1458964538 2734611155 AEH3762 PRINCIPAL OF ARUNODAYA PVT ITI CHELUR ROAD BESIDE APMC 274204 2705 10 LT2 221 10 0 825 24 1 0 3 0.6800 4475 34.2700 2094.6600 0 0 2742 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006156 0 0 111124676214 0 0 0 0 0 0 0 0 1 0 PRINCIPAL OF ARUNODAYA PVT ITI,CHELUR ROAD BESIDE APMC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964392 4993097206 CH54507 FARHANA BANU W/O AMEER JAN CHELLUR ROAD 274204 2740 10 LT3A 311 1 0 142 10 1 0 3 0.9500 1558 13.0200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 52822354 0 0 0 1 0 0 0 0 1 0 FARHANA BANU,W/O AMEER JAN CHELLUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458964430 4506044000 CH25138 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 2006 10 LT3A 311 0.2000 0 732 5 1 0 3 0 0 2.8900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000525107 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KUM SUBBNA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458964439 4374044000 CH35900 K.R. CHANDRAKALA W\O R.M. SRINIVAS SRIRAMANAGARA 274204 2011 10 LT3A 311 0.1600 0 3281 0 1 0 3 0 -4 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000513380 0 0 0 0 0 0 0 0 0 0 K.R. CHANDRAKALA,W\O R.M. SRINIVAS SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964310 4245071588 CH50670 NASEEMUNNISA W/O RAFFIQ PASHA CHELUR ROAD 274204 2470 10 LT3A 311 1 0 1084 6 1 0 3 0.9200 2505 22.8400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 39580468 0 0 0 0 0 0 0 0 1 0 NASEEMUNNISA,W/O RAFFIQ PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458964504 4065044000 CH32898 SMT NAGARATHNAMMA W/O KRISHNAPPA CHELLUR ROAD 274204 2200 10 LT3A 311 0.2400 0 2890 45 1 0 3 0 925 5.1500 0 0 1030 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000517574 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O KRISHNAPPA CHELLUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964422 3903065783 CH47052 VENKATESH S S/O SUBBHAYYA NEKKUNDIPETE 274204 2420 10 LT3A 311 1 0 2275 12 1 0 3 0.6200 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 32709426 0 0 0 0 0 0 0 0 1 0 VENKATESH S,S/O SUBBHAYYA NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458964524 3844044000 CH7652 G.S. REDDAPPA SETTY NAKKUNDI PET, CMY NEKKUNDHI TANK 274204 40 10 LT3A 311 0.2400 0 2778 3 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000517454 0 0 0 0 0 0 0 0 0 0 G.S. REDDAPPA SETTY,NAKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964418 3682044000 CH40118 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1750 10 LT3A 311 0.1600 0 449 5 1 0 3 0 1003 8.6600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000521073 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIHMAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458964356 3625044000 CH32946 R.B.KRISHNA REDDY S/O K.BYRAREDDY CHELUR ROAD 274204 1970 10 LT3A 311 0.2400 0 278 20 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000514481 0 0 0 0 0 0 0 0 0 0 R.B.KRISHNA REDDY,S/O K.BYRAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458964492 3613044000 CH37522 K.B. RAMAKRISHNAREDDY K.V. BYAREDDY - 274204 2140 10 LT3A 311 0.4800 0 1087 3 1 0 3 0 -2 3.0300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000511522 0 0 0 0 0 0 0 0 0 0 K.B. RAMAKRISHNAREDDY,K.V. BYAREDDY - 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458964493 3565044000 CH30917 NARASAPPA DODDACHOWDAPPA SRIRAMANAGARA 274204 2180 10 LT3A 311 0.2400 0 3255 65 1 0 3 0 858 4.4000 0 0 1220 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000521961 0 0 0 0 0 0 0 0 0 0 NARASAPPA,DODDACHOWDAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458964395 3385044000 CH29834 APPAYYA NARAYANAPPA SRIRAMANAGARA 274204 1890 10 LT3A 311 0.2400 0 5412 25 1 0 3 0 434 2.2600 0 0 440 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000528767 0 0 0 0 0 0 0 0 0 0 APPAYYA,NARAYANAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458964554 3146044000 CH22106 MUNIYAPPA NARASIMAHAPPA SRIRAMANAGARA 274204 1850 10 LT3A 311 0.2400 0 4347 8 1 0 28 0 1711 15.5500 0 0 480 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100000528636 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NARASIMAHAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964557 3040553177 CH55426 BABU N S/O NARAYANASWAMI CHELLUR ROAD 274204 1705 10 LT3A 311 1 0 5790 134 1 0 3 0.7900 472 5.9000 0 0 490 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.490 (ignore if paid) 0 0 52951754 0 0 0 1 0 0 0 0 1 0 BABU N,S/O NARAYANASWAMI CHELLUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000759235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458964410 2885044000 CH30058 CHAND PASHA CMY SRIRAMANAGARA 274204 2120 10 LT3A 311 0.3200 0 2234 92 1 0 3 0 811 4.1900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000526884 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458964419 2883094679 CHC58048 NAGAMANI W/O SRINIVASA CHELUR ROAD 274204 2570 10 LT3A 311 1 0 72 2 1 0 3 0.9900 234 1.2300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 53356274 0 0 0 0 0 0 0 0 1 0 NAGAMANI,W/O SRINIVASA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458964335 2814044000 CH5981 NARASAPPA NEKKUNI PET. CMY NEKKUNDHI TANK 274204 2022200 10 LT3A 311 0.0800 0 993 0 1 0 3 0 9332 1521.7500 0 0 0 2742 2026-02-10 0 0 0 2024-07-11 0 0 0 0 0 14006156 0 999999 100000525725 0 0 0 0 0 0 0 0 0 0 NARASAPPA,NEKKUNI PET. CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 -29 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964369 2682044000 CH40119 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1760 10 LT3A 311 0.1600 0 1687 4 1 0 3 0 224 1.1800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000517423 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIHMAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458964319 2613044000 CH37523 K.B. RAMAKRISHNAREDDY K.V. BYAREDDY - 274204 2150 10 LT3A 311 0.4800 0 3246 20 1 0 3 0 756 5.4700 0 0 530 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000530177 0 0 0 0 0 0 0 0 0 0 K.B. RAMAKRISHNAREDDY,K.V. BYAREDDY - 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964515 2455044000 CH32748 SMT,LAXMAMMA W/O RAMAREDDY CHELUR ROAD 274204 1930 10 LT3A 311 0.2400 0 2115 4 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000521113 0 0 0 0 0 0 0 0 0 0 SMT,LAXMAMMA,W/O RAMAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458964429 2385044000 CH29835 APPAYYA NARAYANAPPA SRIRAMANAGARA 274204 1900 10 LT3A 311 1 0 2485 9 1 0 3 0 283 1.4600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000521652 0 0 0 0 0 0 0 0 0 0 APPAYYA,NARAYANAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458964370 2274044000 CH35901 K.R. CHANDRAKALA W\O R.M. SRINIVASA SRIRAMANAGARA 274204 2012 10 LT3A 311 0.1600 0 3007 143 1 0 3 0 0 1.2700 0 0 1200 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000513746 0 0 0 0 0 0 0 0 0 0 K.R. CHANDRAKALA,W\O R.M. SRINIVASA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458964523 2125044000 CH32157 LAKSHMAMMA - CHELUR ROAD 274204 1940 10 LT3A 311 0.2400 0 2076 31 1 0 3 0 0 1 0 0 420 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000525706 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458964397 1682044000 CH40120 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1770 10 LT3A 311 0.1600 0 320 0 1 0 3 0 3647 33.1000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000523363 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIHMAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458964584 1316044000 CH27051 NAGARATNAMMA H.KRISHNAPPA SRIRAMANAGARA 274204 2230 10 LT3A 311 0.2000 0 5905 84 1 0 3 0 0 0 0 0 1160 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000531282 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,H.KRISHNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458964485 1163044000 CH38859 MUNIYAPPA S/O.NARASIHMAPPA - 274204 1840 10 LT3A 311 0.2400 0 3364 2 1 0 3 1 447 3.4500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 111111928108 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O.NARASIHMAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458964501 1125044000 CH32158 LAKSHMAMMA - CHELUR ROAD 274204 1920 10 LT3A 311 0.2400 0 1788 0 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000513762 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458964330 0992044000 CH40533 N.APPIKUMAR S/O NARASIHMAPPA SRIRAM NAGARA 274204 1880 10 LT3A 311 0.2300 0 8074 0 1 0 28 1 0 0 0 0 520 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112783093 0 0 0 0 0 0 0 0 1 0 N.APPIKUMAR,S/O NARASIHMAPPA SRIRAM NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964437 0969937216 CHC58049 NAGAMANI W/O SRINIVASA1 CHELUR ROAD 274204 2580 10 LT3A 311 1 0 1179 62 1 0 3 0.6300 742 3.8100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 53356275 0 0 0 0 0 0 0 0 1 0 NAGAMANI,W/O SRINIVASA1 CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458964444 0745044000 CH32835 SMT.RATHNAMMA W/O.DODDANARAYANASWAMY A.P.M.C YARD 274204 2008 10 LT3A 311 0.1200 0 4180 0 1 0 28 0 -18 1.4300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000516128 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O.DODDANARAYANASWAMY A.P.M.C YARD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964447 0726598000 CH42361 C.N.CHIKKABYRAREDDY S-O NARAYANAREDDY CHELUR ROAD CHINTAMANI 274204 2490 10 LT3A 311 1 0 10138 31 1 0 3 0 0 12.2000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 111115689796 0 0 0 0 0 0 0 0 0 0 C.N.CHIKKABYRAREDDY,S-O NARAYANAREDDY CHELUR ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964366 0682044000 CH40121 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1780 10 LT3A 311 0.1600 0 1479 0 1 0 3 0 804 6.7900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000513488 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIHMAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458964496 0605044000 CH5629 NARSIHMAPPA BANDEMELE , CMY SRIRAMANAGARA 274204 1860 10 LT3A 311 0.1200 0 6017 18 1 0 3 0 4 5.5400 0 0 250 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000528871 0 0 0 0 0 0 0 0 0 0 NARSIHMAPPA,BANDEMELE , CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458964441 0413044000 CH40860 V.KRISHNAPPA S/O VENKATAPPA CHELUR ROAD 274204 2550 10 LT3A 311 0.2400 0 1418 0 1 0 28 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100004584632 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,S/O VENKATAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000757298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964461 0225044000 CH32131 NARAYANAPPA - CHELUR ROAD 274204 1710 10 LT3A 311 0.1200 0 4172 15 1 0 3 0 0 1 0 0 310 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000512877 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458964375 0156229000 CH42997 K.M.CHANDRAPPA S/O MALLAPPA, CHELLUR ROAD, CHINTAMANI 274204 2007 10 LT3A 311 1 0 2196 0 1 0 3 1 643 5.3800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 100006707027 0 0 0 0 0 0 0 0 1 0 K.M.CHANDRAPPA,S/O MALLAPPA, CHELLUR ROAD, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458964514 9912257523 CH44321 S.NARAYANASWAMY S/ONARAYANAPPA,NEKKUNDIPETE 274204 390 10 LT1 211 1 0 4951 69 1 0 3 1 697 3.5500 0 0 300 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111278011 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMY,S/ONARAYANAPPA,NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458964311 9881182254 CHL59650 SUHAIL PASHA S/O ANWER SAB NEKKUNDIPETE 274204 1250 10 LT1 211 1 0 1957 84 1 0 3 0.8900 186 1 184.3000 0 270 2742 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 0 111121558317 0 0 0 1 0 0 0 0 0 0 SUHAIL PASHA,S/O ANWER SAB NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964309 9874264859 CH45636 M SARASWATHAMMA W/O M NARAYANASWAMY NEKKUNDEPETE 274204 1450 10 LT1 211 1 0 7238 59 1 0 3 1 0 1 0 0 430 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111244935 0 0 0 2 0 0 0 0 0 0 M SARASWATHAMMA,W/O M NARAYANASWAMY NEKKUNDEPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458964338 9794665000 CH41765 B.K BASHEER BANDEMELE SRIRAMANAGARA CHINHAMANI 563125 274204 2670 10 LT1 211 1 0 8604 69 1 0 3 0.9900 -6 0 0 0 570 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.570 (ignore if paid) 0 99999 9794665486AD 0 0 0 0 0 0 0 0 0 0 B.K BASHEER,BANDEMELE SRIRAMANAGARA CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458964306 9461634000 CH23623 NAVAB KHAN S/O.AKBAR ALI KHAN NEKKUNDHI TANK 274204 780 10 LT1 211 0.2400 0 6157 54 1 0 3 0 -1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000523202 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,S/O.AKBAR ALI KHAN NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 45.7500 56 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458964512 9413534000 CH4660 NURJAN NAKKUNDI PETE NEKKUNDHI TANK 274204 990 10 LT1 211 0.1200 0 3125 0 1 0 3 0 -74 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000528469 0 0 0 0 0 0 0 0 0 0 NURJAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458964336 9383634000 CH12069 B.T. MUDDAMMA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 190 10 LT1 211 0.1600 0 627 4 1 0 3 0 -15 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 100000 9383634618A 0 0 0 0 0 0 0 0 0 0 B.T. MUDDAMMA,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 4.3300 14 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964534 1634518610 CH53310 LAKSHMI K W/O K SUBRAMANYA CHARI GANDHINAGARA 274204 2780 10 LT1 211 1 0 3112 83 1 0 3 0.9500 2 8.6400 0 0 420 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.420 (ignore if paid) 0 0 52465034 0 0 0 2 0 0 0 0 1 0 LAKSHMI K,W/O K SUBRAMANYA CHARI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458964368 1599534000 CH18056 DASTAGIR SAB NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1680 10 LT1 211 0.1600 0 8330 36 1 0 3 0 1 4.0300 0 0 300 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000519172 0 0 0 0 0 0 0 0 0 0 DASTAGIR SAB,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964474 1578997000 CH42174 MUNIREDDY, M.V S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 274204 370 10 LT1 211 1 0 82 0 1 0 3 0 -38 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100004593260 0 0 0 0 0 0 0 0 0 0 MUNIREDDY, M.V,S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458964431 1460534000 CH6182 MADAR SAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1190 10 LT1 211 0.1600 0 11089 76 1 0 3 0 -2 6.6100 0 0 260 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000520185 0 0 0 0 0 0 0 0 0 0 MADAR SAB,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 71.6700 79 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458964435 1427534000 CH25339 MAHAMAD NAKKUNDI PETE NEKKUNDHI TANK 274204 550 10 LT1 211 0.1600 0 4095 57 1 0 3 0 108 2.2200 0 0 560 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000524711 0 0 0 0 0 0 0 0 0 0 MAHAMAD,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 35 45 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458964576 1412634000 CH16446 NARASIMHAPPA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 110 10 LT1 211 0.2400 0 5070 63 1 0 3 0 85 0 0 0 210 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000516618 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964339 1290534000 CH9175 ABDUL RASHID NAKKUNDI PETE NEKKUNDHI TANK 274204 440 10 LT1 211 0.1600 0 6135 49 1 0 3 0 8 0 0 0 210 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000514613 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964455 1251968386 CH53642 AYAZ KHAN S/O NOOR KHAN GANDHINAGARA 274204 2790 10 LT1 211 1 0 14401 179 1 0 3 0.6200 -2202 9.3500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 52491106 0 0 0 2 0 0 0 0 1 0 AYAZ KHAN,S/O NOOR KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458964583 1202985559 CH52552 NARAYANASWAMY S/O VENKATARAMANNA NEKKUNDIPETE 274204 920 10 LT1 211 1 0 4891 42 1 0 3 0.9900 0 0 0 0 280 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.280 (ignore if paid) 0 0 52302098 0 0 0 2 0 0 0 0 1 0 NARAYANASWAMY,S/O VENKATARAMANNA NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 63 69 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458964354 1189932885 CH52657 SUBAN SAB S/O AZEEZ SAB NEKKUNDIPETE 274204 1050 10 LT1 211 1 0 3839 69 1 0 3 0.8900 0 17.3100 0 0 580 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.580 (ignore if paid) 0 99999 52186183 0 0 0 2 0 0 0 0 1 0 SUBAN SAB,S/O AZEEZ SAB NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 39.0800 49 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458964484 1181634000 CH16595 AKILA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 760 10 LT1 211 0.2400 0 6166 86 1 0 3 0 93 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000525473 0 0 0 0 0 0 0 0 0 0 AKILA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 67.9200 75 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458964478 1055534000 CH31070 MOHABOOBI NAKKUNDI PETE NEKKUNDHI TANK 274204 1390 10 LT1 211 0.2800 0 9571 68 1 0 3 0 86 1.2300 0 0 790 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000529895 0 0 0 0 0 0 0 0 0 0 MOHABOOBI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 61.3300 67 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458964482 1050634000 CH19039 BABA KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1660 10 LT1 211 0.2800 0 8380 117 1 0 3 0 31 8.6300 0 0 1550 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000516335 0 0 0 0 0 0 0 0 0 0 BABA KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964399 0864534000 CH28935 SUBAN SAB TIPPU NAGAR, CMY NEKKUNDHI TANK 274204 1030 10 LT1 211 0.1200 0 11010 153 1 0 3 0 5512 48.8200 0 0 750 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000531549 0 0 0 0 0 0 0 0 0 0 SUBAN SAB,TIPPU NAGAR, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 56 62 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458964398 0864407225 CHL57020 SARASWATHI M W/O M NARAYANASWAMY1 KIDWAI NAGAR 274204 1430 10 LT1 211 1 0 3292 63 1 0 3 0.9100 -2 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 53176689 0 0 0 1 0 0 0 0 1 0 SARASWATHI M,W/O M NARAYANASWAMY1 KIDWAI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458964396 0862534000 CH32977 B.K. BASHEER S/O SHEIK MASTHAN CHELUR ROAD 274204 2620 10 LT1 211 0.5000 0 13320 51 1 0 3 0 -280 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000524496 0 0 0 0 0 0 0 0 0 0 B.K. BASHEER,S/O SHEIK MASTHAN CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458964334 0791464470 CH50021 SHEK AMEER S/O SHEEK DASTHAGIR NAKKUNDI PETE 274204 720 10 LT1 211 1 0 6747 68 1 0 3 0.9400 317 2.9800 0 0 880 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2289159 0 0 0 1 0 0 0 0 0 0 SHEK AMEER,S/O SHEEK DASTHAGIR NAKKUNDI PETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458964440 0761780729 CHL60643 SRIRAMAPPA S/O GANGULAPPA BESIDE DILIGENCE SCHOOL BIHIND APMC 274204 2820 10 LT1 211 2 0 2341 138 1 0 3 0.8700 12 1.6900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 A7661802 0 0 0 1 0 0 0 0 1 0 SRIRAMAPPA,S/O GANGULAPPA BESIDE DILIGENCE SCHOOL BIHIND APMC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458964578 0705634000 AEH1234 PADMAVATHI W/O NARASIMHA MURTHY.N NEKKUNDHI TANK 274204 1490 10 LT1 211 1 0 11227 92 1 0 3 0 8 0 0 0 240 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000518162 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O NARASIMHA MURTHY.N NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 85.8300 94 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458964364 0677434000 CH40549 R.SRINIVASAPPA S/O RAMANNA CHELUR ROAD 274204 2250 10 LT1 211 0.2300 0 1435 1 1 0 3 0 400 4.9400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 111112083897 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAPPA,S/O RAMANNA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964363 0676093385 CHL58452 SYED AYUB S/O SYED ANWAR SAB NEAR DILIGENCE SCHOOL 274204 2770 10 LT1 211 1 0 2107 59 1 0 3 0.8400 1106 10 0 0 420 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.420 (ignore if paid) 0 0 53287934 0 0 0 1 0 0 0 0 0 0 SYED AYUB,S/O SYED ANWAR SAB NEAR DILIGENCE SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458964503 0621534000 CH8705 MEHABOOBANNISA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1100 10 LT1 211 0.2400 0 7632 57 1 0 3 0 1309 10.6700 0 0 970 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000520044 0 0 0 0 0 0 0 0 0 0 MEHABOOBANNISA,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 57.9200 64 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458964569 0402562430 CH46013 JAHERABI W/O MAHAMAD KHAN GADWALPET 4TH SECTION 274204 1180 10 LT1 211 1 0 4855 36 1 0 3 1 33 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 111111270666 0 0 0 0 0 0 0 0 0 0 JAHERABI,W/O MAHAMAD KHAN GADWALPET 4TH SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458964344 0286122268 CH51593 SANTOSH KUMAR D A S/O T L ADINARAYANA SHETTY CHELUR ROAD 274204 2380 10 LT1 211 1 0 1649 2 1 0 3 0.9300 -62 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 BC2490050 0 0 0 0 0 0 0 0 1 0 SANTOSH KUMAR D A,S/O T L ADINARAYANA SHETTY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458964340 0269830883 CHL57984 NARAYANAMMA W/O N NARAYANASWAMY NAKKUNDIPETTE 274204 290 10 LT1 211 1 0 1974 53 1 0 3 0.9500 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 53326064 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O N NARAYANASWAMY NAKKUNDIPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458964458 0246534000 CH3043 MAHAMAD IBRAHIM NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 1260 10 LT1 211 0.1000 0 16637 83 1 0 3 0 934 8.8600 0 0 760 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000524162 0 0 0 0 0 0 0 0 0 0 MAHAMAD IBRAHIM,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 73.5000 81 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964580 0201534000 CH6673 RASHEED KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 950 10 LT1 211 0.1200 0 5520 0 1 0 28 0 4 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000521080 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964358 0181534000 CH9424 M. ARRAB NAKKUNDI PETE NEKKUNDHI TANK 274204 1410 10 LT1 211 0.2400 0 8364 18 1 0 3 0 154 1.8300 0 0 360 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000520130 0 0 0 0 0 0 0 0 0 0 M. ARRAB,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1458964558 0117434000 CH39795 AYISHA SALMA W/O NAYAZ PASHA CHELUR ROAD 274204 2330 10 LT1 211 1 0 7019 37 1 0 3 0 694 4.3200 0 0 300 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000514780 0 0 0 0 0 0 0 0 0 0 AYISHA SALMA,W/O NAYAZ PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458964556 0116534000 CH2479 BAZI SAB NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 1330 10 LT1 211 0.1200 0 9971 38 1 0 3 0 -27 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000511506 0 0 0 0 0 0 0 0 0 0 BAZI SAB,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458964318 0086434000 CH40674 NOORJAHAN BEGUM NEKKUNDHI PETE CHINTHAMANI 274204 1500 10 LT1 211 0.2400 0 6905 13 1 0 3 0 534 3.9800 0 0 340 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004591588 0 0 0 0 0 0 0 0 0 0 NOORJAHAN BEGUM,NEKKUNDHI PETE CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458964307 9890244000 P1556 K. RAMESH - WOODLAND TC 274204 2450 10 LT5 511 0 4 3646 12 1 0 3 0 0 3.0600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999 100000511803 0 0 0 0 0 0 0 0 0 0 K. RAMESH,- WOODLAND TC 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964506 5679875883 P3053 MUBARAK PASHA S/O IMTIYAZ PASHA CHELUR ROAD 274204 2540 10 LT5 511 0 8 4852 66 1 0 3 0.8500 -2720 11.5500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 E147574 0 0 0 2 0 0 0 0 1 0 MUBARAK PASHA,S/O IMTIYAZ PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458964513 4547994135 P2662 RIZWAN S/O SYED AMEEN CHELUR ROAD 274204 2400 10 LT5 511 0 5 10541 58 1 0 3 0.9800 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 E018765 0 0 0 1 0 0 0 0 1 0 RIZWAN,S/O SYED AMEEN CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458964305 3821244000 P1028 MALIK PASHA S/O HASEEN SAB CHELUR ROAD 274204 2610 10 LT5 511 0 8 13278 292 1 0 3 0.6100 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 C0025581 0 0 0 6 0 0 0 0 1 0 MALIK PASHA,S/O HASEEN SAB CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9800 2 1458964323 7773947744 TP5281 S K SADIQ S/O J K HYDER SAB NEAR DILIGENCE SCHOOL, CHELUR ROAD 274204 2775 10 1LT7A 710 1 0 365 39 1 0 3 0 1821 22.5400 0 0 0 2742 2026-02-10 0 0 0 2026-01-02 3 0 0 0 0 14006156 0 0 A9117837 0 0 0 1 0 0 0 0 1 0 S K SADIQ,S/O J K HYDER SAB NEAR DILIGENCE SCHOOL, CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458964337 9373634000 CH11133 M. ARACHA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1400 10 LT1 211 0.1600 0 3116 26 1 0 3 0 175 1.2900 0 0 360 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000530445 0 0 0 0 0 0 0 0 0 0 M. ARACHA,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 16.5000 27 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964535 9223634000 CH10359 S.A. SHAFFI NAKKUNDI PETE NEKKUNDHI TANK 274204 1320 10 LT1 211 0.2400 0 8291 57 1 0 3 0 344 4.7100 0 0 500 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000522275 0 0 0 0 0 0 0 0 0 0 S.A. SHAFFI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53.3300 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458964536 9214534000 CH28930 K.B.KHADAR SAB K.S.BAJISAB NEKKUNDHI TANK 274204 1370 10 LT1 211 0.1600 0 2010 1 1 0 3 0 -10 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000524421 0 0 0 0 0 0 0 0 0 0 K.B.KHADAR SAB,K.S.BAJISAB NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 1.1700 11 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458964353 9171634000 CH15406 KADIRAPPA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 930 10 LT1 211 0.1600 0 408 0 1 0 3 0 6206 51.8600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000532781 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458964545 8922634000 CH15291 V.M. MUNIREDDY NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 360 10 LT1 211 0.2400 0 1408 4 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 111111282424 0 0 0 1 0 0 0 0 0 0 V.M. MUNIREDDY,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964543 8921634000 CH13738 PARIJAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 825 10 LT1 211 0.2000 0 3489 16 1 0 3 0 -9 0 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000512167 0 0 0 0 0 0 0 0 0 0 PARIJAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 17 27 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458964544 8898534000 CH2332 KHADHAR PASHA NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 70 10 LT1 211 0.2000 0 10255 69 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000518998 0 0 0 0 0 0 0 0 0 0 KHADHAR PASHA,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964320 8878839016 CH55536 MALIK PASHA S/O HUSSEN PASHA CHELLUR ROAD 274204 2640 10 LT1 211 1 0 4150 84 1 0 3 0.8800 15 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 52946636 0 0 0 1 0 0 0 0 0 0 MALIK PASHA,S/O HUSSEN PASHA CHELLUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458964322 8863373433 CH51567 IMTHIYAZ KHAN S/O LATE BIBI JAN KIDWAY NAGAR 274204 660 10 LT1 211 1 0 3960 36 1 0 3 0.7300 7 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 51032696 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O LATE BIBI JAN KIDWAY NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458964426 8852534000 CH5673 S. LAKSHMIPATHY NEKKUNDHI PETE CHINTHAMANI 274204 410 10 LT1 211 0.1200 0 14394 76 1 0 3 0 -21 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000532578 0 0 0 0 0 0 0 0 0 0 S. LAKSHMIPATHY,NEKKUNDHI PETE CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 93.0800 102 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964391 8821634000 CH12880 JAHARA BEE NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1160 10 LT1 211 0.2000 0 7911 52 1 0 3 0 0 1 0 0 340 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000518240 0 0 0 0 0 0 0 0 0 0 JAHARA BEE,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 47 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458964517 8721089220 CH43444 MAQBUL JAN S/O LATE BASHA 274204 610 10 LT1 211 1 0 6308 23 1 0 3 0.5900 -2 33.0500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 111111250528 0 0 0 0 0 0 0 0 0 0 MAQBUL JAN,S/O LATE BASHA 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 7.5000 18 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458964428 8645397303 CH46522 SALIMABI W/O SYED DASTAGIRI NEKUNDIPETE 274204 240 10 LT1 211 1 0 10190 111 1 0 3 0.9700 0 4.1900 0 0 470 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28917060 0 0 0 3 0 0 0 0 0 0 SALIMABI,W/O SYED DASTAGIRI NEKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1458964427 8645267719 CH51768 SHANAZ BEGAM W/O ANWAR PASHA WARD NO 21 274204 1200 10 LT1 211 1 0 7664 129 1 0 3 1 0 10.3800 0 0 870 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.870 (ignore if paid) 0 0 100006950182 0 0 0 1 0 0 0 0 1 0 SHANAZ BEGAM,W/O ANWAR PASHA WARD NO 21 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458964394 8528434000 CH41232 SHAHANAAJ W/O LT ANWARPASHA NEKKUNDHIPETE 274204 1230 10 LT1 211 1 0 8294 53 1 0 3 0 2 0 0 0 820 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000518922 0 0 0 0 0 0 0 0 0 0 SHAHANAAJ,W/O LT ANWARPASHA NEKKUNDHIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458964362 8472534000 CH5635 B.A. MUNIYAPPA NAKKUNDI PETE NEKKUNDHI TANK 274204 100 10 LT1 211 0.1200 0 5642 41 1 0 3 0 2 0 0 0 620 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000532189 0 0 0 0 0 0 0 0 0 0 B.A. MUNIYAPPA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458964374 8420634000 CH16987 MAKABUJAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 880 10 LT1 211 0.2400 0 7146 63 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000531551 0 0 0 0 0 0 0 0 0 0 MAKABUJAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 56 62 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458964470 8306534000 CH29796 SRINIVASA CMT NEKKUNDHI TANK 274204 210 10 LT1 211 0.2400 0 16299 5 1 0 3 0 52 0 0 0 740 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000518171 0 0 0 0 0 0 0 0 0 0 SRINIVASA,CMT NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 44.9200 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458964321 8261534000 CH7593 M. RATHANIAH SETTY NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 960 10 LT1 211 0.2000 0 10656 69 1 0 3 0 -3 0 0 0 1090 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000526133 0 0 0 0 0 0 0 0 0 0 M. RATHANIAH SETTY,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 76.0800 84 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458964404 8230534000 CH6356 GADI ABDUL LATHEEF NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1640 10 LT1 211 0.2400 0 2584 0 1 0 3 0 -62 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000526972 0 0 0 0 0 0 0 0 0 0 GADI ABDUL LATHEEF,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1458964402 8229534000 CH17530 BABAJAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1685 10 LT1 211 1 0 1432 7 1 0 3 0 -20 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000528854 0 0 0 0 0 0 0 0 0 0 BABAJAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 5 15 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458964314 8171634000 CH15407 KADIRAPPA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 940 10 LT1 211 0.1600 0 5729 40 1 0 3 0 -1 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000524384 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 20.6700 31 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458964316 8168434000 CH39234 NAZEEMA SULTHANA C/O ASGAR PASHA NEKUNDHIPETE 274204 260 10 LT1 211 0.2400 0 10455 53 1 0 3 0 51 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000526616 0 0 0 0 0 0 0 0 0 0 NAZEEMA SULTHANA,C/O ASGAR PASHA NEKUNDHIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964345 8073634000 CH11083 ABDUL HYDER NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1560 10 LT1 211 0.2400 0 2396 0 1 0 3 0 390 5.4700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000519925 0 0 0 0 0 0 0 0 0 0 ABDUL HYDER,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0.0800 10 2024-01-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458964349 8068434000 CH37225 SALEEMA BEE S/O SAYED DASTHAGIR SAB - 274204 280 10 LT1 211 0.2200 0 5856 12 1 0 3 0 -113 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000517575 0 0 0 0 0 0 0 0 0 0 SALEEMA BEE,S/O SAYED DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.9200 49 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964476 8041634000 CH13608 SMT SHAHANAJ W/O ANWAR PASHA NIKKUNDI PET 274204 1210 10 LT1 211 0.1600 0 15732 117 1 0 3 0 2191 29.4400 0 0 730 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000524566 0 0 0 0 0 0 0 0 0 0 SMT SHAHANAJ,W/O ANWAR PASHA NIKKUNDI PET 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 116 128 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458964420 7949400956 CH46521 SALIMABI W/O SYED DASTAGIRI NEKUNDIPETE 274204 230 10 LT1 211 1 0 5289 54 1 0 3 0.9500 178 1.3700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 28917059 0 0 0 1 0 0 0 0 0 0 SALIMABI,W/O SYED DASTAGIRI NEKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458964416 7922634000 CH15292 V.M. MUNIREDDY NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 340 10 LT1 211 0.2400 0 1940 16 1 0 3 0.7400 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 52297834 0 0 0 0 0 0 0 0 0 0 V.M. MUNIREDDY,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458964550 7884534000 CH29036 KAMARRUNNISA NAWAB KHAN NEKKUNDHI TANK 274204 630 10 LT1 211 0.2400 0 6833 26 1 0 3 0 536 5.0700 0 0 290 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000531154 0 0 0 0 0 0 0 0 0 0 KAMARRUNNISA,NAWAB KHAN NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 29 39 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964406 7833634000 CH12068 B.T. MUDDAMMA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 180 10 LT1 211 0.1600 0 1647 44 1 0 3 0 6 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 100000 7833634139A 0 0 0 0 0 0 0 0 0 0 B.T. MUDDAMMA,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964548 7802534000 CH5653 SHIEK ISMAIL NAKKUNDI PETE NEKKUNDHI TANK 274204 680 10 LT1 211 0.1200 0 2361 56 1 0 3 0 79 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000519411 0 0 0 0 0 0 0 0 0 0 SHIEK ISMAIL,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964417 7723084657 CHL57019 SARASWATHI M W/O M NARAYANASWAMY KIDWAI NAGAR 274204 1420 10 LT1 211 1 0 1551 83 1 0 3 0.8500 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 53176688 0 0 0 2 0 0 0 0 0 0 SARASWATHI M,W/O M NARAYANASWAMY KIDWAI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458964415 7722534000 CH5301 SEMIULLA NAKKUNDI PETE NEKKUNDHI TANK 274204 510 10 LT1 211 0.1200 0 6510 47 1 0 3 0 148 2.1400 0 0 710 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000521103 0 0 0 0 0 0 0 0 0 0 SEMIULLA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 36.0800 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964529 7710534000 CH36993 ANWAR HUSSEN SAYED PASHA KIDARI NAGAR 274204 1110 10 LT1 211 0.2400 0 3818 8 1 0 3 0 1 0 0 0 500 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000517279 0 0 0 0 0 0 0 0 0 0 ANWAR HUSSEN,SAYED PASHA KIDARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 22 32 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458964551 7695534000 CH30186 MOHABOOBUNNISA ABDUL MAJEED NEKKUNDHI TANK 274204 2079100 10 LT1 211 0.2400 0 1898 0 1 0 3 0 2847 134.8600 0 0 0 2742 2026-02-10 0 0 0 2025-09-10 0 0 0 0 0 14006156 0 9999999 100000530594 0 0 0 0 0 0 0 0 0 0 MOHABOOBUNNISA,ABDUL MAJEED NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964555 7691534000 CH3828 NAZEEMA SULTHANA C/O ASGAR PASHA NEKKUNDHIPETE WARD NO-29 CHINTHAMANI 274204 270 10 LT1 211 0.2000 0 5929 2 1 0 3 0 -94 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000521122 0 0 0 0 0 0 0 0 0 0 NAZEEMA SULTHANA,C/O ASGAR PASHA NEKKUNDHIPETE WARD NO-29 CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 24.3300 34 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458964553 7598534000 CH23621 NAVAB KHAN S/O.AKBAR ALI KHAN NEKKUNDHI TANK 274204 790 10 LT1 211 0.2400 0 7316 34 1 0 3 0 571 7.9400 0 0 10 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100000518302 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,S/O.AKBAR ALI KHAN NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 46.5800 57 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458964502 7530634000 CH19895 ABDUL SUBAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1040 10 LT1 211 0.3200 0 11763 104 1 0 3 0 420 2.2700 0 0 1080 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000528346 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 70.4200 77 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1458964499 7528434000 CH41233 SHAHANAAJ W/O LT ANWARPASHA NEKKUNDHIPETE 274204 1240 10 LT1 211 1 0 13243 33 1 0 3 0 -71 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000531245 0 0 0 0 0 0 0 0 0 0 SHAHANAAJ,W/O LT ANWARPASHA NEKKUNDHIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 120.1700 132 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458964454 7499434000 CH6847 KADIRAMMA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 130 10 LT1 211 0.1200 0 3429 59 1 0 3 1 1484 14.5300 0 0 800 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.800 (ignore if paid) 0 0 111117918044 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458964452 7490534000 CH7671 ARUNKUMARI NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 140 10 LT1 211 0.1200 0 14968 86 1 0 3 0 -11 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000521284 0 0 0 0 0 0 0 0 0 0 ARUNKUMARI,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 96.8300 107 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458964465 7439534000 CH22578 SARDHAR KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 480 10 LT1 211 0.1600 0 1421 8 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000518597 0 0 0 0 0 0 0 0 0 0 SARDHAR KHAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964467 7425534000 CH29584 NARAYANA SWAMY NAGAPPA NEKKUNDHI TANK 274204 300 10 LT1 211 0.2000 0 2414 1 1 0 3 0 271 3.2300 0 0 210 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000511978 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NAGAPPA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6.0800 16 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458964471 7415144176 CH51769 SHANAZ W/O CHAND PASHA WARD NO 27 274204 2070200 10 LT1 211 1 0 3499 15 1 0 3 1 6133 296.1100 0 0 0 2742 2026-02-10 0 0 0 2025-08-10 3 0 0 0 0 14006156 0 99999 111111323871 0 0 0 1 0 0 0 0 1 0 SHANAZ,W/O CHAND PASHA WARD NO 27 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-08-11 2025-08-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964352 7258605363 CH52355 RATHNAMMA K R W/O P SUBBANNA OPPOSITE TO APMC YARD 274204 1990 10 LT1 211 1 0 512 9 1 0 3 0.9800 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 52196651 0 0 0 0 0 0 0 0 1 0 RATHNAMMA K R,W/O P SUBBANNA OPPOSITE TO APMC YARD 0 0 0 0 0 0 0 0 2026-02-10 0 10000759218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458964442 7249534000 CH23729 SMT.NASIMA BI NAKKUNDI PETE NEKKUNDHI TANK 274204 1060 10 LT1 211 0.2400 0 4741 0 1 0 3 0 591 8.1400 0 0 370 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000519154 0 0 0 0 0 0 0 0 0 0 SMT.NASIMA BI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 25 35 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458964480 7232534000 CH5195 SMT .V.ARUNAKUMARI NAKKUNDI PETE NEKKUNDHI TANK 274204 150 10 LT1 211 0.1200 0 3115 5 1 0 3 0 -4 0 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000514466 0 0 0 0 0 0 0 0 0 0 SMT .V.ARUNAKUMARI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 4.5800 15 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964477 7199534000 CH18140 ANWAR KHAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1650 10 LT1 211 0.1600 0 596 0 1 0 3 0 79 1.0200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000531792 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6.4200 16 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964566 7184999448 CH46916 SYED SHAFIULLA S/O AJIJ SAB AGRAHARA 274204 1300 10 LT1 211 1 0 1921 42 1 0 3 0.9800 1557 13.2500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 28938677 0 0 0 2 0 0 0 0 0 0 SYED SHAFIULLA,S/O AJIJ SAB AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 5.1700 15 2025-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458964565 7182534000 CH5080 GOLLARA MUNIRAMAKKA NAKKUNDI PETE NEKKUNDHI TANK 274204 1460 10 LT1 211 0.1600 0 5230 0 1 0 3 0 -70 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000522861 0 0 0 0 0 0 0 0 0 0 GOLLARA MUNIRAMAKKA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458964308 7158538432 CH52158 FIROZ PASHA S/O KHASIM SAB 274204 580 10 LT1 211 1 0 1453 5 1 0 3 0.8900 -33 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 52126559 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S/O KHASIM SAB 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 16.6700 27 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458964382 7121634000 CH13021 NAVAB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 830 10 LT1 211 0.4800 0 3619 0 1 0 3 0 182 1.6800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000530376 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 25.9200 36 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458964383 7113534000 CH4747 S.K. KUDDUS NAKKUNDI PETE NEKKUNDHI TANK 274204 1290 10 LT1 211 0.1600 0 18501 57 1 0 3 1 1119 10.2500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 1B4514242461 0 0 0 1 0 0 0 0 0 0 S.K. KUDDUS,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 67.8300 75 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458964570 7079434000 CH36393 NARAYANA SWAMY S/O.VENKATARAMANAPPA NEKUNDI(AGRAHARA) 274204 925 10 LT1 211 0.1600 0 6611 14 1 0 3 0 252 2.3300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000513061 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O.VENKATARAMANAPPA NEKUNDI(AGRAHARA) 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458964575 7073634000 CH11086 SYED KHAREEM SAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1150 10 LT1 211 0.1600 0 9559 31 1 0 3 0 -54 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000528416 0 0 0 0 0 0 0 0 0 0 SYED KHAREEM SAB,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458964433 7041634000 CH13609 AMEER JAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1000 10 LT1 211 0.2000 0 6454 62 1 0 3 0 -49 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000515245 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 77.0800 85 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458964469 6923634000 CH12005 REYAZ NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 820 10 LT1 211 0.2000 0 7560 73 1 0 3 0 815 7.3800 0 0 370 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000515262 0 0 0 0 0 0 0 0 0 0 REYAZ,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 26.5000 37 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458964475 6889434000 CH6130 MEHABOOBANNISA NAKKUNDI PETE CMY NEKKUNDHI TANK 274204 1090 10 LT1 211 0.0800 0 5339 78 1 0 3 0 -2 4.7200 0 0 670 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000531210 0 0 0 0 0 0 0 0 0 0 MEHABOOBANNISA,NAKKUNDI PETE CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 15.5800 26 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458964489 6802534000 CH5654 SHIEK ISMAIL NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 700 10 LT1 211 0.1200 0 9284 53 1 0 3 0 -13 0 0 0 980 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000517485 0 0 0 0 0 0 0 0 0 0 SHIEK ISMAIL,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458964486 6801634000 CH13363 NAVAB KHAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 840 10 LT1 211 0.1200 0 3652 8 1 0 3 0 -26 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000520419 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 9.9200 20 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458964581 6782634000 AEH780 MUDDAMMA NAKKUNDI PET, CMY NEKKUNDHI TANK 274204 170 10 LT1 211 3 0 26043 156 1 0 3 0 -339 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006156 0 999999 2014-12-27 100000524707 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,NAKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 179.4200 197 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458964468 6723534000 CH4365 ABDUL HYDER NAKKUNDI PETE NEKKUNDHI TANK 274204 1550 10 LT1 211 0.1200 0 13281 92 1 0 3 0 1792 25.2300 0 0 490 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000526815 0 0 0 0 0 0 0 0 0 0 ABDUL HYDER,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 78.5800 86 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458964473 6705665000 CH41773 IMTHIYAZ KHAN S/O PYARU KHAN NEKKUNDHI CHINHAMANI 563125 274204 670 10 LT1 211 1 0 7376 34 1 0 3 1 471 4.5000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 111111242899 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O PYARU KHAN NEKKUNDHI CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964564 6679534000 CH16699 SMT RAMEEJABHI NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1340 10 LT1 211 0.2000 0 4422 12 1 0 3 0 -51 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000526060 0 0 0 0 0 0 0 0 0 0 SMT RAMEEJABHI,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458964525 6598534000 CH23622 NAVAB KHAN S/O.AKBAR ALI KHAN NEKKUNDHI TANK 274204 800 10 LT1 211 0.2400 0 4902 27 1 0 3 0 1 0 0 0 270 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000517709 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,S/O.AKBAR ALI KHAN NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458964490 6439534000 CH22579 SARDHAR KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 450 10 LT1 211 0.1600 0 1090 0 1 0 3 0 -49 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000517479 0 0 0 0 0 0 0 0 0 0 SARDHAR KHAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0.4200 10 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458964579 6370634000 CH19760 VENKATAMMA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1010 10 LT1 211 0.2400 0 10100 52 1 0 3 0 135 0 0 0 1090 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000511489 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458964401 6241534000 CH8194 NARAYANAMMA TIPPU NAGAR, CMY NEKKUNDHI TANK 274204 220 10 LT1 211 0.2400 0 9402 37 1 0 3 0 -201 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000514874 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,TIPPU NAGAR, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 57 63 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964414 6003534000 CH4171 MOHABUB KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 1670 10 LT1 211 0.1600 0 8386 43 1 0 3 0 63 0 0 0 1630 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000512379 0 0 0 0 0 0 0 0 0 0 MOHABUB KHAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458964588 5856434000 CH40129 C.H.ANWAR SAB S/O HYDHER SAB KIDHWAY NAGARA 274204 1120 10 LT1 211 0.2400 0 6400 25 1 0 3 0 -18 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000515274 0 0 0 0 0 0 0 0 0 0 C.H.ANWAR SAB,S/O HYDHER SAB KIDHWAY NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 39.1700 49 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1458964462 5801634000 CH13364 NAVAB KHAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 850 10 LT1 211 0.1200 0 5945 28 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000531997 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458964457 5791692882 CH55630 JAHEERA BI W/O MAHAMAD KHAN NAKKUNDIPETE 274204 1170 10 LT1 211 1 0 1900 26 1 0 3 0.7400 -2 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 53039859 0 0 0 0 0 0 0 0 0 0 JAHEERA BI,W/O MAHAMAD KHAN NAKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458964373 5715534000 CH28198 GHOUSE PEER SABJAN SAB NEKKUNDHI TANK 274204 30 10 LT1 211 0.1600 0 7860 16 1 0 3 0 -107 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000527855 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER,SABJAN SAB NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458964511 5679534000 CH16700 RAMIZA BEE NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1350 10 LT1 211 0.3200 0 5252 25 1 0 3 0 6 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000515616 0 0 0 0 0 0 0 0 0 0 RAMIZA BEE,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458964367 5529534000 CH23727 SMT.NASIMA BI NAKKUNDI PETE NEKKUNDHI TANK 274204 1070 10 LT1 211 0.2400 0 9170 16 1 0 3 0 0 0 0 0 790 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000517637 0 0 0 0 0 0 0 0 0 0 SMT.NASIMA BI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1458964549 5475534000 CH25340 MAHAMAD S/O.HIDHAR SAB NEKKUNDHI TANK 274204 570 10 LT1 211 0.1600 0 4698 35 1 0 3 1 1109 10.3600 0 0 550 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111261252 0 0 0 1 0 0 0 0 0 0 MAHAMAD,S/O.HIDHAR SAB NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964361 5448434000 CH39414 MUNIRAMAKKA W/O HANUMANTHARAYAPPA NAKKUNDHIPETE 274204 1470 10 LT1 211 0.4000 0 3401 0 1 0 3 0 1082 12.2100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000523243 0 0 0 0 0 0 0 0 0 0 MUNIRAMAKKA,W/O HANUMANTHARAYAPPA NAKKUNDHIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458964389 5413534000 CH4666 C.K. SYED NAZEER TIPPU NAGAR, CMY NEKKUNDHI TANK 274204 250 10 LT1 211 0.0800 0 7604 0 1 0 3 1 -3 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 111111273534 0 0 0 1 0 0 0 0 0 0 C.K. SYED NAZEER,TIPPU NAGAR, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964497 5307434000 CH39865 NOOR JAN BEGAM W/O LATHIF SAB KIDHWAY NAGARA 274204 1510 10 LT1 211 0.5000 0 6351 60 1 0 3 0 -4 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000525733 0 0 0 0 0 0 0 0 0 0 NOOR JAN BEGAM,W/O LATHIF SAB KIDHWAY NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458964559 5160534000 CH8364 K VIMALA W/O KRISHNAPPA NEKKUNDHI TANK 274204 80 10 LT1 211 0.3200 0 5549 0 1 0 28 0 -108 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000512253 0 0 0 0 0 0 0 0 0 0 K VIMALA,W/O KRISHNAPPA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964351 5124534000 CH32853 SHABAN S/O.SHEK SARDHAR NEKKUNDHI TANK 274204 770 10 LT1 211 0.0400 0 8440 67 1 0 3 0 0 0 0 0 240 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000530581 0 0 0 0 0 0 0 0 0 0 SHABAN,S/O.SHEK SARDHAR NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 43.6700 54 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458964481 5076434000 CH39991 M.SARASWATHI W/O NARAYANASWAMY NEKKUNDHI TANK 274204 1440 10 LT1 211 1 0 9627 94 1 0 3 0 0 0 0 0 210 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2016-04-29 100000514815 0 0 0 0 0 0 0 0 0 0 M.SARASWATHI,W/O NARAYANASWAMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 68.0800 75 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458964567 5061634000 CH13930 THALARI NARAYANASWAMY NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 310 10 LT1 211 0.2000 0 5297 8 1 0 3 0 -115 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000530778 0 0 0 0 0 0 0 0 0 0 THALARI NARAYANASWAMY,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964390 5001634000 CH19523 SEMIULLA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 520 10 LT1 211 0.2800 0 5318 5 1 0 3 0 4 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000516397 0 0 0 0 0 0 0 0 0 0 SEMIULLA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 15.6700 26 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458964487 4924534000 CH27453 SEENAPPA ESHWARAPPA NEKKUNDHI TANK 274204 900 10 LT1 211 0.1200 0 6242 17 1 0 3 0 3 0 0 0 800 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100000518518 0 0 0 0 0 0 0 0 0 0 SEENAPPA,ESHWARAPPA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458964460 4905534000 CH29026 SHEIK AMEER S\O SHEIK DASTHAGE NEKKUNDHI TANK 274204 710 10 LT1 211 0.4000 0 6796 69 1 0 3 0 314 2.7900 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000520099 0 0 0 0 0 0 0 0 0 0 SHEIK AMEER,S\O SHEIK DASTHAGE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 50.5000 56 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964459 4880634000 CH19378 B.K.BASHEER BANDEMELE , CMY SRIRAMANAGARA 274204 2680 10 LT1 211 0.2400 0 10254 30 1 0 3 0 -12 0 0 0 480 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000532252 0 0 0 0 0 0 0 0 0 0 B.K.BASHEER,BANDEMELE , CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458964463 4879434000 CH6738 SYED NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 20 10 LT1 211 0.1200 0 21081 146 1 0 3 0 219 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000527996 0 0 0 0 0 0 0 0 0 0 SYED,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 141 155 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458964456 4795421218 CH51565 M D SHABBIR S/O SHEK DASTHGIRI KIDWAY NAGARA 274204 620 10 LT1 211 1 0 10763 110 1 0 3 0.6300 79 14.7600 0 0 1790 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 51151733 0 0 0 2 0 0 0 0 1 0 M D SHABBIR,S/O SHEK DASTHGIRI KIDWAY NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 137.1700 151 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1458964412 4699434000 CH5980 BATHUNNISSA NAKKUNDI PETE NEKKUNDHI TANK 274204 1700 10 LT1 211 0.1200 0 5109 25 1 0 3 0 -27 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000530602 0 0 0 0 0 0 0 0 0 0 BATHUNNISSA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964405 4611634000 CH13771 SEMIULLA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 490 10 LT1 211 0.1600 0 8923 12 1 0 3 0 -12 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000512250 0 0 0 0 0 0 0 0 0 0 SEMIULLA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 59 65 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964520 4573634000 CH12097 K.V. NARAYANA SWAMY NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1480 10 LT1 211 0.4000 0 4652 0 1 0 28 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000527047 0 0 0 0 0 0 0 0 0 0 K.V. NARAYANA SWAMY,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964518 4550634000 CH20477 ABDUL PASHA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1600 10 LT1 211 0.2400 0 12859 50 1 0 3 0 333 3.1700 0 0 270 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000518654 0 0 0 0 0 0 0 0 0 0 ABDUL PASHA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 73.5800 81 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458964329 4529534000 CH23728 SMT.NASIMA BEE NAKKUNDI PETE NEKKUNDHI TANK 274204 1080 10 LT1 211 0.2400 0 9257 53 1 0 3 0 901 8.7100 0 0 500 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000525372 0 0 0 0 0 0 0 0 0 0 SMT.NASIMA BEE,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53.1700 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458964331 4516436398 CH52356 RATHNAMMA K R W/O P SUBBANNA1 OPPOSITE TO APMC YARD 274204 2005 10 LT1 211 1 0 100 0 1 0 3 1 -62 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999 100007231541 0 0 0 0 0 0 0 0 1 0 RATHNAMMA K R,W/O P SUBBANNA1 OPPOSITE TO APMC YARD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458964438 4480093765 CH43214 JABIN TAJ W/O ABDUL PASHA 274204 650 10 LT1 211 1 0 7229 94 1 0 3 0.7500 2016 14.5800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 111111316710 0 0 0 4 0 0 0 0 0 0 JABIN TAJ,W/O ABDUL PASHA 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 61.3300 67 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1458964562 4439534000 CH22580 SARDHAR KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 420 10 LT1 211 0.1600 0 2855 1 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000530220 0 0 0 0 0 0 0 0 0 0 SARDHAR KHAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964449 4399534000 CH1876 ABDUL AZEEZ NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 200 10 LT1 211 0.2800 0 20661 225 1 0 3 0 4711 32.0500 0 0 270 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000519302 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 88.5800 97 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1458964445 4398534000 CH23350 LATHIFF SAB CHINTAMANI NEKKUNDHI TANK 274204 1630 10 LT1 211 0.1600 0 5503 69 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000529696 0 0 0 0 0 0 0 0 0 0 LATHIFF SAB,CHINTAMANI NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458964312 4223634000 CH10931 NARAYANA SWAMY NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 970 10 LT1 211 0.1600 0 3036 12 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000529211 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 13.0800 23 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458964376 4199698000 CH42418 NAWAB KHAN S-O AKBAR ALI, NEKKUNDI PETE, CHINTAMANI, 563125 274204 750 10 LT1 211 1 0 3147 6 1 0 3 0 26 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100004586966 0 0 0 0 0 0 0 0 0 0 NAWAB KHAN,S-O AKBAR ALI, NEKKUNDI PETE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458964436 4160534000 CH8365 K VIMALA W/O KRISHNAPPA NEKKUNDHI TANK 274204 90 10 LT1 211 0.2000 0 6148 0 1 0 28 0 0 7.3800 0 0 540 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000511371 0 0 0 0 0 0 0 0 0 0 K VIMALA,W/O KRISHNAPPA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964494 4093634000 CH10700 MAHABUB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 10 10 LT1 211 0.2000 0 7331 9 1 0 3 0 -60 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000521532 0 0 0 0 0 0 0 0 0 0 MAHABUB KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964498 4078534000 CH21954 SMT.MEHABUBA BI NAKKUNDI PETE NEKKUNDHI TANK 274204 560 10 LT1 211 0.1600 0 6551 81 1 0 3 0 82 0 0 0 1140 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000526635 0 0 0 0 0 0 0 0 0 0 SMT.MEHABUBA BI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964572 4053634000 CH1166A VENKATAPPA NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 330 10 LT1 211 0.1200 0 4639 37 1 0 3 0 -1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000519149 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 18.8300 29 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964577 4042534000 CH35371 NARASAMMA D\O NARASIMHAPPA NEKKUNDHI TANK 274204 120 10 LT1 211 0.2400 0 919 1 1 0 3 0 -6 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 100000 100000528456 0 0 0 0 0 0 0 0 0 0 NARASAMMA,D\O NARASIMHAPPA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458964347 4041539000 CH42515 Y.M. KRISHANA REDDY S/O V. MARAPPA REDDY, NEKKUNDIPETE, CHINTAMANI, 563125 274204 2280 10 LT1 211 1 0 7676 34 1 0 3 0.9900 3307 29.0100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 100004594774D 0 0 0 2 0 0 0 0 0 0 Y.M. KRISHANA REDDY,S/O V. MARAPPA REDDY, NEKKUNDIPETE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458964326 3928394661 CH42055 Venkatesh.N.C S/O CHOUDAPPA 274204 2430 10 LT1 211 1 0 9478 54 1 0 3 1 3 0 0 0 1180 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111116056496 0 0 0 0 0 0 0 0 0 0 Venkatesh.N.C,S/O CHOUDAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458964327 3919434000 CH9907 NAVAB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1530 10 LT1 211 0.1600 0 11127 78 1 0 3 0 6 3.9500 0 0 320 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000515141 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458964378 3892534000 CH5024 SYED ANWAR NAKKUNDI PETE NEKKUNDHI TANK 274204 1690 10 LT1 211 0.0800 0 13575 15 1 0 3 0 0 1.6400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000527090 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964528 3854634000 CH10795 PARAJAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 640 10 LT1 211 0.2400 0 8761 19 1 0 3 0 -76 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000512230 0 0 0 0 0 0 0 0 0 0 PARAJAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964505 3748434000 CH38675 S.A.KUDDAS S/O. SABU SAB - 274204 1280 10 LT1 211 0.4800 0 7027 10 1 0 3 0 -2 5.2900 0 0 400 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000532365 0 0 0 0 0 0 0 0 0 0 S.A.KUDDAS,S/O. SABU SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458964413 3684634000 CH1077 T. NARAYANAREDDY NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 320 10 LT1 211 0.1200 0 11018 0 1 0 28 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000520673 0 0 0 0 0 0 0 0 0 0 T. NARAYANAREDDY,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964552 3661534000 CH7535 NAVAB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 730 10 LT1 211 0.0800 0 1800 1 1 0 3 0 -36 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000518898 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458964357 3632410165 CHL60673 SUMERA W/O IMRAN SHARIFF BEHIND DILIGENCE SCHOOL 274204 2810 10 LT1 211 1 0 2221 65 1 0 3 0.8500 8 0 0 0 590 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.590 (ignore if paid) 0 0 A7661631 0 0 0 0 0 0 0 0 1 0 SUMERA,W/O IMRAN SHARIFF BEHIND DILIGENCE SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458964360 3621634000 CH12882 SARADAR KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 460 10 LT1 211 0.3200 0 421 0 1 0 3 0 2 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000514599 0 0 0 0 0 0 0 0 0 0 SARADAR KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0.1700 10 2025-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458964491 3611634000 CH13772 SEMIULLA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 500 10 LT1 211 0.1600 0 3857 10 1 0 3 0 -65 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000522367 0 0 0 0 0 0 0 0 0 0 SEMIULLA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 26.0800 36 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458964483 3596434000 CH40031 KAMURUNNISA W/O NAVAJ KHAN KIDWAI NAGARA 274204 540 10 LT1 211 1 0 14627 129 1 0 3 0 277 1.4000 0 0 690 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000529883 0 0 0 0 0 0 0 0 0 0 KAMURUNNISA,W/O NAVAJ KHAN KIDWAI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964488 3558434000 CH37214 MAKABUL JAN NEKKUNDI PETE - 274204 890 10 LT1 211 0.2000 0 10181 83 1 0 3 0 361 2.9100 0 0 380 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000528925 0 0 0 0 0 0 0 0 0 0 MAKABUL JAN,NEKKUNDI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 60.6700 67 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458964519 3439534000 CH22581 SARDHAR KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 430 10 LT1 211 0.1600 0 5754 32 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000518439 0 0 0 0 0 0 0 0 0 0 SARDHAR KHAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 24.6700 35 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964400 3398534000 CH23351 ABDULLATHIFF SAB NAKKUNDI PETE NEKKUNDHI TANK 274204 1620 10 LT1 211 0.1600 0 14235 77 1 0 3 0 9 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 2009-12-01 100000526435 0 0 0 0 0 0 0 0 0 0 ABDULLATHIFF SAB,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 109.5800 121 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458964542 3370244641 CH47051 VENKATESH S S/O SUBBHAYYA NEKKUNDIPETE 274204 2410 10 LT1 211 1 0 5411 29 1 0 3 0.8500 2 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 32709425 0 0 0 0 0 0 0 0 0 0 VENKATESH S,S/O SUBBHAYYA NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458964346 3311634000 CH13852 NOORPASHA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1610 10 LT1 211 0.9600 0 12600 123 1 0 2 0 1116 9.8700 0 0 410 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111318133 0 0 0 0 0 0 0 0 0 0 NOORPASHA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 99.7500 110 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964348 3302365722 CH41926 Smt. Shabana W/O SHAIK SARDAR 274204 600 10 LT1 211 1 0 3437 51 1 0 3 0 764 16.4700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 0 100004595378 0 0 0 0 0 0 0 0 0 0 Smt. Shabana,W/O SHAIK SARDAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 8.5800 19 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458964388 3290634000 CH20803 MATHER SAB NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1130 10 LT1 211 0.2400 0 8131 41 1 0 3 1 -5 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 111111730088 0 0 0 0 0 0 0 0 0 0 MATHER SAB,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.3300 48 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458964384 3290534000 CH9162 REDDAPPA SETTY TIPPU NAGAR, CMY NEKKUNDHI TANK 274204 50 10 LT1 211 0.1200 0 2820 0 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000518489 0 0 0 0 0 0 0 0 0 0 REDDAPPA SETTY,TIPPU NAGAR, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 13.9200 24 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458964387 3285534000 CH30370 SALEEMA BI SYED DASTHAGEER SAB NEKKUNDHI TANK 274204 690 10 LT1 211 0.2400 0 5701 114 1 0 3 0 743 4.0600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 100000 3285534365A 0 0 0 0 0 0 0 0 0 0 SALEEMA BI,SYED DASTHAGEER SAB NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 82.7500 91 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964560 3241634000 CH1249 K.V.NARAYANA SWAMY NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 2030500 10 LT1 211 0.1200 0 5421 7 1 0 3 0 1289 26.5400 0 0 0 2742 2026-02-10 0 0 0 2025-11-10 0 0 0 0 0 14006156 0 9999999 100000524838 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANA SWAMY,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-10 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964561 3137997000 CH42176 MUNIREDDY, M.V S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 274204 350 10 LT1 211 1 0 5498 55 1 0 3 0 3 0 0 0 610 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004586211 0 0 0 0 0 0 0 0 0 0 MUNIREDDY, M.V,S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 44.8300 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964425 3099434000 CH6914 NORJAHAN BEGUN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 980 10 LT1 211 0.1200 0 2231 13 1 0 3 0 1070 9.6700 0 0 370 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000520898 0 0 0 0 0 0 0 0 0 0 NORJAHAN BEGUN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 11.1700 21 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458964423 3086419368 CHL60253 ANUSUYA N W/O HARISH J KARIYAPALLI 274204 2800 10 LT1 211 1 0 3380 112 1 0 3 0.8900 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 A6195708 0 0 0 2 0 0 0 0 1 0 ANUSUYA N,W/O HARISH J KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458964342 3001106071 CH54302 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2630 10 LT1 211 1 0 6854 83 1 0 3 1 0 0 0 0 910 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.910 (ignore if paid) 0 0 111111923851 0 0 0 1 0 0 0 0 1 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000759235 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964407 2984534000 CH29030 NAJEEMA NAKKUNDI PETE NEKKUNDHI TANK 274204 1360 10 LT1 211 0.1600 0 215 0 1 0 3 0 -10 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000517607 0 0 0 0 0 0 0 0 0 0 NAJEEMA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 1.7500 12 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458964533 2760534000 CH6212 M. ANWARSAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 810 10 LT1 211 0.1600 0 4674 38 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000515329 0 0 0 0 0 0 0 0 0 0 M. ANWARSAB,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964328 2722534000 CH5217 S.A. KUDDUS NAKKUNDI PETE NEKKUNDHI TANK 274204 1270 10 LT1 211 0.0800 0 17757 155 1 0 3 0 3 5.0800 0 0 1500 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000524486 0 0 0 0 0 0 0 0 0 0 S.A. KUDDUS,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 159 175 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458964510 2653634000 CH10548 MATHER SAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1140 10 LT1 211 0.2000 0 3294 20 1 0 3 0 51 1 0 0 390 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000520011 0 0 0 0 0 0 0 0 0 0 MATHER SAB,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6 16 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964586 2621634000 CH12883 SARADAR KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 470 10 LT1 211 0.3200 0 3026 28 1 0 3 0 -75 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000530155 0 0 0 0 0 0 0 0 0 0 SARADAR KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964434 1472044000 CH10509 PRESIDENT KANDEA VALEA SRIRAMANAGARA 274204 2750 10 LT2 221 1.2100 0 23183 66 1 0 3 0 4429 39.9400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000530875 0 0 0 0 0 0 0 0 0 0 PRESIDENT,KANDEA VALEA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1458964479 9927044000 CH14080 SECRETARY .T. A.P.M.C. KARIYAPPALLI, CMY KARIYAPALLI 274204 2710 10 LT3A 311 0.2400 0 4142 292 1 0 3 1 0 24.9900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 111113705040 0 0 0 1 0 0 0 0 1 0 SECRETARY .T. A.P.M.C.,KARIYAPPALLI, CMY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458964403 9645044000 CH32836 SMT.RATHNAMMA W/O.DODDA NARAYANASWAMY A.P.M.C. YARD 274204 2009 10 LT3A 311 0.1200 0 1104 0 1 0 28 0 -18 1.4300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000515455 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O.DODDA NARAYANASWAMY A.P.M.C. YARD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964537 9493044000 CH36251 LAKSHMI NARAYANAREDDY S/O . MAREPPA CHELURU ROAD 274204 2160 10 LT3A 311 0.1600 0 2327 0 1 0 3 0 759 6.4900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000518891 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANAREDDY,S/O . MAREPPA CHELURU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458964359 9477792642 CH56787 MUNIYAPPA S/O NARASIMHAIAH1 CHELUR ROAD 274204 1830 10 LT3A 311 1 0 323 0 1 0 3 1 2536 23.3000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 53051039 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O NARASIMHAIAH1 CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458964507 9113044000 CH40551 R.SRINIVASAPPA S/O RAMANNA CHELUR ROAD 274204 2240 10 LT3A 311 0.2300 0 5058 56 1 0 3 0 -66 6.3600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 111112277766 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAPPA,S/O RAMANNA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458964343 9073044000 P528 SRINATH P V CHELUR ROAD SRIRAMANAGARA 274204 2460 10 LT3A 311 0 16 6120 99 1 0 3 0.9700 3417 17.9900 3409.9700 0 0 2742 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006156 0 0 111112077500 0 0 0 3 0 0 0 0 1 0 SRINATH P V,CHELUR ROAD SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964355 8975044000 CH30102 HEBRAHIM CMY SRIRAMANAGARA 274204 2010 10 LT3A 311 0.4000 0 7200 3 1 0 3 0 711 5.9400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000527390 0 0 0 0 0 0 0 0 0 0 HEBRAHIM,CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964540 8916044000 CH26155 R.B.KRISHNA REDDY S/O K.BYREDDY SRIRAMANAGARA 274204 1960 10 LT3A 311 0.1600 0 17490 0 1 0 28 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000519808 0 0 0 0 0 0 0 0 0 0 R.B.KRISHNA REDDY,S/O K.BYREDDY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964531 8816044000 CH27078 G.L.NARAYANAPPA CHINNAPPA SRIRAMANAGARA 274204 2110 10 LT3A 311 0.2400 0 14267 73 1 0 3 0 -2 1.0100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000513880 0 0 0 0 0 0 0 0 0 0 G.L.NARAYANAPPA,CHINNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458964325 8776509468 CH42056 Venkatesh.N.C S/O CHOUDAPPA 274204 2440 10 LT3A 311 1 0 1219 6 1 0 3 1 1287 10.4300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 111116069961 0 0 0 2 0 0 0 0 1 0 Venkatesh.N.C,S/O CHOUDAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458964516 8704044000 P1459 CHAND PASHA SYED MEHABOOM CHELUR ROAD 274204 2130 10 LT3A 311 4 0 3855 36 1 0 3 0 0 1 0 0 1220 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000523482 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SYED MEHABOOM CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964341 8675044000 CH31030 SMT.NAGARATHANAMMA DODDACHOWDAPPA SRIRAMANAGARA 274204 2220 10 LT3A 311 0.3600 0 5605 45 1 0 3 0 862 10.7700 0 0 1340 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000532795 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHANAMMA,DODDACHOWDAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964530 8594044000 CH34770 KHADHAR PASHA KIDHWAI NAGAR NEKKUNDHI TANK 274204 60 10 LT3A 311 0.2400 0 2161 3 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 100006913421 0 0 0 1 0 0 0 0 1 0 KHADHAR PASHA,KIDHWAI NAGAR NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964303 8582044000 CH40130 S.NASEER PASHA W/O CHOTU SAB CHELUR ROAD 274204 2290 10 LT3A 311 3 0 14349 112 1 0 3 1 0 0 0 0 350 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006718129 0 0 0 1 0 0 0 0 1 0 S.NASEER PASHA,W/O CHOTU SAB CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458964379 8561838605 CHC57074 SHANKARANARAYANA A S/O LATE APPAIAH CHELUR ROAD 274204 1740 10 LT3A 311 3 0 1796 0 1 0 3 0.3400 1314 9.9800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 BC3438008 0 0 0 0 0 0 0 0 1 0 SHANKARANARAYANA A,S/O LATE APPAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458964432 8355044000 CH32771 B M RAMACHANDRAPPA . CHELURROAD 274204 2520 10 LT3A 311 0.2000 0 3407 36 1 0 3 0 571 9.4600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000528912 0 0 0 0 0 0 0 0 0 0 B M RAMACHANDRAPPA,. CHELURROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458964408 8237044000 CH1248 K.V. NARAYANA SWAMY NEKKUNI PET. CMY NEKKUNDHI TANK 274204 1570 10 LT3A 311 0.1200 0 1278 4 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000511846 0 0 0 0 0 0 0 0 0 0 K.V. NARAYANA SWAMY,NEKKUNI PET. CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1458964409 8224339000 CH42514 Y.M. KRISHANA REDDY S/O V. MARAPPA REDDY, NEKKUNDI PETE, CHINTAMANI, 563125 274204 2270 10 LT3A 311 1 0 391 0 1 0 3 0.0100 1324 11.8900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 100006717783 0 0 0 0 0 0 0 0 1 0 Y.M. KRISHANA REDDY,S/O V. MARAPPA REDDY, NEKKUNDI PETE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458964315 8174044000 CH35906 LAKSHMINARAYANAREDDY S\O MARAPPA SRIRAMANAGARA 274204 2170 10 LT3A 311 0.2400 0 2187 29 1 0 3 0 437 2.2600 0 0 600 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000530515 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAREDDY,S\O MARAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458964532 8115044000 CH32071 MUNIYAPPA - CHELUR ROAD 274204 1785 10 LT3A 311 0.2400 0 1206 0 1 0 28 0 4812 44.9800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000522431 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964521 8018493523 CHC59926 NAGEENA KHANAM W/O AYAZ KHAN BESIDE DELIGIONS SCHOOL 274204 2760 10 LT3A 311 1 0 3602 181 1 0 3 0.7300 0 0 0 0 400 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.400 (ignore if paid) 0 0 A6195749 0 0 0 2 0 0 0 0 1 0 NAGEENA KHANAM,W/O AYAZ KHAN BESIDE DELIGIONS SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458964587 7881886569 CH49879 R KANAKAMMA W/O LATE SRINIVASA 274204 1720 10 LT3A 311 1 0 10623 132 1 0 3 1 0 0 0 0 1550 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1550 (ignore if paid) 0 0 111111734413 0 0 0 1 0 0 0 0 1 0 R KANAKAMMA,W/O LATE SRINIVASA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458964547 7816044000 CH27079 G.L.NARAYANAPPA CHINNAPPA SRIRAMANAGARA 274204 2115 10 LT3A 311 0.2400 0 237 2 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000525323 0 0 0 0 0 0 0 0 0 0 G.L.NARAYANAPPA,CHINNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964522 7712812895 CH50814 KAMARUNNISSA W/O NAWAB KHAN 274204 530 10 LT3A 311 1 0 5277 91 1 0 3 0.9400 1004 5.1700 0 0 330 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2457195 0 0 0 1 0 0 0 0 1 0 KAMARUNNISSA,W/O NAWAB KHAN 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458964324 7651579859 CH56786 MUNIYAPPA S/O NARASIMHAIAH CHELUR ROAD 274204 1820 10 LT3A 311 1 0 296 0 1 0 3 1 0 1.4300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 52942280 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O NARASIMHAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458964571 7575044000 CH30916 SRI NARASIMAPPA CHINTAMANI SRIRAMANAGARA 274204 2190 10 LT3A 311 1 0 6740 23 1 0 3 0 1225 22 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000528533 0 0 0 0 0 0 0 0 0 0 SRI NARASIMAPPA,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458964495 7513044000 CH37576 KRISHNAPPA S/O LATE NARASIHMAIAH - 274204 1790 10 LT3A 311 0.2400 0 31517 261 1 0 3 0 0 0 0 0 10 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100000524204 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE NARASIHMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458964500 7506044000 CH25135 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 1980 10 LT3A 311 0.2000 0 4379 6 1 0 3 0 1070 9.2500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000527834 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KUM SUBBNA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964582 7478337026 CH51594 SANTOSH KUMAR D A S/O T L ADINARAYANA SHETTY1 CHELUR ROAD 274204 2390 10 LT3A 311 1 0 4448 0 1 0 3 0.8600 215 1.1500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 51151732 0 0 0 0 0 0 0 0 1 0 SANTOSH KUMAR D A,S/O T L ADINARAYANA SHETTY1 CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000759218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458964472 7431470361 CH52391 MUNIYAPPA S/O NARASIMHAIAH NEAR TOMATO MARKET 274204 1810 10 LT3A 311 1 0 2479 17 1 0 3 0.6500 308 3.5300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 52276755 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O NARASIMHAIAH NEAR TOMATO MARKET 0 0 0 0 0 0 0 0 2026-02-10 0 10000759218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458964448 7355044000 CH32772 B M RAMACHANDRAPPA S/O LATE MUNINARAYANAPPA CHELURROAD 274204 2530 10 LT3A 311 0.2000 0 2305 27 1 0 3 0 826 6.2500 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000525970 0 0 0 0 0 0 0 0 0 0 B M RAMACHANDRAPPA,S/O LATE MUNINARAYANAPPA CHELURROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458964563 6971926130 CHC57184 SHANKAR S S/O SUBBANNA APMC YARD OPPOSITE 274204 2480 10 LT3A 311 3 0 280 11 1 0 3 0.7300 -17 6.2200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 53255468 0 0 0 1 0 0 0 0 1 0 SHANKAR S,S/O SUBBANNA APMC YARD OPPOSITE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458964464 6926044000 CH27052 NAGARATNAMMA H.KRISHNAPPA SRIRAMANAGARA 274204 2210 10 LT3A 311 0.2000 0 1681 10 1 0 3 0 290 1.5000 0 0 370 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000517322 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,H.KRISHNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964466 6692044000 CH39793 AYISHA SALMA W/O NAYAZ PASHA CHELUR ROAD 274204 2310 10 LT3A 311 0.2400 0 6118 28 1 0 3 0 0 6.5400 0 0 720 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000527957 0 0 0 0 0 0 0 0 0 0 AYISHA SALMA,W/O NAYAZ PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458964377 6633044000 CH39478 NARAYANAPPA S/O NARASIHMAPPA CHELURU ROAD 274204 1730 10 LT3A 311 0.2400 0 9678 1 1 0 3 0 3624 33.1900 223.8700 0 0 2742 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14006156 0 9999 100000525545 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O NARASIHMAPPA CHELURU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964380 6617705174 CH56456 NASEER HUSSAIN S/O SHAIK DADAPEER CHOWDAREDDYPALYA 274204 2745 10 LT3A 311 1 0 291 0 1 0 3 1 5405 49.0100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 53067898 0 0 0 0 0 0 0 0 1 0 NASEER HUSSAIN,S/O SHAIK DADAPEER CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458964526 6594954505 CH46335 ALLA BAKASH S/O BUDDAN SAHIB1 CHELUR ROAD 274204 2590 10 LT3A 311 1 0 9972 247 1 0 3 1 5075 30.7700 0 0 2170 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100006719254 0 0 0 1 0 0 0 0 1 0 ALLA BAKASH,S/O BUDDAN SAHIB1 CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458964451 6513044000 CH37577 KRISHNAPPA S/O LATE NARASIHMAIAH - 274204 1800 10 LT3A 311 0.2400 0 10826 30 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000527893 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE NARASIHMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458964453 6506044000 CH25136 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 2000 10 LT3A 311 0.2000 0 365 1 1 0 3 0 449 3.4100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000517956 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KUM SUBBNA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458964450 6492044000 CH40066 RESHMA W/O NOUSHAD CHELUR ROAD 274204 2600 10 LT3A 311 0.2400 0 1892 0 1 0 3 0 471 4.8100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000520597 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O NOUSHAD CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458964393 6333735012 CHC59408 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2700 10 LT3A 311 1 0 237 8 1 0 3 0.9400 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 A5507837 0 0 0 0 0 0 0 0 1 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458964385 6313397000 P2203 TERRITORY MANAGER C/O BHARATH PETROLIUM CORPORATION,CHELUR ROAD,CHINTAMANI 274204 1910 10 LT3A 311 12 0 77559 751 1 0 3 0 0 1.8700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14006156 0 1000000 111113213768 0 0 0 0 0 0 0 0 1 0 TERRITORY MANAGER,C/O BHARATH PETROLIUM CORPORATION,CHELUR ROAD,CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1458964527 6096044000 CH20096 APPI KUMAR.N NARASIHMAPPA SRIRAMANAGARA 274204 1870 10 LT3A 311 0.2400 0 6573 28 1 0 3 0 0 8.2100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000522931 0 0 0 0 0 0 0 0 0 0 APPI KUMAR.N,NARASIHMAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000759218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458964424 5912497000 CH42175 MUNIREDDY, M.V S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 274204 380 10 LT3A 311 0.5000 0 860 0 1 0 3 0 2554 23.4400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100004596939 0 0 0 0 0 0 0 0 0 0 MUNIREDDY, M.V,S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964574 5759339000 CH42509 AYESHA SALMA W/O NAWAZ PASHA, CHELLUR ROAD, CHINTAMANI, 563125 274204 2340 10 LT3A 311 2 0 16811 2 1 0 3 1 677 4.6100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 111115709638 0 0 0 0 0 0 0 0 1 0 AYESHA SALMA,W/O NAWAZ PASHA, CHELLUR ROAD, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458964568 5660539000 CH42513 Y.M. KRISHANA REDDY S/O V. MARAPPA REDDY, NEKKUNDI PETE, CHINTAMANI, 563125 274204 2260 10 LT3A 311 1 0 1960 4 1 0 3 0.9800 1685 15.1400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 111115716773 0 0 0 0 0 0 0 0 1 0 Y.M. KRISHANA REDDY,S/O V. MARAPPA REDDY, NEKKUNDI PETE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458964509 5591570932 CH55922 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2560 10 LT3A 311 1 0 7446 160 1 0 3 0.6600 1866 32.7700 0 0 1450 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1450 (ignore if paid) 0 0 53045697 0 0 0 3 0 0 0 0 1 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1458964365 5550406344 CH44744 NOUSHAD S/O SYED GOUS SABI 274204 2605 10 LT3A 311 1 0 490 8 1 0 3 1 0 1.2100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 1E4314644318 0 0 0 0 0 0 0 0 1 0 NOUSHAD,S/O SYED GOUS SABI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458964411 5506044000 CH25137 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 2001 10 LT3A 311 0.2000 0 677 0 1 0 3 0 -3 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000523212 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KUM SUBBNA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964386 5399287214 CH50403 D S RAGAVENDRA S/O D L SUNDRAJAYYA SHETTY CHELUR ROAD 274204 2370 10 LT3A 311 1 0 1666 25 1 0 3 0.8200 1307 10.7100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 39082392 0 0 0 1 0 0 0 0 1 0 D S RAGAVENDRA,S/O D L SUNDRAJAYYA SHETTY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458964350 5147115850 CH43722 D.S.RAGAVENDRA S/O D.L.SUNDARAJAYYA SHETTY 274204 2360 10 LT3A 311 1 0 1714 12 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 100006714518 0 0 0 0 0 0 0 0 1 0 D.S.RAGAVENDRA,S/O D.L.SUNDARAJAYYA SHETTY 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458964313 5044044000 CH6187 NARAYANA SWAMY NAKKUNDI PET, CMY NEKKUNDHI TANK 274204 1580 10 LT3A 311 0.0800 0 1372 7 1 0 3 0 1052 9.0400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000519078 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NAKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964317 5025044000 CH32169 C. JAGANATHARAO CHELUR ROAD CHINTHAMANI 274204 1950 10 LT3A 311 0.2400 0 1867 93 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000517150 0 0 0 0 0 0 0 0 0 0 C. JAGANATHARAO,CHELUR ROAD CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458964539 2540534000 CH7238 RAKHIYA BEE NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1540 10 LT1 211 0.2000 0 10607 48 1 0 3 0 276 2.5200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000529838 0 0 0 0 0 0 0 0 0 0 RAKHIYA BEE,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 49.3300 54 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458964546 2534429656 CH46419 B K PYAREJAN S/P BATTIKADAR SAB NEKKUNDEPETE 274204 160 10 LT1 211 1 0 15074 110 1 0 3 1 -7 1 0 0 1180 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111274015 0 0 0 2 0 0 0 0 0 0 B K PYAREJAN,S/P BATTIKADAR SAB NEKKUNDEPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 94.5000 104 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1458964541 2532534000 CH4547 MOHMED SALAM NAKKUNDI PETE NEKKUNDHI TANK 274204 1380 10 LT1 211 0.1200 0 8872 120 1 0 3 0 1519 11.0900 0 0 1060 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000531700 0 0 0 0 0 0 0 0 0 0 MOHMED SALAM,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 50.3300 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458964300 2315534000 CH29041 ABDUL ASIF MAHAMMED SAB NEKKUNDHI TANK 274204 870 10 LT1 211 0.2400 0 6456 23 1 0 3 0 -95 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000529488 0 0 0 0 0 0 0 0 0 0 ABDUL ASIF,MAHAMMED SAB NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 58.1700 64 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458964304 2300690517 CH46602 C N CHIKKA BYRAREDDY S/O NARAYANA REDDY INFONT OF APMC ,CHELUR ROAD 274204 2500 10 LT1 211 1 0 6813 50 1 0 3 0.8200 0 0 0 0 960 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.960 (ignore if paid) 0 99999 28937885 0 0 0 1 0 0 0 0 0 0 C N CHIKKA BYRAREDDY,S/O NARAYANA REDDY INFONT OF APMC ,CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458964301 2298493875 CH46915 SYED SHAFIULLA S/O AJIJ SAB AGRAHARA 274204 1310 10 LT1 211 1 0 2616 23 1 0 3 0.7600 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 28938662 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,S/O AJIJ SAB AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458964371 2293634000 CH10664 K SALMA BANU NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 590 10 LT1 211 0.1200 0 8628 75 1 0 3 0 8 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000523067 0 0 0 0 0 0 0 0 0 0 K SALMA BANU,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 74.1700 82 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458964372 2278601849 CH43510 Lakshmikanthamma W/O MANJUNATHA 274204 1020 10 LT1 211 1 0 2926 12 1 0 3 1 650 5.9700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 111111299076 0 0 0 0 0 0 0 0 0 0 Lakshmikanthamma,W/O MANJUNATHA 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458964381 2167434000 CH39649 B.K.BASHEER S/O SHEK MASTAN CHELUR ROAD 274204 2690 10 LT1 211 0.4800 0 14748 61 1 0 3 0 184 1.7400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000518810 0 0 0 0 0 0 0 0 0 0 B.K.BASHEER,S/O SHEK MASTAN CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458964585 2123327964 CH54304 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2650 10 LT1 211 1 0 6603 130 1 0 3 1 0 0 0 0 860 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 ASD to be paid:Rs.860 (ignore if paid) 0 0 111111923718 0 0 0 2 0 0 0 0 1 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1458964332 2111051207 CH47265 S NASIR PASHA S/O CHOTASAB CHELUR ROAD 274204 2300 10 LT1 211 1 0 13513 4 1 0 3 0.8200 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 99999 37631737 0 0 0 2 0 0 0 0 0 0 S NASIR PASHA,S/O CHOTASAB CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458964421 2085534000 CH30135 PADMAVATHI W/O NARASIMHAMURTHY.N NEKKUNDHI TANK 274204 1520 10 LT1 211 0.1200 0 8131 44 1 0 3 0 56 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000526221 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O NARASIMHAMURTHY.N NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 36 46 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458964333 2011534000 CH9133 NAVAB JAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 740 10 LT1 211 0.1200 0 5931 43 1 0 3 0 144 1.2600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000532816 0 0 0 0 0 0 0 0 0 0 NAVAB JAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 34.4200 44 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458964443 1953534000 CH31339 ANWARPASHA NAKKUNDI PETE NEKKUNDHI TANK 274204 1220 10 LT1 211 0.2000 0 8020 80 1 0 3 0 919 7.2900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000519653 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.1700 48 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458964446 1931534000 CH35855 S. LAKSHMIPATHISHARMA S\O SUBRAMANYACHARI NEKKUNDHI TANK 274204 400 10 LT1 211 0.2400 0 844 0 1 0 3 0 -10 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000529482 0 0 0 0 0 0 0 0 0 0 S. LAKSHMIPATHISHARMA,S\O SUBRAMANYACHARI NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 2.6700 13 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458964302 1891534000 CH5350 B.K.BASHEER BANDEMELE , CMY SRIRAMANAGARA 274204 2660 10 LT1 211 0.1200 0 14631 65 1 0 3 0 744 14.6200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006156 0 9999999 100000511345 0 0 0 0 0 0 0 0 0 0 B.K.BASHEER,BANDEMELE , CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458964508 1827397993 CH46603 C N CHIKKA BYRAREDDY S/O NARAYANA REDDY INFRONT OF APMC ,CHELUR ROAD 274204 2510 10 LT1 211 1 0 2400 1 1 0 3 1 -169 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 999999 28937884 0 0 0 0 0 0 0 0 0 0 C N CHIKKA BYRAREDDY,S/O NARAYANA REDDY INFRONT OF APMC ,CHELUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458964573 7576959215 TP5178 LAKSHMIDEVAMMA W/O V SRINIVASAIAH, NEKKUNDI CHINTAMANI 274204 1000 10 1LT7A 710 1 0 1583 4 1 0 3 0 -263 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-06 3 0 0 0 0 14006156 0 0 111124925362 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O V SRINIVASAIAH, NEKKUNDI CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0.9100 2