH,BIN NANJAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041267 0 0 0 0 1 0 0 0 0 0 12.4000 22 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757410 4543888068 CL55745 SUBBANNA SIDALAGATTA BAGELU NAKKALAKUNTE 272315 277 10 LT1 211 1 0 1816 77 1 0 3 1 128 1 0 0 230 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116242048 0 0 0 1 0 0 0 0 0 0 SUBBANNA,SIDALAGATTA BAGELU NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757615 4579947589 CL59855 R SADIQ ALI S/O MOHAMEED KHASEEM SAB, 154, SHANTHI NAGAR KELAGINATHOTA 272315 0 10 LT1 211 2 0 312 58 1 0 3 1 65 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 1B9505921759 0 0 0 1 0 0 0 0 0 0 R SADIQ ALI,S/O MOHAMEED KHASEEM SAB, 154, SHANTHI NAGAR KELAGINATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757611 4595774000 CL15657 K CHAND BIN KHADER SAB NAKKALA KUNTE NAKKALAKUNTE 272315 220 10 LT1 211 0.9100 0 13741 73 1 0 3 1 543 2.5900 0 0 340 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112538681 0 0 0 1 0 0 0 0 0 0 K CHAND BIN KHADER SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757561 4693709314 CL51071 HASEENA TAZ H S GARDEN 272315 47 10 LT1 211 1 0 8477 151 1 0 3 1 841 6.1700 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110112983 0 0 0 1 0 0 0 0 0 0 HASEENA TAZ,H S GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757553 4695774000 CL16123 R RAJANNA BIN THOPANNA NAKKALA KUNTE NAKKALAKUNTE 272315 78 10 LT1 211 0.4400 0 10910 118 1 0 3 1 347 3.1700 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112530998 0 0 0 1 0 0 0 0 0 0 R RAJANNA BIN THOPANNA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757555 4712893030 CL55320 VENKATASWAMY L NAKKALAKUNTE 272315 0 10 LT1 211 1 0 1765 25 1 0 3 1 -28 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111112880365 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY L,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757406 4738053054 CL44423 AKTHARUNNISA W/O KASEEM SHANTHINAGARA 272315 191 10 LT1 211 0.4800 0 9185 80 1 0 3 1 731 6.5200 0 0 930 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.930 (ignore if paid) 0 99999 6733935602D 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,W/O KASEEM SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757683 4744721728 CL45434 MUNI VENKATA RAJU S/O NARASIMHARAJU #106 4TH CRS 1ST MAIN SHANTHI NAGAR NAKKALAKUNTE 272315 259 10 LT1 211 1 0 4955 61 1 0 3 1 26 0 0 0 310 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004920383D 0 0 0 1 0 0 0 0 0 0 MUNI VENKATA RAJU S/O NARASIMHARAJU,#106 4TH CRS 1ST MAIN SHANTHI NAGAR NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757676 4770211901 CAEH58384 SULTHANA BEGUM WARD NO-21 NAKKALAUNTE 272315 0 10 LT1 211 1 0 3222 140 1 0 3 1 -7 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111115454995 0 0 0 2 0 0 0 0 0 0 SULTHANA BEGUM,WARD NO-21 NAKKALAUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757677 4773974000 CL40325 S.Y.PASHA S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 272315 37 10 LT1 211 1 0 9868 51 1 0 3 1 52 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112596014 0 0 0 1 0 0 0 0 0 0 S.Y.PASHA,S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757675 4786413363 CL51664 RAHAMATTULLA NO-1594,WARD NO-21, NAKKALAKUNTE 272315 93 10 LT1 211 1 0 6897 87 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111598978 0 0 0 1 0 0 0 0 0 0 RAHAMATTULLA,NO-1594,WARD NO-21, NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757671 4795774000 CL30745 RIHANA W/O SIRAJ NAKKALAKUNTE 272315 33 10 LT1 211 0.2400 0 12378 205 1 0 3 1 1631 7.7700 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112528020 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O SIRAJ NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757420 4829277970 CL53367 JAMILA SHANTHINAGAR 272315 164 10 LT1 211 1 0 1350 0 1 0 3 1 -44 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 100000 111112218529 0 0 0 1 0 0 0 0 0 0 JAMILA,SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757396 4833170607 CAEH58211 PRAVEEN TAJ WARD NO-21 NAKKALA KUNTE SHANTHINAGARA 272315 0 10 LT1 211 1 0 2008 68 1 0 3 1 178 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111115442900 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,WARD NO-21 NAKKALA KUNTE SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757619 4883537315 CL51847 BABAJAN KELAGINATHOTA 1 272315 82 10 LT1 211 1 0 1406 20 1 0 3 1 -46 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111625823 0 0 0 1 0 0 0 0 0 0 BABAJAN,KELAGINATHOTA 1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757623 4885774000 CL14173 SMT. GORI NAKKALA KUNTE NAKKALAKUNTE 272315 95 10 LT1 211 0.4800 0 7519 30 1 0 3 1 -144 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112473320 0 0 0 1 0 0 0 0 0 0 SMT. GORI,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-11-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757620 4895774000 CL15460 EERAPPA BIN EERAPPA NAKKALA KUNTE NAKKALAKUNTE 272315 100 10 LT1 211 0.2400 0 2229 6 1 0 3 1 -14 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111113107008 0 0 0 1 0 0 0 0 0 0 EERAPPA BIN EERAPPA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757516 4960276853 CAEH58180 SABEER UNNISA SHANTHINAGAR NAKALAKUNTE 02 272315 0 10 LT1 211 1 0 841 27 1 0 3 1 -67 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111115440200 0 0 0 1 0 0 0 0 0 0 SABEER UNNISA,SHANTHINAGAR NAKALAKUNTE 02 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757517 4973974000 CL24009 R RAGHUNATHA RAO NAKKALA KUNTE NAKKALAKUNTE 272315 19 10 LT1 211 0.2800 0 4850 89 1 0 3 1 1078 9.1000 0 0 550 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111112034236 0 0 0 1 0 0 0 0 0 0 R RAGHUNATHA RAO,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757515 4985774000 CL16366 RAHAMATH BEE NAKKALA KUNTE NAKKALAKUNTE 272315 29 10 LT1 211 0.1600 0 10305 91 1 0 3 1 871 7.8500 0 0 1300 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112472887 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757604 5095774000 CL22050 K CHAND BIN KHADER SAB NAKKALA KUNTE NAKKALAKUNTE 272315 221 10 LT1 211 0.6800 0 10788 114 1 0 3 1 1591 10.9900 0 0 550 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112492446 0 0 0 1 0 0 0 0 0 0 K CHAND BIN KHADER SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757603 5103648804 CL45466 GANGADHARA S/O SHIVANNA #50, WARD-21, NAKKALAKUNTE 272315 62 10 LT1 211 1 0 5290 22 1 0 3 1 -18 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110123855 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O SHIVANNA #50, WARD-21, NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757608 5108503081 CL53606 S H AKRAM SY NO 55/9 NAKKALAKUNTE 272315 150 10 LT1 211 1 0 3665 58 1 0 3 1 3 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 100000 111112631221 0 0 0 1 0 0 0 0 0 0 S H AKRAM,SY NO 55/9 NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757602 5119665000 CL41894 NA MANJUNATH S/O ASHAVATHAPPA NAKALAKUTE CBPURA 272315 207 10 LT1 211 2 0 7920 7 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 5119665622D 0 0 0 1 0 0 0 0 0 0 NA MANJUNATH S/O ASHAVATHAPPA,NAKALAKUTE CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757513 5163900679 CL49937 V.RAMARAJU S/O VENKATARAJU 272315 272 10 LT1 211 1 0 20219 248 1 0 3 1 0 0 0 0 0 2723 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 2019-03-20 100006308427D 0 0 0 1 0 0 0 0 0 0 V.RAMARAJU,S/O VENKATARAJU 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757438 5232688372 CL52107 VENKATESH WARD NO-21 272315 77 10 LT1 211 1 0 4638 72 1 0 3 1 12 0 0 0 680 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111111567991 0 0 0 1 0 0 0 0 0 0 VENKATESH,WARD NO-21 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757488 5268008205 CL51582 MOSINA NAKKALAKUNTE 272315 127 10 LT1 211 1 0 7715 83 1 0 3 1 -84 0 0 0 220 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111547500 0 0 0 1 0 0 0 0 0 0 MOSINA,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757483 5273974000 CL39750 MISBAHZULFIGHAR D/O GULRAZBEGUM KELAGINATHOTA,CBPUR 272315 43 10 LT1 211 3 0 33637 191 1 0 3 1 5436 41.4300 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112526831 0 0 0 1 0 0 0 0 0 0 MISBAHZULFIGHAR,D/O GULRAZBEGUM KELAGINATHOTA,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 217.8300 0 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757666 5295774000 CL21141 K V LAKSHMI DEVAMMA K V VENKATESHA NAKKALAKUNTE 272315 110 10 LT1 211 0.4400 0 13303 68 1 0 3 1 13 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112489359 0 0 0 1 0 0 0 0 0 0 K V LAKSHMI DEVAMMA,K V VENKATESHA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757612 5373974000 CL40327 S.Y.PASHA S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 272315 39 10 LT1 211 1 0 11419 78 1 0 3 1 -147 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112492649 0 0 0 1 0 0 0 0 0 0 S.Y.PASHA,S/O SYEDYUSUF PASHA KELAGINATHOTA,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757616 5395774000 CL33817 ANNAPURNA MARY W/O MICHAL RAJU NAKKALAKUNTE 272315 141 10 LT1 211 0.2400 0 7490 77 1 0 3 1 939 8.0100 0 0 370 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112585799 0 0 0 1 0 0 0 0 0 0 ANNAPURNA MARY,W/O MICHAL RAJU NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757660 5473974000 CL35453 SUBBARAJU S/O VENKATARAYARAJU H.S. GARDEN 272315 289 10 LT1 211 1 0 10420 80 1 0 3 1 -6 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112546486 0 0 0 1 0 0 0 0 0 0 SUBBARAJU,S/O VENKATARAYARAJU H.S. GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757661 5495774000 CL16124 R RAJANNA BIN THOPANNA NAKKALA KUNTE NAKKALAKUNTE 272315 76 10 LT1 211 0.4400 0 8905 166 1 0 3 1 1542 13.0500 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112530860 0 0 0 1 0 0 0 0 0 0 R RAJANNA BIN THOPANNA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 114.2500 126 2024-06-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757467 5552971830 CL44424 AKTHARUNNISA W/O KASEEM SHANTHINAGARA 272315 193 10 LT1 211 0.4800 0 991 5 1 0 3 1 -26 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 7240103888D 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,W/O KASEEM SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757627 5593129000 CL42707 V NARAYANASWAMY BIN VENKATASWAMY KELAGINATHOTA 272315 0 10 LT1 211 1 0 1480 19 1 0 3 1 27 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110299503 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY BIN VENKATASWAMY,KELAGINATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757628 5598066919 CL45338 MUNIAKKAYAMMA W/O MUNISHAMAPPA 1562/11/11/A, HS GARDEN 272315 281 10 LT1 211 1 0 2493 9 1 0 3 1 86 1.1400 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110432030 0 0 0 1 0 0 0 0 0 0 MUNIAKKAYAMMA,W/O MUNISHAMAPPA 1562/11/11/A, HS GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 10001041186 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757559 5673974000 CL35471 ANNAPOORNAMERRY W/O MICHALRAJ NAKKALAKUNTE 272315 178 10 LT1 211 0.5000 0 7776 52 1 0 3 1 1587 13.2200 0 0 0 2723 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 2016-02-10 111112470321 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMERRY,W/O MICHALRAJ NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757562 5675928972 CL44032 GULNAZ BEGUM W/O FARUK M H.S GARDEN H.S GARDEN 272315 48 10 LT1 211 1 0 11417 111 1 0 3 1 -347 0 0 0 500 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110501788 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM W/O FARUK M,H.S GARDEN H.S GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757563 5694138651 CL53697 AKTHARUNNISA SHANTHINAGAR 272315 194 10 LT1 211 1 0 609 0 1 0 3 1 -69 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 100000 111112633174 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757556 5695774000 CL15283 MEHABOOB SAB BIN HAJIJ SAB NAKKALA KUNTE NAKKALAKUNTE 272315 126 10 LT1 211 0.1600 0 3253 0 1 0 3 0 4586 120.6200 0 0 0 2723 2025-10-10 0 0 0 2025-07-10 3 0 0 0 0 14006817 0 9999 111112524490 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB BIN HAJIJ SAB,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757403 5759538578 CL53599 KAIRUNNISA NAKKALAKUNTE 272315 185 10 LT1 211 1 0 4017 83 1 0 3 1 642 5.2300 0 0 1100 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111112633172 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757531 5773974000 CL13839 C B VENKATASHAMI NAIDU BIN VENKATARAYAPPA NAKKALAKUNTE 272315 0 10 LT1 211 0.1600 0 2599 33 1 0 3 1 555 7.3800 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112596246 0 0 0 1 0 0 0 0 0 0 C B VENKATASHAMI NAIDU BIN,VENKATARAYAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757618 5795774000 CL16441 SHAHANAZ KHANAM NAKKALA KUNTE NAKKALAKUNTE 272315 22 10 LT1 211 0.3800 0 3780 80 1 0 3 1 0 3.2300 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111123266888 0 0 0 1 0 0 0 0 0 0 SHAHANAZ KHANAM,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 275.4200 0 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757622 5797447564 CL52304 SYED FAYAZ PASHA NAKKALAKUNTE 272315 149 10 LT1 211 1 0 4035 60 1 0 3 1 147 1.9400 0 0 0 2723 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 2022-02-17 111111532355 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ PASHA,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757542 5830323845 CL51940 GANGARATHNAMMA NAKKALAKUNTE,H S GARDEN 272315 237 10 LT1 211 1 0 2730 34 1 0 3 1 -26 0 0 0 310 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111653620 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,NAKKALAKUNTE,H S GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757580 5873974000 CL23319 KANAKA LAKSHMAMMA W/O PILLA VENKATAPPA NAKKALAKUNTE 272315 229 10 LT1 211 0.2400 0 14778 129 1 0 3 1 1281 10.2200 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112581516 0 0 0 1 0 0 0 0 0 0 KANAKA LAKSHMAMMA,W/O PILLA VENKATAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757583 5885774000 CL30582 ZAREENA TAJ NAKKALA KUNTE NAKKALAKUNTE 272315 21 10 LT1 211 0.4000 0 6014 83 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112489580 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757690 5895774000 CL15643 N JAYARAMAPPA BIN NARASAPPA NAKKALA KUNTE NAKKALAKUNTE 272315 117 10 LT1 211 0.2400 0 2587 11 1 0 3 1 3892 34.4200 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111741804 0 0 0 1 0 0 0 0 0 0 N JAYARAMAPPA BIN NARASAPPA,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757689 5909665000 CL41858 AFTABPASHA S/O ABDULKADAR NAKKALAKUNTE 272315 18 10 LT1 211 2 0 8728 137 1 0 3 1 0 0 0 0 820 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115846019 0 0 0 1 0 0 0 0 0 0 AFTABPASHA S/O ABDULKADAR,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 110.8300 122 2025-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757431 5945357338 CL44867 JAIBUNNISSA D/O BABAJAN WARD NO. 21 SHANTHI NAGAR 272315 169 10 LT1 211 1 0 6453 80 1 0 3 1 0 0 0 0 420 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110189213 0 0 0 1 0 0 0 0 0 0 JAIBUNNISSA D/O BABAJAN,WARD NO. 21 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757496 5958254444 CAEH59646 GOPAL D K WARD NO-22, SHANTHI NAGARA 272315 0 10 LT1 211 2 0 1827 115 1 0 3 1 880 6.0700 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111125759873 0 0 0 1 0 0 0 0 0 0 GOPAL D K,WARD NO-22, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757485 5985774000 CL32365 RAMESH S/O LATE CHIKKAHANUMANTHAPPA NAKKALAKUNTE 272315 186 10 LT1 211 0.3800 0 6312 2 1 0 3 1 -23 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112476453 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O LATE CHIKKAHANUMANTHAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757568 6073974000 CL37911 SUNNU SAB S/O SATHAR SAB NAKKALA KUNTE,CBPURA 272315 87 10 LT1 211 0.4800 0 13607 147 1 0 3 1 1 3.9500 0 0 350 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112596258 0 0 0 1 0 0 0 0 0 0 SUNNU SAB,S/O SATHAR SAB NAKKALA KUNTE,CBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757567 6095774000 CL32836 ZAREENA BEGUM W/O C.M.DASTU NAKKALAKUNTE 272315 65 10 LT1 211 0.4800 0 14884 126 1 0 3 1 969 8.8500 0 0 560 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112627743 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O C.M.DASTU NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757691 6119665000 CL41841 MISBHZULFIGHAR D/O GULRAZBEGUM BEHIND MAZJID KELAGINATHOTA 272315 44 10 LT1 211 0.5000 0 3925 13 1 0 3 1 0 0 0 0 270 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115863728 0 0 0 1 0 0 0 0 0 0 MISBHZULFIGHAR D/O GULRAZBEGUM,BEHIND MAZJID KELAGINATHOTA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757416 6161475316 CL45328 GOWRAMMA W/O ASHOK WARD-21, NAKKALAKUNTE 272315 218 10 LT1 211 0.4800 0 6012 96 1 0 3 1 69 6.3600 0 0 1220 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100004886501D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O ASHOK WARD-21, NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757502 6183974000 CL27243 VENKATARAYAPPA VENKATESHAPPA NAKKALAKUNTE 272315 61 10 LT1 211 0.2000 0 9574 82 1 0 3 1 -1 0 0 0 80 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112577258 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,VENKATESHAPPA NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757577 6295774000 CL30938 SUBBARAJU H.S.GARDEN - 272315 290 10 LT1 211 1 0 16499 0 1 0 3 1 -63 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112476485 0 0 0 1 0 0 0 0 0 0 SUBBARAJU,H.S.GARDEN - 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757594 6319571667 CL52229 GOWRAMMA SHANTHINAGAR 272315 166 10 LT1 211 1 0 2687 23 1 0 3 1 2 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 9999999 111111460503 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757592 6334486216 CL51926 MUBEEN TAJ WARD NO-21,NAKKALAKUNTE 272315 58 10 LT1 211 1 0 8572 120 1 0 3 1 -4 1.6700 0 0 1310 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111111568708 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,WARD NO-21,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757585 6334731696 CAEH58181 SABEER UNNISA SHANTHINAGAR NAKALAKUNTE 272315 0 10 LT1 211 1 0 277 1 1 0 3 1 -64 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111115440198 0 0 0 1 0 0 0 0 0 0 SABEER UNNISA,SHANTHINAGAR NAKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757404 6356391036 CL52850 VENKATESH NAKKALAKUNTE 272315 170 10 LT1 211 1 0 1508 41 1 0 3 1 206 1.1900 0 0 210 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111959926 0 0 0 1 0 0 0 0 0 0 VENKATESH,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757402 6373974000 CL40865 MUNIYAPPA S/O NARASIMAPPA NAKKALAKUNTE,CBPUR 272315 25 10 LT1 211 0.4800 0 6619 84 1 0 3 1 483 3.8500 0 0 890 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112538913 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIMAPPA NAKKALAKUNTE,CBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757610 6395774000 CL33284 SUBBARAJU S/O VENKATARAYARAJU H.S.GARDEN 272315 291 10 LT1 211 0.4800 0 430 10 1 0 3 1 0 1 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112541620 0 0 0 1 0 0 0 0 0 0 SUBBARAJU,S/O VENKATARAYARAJU H.S.GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757617 6422660673 CL51216 RIYAZ SHANTHI NAGAR 272315 235 10 LT1 211 1 0 6856 85 1 0 3 1 0 0 0 0 860 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 100006986809 0 0 0 1 0 0 0 0 0 0 RIYAZ,SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757609 6429706530 CL43825 GOWRAMMA W/O ASHOK SHANTHINAGARA SHANTHINAGARA 272315 188 10 LT1 211 0.4800 0 3704 24 1 0 3 1 -85 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111110027803 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O ASHOK,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757459 6460331287 CAEH58182 SABEER UNNISA SHANTHINAGAR NAKALAKUNTE 01 272315 0 10 LT1 211 1 0 322 8 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111115440199 0 0 0 1 0 0 0 0 0 0 SABEER UNNISA,SHANTHINAGAR NAKALAKUNTE 01 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757697 6473974000 CL35454 VENKATARAYARAJU.N S/OSUBBA RAJU H.S. GARDEN 272315 270 10 LT1 211 0.4800 0 8143 71 1 0 3 1 -22 0 0 0 440 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115808890 0 0 0 1 0 0 0 0 0 0 VENKATARAYARAJU.N,S/OSUBBA RAJU H.S. GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757511 6496878168 CAEH58196 LAKSHMI #416 KELAGINATHOTAGALU 272315 0 10 LT1 211 1 0 978 36 1 0 3 1 -50 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 0 111115413293 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#416 KELAGINATHOTAGALU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757641 6526946490 CL45329 GOWRAMMA W/O ASHOK WARD-21, NAKKALAKUNTE 272315 219 10 LT1 211 0.4800 0 2389 18 1 0 3 1 10 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 100004886484D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O ASHOK WARD-21, NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041202 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757494 6573974000 CL5042 K LAKSHMAIAH NAKKALA KUNTE NAKKALAKUNTE 272315 153 10 LT1 211 0.2400 0 2091 12 1 0 3 1 84 1 0 0 310 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112495565 0 0 0 1 0 0 0 0 0 0 K LAKSHMAIAH,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757489 6595774000 CL31247 MANJUNATHA MUNISWAMAPPA H.S.GARDEN 272315 275 10 LT1 211 0.2400 0 14763 165 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111115808139 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,MUNISWAMAPPA H.S.GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757650 6626162353 CL46850 SADHIKA BANU, W/O NAVEED KHAN 1 #1248, SHANTHI NAGAR, NAKKALAKUNTE, 272315 1 10 LT1 211 1 0 938 11 1 0 3 1 -48 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 100005215359D 0 0 0 1 0 0 0 0 0 0 SADHIKA BANU,,W/O NAVEED KHAN 1 #1248, SHANTHI NAGAR, NAKKALAKUNTE, 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757564 6677131945 CL52546 FAMEDHA NAKKALAKUNTE 272315 69 10 LT1 211 1 0 10140 211 1 0 3 1 -3 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 9999999 111111804368 0 0 0 1 0 0 0 0 0 0 FAMEDHA,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757684 6692819197 CL52406 MUBEENA TAJ SHANTHINAGAR 272315 26 10 LT1 211 1 0 674 17 1 0 3 1 -20 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 999 111111761010 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757526 6745562715 CL53271 KAMALA NAKKALAKUNTE 3 272315 243 10 LT1 211 0.5000 0 37 11 1 0 3 1 1211 10.7900 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111112031232 0 0 0 1 0 0 0 0 0 0 KAMALA,NAKKALAKUNTE 3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757415 6774229111 CL42486 ZAREENA BEGUM CO CM DASTHU SHANTHINAGARA, NAKKALAKUNTE 272315 64 10 LT1 211 0.4000 0 6301 39 1 0 3 1 398 3.8000 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111115844955 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM CO CM DASTHU,SHANTHINAGARA, NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757486 6785881099 CL52014 R SADIQ ALI NAKKALAKUNTE 272315 231 10 LT1 211 1 0 9903 147 1 0 3 1 0 0 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 1000000 111111519026 0 0 0 1 0 0 0 0 0 0 R SADIQ ALI,NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757412 6873974000 CL34886 GORI W/O MEHABOOB KHAN NAKKALAKUNTE 272315 96 10 LT1 211 0.2400 0 7263 40 1 0 3 1 389 3.5600 0 0 300 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112526901 0 0 0 1 0 0 0 0 0 0 GORI,W/O MEHABOOB KHAN NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041212 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419757484 6885774000 CL30581 ZAREENA TAJ NAKKALA KUNTE NAKKALAKUNTE 272315 20 10 LT1 211 0.4800 0 5407 61 1 0 3 1 635 4.9600 0 0 0 2723 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006817 0 99999 111112472968 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,NAKKALA KUNTE NAKKALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001041196 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0