1458964794 9531534000 CH4119 SHEIK IBRAHIM TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 600 10 LT1 211 0.0800 0 7486 27 1 0 3 0 1 0 0 0 310 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000523225 0 0 0 0 0 0 0 0 0 0 SHEIK IBRAHIM,TIPPU NAGAR, 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 43 53 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964937 9515355624 CH44051 MUNISHAMAPPA S/O ANJAPPA 274205 0 10 LT1 211 1 0 6970 42 1 0 3 1 180 1.6100 0 0 250 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111345789 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O ANJAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964766 9430634000 CH20554 R. SUBBANNA AGRAHARA, CMY AGRAHARA 274205 1460 10 LT1 211 0.2400 0 5000 44 1 0 3 0 244 3.4600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000524849 0 0 0 0 0 0 0 0 0 0 R. SUBBANNA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964904 9401534000 CH7384 MUBARAK TAJ W/O AFSAR PASHA AGRAHARA CHINTAMANI 274205 940 10 LT1 211 0.2400 0 5258 59 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000531813 0 0 0 0 0 0 0 0 0 0 MUBARAK TAJ,W/O AFSAR PASHA AGRAHARA CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458964909 9400534000 CH5771 NYATHAPPA AGRAHARA, CMY AGRAHARA 274205 1280 10 LT1 211 0.1200 0 5015 17 1 0 3 0 41 0 0 0 400 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000519815 0 0 0 0 0 0 0 0 0 0 NYATHAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964781 9360534000 CH619 A V SUMA AGRAHARA, CMY AGRAHARA 274205 1130 10 LT1 211 0.1600 0 320 1 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000512441 0 0 0 0 0 0 0 0 0 0 A V SUMA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964940 9225534000 CH30008 ABDULKUDUS CMT NEKKUNDHI TANK 274205 520 10 LT1 211 0.2400 0 4243 22 1 0 3 0 57 0 0 0 410 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000530482 0 0 0 0 0 0 0 0 0 0 ABDULKUDUS,CMT 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 10.9200 21 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458964936 9208534000 CH26693 B.K.JABIN TAJ W/O KALIL NEKKUNDHI TANK 274205 2790 10 LT1 211 0.4000 0 2638 196 1 0 3 1 122 0 0 0 2050 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.2050 (ignore if paid) 0 0 111125460861 0 0 0 1 0 0 0 0 0 0 B.K.JABIN TAJ,W/O KALIL NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964737 9168434000 CH38924 DODDA DEVANNA ANYAPPA AGRHARA 274205 1330 10 LT1 211 0.4000 0 8783 57 1 0 3 0 194 2.3500 0 0 580 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000522800 0 0 0 0 0 0 0 0 0 0 DODDA DEVANNA,ANYAPPA AGRHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964739 9165145633 CHL59410 MRUGESHWARI W/O CHINNARAJU NEAR RAILWAY STATION 274205 0 10 LT1 211 1 0 3237 94 1 0 3 0.8700 481 3.5000 0 0 1020 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.1020 (ignore if paid) 0 0 A5410209 0 0 0 1 0 0 0 0 0 0 MRUGESHWARI,W/O CHINNARAJU NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458964723 9069186466 CH47201 ASHWATHNARAYANA S /O VENKATARAYAPPA NEKUNDEPETE 274205 120 10 LT1 211 1 0 4018 42 1 0 3 0.6000 -128 0 0 0 320 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.320 (ignore if paid) 0 99999 32725878 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANA,S /O VENKATARAYAPPA NEKUNDEPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458964726 9068534000 CH23783 MUNIYAMMA C/O GANGARAMAPPA AGRAHARA 274205 1790 10 LT1 211 0.2400 0 11808 77 1 0 3 0 0 0 0 0 1410 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000514215 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,C/O GANGARAMAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458964727 9067434000 CH39642 A.VENKATARAYAPPA S/O CHIKKA ANJAPPA AGRHARA 274205 2120 10 LT1 211 0.4800 0 6383 40 1 0 3 0 0 0 0 0 660 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000518801 0 0 0 0 0 0 0 0 0 0 A.VENKATARAYAPPA,S/O CHIKKA ANJAPPA AGRHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458964919 9027434000 CH40906 APSER S/O AKRIM SABI NEKKUNDHI PETE 274205 1030 10 LT1 211 0.7600 0 10210 48 1 0 3 0 0 0 0 0 970 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004599814 0 0 0 0 0 0 0 0 0 0 APSER,S/O AKRIM SABI NEKKUNDHI PETE 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458964761 8742534000 CH3877 IBRAHIM KHAN TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 450 10 LT1 211 0.1600 0 7740 39 1 0 3 0 95 0 0 0 460 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000512660 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,TIPPU NAGAR, 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 36.8300 47 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964907 8731534000 CH34745 R.KRISHNAPPA S/O RAMANJINAPPA AGRAHARA 274205 1480 10 LT1 211 0.3000 0 6376 33 1 0 3 0 -54 0 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000520523 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,S/O RAMANJINAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458964906 8718998402 CH43925 SAVITRAMMA W/O N KONDAPPA 274205 1210 10 LT1 211 1 0 4 0 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 111111194930 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O N KONDAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 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 1 2 1458964910 8702634000 CH14184 RAVANAMMA W/O N PRAKASH NEKKUNDHI TANK 274205 2086500 10 LT1 211 0.2400 0 1909 1 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000530084 0 0 0 0 0 0 0 0 0 0 RAVANAMMA,W/O N PRAKASH 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 0.1400 2 1458964786 8632534000 CH5171 SUBBARAYAPPA TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 210 10 LT1 211 0.0800 0 3288 16 1 0 3 0 6 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000524937 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,TIPPU NAGAR, 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 2.7500 13 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458964929 8613634000 CH10098 M. IBRAHIM TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 780 10 LT1 211 0.2000 0 4660 23 1 0 3 0 -15 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000514778 0 0 0 0 0 0 0 0 0 0 M. IBRAHIM,TIPPU NAGAR, 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 34.7500 45 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964676 8572787861 CHL60248 NAGARATNAMMA W/O NARAYANAPPA AGRAHARA 274205 0 10 LT1 211 1 0 2296 62 1 0 3 1 210 1.9400 0 0 700 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 0 A6728071 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,W/O NARAYANAPPA AGRAHARA 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 1 2 1458964801 8538534000 CH22151 MUNINARAYANAPPA S/O.NAGAPPA AGRAHARA 274205 2260 10 LT1 211 0.1600 0 2747 57 1 0 3 0 997 7.8500 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000521418 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,S/O.NAGAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458964803 8527534000 CH25588 G.VENKATARAYAPPA S/O CHINNAPPA AGRAHARA 274205 1530 10 LT1 211 0.2000 0 3825 0 1 0 3 0 7751 190 0 0 0 2742 2026-02-10 0 0 0 2025-11-10 0 0 0 0 0 14006157 0 9999 100000512866 0 0 0 0 0 0 0 0 0 0 G.VENKATARAYAPPA,S/O CHINNAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 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 1458964933 8492634000 AEH758 BEERANGI MUNIVENKATAPPA AGRAHARA, CMY AGRAHARA 274205 2140 10 LT1 211 9 0 51957 168 1 0 3 0 -2 0 0 0 650 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000522012 0 0 0 0 0 0 0 0 0 0 BEERANGI MUNIVENKATAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964750 8475534000 CH30871 ANWAR CMY NEKKUNDHI TANK 274205 610 10 LT1 211 0.2800 0 11922 77 1 0 3 0 1 0 0 0 1400 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000516383 0 0 0 0 0 0 0 0 0 0 ANWAR,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 0 110.5800 122 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964765 8439534000 CH2257 VENKATARAYAPPA AGRAHARA, CMY AGRAHARA 274205 1110 10 LT1 211 0.1600 0 11466 115 1 0 3 0 171 1 0 0 840 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000525837 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964763 8427434000 CH40922 J.VENKATESH S/O LT GANGAPPA AGRAHARA 274205 1970 10 LT1 211 1 0 8566 83 1 0 3 0 367 3.3200 0 0 550 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004600062 0 0 0 0 0 0 0 0 0 0 J.VENKATESH,S/O LT GANGAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964905 8401534000 CH7385 MUBARAK TAJ W/O AFSAR PASHA AGRAHARA CHINTAMANI 274205 950 10 LT1 211 0.2400 0 5749 127 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000527554 0 0 0 0 0 0 0 0 0 0 MUBARAK TAJ,W/O AFSAR PASHA AGRAHARA CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1458964735 8359862356 CHL61140 RATHNAMMA W/O ERANNA AGRAHARA 274205 0 10 LT1 211 1 0 693 55 1 0 3 0.9800 -5 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 A8545117 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O ERANNA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458964855 8322634000 CH16227 SHAMEEM PASHA NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 560 10 LT1 211 0.2400 0 36 2 1 0 3 1 1224 18.0600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 1E2833270309 0 0 0 1 0 0 0 0 0 0 SHAMEEM PASHA,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 8.5000 19 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964955 8293634000 CH1074 B.SRINIVAASAYYA NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 390 10 LT1 211 0.4000 0 2798 0 1 0 28 0 2604 36.9700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000527000 0 0 0 0 0 0 0 0 0 0 B.SRINIVAASAYYA,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 0 10 2025-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964950 8185534000 CH30111 K.S.KADHAR CMT NEKKUNDHI TANK 274205 500 10 LT1 211 0.1200 0 4434 15 1 0 3 0 30 0 0 0 300 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000515013 0 0 0 0 0 0 0 0 0 0 K.S.KADHAR,CMT 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 27.7500 38 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458964784 8164625379 CHL59913 MANJUNATHA S/O GOPALACHARI AGRAHARA 274205 0 10 LT1 211 1 0 3408 102 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 14006157 0 0 A5410246 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S/O GOPALACHARI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458964783 8150885575 CH44970 BYRAMMA W/O MULABAGALLAPPA 274205 1550 10 LT1 211 1 0 4783 37 1 0 3 1 113 1 0 0 250 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111412710 0 0 0 2 0 0 0 0 0 0 BYRAMMA,W/O MULABAGALLAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458964782 8143634000 CH12167 BABA PAKURDEEN TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 580 10 LT1 211 0.1600 0 1521 7 1 0 3 0 -27 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000517869 0 0 0 0 0 0 0 0 0 0 BABA PAKURDEEN,TIPPU NAGAR, 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 19.6700 30 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964926 8122634000 CH16291 PARI JAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 320 10 LT1 211 0.1600 0 3356 27 1 0 3 0 -43 0 0 0 290 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000528905 0 0 0 0 0 0 0 0 0 0 PARI JAN,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 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458964732 8067434000 CH39643 A.VENKATARAYAPPA S/O CHIKKA ANJAPPA AGRHARA 274205 2130 10 LT1 211 0.4800 0 13566 61 1 0 3 0 231 3.1400 0 0 510 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000529963 0 0 0 0 0 0 0 0 0 0 A.VENKATARAYAPPA,S/O CHIKKA ANJAPPA AGRHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458964772 8038534000 CH21263 SHANTHAMMA AGRAHARA, CMY AGRAHARA 274205 2081400 10 LT1 211 0.1600 0 9306 58 1 0 3 0 3541 53.5900 0 0 760 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000512467 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 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 0.5400 2 1458964911 8021534000 CH3919 ABDUL KUDDUS TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 510 10 LT1 211 0.2000 0 5929 32 1 0 3 0 118 1.0100 0 0 370 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000516731 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUS,TIPPU NAGAR, 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 37.7500 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458964819 7929534000 CH24397 BIBIJAN W/O.ABDUL RASHID NEKKUNDHI TANK 274205 2900 10 LT1 211 0.3600 0 10706 67 1 0 3 0 520 7.2000 0 0 630 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000527417 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O.ABDUL RASHID 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 68.0800 75 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458964897 7918534000 CH22183 B.NAGARATHNABAI VENKTESHMURTHI AGRAHARA 274205 2330 10 LT1 211 0.1600 0 3218 0 1 0 28 0 -17 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000522436 0 0 0 0 0 0 0 0 0 0 B.NAGARATHNABAI,VENKTESHMURTHI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964811 7845634000 AEH1338 T. PADMAVATHY AGRAHARA, CMY AGRAHARA 274205 2410 10 LT1 211 3 0 11462 57 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000521262 0 0 0 0 0 0 0 0 0 0 T. PADMAVATHY,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964805 7843634000 CH11744 M. MUNIYAPPA AGRAHARA AGRAHARA 274205 2430 10 LT1 211 0.4000 0 16796 113 1 0 3 0 35 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000519818 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964812 7829534000 CH23679 SMT.AKKAYAMMA W/O.SUBBRAYAPPA NEKKUNDHI TANK 274205 220 10 LT1 211 0.2000 0 12928 102 1 0 3 0 3 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000523288 0 0 0 0 0 0 0 0 0 0 SMT.AKKAYAMMA,W/O.SUBBRAYAPPA 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 94.2500 104 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458964809 7823634000 CH10200 SYED ALLABAKASH TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 2930 10 LT1 211 0.1200 0 9248 23 1 0 3 0 -150 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000525781 0 0 0 0 0 0 0 0 0 0 SYED ALLABAKASH,TIPPU NAGAR, 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 65.1700 72 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964701 7751634000 CH13979 NYATHAPPA AGRAHARA, CMY AGRAHARA 274205 1300 10 LT1 211 0.1600 0 5260 1 1 0 3 0 -12 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000528876 0 0 0 0 0 0 0 0 0 0 NYATHAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458964958 7702634000 CH14185 RAVANAMMA W/O N PRAKASH NEKKUNDHI TANK 274205 260 10 LT1 211 0.2400 0 4715 96 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000528163 0 0 0 0 0 0 0 0 0 0 RAVANAMMA,W/O N PRAKASH 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 59.8300 66 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458964987 7680534000 CH74 S M SRINIVASAPPA N.N.T. ROAD, CMY AGRAHARA 274205 1090 10 LT1 211 0.3200 0 16947 192 1 0 3 0 122 0 0 0 1430 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000514994 0 0 0 0 0 0 0 0 0 0 S M SRINIVASAPPA,N.N.T. ROAD, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458964824 7635634000 AEH1933 SYED AHMED SYAD MOMHAD AGRAHARA 274205 2450 10 LT1 211 3 0 12148 138 1 0 3 0 0 0 0 0 310 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000521982 0 0 0 0 0 0 0 0 0 0 SYED AHMED,SYAD MOMHAD AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964957 7600438791 CH54322 YASMEEN TAJ W/O ASHRAF KHAN NEKKUNDIPETE 274205 2690 10 LT1 211 1 0 1295 0 1 0 28 1 -65 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 111111929932 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,W/O ASHRAF KHAN NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 20.8300 31 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 1458964986 7579434000 CH9811 SAB JAN NACCUNDIPETE, CNT NEKKUNDHI TANK 274205 2880 10 LT1 211 0.1200 0 1706 0 1 0 3 0 -34 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 100000 7579434339N 0 0 0 0 0 0 0 0 0 0 SAB JAN,NACCUNDIPETE, CNT 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 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 1 2 1458964890 7509107053 CH49444 S PRAMILAMMA W/O VENKATESHAPPA 274205 360 10 LT1 211 1 0 7802 42 1 0 3 0.5600 67 0 0 0 660 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37620217 0 0 0 1 0 0 0 0 0 0 S PRAMILAMMA,W/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458964864 7448534000 CH21778 GIRIJAMMA CHINTAMANI AGRAHARA 274205 1920 10 LT1 211 0.4000 0 7581 48 1 0 3 0 -8 0 0 0 380 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000527436 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,CHINTAMANI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964866 7446534000 CH30365 SRI R. KRISHNAPPA AGRAHARA AGRAHARA 274205 2040 10 LT1 211 1 0 8324 122 1 0 3 0 -1 1.4900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000526948 0 0 0 0 0 0 0 0 0 0 SRI R. KRISHNAPPA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458964863 7441634000 CH13987 NYATHAPPA AGRAHARA, CMY AGRAHARA 274205 1290 10 LT1 211 0.1600 0 4474 51 1 0 3 0 477 3.5500 0 0 730 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000512099 0 0 0 0 0 0 0 0 0 0 NYATHAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964856 7405634000 AEH1372 K KRISHNAYAA BRAMHIN STREET BHRAMANNARA STREET 274205 80 10 LT1 211 1 0 3726 26 1 0 3 0 -130 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000522089 0 0 0 0 0 0 0 0 0 0 K KRISHNAYAA,BRAMHIN STREET BHRAMANNARA STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458964859 7403534000 CH31763 SAROJINAMMA W/O SRINIVASA CHARI AGRAHARA 274205 2160 10 LT1 211 1 0 15221 166 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000527413 0 0 0 0 0 0 0 0 0 0 SAROJINAMMA,W/O SRINIVASA CHARI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458964860 7401534000 CH7386 MUBARAK TAJ W/O AFSAR PASHA AGRAHARA CHINTAMANI 274205 960 10 LT1 211 0.2400 0 2679 87 1 0 3 0 898 6.0900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000512990 0 0 0 0 0 0 0 0 0 0 MUBARAK TAJ,W/O AFSAR PASHA AGRAHARA CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458964754 7377534000 CH2189 SEETHA LAKSHMI W/O LATE GOPALARAO AGRAHARA WARD NO-03 CHINTAMANI 274205 2420 10 LT1 211 0.2400 0 8650 124 1 0 3 1 -1 3.9800 0 0 750 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111114263906 0 0 0 1 0 0 0 0 0 0 SEETHA LAKSHMI,W/O LATE GOPALARAO AGRAHARA WARD NO-03 CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964753 7367662382 CH44640 A VENKATARAYAPPA S/O ANJAPPA 274205 2100 10 LT1 211 1 0 9377 71 1 0 3 1 54 0 0 0 480 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111400268 0 0 0 1 0 0 0 0 0 0 A VENKATARAYAPPA,S/O ANJAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458964839 7350534000 CH7818 NURULLA TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 880 10 LT1 211 0.1600 0 4226 50 1 0 3 0 -25 2.2400 0 0 490 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000515511 0 0 0 0 0 0 0 0 0 0 NURULLA,TIPPU NAGAR, 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 24.9200 35 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964868 7325534000 CH29705 SUBRAMANYA CHARI S/O VENKATARAMANACHARI AGRAHARA CHINTHAMANI 274205 1740 10 LT1 211 0.2000 0 2646 19 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000518387 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA CHARI,S/O VENKATARAMANACHARI AGRAHARA CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458964870 7322634000 CH16228 SYED FAIAZ PASHA NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 810 10 LT1 211 0.4000 0 14360 66 1 0 3 0 33 0 0 0 760 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000514968 0 0 0 0 0 0 0 0 0 0 SYED FAIAZ PASHA,NIKKUNDI PET, 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 0 106.7500 117 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458964874 7241539000 CH42749 KASIM SABI S/O IBRAHIM SABI, GADWAL PETE, CHINTAMANI 274205 850 10 LT1 211 1 0 1769 11 1 0 3 0.8700 1688 9.9100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 111111304720 0 0 0 8 0 0 0 0 0 0 KASIM SABI,S/O IBRAHIM SABI, GADWAL PETE, CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7800 2 1458964869 7209534000 CH2238 BATTE KADHAR SAB NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 870 10 LT1 211 0.1600 0 18936 113 1 0 3 0 -82 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000524461 0 0 0 0 0 0 0 0 0 0 BATTE KADHAR SAB,NAKKUNDI PET,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 0 109.9200 121 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458964769 7143634000 CH12168 BABA PAKURDEEN TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 590 10 LT1 211 0.1600 0 2957 35 1 0 3 0 0 1.3900 0 0 300 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000531198 0 0 0 0 0 0 0 0 0 0 BABA PAKURDEEN,TIPPU NAGAR, 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 20.6700 31 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964912 7103534000 CH31524 ABDUL GAFER SAB CMY NEKKUNDHI TANK 274205 720 10 LT1 211 0.3600 0 4618 12 1 0 3 0 0 0 0 0 450 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000513786 0 0 0 0 0 0 0 0 0 0 ABDUL GAFER SAB,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 26.7500 37 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964981 6968434000 CH39191 SHEKH AMEER S/O.SHEKH DASTHAGIR CHINTHAMANI 274205 350 10 LT1 211 0.2400 0 5934 10 1 0 3 0 20 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000522724 0 0 0 0 0 0 0 0 0 0 SHEKH AMEER,S/O.SHEKH DASTHAGIR CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964861 6910634000 CH17253 VENKATARAVANAPPA AGRAHARA, CMY AGRAHARA 274205 1610 10 LT1 211 0.2400 0 12487 17 1 0 3 0 3 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000514508 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964857 6905534000 CH29024 JAYAMMA S/O LATE THIPPANNA AGRAHARA 274205 2170 10 LT1 211 0.1600 0 7155 33 1 0 3 0 48 0 0 0 920 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000532512 0 0 0 0 0 0 0 0 0 0 JAYAMMA,S/O LATE THIPPANNA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458964848 6880534000 CH5787 SAYADA MEER CMY NEKKUNDHI TANK 274205 540 10 LT1 211 0.1200 0 6683 31 1 0 3 0 90 1.2400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000528053 0 0 0 0 0 0 0 0 0 0 SAYADA MEER,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 31.3300 41 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458964884 6823634000 CH10201 SYED ALLABAKASH TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 2940 10 LT1 211 0.1200 0 6690 78 1 0 3 0 17 1 0 0 370 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000520456 0 0 0 0 0 0 0 0 0 0 SYED ALLABAKASH,TIPPU NAGAR, 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 64.9200 71 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964845 6794377449 CH44971 BYRAMMA W/O MULABAGALLAPPA 274205 1560 10 LT1 211 1 0 3384 11 1 0 3 1 30 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 111111193324 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O MULABAGALLAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458964867 6740534000 CH8832 ANJAPPA AGRAHARA AGRAHARA 274205 2270 10 LT1 211 0.2400 0 4412 38 1 0 3 0 -68 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000523613 0 0 0 0 0 0 0 0 0 0 ANJAPPA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 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 0.6000 2 1458964854 6695534000 CH30187 SHAHEENA KHANM CHAND BASHA J.J.COLONY 274205 2650 10 LT1 211 0.2400 0 17391 65 1 0 3 0 1 0 0 0 880 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000517727 0 0 0 0 0 0 0 0 0 0 SHAHEENA KHANM,CHAND BASHA J.J.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964916 6608352163 CH47637 VENKATARAVANAPPA S/O ERAPPA KASTURI BHAI ROAD 274205 1620 10 LT1 211 1 0 2862 57 1 0 3 0.9300 1107 9.8600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 37617708 0 0 0 2 0 0 0 0 0 0 VENKATARAVANAPPA,S/O ERAPPA KASTURI BHAI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 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 1 0 0 1.9300 2 1458964913 6603634000 CH10099 M. IBRAHIM TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 790 10 LT1 211 0.2000 0 2004 35 1 0 3 0 77 1 0 0 260 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000532523 0 0 0 0 0 0 0 0 0 0 M. IBRAHIM,TIPPU NAGAR, 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 10.4200 20 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458964922 6602534000 CH5280 M. SYED KHADAR TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 620 10 LT1 211 0.1200 0 6666 18 1 0 3 0 -12 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000531103 0 0 0 0 0 0 0 0 0 0 M. SYED KHADAR,TIPPU NAGAR, 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 27.2500 37 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458964886 6586434000 CH39689 MANJULA W/O R.M.NARAYANASWAMY AGRHARA 274205 1840 10 LT1 211 0.5000 0 9695 47 1 0 3 0 -75 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000521645 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O R.M.NARAYANASWAMY AGRHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964680 6555995937 CH54321 B SHAIK MAHABOOB S/O SHAIK BUDDEN NEKKUNDIPETE 274205 2990 10 LT1 211 1 0 267 3 1 0 3 0.8900 -47 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 52708111 0 0 0 0 0 0 0 0 1 0 B SHAIK MAHABOOB,S/O SHAIK BUDDEN NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458964734 6463534000 CH31260 BIBI JAN CHAND BASHA NEKKUNDHI TANK 274205 2910 10 LT1 211 0.2400 0 13310 63 1 0 3 0 -153 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000514904 0 0 0 0 0 0 0 0 0 0 BIBI JAN,CHAND BASHA 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 82.0800 90 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964733 6459272492 CH44050 V MANJULA W/O ARAMUGAM 274205 1650 10 LT1 211 1 0 5546 47 1 0 3 1 -429 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 2017-03-18 111111365880 0 0 0 1 0 0 0 0 0 0 V MANJULA,W/O ARAMUGAM 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458964842 6400634000 CH17694 M. KRISHNAPPA AGRAHARA, CMY AGRAHARA 274205 1720 10 LT1 211 0.1600 0 5506 44 1 0 3 0 7 0 0 0 560 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000524578 0 0 0 0 0 0 0 0 0 0 M. KRISHNAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964843 6387534000 CH26125 K.V.VENKTARAYAPPA S/O.VENKTESHAPPA NEKKUNDHI TANK 274205 140 10 LT1 211 0.4800 0 4927 59 1 0 3 1 0 0 0 0 610 2742 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2023-02-27 111111289691 0 0 0 1 0 0 0 0 0 0 K.V.VENKTARAYAPPA,S/O.VENKTESHAPPA 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 29 39 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964686 6362534000 CH4411 NARAYANAPPA AGRAHARA, CMY AGRAHARA 274205 2210 10 LT1 211 0.1200 0 11737 70 1 0 3 0 87 1 0 0 1110 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000531729 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964775 6328534000 CH23155 K.KRISHNAMURTHI S/O.SUBBYASHETTY BHRAMANNARA STREET 274205 70 10 LT1 211 0.2400 0 1181 0 1 0 3 0 -28 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000517050 0 0 0 0 0 0 0 0 0 0 K.KRISHNAMURTHI,S/O.SUBBYASHETTY BHRAMANNARA STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964777 6300634000 CH18072 SRINIVASAIAH NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 380 10 LT1 211 0.1600 0 4468 0 1 0 28 0 145 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000516870 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964790 6230534000 CH6359 PYRA SAB AGRAHARA AGRAHARA 274205 2460 10 LT1 211 0.1200 0 1728 7 1 0 3 0 5 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000521462 0 0 0 0 0 0 0 0 0 0 PYRA SAB,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964930 6189164337 CH55068 RASHEEDA W/O ALI KHAN AGRAHARA MAIN ROAD 274205 2490 10 LT1 211 1 0 583 28 1 0 3 0.8100 -4259 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 52880654 0 0 0 0 0 0 0 0 0 0 RASHEEDA,W/O ALI KHAN AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-01-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458964682 6143634000 CH12169 BABA PAKURDEEN TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 2860 10 LT1 211 0.1200 0 19055 137 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000526151 0 0 0 0 0 0 0 0 0 0 BABA PAKURDEEN,TIPPU NAGAR, 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 0 131.6700 145 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964771 6136534000 CH24437 SMT. MEHABUBA BI W/O.REHAMATHULA NEKKUNDHI TANK 274205 710 10 LT1 211 0.2800 0 6370 32 1 0 3 0 -3 0 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000520543 0 0 0 0 0 0 0 0 0 0 SMT. MEHABUBA BI,W/O.REHAMATHULA 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 40.9200 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458964920 6090634000 CH18837 JULAKA BEE NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 3130 10 LT1 211 0.2000 0 3860 59 1 0 3 0 2597 21.3100 0 0 1120 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000513775 0 0 0 0 0 0 0 0 0 0 JULAKA BEE,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 6.9200 17 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458964712 6049534000 CH18419 SMT MANJULA AGRAHARA, CMY AGRAHARA 274205 1850 10 LT1 211 1 0 6556 76 1 0 3 0 182 1 0 0 280 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000515173 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458964711 6039534000 CH2421 NASAREEN JAN CMT NEKKUNDHI TANK 274205 2830 10 LT1 211 0.1600 0 6450 89 1 0 3 1 241 3.3600 0 0 1110 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111114263859 0 0 0 1 0 0 0 0 0 0 NASAREEN JAN,CMT 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 78.8300 87 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964979 9825339000 CH42772 GHOUSE KHAN S/O ENAYATH ULLA KHAN, NAKKUNDI PETE, CHINTAMANI 274205 2890 10 LT3A 311 0.5000 0 2800 11 1 0 3 1 1322 10.8500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 100006914525 0 0 0 1 0 0 0 0 1 0 GHOUSE KHAN,S/O ENAYATH ULLA KHAN, NAKKUNDI PETE, CHINTAMANI 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 1 2 1458964721 9787044000 CH11069 K KRISHNA MURTHY SRINIVASPUR ROAD, CMY BHRAMANNARA STREET 274205 90 10 LT3A 311 0.1200 0 448 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 14006157 0 9999999 100000528921 0 0 0 0 0 0 0 0 0 0 K KRISHNA MURTHY,SRINIVASPUR ROAD, CMY BHRAMANNARA STREET 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 0.6000 2 1458964743 9477044000 CH15977 M. RUDRAPPA NAKKUNDI PET, CMY NEKKUNDHI TANK 274205 3020 10 LT3A 311 0.2400 0 2193 1 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000522409 0 0 0 0 0 0 0 0 0 0 M. RUDRAPPA,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 0.2200 2 1458964696 8252437455 CH44117 V TATI REDDY S/O LATE VENKATASHAMI REDDY 274205 3220 10 LT3A 311 1 0 704 9 1 0 3 1 1674 21.9100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 100006913111 0 0 0 0 0 0 0 0 1 0 V TATI REDDY,S/O LATE VENKATASHAMI REDDY 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 0.2600 2 1458964914 8013044000 CH40773 R.KRISHNAPPA AGRAHARA CHINTHAMANI 274205 2050 10 LT3A 311 0.2400 0 656 38 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999 100004598570 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,AGRAHARA CHINTHAMANI 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 0.3000 2 1458964821 7933044000 CH39451 S.LALITHAMMA W/O B.R. SRINIVAS NEKKUNDHI PETE 274205 20 10 LT3A 311 0.2400 0 281 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 14006157 0 999 100000521840 0 0 0 0 0 0 0 0 0 0 S.LALITHAMMA,W/O B.R. SRINIVAS NEKKUNDHI PETE 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 0.5500 2 1458964730 6965044000 CH29561 JABEENA TAJ CHINTAMANI NEKKUNDHI TANK 274205 2800 10 LT3A 311 0.1600 0 5874 23 1 0 3 0 400 2.0800 0 0 230 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000526478 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964927 6263044000 CH38427 Y.V.SATHYANARAYANASETTI S/O VENKATARAMAIAH NAKKUNDIPET 274205 2820 10 LT3A 311 0.1600 0 70 5 1 0 3 1 1055 8.9000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 999 111114263550 0 0 0 1 0 0 0 0 1 0 Y.V.SATHYANARAYANASETTI,S/O VENKATARAMAIAH NAKKUNDIPET 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 0.5500 2 1458964674 5745649744 P2332 M/S SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NEW KATHE NO : 438/1 274205 2640 10 LT3A 311 18 0 12199 308 10 0 3 1 32 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14006157 0 0 3811260 0 0 0 1 0 0 0 0 1 0 M/S SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NEW KATHE NO : 438/1 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 1.3120 2 1458964758 5714044000 CH687 R. NARAYANA SWAMY NAKKUNDI PET, CMY NEKKUNDHI TANK 274205 3040 10 LT3A 311 0.1200 0 2973 40 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 100000 100000532490 0 0 0 0 0 0 0 0 0 0 R. 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 0.5500 2 1458964778 5394597150 CHC57997 ILIYAZ PASHA S/O ABDUL RASOOL NEAR PATALAMMA TEMPLE 274205 0 10 LT3A 311 1 0 38 0 1 0 28 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 999 111119363425 0 0 0 0 0 0 0 0 1 0 ILIYAZ PASHA,S/O ABDUL RASOOL NEAR PATALAMMA TEMPLE 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 0 0 0 2 1458964841 4784044000 CH5203 SANJEEVAMMA AGARHARA, CMY AGRAHARA 274205 2480 10 LT3A 311 0.0800 0 982 0 1 0 28 0 1317 11.8900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 999 100000521324 0 0 0 0 0 0 0 0 0 0 SANJEEVAMMA,AGARHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000753330 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 1458964903 4577044000 CH16042 SUBBARATHANAMMA NAKKUNDI PET, CMY NEKKUNDHI TANK 274205 3100 10 LT3A 311 1 0 397 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 14006157 0 9999999 100000524145 0 0 0 0 0 0 0 0 0 0 SUBBARATHANAMMA,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 0.3300 2 1458964715 4424505335 CH44114 MASHUDABANU W/O HIDAYATULLA ,NEKKUNDIPETE 274205 2600 10 LT3A 311 1 0 793 5 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 999999 100006859420 0 0 0 1 0 0 0 0 1 0 MASHUDABANU,W/O HIDAYATULLA ,NEKKUNDIPETE 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 1 2 1458964849 4107044000 CH20865 MEHABUB BEE NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 2740 10 LT3A 311 0.1600 0 5274 12 1 0 3 0 5063 46.6600 0 0 820 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.820 (ignore if paid) 0 100000 4107044078A 0 0 0 0 0 0 0 0 0 0 MEHABUB 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964789 3387044000 CH12170 BABA FAKURDEEN NAKKUNDI PET, CMY NEKKUNDHI TANK 274205 2870 10 LT3A 311 0.1200 0 1972 22 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000512020 0 0 0 0 0 0 0 0 0 0 BABA FAKURDEEN,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 0.5500 2 1458964944 2967044000 CH15664 AKKAYAMMA AGARHARA, CMY NEKKUNDHI TANK 274205 240 10 LT3A 311 0.2400 0 847 6 1 0 3 0 260 1.3800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000526653 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,AGARHARA, 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 0.6000 2 1458964959 2834044000 CH8289 N.MUNIYAPPA AGARHARA, CMY AGRAHARA 274205 2200 10 LT3A 311 0.1200 0 976 0 1 0 3 0 0 1 0 0 410 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000513957 0 0 0 0 0 0 0 0 0 0 N.MUNIYAPPA,AGARHARA, CMY AGRAHARA 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 0.2200 2 1458964829 2387044000 CH12171 BABA FAKURDEEN NAKKUNDI PET, CMY NEKKUNDHI TANK 274205 2850 10 LT3A 311 0.1200 0 1 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 14006157 0 9999999 100000517126 0 0 0 0 0 0 0 0 0 0 BABA FAKURDEEN,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 1 2 1458964681 2206044000 CH24731 N.S.SHIVASHANKAR S/O.K.S.SHIVASHANKAR NEKKUNDHI TANK 274205 2980 10 LT3A 311 2 0 2876 5 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000521482 0 0 0 0 0 0 0 0 0 0 N.S.SHIVASHANKAR,S/O.K.S.SHIVASHANKAR 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 0.6600 2 1458964915 2154044000 CH77 KANVINAR SRINIVASA TRUST BRAMHIAN ROADCMY BHRAMANNARA STREET 274205 3260 10 LT3A 311 4 0 3183 153 1 0 3 0.9900 1916 9.9700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 22522130 0 0 0 1 0 0 0 0 1 0 KANVINAR SRINIVASA TRUST,BRAMHIAN ROADCMY BHRAMANNARA STREET 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 1.1390 2 1458964971 2053044000 CH39049 S.LALITHAMMA W/O.B.R.SRINIVASA - 274205 10 10 LT3A 311 0.2400 0 2915 20 1 0 3 0 2944 26.3700 0 0 440 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000531821 0 0 0 0 0 0 0 0 0 0 S.LALITHAMMA,W/O.B.R.SRINIVASA - 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 0.8000 2 1458964878 1181973805 CH44118 V TATI REDDY S/O LATE VENKATASHAMI REDDY 274205 3230 10 LT3A 311 1 0 779 11 1 0 3 1 3384 41.5700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 100006905932 0 0 0 0 0 0 0 0 1 0 V TATI REDDY,S/O LATE VENKATASHAMI REDDY 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 0.2400 2 1458964879 1164044000 CH8626 REHAMATH UNNISA AGARHARA, CMY PATALAMMA TEMPLE 274205 2530 10 LT3A 311 0.2000 0 570 1 1 0 28 0 4654 42.5400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000532154 0 0 0 0 0 0 0 0 0 0 REHAMATH UNNISA,AGARHARA, CMY PATALAMMA TEMPLE 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 1458964800 0034325480 CH44119 V TATI REDDY S/O LATE VENKATASHAMI REDDY 274205 3240 10 LT3A 311 1 0 854 13 1 0 3 1 732 5.5600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 100004542055D 0 0 0 0 0 0 0 0 1 0 V TATI REDDY,S/O LATE VENKATASHAMI REDDY 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 0.2200 2 1458964684 9896534000 CH25159 NYATHAPPA S/O MUNISHAMY REDDY AGRAHARA 274205 1310 10 LT1 211 0.2800 0 5408 30 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000526596 0 0 0 0 0 0 0 0 0 0 NYATHAPPA,S/O MUNISHAMY REDDY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964972 9823634000 CH10199 SYED ALLABAKASH TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 2920 10 LT1 211 0.1200 0 7431 47 1 0 3 0 2712 38.8300 0 0 340 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000532686 0 0 0 0 0 0 0 0 0 0 SYED ALLABAKASH,TIPPU NAGAR, 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 57.1700 63 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964963 9821534000 CH8627 RHAMATH UNNIASA AGRAHARA, CMY PATALAMMA TEMPLE 274205 2540 10 LT1 211 0.1200 0 4435 115 1 0 3 0 -16 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999 100000518546 0 0 0 0 0 0 0 0 0 0 RHAMATH UNNIASA,AGRAHARA, CMY PATALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458964720 9772534000 CH5520 IBRAHIM TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 700 10 LT1 211 0.1200 0 1990 6 1 0 3 0 -9 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000532638 0 0 0 0 0 0 0 0 0 0 IBRAHIM,TIPPU NAGAR, 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 12 22 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458964949 9723534000 CH4361 S.V SRINIVASAYYA AGRAHARA, CMY AGRAHARA 274205 1990 10 LT1 211 0.1600 0 1535 0 1 0 3 0 -21 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000532024 0 0 0 0 0 0 0 0 0 0 S.V SRINIVASAYYA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458964952 9712534000 CH35979 S. LALITHAMMA C\O B.R. SRINIVAS BHRAMANNARA STREET 274205 50 10 LT1 211 0.2400 0 6360 31 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000520417 0 0 0 0 0 0 0 0 0 0 S. LALITHAMMA,C\O B.R. SRINIVAS BHRAMANNARA STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458964946 9702634000 CH14183 M.K. SATHYNATRAYANA GUPTA NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 300 10 LT1 211 0.2400 0 785 4 1 0 3 0 -28 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000513482 0 0 0 0 0 0 0 0 0 0 M.K. SATHYNATRAYANA GUPTA,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 3.8300 14 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964947 9621254991 CH47202 ASHWATHNARAYANA S/ O VENKATARAYAPPA NEKUNDEPETE 274205 130 10 LT1 211 1 0 3483 23 1 0 3 0.9900 2 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 32725880 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANA,S/ O VENKATARAYAPPA NEKUNDEPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458964951 9612534000 CH4968 K. VENKATARAYAPPA AGRAHARA, CMY AGRAHARA 274205 1470 10 LT1 211 0.1200 0 8400 51 1 0 3 0 2 0 0 0 710 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000530189 0 0 0 0 0 0 0 0 0 0 K. VENKATARAYAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458964797 9538534000 CH22150 MUNINARAYANAPPA S/O.NAGAPPA AGRAHARA 274205 2250 10 LT1 211 0.1600 0 8011 26 1 0 3 0 10 0 0 0 220 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000520588 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,S/O.NAGAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-04-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458964707 6031534000 CH8593 VENKATARAVANAPPA AGRAHARA, CMY AGRAHARA 274205 1880 10 LT1 211 0.1600 0 1468 0 1 0 28 0 5475 45.9200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000528662 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 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 1458964687 5933634000 CH11382 ANWAR TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 760 10 LT1 211 0.1600 0 5298 20 1 0 3 0 191 1.7900 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000516830 0 0 0 0 0 0 0 0 0 0 ANWAR,TIPPU NAGAR, 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 19 29 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964832 5927534000 CH26689 AMIR SABI AGARHARA, CMY PATALAMMA TEMPLE 274205 2700 10 LT1 211 0.1200 0 9463 67 1 0 3 0 96 1 0 0 520 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000532261 0 0 0 0 0 0 0 0 0 0 AMIR SABI,AGARHARA, CMY PATALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964826 5921634000 CH13745 R. KRISHNAPPA AGRAHARA, CMY AGRAHARA 274205 1520 10 LT1 211 0.2400 0 5338 0 1 0 3 0 0 0 0 0 210 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000522135 0 0 0 0 0 0 0 0 0 0 R. KRISHNAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458964977 5881534000 CH904 SUBBAA RATHNAMMA NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 3110 10 LT1 211 0.1200 0 3675 11 1 0 3 0 -20 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000512709 0 0 0 0 0 0 0 0 0 0 SUBBAA RATHNAMMA,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 24.5800 35 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964967 5880634000 CH20839 MUNINARAYANAPPA AGRAHARA, CMY AGRAHARA 274205 2240 10 LT1 211 0.6000 0 8551 44 1 0 3 0 32 0 0 0 220 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000518807 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458964966 5863634000 AEH941 S.G. SRINIVAS NAKKUNDI PET, CMY NEKKUNDHI TANK 274205 3060 10 LT1 211 3 0 31994 175 1 0 3 0 0 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000518315 0 0 0 0 0 0 0 0 0 0 S.G. SRINIVAS,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 0 163.6700 180 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458964976 5860634000 CH19001 VENKATARAVANAPPA AGRAHARA, CMY AGRAHARA 274205 1770 10 LT1 211 0.1600 0 4831 28 1 0 3 0 0 0 0 0 420 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000519436 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1458965000 5856534000 CH24531 K.N. PADMAVATHAMMA W/O V.N. PRABHAKAR NEKKUNDI PETE 274205 2950 10 LT1 211 1 0 5399 24 1 0 3 0 -62 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000531927 0 0 0 0 0 0 0 0 0 0 K.N. PADMAVATHAMMA,W/O V.N. PRABHAKAR NEKKUNDI PETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964767 5829534000 CH23680 SMT.AKKAYAMMA W/O.SUBBRAYAPPA NEKKUNDHI TANK 274205 200 10 LT1 211 0.2000 0 1304 1 1 0 3 0 -35 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000530751 0 0 0 0 0 0 0 0 0 0 SMT.AKKAYAMMA,W/O.SUBBRAYAPPA 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 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458964852 5778434000 CH39048 GOUSKHAN S/O.INNAIKULLAKHAN - 274205 800 10 LT1 211 0.4800 0 18366 126 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000516260 0 0 0 0 0 0 0 0 0 0 GOUSKHAN,S/O.INNAIKULLAKHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458964678 5744234457 CH43926 SAVITRAMMA W/O N KONDAPPA 274205 1220 10 LT1 211 1 0 38 1 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 111111369079 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O N KONDAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 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 0.1800 2 1458964759 5720534000 CH729 VENKATESH. S/O.VENKATA NARASAYYA NEKKUNDHI TANK 274205 430 10 LT1 211 0.1200 0 7385 6 1 0 3 0 77 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 2018-03-08 100000515472 0 0 0 0 0 0 0 0 0 0 VENKATESH.,S/O.VENKATA NARASAYYA 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 56.4200 62 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964921 5687534000 CH27001 SAJIDA BEGUM SYED USOOF AGRAHARA 274205 1040 10 LT1 211 0.1200 0 5171 7 1 0 3 0 -11 0 0 0 330 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000522156 0 0 0 0 0 0 0 0 0 0 SAJIDA BEGUM,SYED USOOF AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1458964900 5670634000 CH1927 V.SURESH S/O M. VENKATANARAYANAPPA NAKKUNDI PET, 274205 3170 10 LT1 211 0.2400 0 9783 29 1 0 3 0 0 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 2009-12-01 100000512766 0 0 0 0 0 0 0 0 0 0 V.SURESH,S/O M. VENKATANARAYANAPPA NAKKUNDI PET, 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458964873 5621534000 CH8164 GOWSE PEER AGRAHARA, CMY PATALAMMA TEMPLE 274205 2570 10 LT1 211 0.1600 0 3300 14 1 0 3 0 4526 38.3800 0 0 220 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000511982 0 0 0 0 0 0 0 0 0 0 GOWSE PEER,AGRAHARA, CMY PATALAMMA TEMPLE 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 1 2 1458964872 5619534000 CH2422 RASHID KHAN CMY NEKKUNDHI TANK 274205 3030 10 LT1 211 0.1500 0 13398 166 1 0 3 0 2220 17.9000 0 0 1650 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000517803 0 0 0 0 0 0 0 0 0 0 RASHID KHAN,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 91.8300 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964894 5596534000 CH25160 NYATHAPPA S/O MUNISHAMY REDDY AGRAHARA 274205 1320 10 LT1 211 0.2800 0 5594 12 1 0 3 0 -5 0 0 0 660 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000518144 0 0 0 0 0 0 0 0 0 0 NYATHAPPA,S/O MUNISHAMY REDDY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964896 5594534000 CH29021 PAPANNA VENKATESH AGRAHARA 274205 2055300 10 LT1 211 0.1200 0 502 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 14006157 0 9999999 100000525561 0 0 0 0 0 0 0 0 0 0 PAPANNA,VENKATESH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458964899 5570534000 CH7415 KRISHNAPPA AGRAHARA, CMY AGRAHARA 274205 1500 10 LT1 211 0.6800 0 17358 122 1 0 3 0 -45 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000532921 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458964749 5538131168 CH45678 VENKATARAVANAPPA S/O ERAPPA AGRAHARA 274205 1930 10 LT1 211 1 0 5388 77 1 0 3 1 245 1.9100 0 0 580 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111345268 0 0 0 2 0 0 0 0 0 0 VENKATARAVANAPPA,S/O ERAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458964817 5518534000 CH21157 SRI.RIYAZ ULLAKHAN S/O SATTAR KHAN AGRAHARA 274205 2500 10 LT1 211 0.4800 0 5447 34 1 0 3 0 0 0 0 0 500 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000523317 0 0 0 0 0 0 0 0 0 0 SRI.RIYAZ ULLAKHAN,S/O SATTAR KHAN AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964956 5463534000 CH31261 SMT BIBIJAN CMY NEKKUNDHI TANK 274205 2760 10 LT1 211 0.2400 0 6728 80 1 0 3 0 664 4.7200 0 0 940 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000529209 0 0 0 0 0 0 0 0 0 0 SMT BIBIJAN,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 21.4200 31 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964747 5439534000 CH2258 VENKATARAYAPPA AGRAHARA, CMY AGRAHARA 274205 1120 10 LT1 211 0.2000 0 6761 31 1 0 3 0 190 1.6600 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000516483 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458964787 5398534000 CH2335 ABDUL SAB NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 890 10 LT1 211 0.1500 0 13226 105 1 0 3 0 -5 2.4800 0 0 750 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000516734 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,NAKKUNDI PET,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 69.6700 77 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964925 5387534000 CH26126 K.V.VENKTARAYAPPA S/O.VENKTESHAPPA NEKKUNDHI TANK 274205 180 10 LT1 211 0.3200 0 4640 48 1 0 3 1 301 2.4300 0 0 720 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111248221 0 0 0 1 0 0 0 0 0 0 K.V.VENKTARAYAPPA,S/O.VENKTESHAPPA 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 43.0800 53 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458964996 5362465176 CH52678 SHABEER PASHA S/O KHADAR VALI NEKKUNDIPETE 274205 830 10 LT1 211 1 0 5044 41 1 0 3 0.9200 0 4.9200 0 0 320 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.320 (ignore if paid) 0 0 52314939 0 0 0 0 0 0 0 0 1 0 SHABEER PASHA,S/O KHADAR VALI NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458964752 5326984090 CH54710 NAZEEMA W/O SYED AKARM PASHA NEKKUNDI PETE 274205 2051100 10 LT1 211 1 0 1109 0 1 0 28 1 67 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 111112021143 0 0 0 0 0 0 0 0 1 0 NAZEEMA,W/O SYED AKARM PASHA NEKKUNDI PETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964892 5310534000 CH7158 P.R.SURESH S/O P.S. RANGAIAH SETTY NDI PETEUNDHI TANK 274205 2710 10 LT1 211 0.2400 0 10225 0 1 0 28 0 5465 48.9000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000521017 0 0 0 0 0 0 0 0 0 0 P.R.SURESH,S/O P.S. RANGAIAH SETTY NDI PETEUNDHI 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 1458964893 5292534000 CH5630 AZEEMA BEE TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 470 10 LT1 211 0.1200 0 7905 62 1 0 3 0 0 0 0 0 700 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000525461 0 0 0 0 0 0 0 0 0 0 AZEEMA BEE,TIPPU NAGAR, 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 36.1700 46 2023-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458964850 0243634000 CH11313 VENKATRAYAPPA S/O CHIKKA ANJAPPA AGRAHARA 274205 2080 10 LT1 211 0.2000 0 6467 31 1 0 3 0 5 0 0 0 390 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000531231 0 0 0 0 0 0 0 0 0 0 VENKATRAYAPPA,S/O CHIKKA ANJAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964740 0168534000 CH23782 MUNIYAMMA C/O GANGARAMAPPA AGRAHARA 274205 1810 10 LT1 211 0.2400 0 8923 3 1 0 3 0 -4 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000516052 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,C/O GANGARAMAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458964825 0142534000 CH4523 BEEBI JAN NAKKUNDI PETE NEKKUNDHI TANK 274205 2770 10 LT1 211 0.2800 0 7545 57 1 0 3 0 493 3.9400 0 0 610 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000518979 0 0 0 0 0 0 0 0 0 0 BEEBI JAN,NAKKUNDI PETE 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 31.8300 42 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964970 0119534000 CH24430 A.NAGARAJU S/O LATE D.ANNAPPA AGRAHARA 274205 1350 10 LT1 211 0.1600 0 6350 22 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000513385 0 0 0 0 0 0 0 0 0 0 A.NAGARAJU,S/O LATE D.ANNAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000753330 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964960 0114984912 CH55052 NAGESHA N S/O NARAYANA C S NEAR RAILY STATION AGRAHARA 274205 2030 10 LT1 211 2 0 1463 19 1 0 3 0.9900 932 7.4700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 52884796 0 0 0 4 0 0 0 0 0 0 NAGESHA N,S/O NARAYANA C S NEAR RAILY STATION AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000759189 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1458964691 0064534000 CH33088 K.V.VENKATARAYAPPA S/O VENKATESHAPPA NEKKUNDIPETE 274205 190 10 LT1 211 0.1600 0 829 3 1 0 3 0 -128 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 100000 100000521136 0 0 0 0 0 0 0 0 0 0 K.V.VENKATARAYAPPA,S/O VENKATESHAPPA NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458964688 0059434000 CH36904 SUBHANNA S/O RAMANJINEYA KASTURIBAI ROAD 274205 1450 10 LT1 211 0.1600 0 4185 3 1 0 3 0 144 2.0300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000511358 0 0 0 0 0 0 0 0 0 0 SUBHANNA,S/O RAMANJINEYA KASTURIBAI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964802 0040634000 CH20239 A. NAGARAJA AGRAHARA, CMY AGRAHARA 274205 1420 10 LT1 211 0.2000 0 2928 1 1 0 3 0 8 0 0 0 370 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000521814 0 0 0 0 0 0 0 0 0 0 A. NAGARAJA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458964945 5256068590 CH43924 SAVITRAMMA W/O N KONDAPPA 274205 1200 10 LT1 211 1 0 1301 28 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 111111194252 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O N KONDAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458964699 5249434000 CH9681 S.N SRINIVASA AGRAHARA, CMY AGRAHARA 274205 1100 10 LT1 211 0.1600 0 3551 5 1 0 3 0 -50 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000518552 0 0 0 0 0 0 0 0 0 0 S.N SRINIVASA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458964700 5244634000 CH11767 A. SRINIVASA AGRAHARA, CMY AGRAHARA 274205 1260 10 LT1 211 0.1600 0 5562 75 1 0 3 0 737 5.0200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000524840 0 0 0 0 0 0 0 0 0 0 A. SRINIVASA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458964702 5232634000 CH15682 K.N. PADMAVATHAMMA W/O V.N. PRABHAKAR NEKKUNDIPETE 274205 2960 10 LT1 211 0.4200 0 15526 90 1 0 3 0 -240 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000521528 0 0 0 0 0 0 0 0 0 0 K.N. PADMAVATHAMMA,W/O V.N. PRABHAKAR NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458964831 5207434000 CH39668 R.SYEED BANUB W/O SYED AZEEM NAKKENDHI TANK 274205 2610 10 LT1 211 0.5000 0 14043 53 1 0 3 0 -166 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000516330 0 0 0 0 0 0 0 0 0 0 R.SYEED BANUB,W/O SYED AZEEM NAKKENDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458964738 5143634000 CH12172 BABA PAKURDEEN TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 2840 10 LT1 211 0.1400 0 7274 0 1 0 3 0 -248 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000516043 0 0 0 0 0 0 0 0 0 0 BABA PAKURDEEN,TIPPU NAGAR, 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 3.4200 13 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964736 5137574706 CH46072 HEMAVATHI D/O B NARASIMHAPPA SHANTINAGAR 274205 1960 10 LT1 211 1 0 8796 90 1 0 3 0.9900 373 3.5500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 111111353442 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,D/O B NARASIMHAPPA SHANTINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 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 0.6500 2 1458964685 5035204293 CH43457 PAKRUDDIN SAB S/O JARIQ ABDUL 274205 740 10 LT1 211 1 0 7342 88 1 0 3 1 831 11.8800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 111111265016 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN SAB,S/O JARIQ ABDUL 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 80.5000 89 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 1458964725 4941634000 CH1250 K. RAMACHAR AGRAHARA, CMY AGRAHARA 274205 2150 10 LT1 211 0.3200 0 25305 163 1 0 3 0 0 0 0 0 260 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000519348 0 0 0 0 0 0 0 0 0 0 K. RAMACHAR,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458964724 4935395982 CH47300 RAMAKRISHNAPPA S/O RAMAPPA AGRAHARA 274205 1690 10 LT1 211 1 0 6243 56 1 0 3 0.7000 0 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 2017-03-18 37613600 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O RAMAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458964847 4918434000 CH38366 LAKSHANNA S/O GUDIYAPPA AGRAHARA 274205 1890 10 LT1 211 0.4000 0 264 1 1 0 28 1 -15 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 111112049731 0 0 0 0 0 0 0 0 0 0 LAKSHANNA,S/O GUDIYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964851 4912534000 CH36020 B.K.MAHABOOB KHAN S/O BATTAKADHAR SAAB NEKKUNDHI TANK 274205 860 10 LT1 211 0.3000 0 10325 117 1 0 3 0 2 1.8900 0 0 880 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000525314 0 0 0 0 0 0 0 0 0 0 B.K.MAHABOOB KHAN,S/O BATTAKADHAR SAAB 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 85.6700 94 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964703 4739534000 CH23218 SMT.MEHABUBA BI NAKKUNDI PETE NEKKUNDHI TANK 274205 330 10 LT1 211 0.1600 0 2091 0 1 0 28 0 -47 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000512114 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 1 0 0 0 0 0 7.5800 18 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964818 4709534000 CH17538 SHANTHAMMA AGRAHARA, CMY AGRAHARA 274205 2020 10 LT1 211 0.2800 0 10661 78 1 0 3 0 1624 14.6000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000528686 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964679 4639434000 CH36471 PRINCIPAL PRINCIPAL GOVT. URDU BOYS PRIMARY SCHOOL 274205 2580 10 LT1 211 0.2000 0 3750 39 1 0 3 0 -6095 0 0 0 640 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000525572 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,PRINCIPAL GOVT. URDU BOYS PRIMARY SCHOOL 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964902 4563534000 CH31289 V SUBRAMANI CMY NEKKUNDHI TANK 274205 410 10 LT1 211 0.4600 0 3875 5 1 0 3 0 3554 32.6000 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000513961 0 0 0 0 0 0 0 0 0 0 V SUBRAMANI,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 1.7000 2 1458964901 4558534000 CH2148 G.NARAYANAPPA NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 900 10 LT1 211 0.1200 0 2015 0 1 0 28 0 -35 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000525531 0 0 0 0 0 0 0 0 0 0 G.NARAYANAPPA,NAKKUNDI PET,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 4.1700 14 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964835 4493534000 CH33177 MOHASEEN TAJ W/O BABAJAN AGRAHARA ROAD 274205 2720 10 LT1 211 0.2000 0 5105 37 1 0 3 0 72 1 0 0 470 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000516216 0 0 0 0 0 0 0 0 0 0 MOHASEEN TAJ,W/O BABAJAN AGRAHARA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964717 4422534000 CH5267 EERAPPA AGRAHARA AGRAHARA 274205 2220 10 LT1 211 0.8000 0 4935 32 1 0 3 0 924 7.8800 0 0 660 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000525356 0 0 0 0 0 0 0 0 0 0 EERAPPA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964714 4419534000 CH23304 SMT.GOVINDAMMA W/O.PEDDANNA AGRAHARA 274205 2300 10 LT1 211 0.1600 0 12497 117 1 0 3 0 372 7.1100 0 0 1570 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000524651 0 0 0 0 0 0 0 0 0 0 SMT.GOVINDAMMA,W/O.PEDDANNA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 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 1 2 1458964683 4230534000 CH6365 REDDYMMA AGRAHARA AGRAHARA 274205 2310 10 LT1 211 0.1600 0 4912 17 1 0 3 0 34 0 0 0 210 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000517740 0 0 0 0 0 0 0 0 0 0 REDDYMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 26.6700 37 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 1458964768 4197534000 CH21254 D.N. KRISHNA MURTHY AGRAHARA, CMY AGRAHARA 274205 1710 10 LT1 211 0.2000 0 3178 14 1 0 3 0 -4 0 0 0 260 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000526953 0 0 0 0 0 0 0 0 0 0 D.N. KRISHNA MURTHY,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964756 4127434000 CH41628 S.V SRINIVASAIAH S/O S.V VENKATAPPA AGRAHARA 274205 1980 10 LT1 211 1 0 6573 56 1 0 3 0 99 1 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 2013-03-21 100004586777 0 0 0 0 0 0 0 0 0 0 S.V SRINIVASAIAH,S/O S.V VENKATAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458964889 4090634000 CH1933 K.S.MADHAR SAB NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 480 10 LT1 211 0.0800 0 7290 0 1 0 28 0 -79 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000529719 0 0 0 0 0 0 0 0 0 0 K.S.MADHAR SAB,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 53.7500 59 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964985 4049534000 CH18420 N. VENKATARAVANAPPA AGRAHARA, CMY AGRAHARA 274205 1860 10 LT1 211 1 0 7319 104 1 0 3 0 577 4.2900 0 0 740 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000527719 0 0 0 0 0 0 0 0 0 0 N. VENKATARAVANAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458964729 4040534000 CH6932 BANU BEE TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 570 10 LT1 211 0.1200 0 8220 50 1 0 3 0 -20 0 0 0 1180 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000518366 0 0 0 0 0 0 0 0 0 0 BANU BEE,TIPPU NAGAR, 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 51 56 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964731 4032534000 CH35982 SMT. K.N. PADMAVATHAMMA W\O V.N. PRABHAKAR NEKKUNDHI TANK 274205 530 10 LT1 211 0.3200 0 3450 65 1 0 3 0 6 1.4000 0 0 590 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000522962 0 0 0 0 0 0 0 0 0 0 SMT. K.N. PADMAVATHAMMA,W\O V.N. PRABHAKAR 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 12.0800 22 2024-01-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458964865 3990634000 CH19913 SMT LAKSHMI KANTAMMA NAKKUNDI PETE NEKKUNDHI TANK 274205 2780 10 LT1 211 0.2000 0 24734 114 1 0 3 0 2 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000522411 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI KANTAMMA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964858 3973756989 CHL59559 RAMAKRISHNAPPA S/O RAMAPPA WARD NO 30, KASTHURIBHA ROAD AGRAHARA 274205 0 10 LT1 211 1 0 2703 99 1 0 3 0.8100 0 0 0 0 520 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.520 (ignore if paid) 0 0 A5410159 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O RAMAPPA WARD NO 30, KASTHURIBHA ROAD AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458964862 3964534000 CH28933 JAPKURDEEN TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 550 10 LT1 211 0.1200 0 5477 0 1 0 28 0 6481 109.8500 0 0 0 2742 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14006157 0 9999999 100000513883 0 0 0 0 0 0 0 0 0 0 JAPKURDEEN,TIPPU NAGAR, 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 1458964853 3958534000 CH21520 VENKATA RAVANAPPA CHINTAMANI AGRAHARA 274205 1780 10 LT1 211 0.2400 0 3827 12 1 0 3 0 7 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000530449 0 0 0 0 0 0 0 0 0 0 VENKATA RAVANAPPA,CHINTAMANI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010067 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458964918 3849434000 CH37159 H.A. APSAR S/O HAKEEM SAB - 274205 1020 10 LT1 211 0.4800 0 25464 122 1 0 3 0 0 13.5100 0 0 1720 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000522419 0 0 0 0 0 0 0 0 0 0 H.A. APSAR,S/O HAKEEM SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 280.8300 0 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964673 3822534000 CH494 JULEKA BEE NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 3150 10 LT1 211 0.4000 0 8549 66 1 0 3 0 58 1 0 0 910 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000530419 0 0 0 0 0 0 0 0 0 0 JULEKA BEE,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 49.7500 55 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964672 3817434000 CH41683 GOUSKHAN S/O.INNAIKULLAKHAN - 274205 820 10 LT1 211 1 0 7665 40 1 0 3 0 87 1.2400 0 0 350 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115688023 0 0 0 0 0 0 0 0 0 0 GOUSKHAN,S/O.INNAIKULLAKHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964757 3776534000 CH2692 B.S. MUNIYAPPA MEHABUB NAGAR & AGRAHARA, CMY KIRAN SCHOOL 274205 0 10 LT1 211 0.0700 0 429 0 1 0 3 0 7386 1679.8200 0 0 0 2742 2026-02-10 0 0 0 2023-09-10 0 0 0 60 0 14006157 0 999 100000520554 0 0 0 0 0 0 0 0 0 0 B.S. MUNIYAPPA,MEHABUB NAGAR & AGRAHARA, CMY KIRAN SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 10000753330 0 0 0 0 1 0 -10 1.8000 1.8000 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964982 3732634000 CH1440 SATHAR KHAN AGRAHARA, CMY AGRAHARA 274205 2520 10 LT1 211 0.2400 0 272 2 1 0 3 0 436 3.4100 0 0 290 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000531222 0 0 0 0 0 0 0 0 0 0 SATHAR KHAN,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 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 0.2200 2 1458964820 3684534000 CH30947 SRIMATI MUNIYAMMA C\O GANGARAMAPPA AGRAHARA 274205 1830 10 LT1 211 0.4000 0 5666 52 1 0 3 0 325 1.6500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000512108 0 0 0 0 0 0 0 0 0 0 SRIMATI MUNIYAMMA,C\O GANGARAMAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458964823 3681634000 CH15538 PAPANNA AGRAHARA, CMY AGRAHARA 274205 1540 10 LT1 211 0.2400 0 10970 107 1 0 3 0 1810 16.0500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000512702 0 0 0 0 0 0 0 0 0 0 PAPANNA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964938 3674534000 CH3312 N. KONDAPPA AGRAHARA, CMY AGRAHARA 274205 1180 10 LT1 211 0.1200 0 4120 17 1 0 3 1 -49 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 111111397210 0 0 0 1 0 0 0 0 0 0 N. KONDAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458964935 3671534000 CH3621 SABU LAL NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 910 10 LT1 211 0.1600 0 5252 10 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000517702 0 0 0 0 0 0 0 0 0 0 SABU LAL,NAKKUNDI PET,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 18.1700 28 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964999 3641534000 CH81 ANAND RAJU NAKKUNDIPETE NEKKUNDHI TANK 274205 3090 10 LT1 211 0.2400 0 9761 68 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000514702 0 0 0 0 0 0 0 0 0 0 ANAND RAJU,NAKKUNDIPETE 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 6.9200 17 2024-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964745 3636958926 CH44116 V TATI REDDY S/O LATE VENKATASHAMI REDDY 274205 3210 10 LT1 211 1 0 8407 60 1 0 3 1 458 6.4100 0 0 590 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111283978 0 0 0 1 0 0 0 0 0 0 V TATI REDDY,S/O LATE VENKATASHAMI REDDY 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458964881 3599434000 CH7214 ALLA BAKSH AGRAHARA, CMY PATALAMMA TEMPLE 274205 2560 10 LT1 211 0.2400 0 5748 108 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000515637 0 0 0 0 0 0 0 0 0 0 ALLA BAKSH,AGRAHARA, CMY PATALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964880 3599132339 CH44113 MASHUDABANU W/O HIDAYATHULLA.M.H,NEKKUNDIPETE 274205 2590 10 LT1 211 1 0 11984 64 1 0 3 1 99 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 111110396849 0 0 0 1 0 0 0 0 0 0 MASHUDABANU,W/O HIDAYATHULLA.M.H,NEKKUNDIPETE 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 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458964984 3541634000 CH12511 JEENATHUNNISA S/O AHCUTHAPPA PATALAMMA TEMPLE 274205 2620 10 LT1 211 0.4000 0 9638 77 1 0 3 0 0 0 0 0 1050 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000525429 0 0 0 0 0 0 0 0 0 0 JEENATHUNNISA,S/O AHCUTHAPPA PATALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964983 3541534000 CH8111 K.NARAYANAPPA AGRAHARA, CMY AGRAHARA 274205 2070 10 LT1 211 0.2000 0 18867 74 1 0 3 0 -156 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000518623 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964689 3422534000 CH5268 MUNINARAYANAPPA AGRAHARA AGRAHARA 274205 2031100 10 LT1 211 0.8000 0 4085 11 1 0 3 0 -243 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000521192 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964694 3419534000 CH23305 SMT.GOVINDAMMA W/O.PEDDANNA AGRAHARA 274205 2280 10 LT1 211 0.1600 0 6464 5 1 0 3 0 -23 0 0 0 270 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000516122 0 0 0 0 0 0 0 0 0 0 SMT.GOVINDAMMA,W/O.PEDDANNA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964690 3414042478 CH47200 ASHWATHNARAYANA S/O VENKATARAYAPPA NEKUNDEPETE 274205 170 10 LT1 211 1 0 4254 33 1 0 3 0.9100 695 6.0900 0 0 250 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 99999 32725879 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANA,S/O VENKATARAYAPPA NEKUNDEPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458964815 3402534000 CH3838 A. NAGARAJ AGRAHARA, CMY AGRAHARA 274205 1430 10 LT1 211 0.2000 0 9765 48 1 0 3 0 27 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999 3402534571N 0 0 0 0 0 0 0 0 0 0 A. NAGARAJ,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964939 3362534000 CH4415 V. RAGAVENDRA CHAR AGRAHARA, CMY AGRAHARA 274205 2350 10 LT1 211 0.2400 0 1850 0 1 0 28 0 0 0 0 0 280 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000513598 0 0 0 0 0 0 0 0 0 0 V. RAGAVENDRA CHAR,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964931 3342534000 CH4442 V. NAGARATNA BAI AGRAHARA AGRAHARA 274205 2340 10 LT1 211 0.1600 0 5995 0 1 0 28 0 -38 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000513536 0 0 0 0 0 0 0 0 0 0 V. NAGARATNA BAI,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 46.3300 56 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 1458964728 3321283038 CH44115 V.TATI REDDY S/O LATE VENKATASHAMI REDDY 274205 3200 10 LT1 211 1 0 6295 44 1 0 3 0.9700 2 0 0 0 490 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111286826 0 0 0 1 0 0 0 0 0 0 V.TATI REDDY,S/O LATE VENKATASHAMI REDDY 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964776 3287434000 CH40861 MUNIYAMMA C/O GANGARAMAPPA AGRAHARA 274205 1820 10 LT1 211 0.4800 0 9991 57 1 0 3 0 -33 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100004595306 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,C/O GANGARAMAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964779 3286434000 CH40659 ANSAR PASHA S/O FAKRUDDIN AGRAHARA 274205 1010 10 LT1 211 0.2400 0 6438 33 1 0 3 0 -21 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100004595305 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O FAKRUDDIN AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458964780 3267534000 CH26164 V.SURESH S/O M. VENKATANARAYANAPPA NEKKUNDHI TANK 274205 3180 10 LT1 211 0.2000 0 5462 39 1 0 3 0 0 0 0 0 630 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000524189 0 0 0 0 0 0 0 0 0 0 V.SURESH,S/O M. VENKATANARAYANAPPA 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 48.5000 53 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964806 3197534000 CH21255 D.N. KRISHNA MURTHY AGRAHARA, CMY AGRAHARA 274205 1700 10 LT1 211 0.2000 0 6276 59 1 0 3 0 206 1.1600 0 0 250 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000518503 0 0 0 0 0 0 0 0 0 0 D.N. KRISHNA MURTHY,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964816 3178534000 CH21945 A.NAGARAJ CHINTAMANI AGRAHARA 274205 1380 10 LT1 211 0.2000 0 9613 65 1 0 3 0 965 8.8700 0 0 1080 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000516201 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,CHINTAMANI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964954 3151990685 CHL57104 MURALI M C S/O CHANGALARAYAPPA AGRAHARA 274205 0 10 LT1 211 1 0 6 0 1 0 28 1 -84 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 111117618031 0 0 0 0 0 0 0 0 0 0 MURALI M C,S/O CHANGALARAYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964974 3135534000 CH28200 ANWAR TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 980 10 LT1 211 0.1600 0 5353 31 1 0 3 0 -7 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000512509 0 0 0 0 0 0 0 0 0 0 ANWAR,TIPPU NAGAR, 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 36.5800 47 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458964833 3097434000 CH37765 ANSAR PASHA S/O PAKRUDHIN SAB - 274205 990 10 LT1 211 0.4000 0 3157 95 1 0 3 0 502 2.5400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000520584 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O PAKRUDHIN SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 4 14 2023-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964828 3093534000 CH34612 RAMANAMMA W/O N.PRAKASH NEKKUNDHIPETE 274205 290 10 LT1 211 0.2000 0 4185 0 1 0 3 0 -78 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000520391 0 0 0 0 0 0 0 0 0 0 RAMANAMMA,W/O N.PRAKASH NEKKUNDHIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-04-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458964827 3090634000 CH1934 AMEER KHAN AGRAHARA, CMY AGRAHARA 274205 1060 10 LT1 211 0.2800 0 26490 194 1 0 3 0 2310 20.6100 0 0 1850 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 3090634131A 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1458964973 2040634000 CH20237 A. NAGARAJ AGRAHARA, CMY AGRAHARA 274205 1400 10 LT1 211 0.2000 0 3011 14 1 0 3 0 9 0 0 0 280 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000518560 0 0 0 0 0 0 0 0 0 0 A. NAGARAJ,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458964961 2037434000 CH40960 SHANTAMMA C/O M.NARAYANA AGRAHARA, CMY 274205 2000 10 LT1 211 1 0 8046 69 1 0 3 0 1145 10.3200 0 0 440 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004592654 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,C/O M.NARAYANA AGRAHARA, CMY 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458964964 2019534000 CH23896 LAKSHMANA S/O GUDIYAPPA AGRAHARA 274205 1910 10 LT1 211 0.1600 0 8677 52 1 0 3 0 77 0 0 0 440 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2018-07-23 100000526736 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O GUDIYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458964716 1996434000 CH40347 S.LALITHAMMA W/O R.SRINIVAS NEKKUNDHI TANK 274205 60 10 LT1 211 0.4800 0 459 8 1 0 3 0 -27 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000511379 0 0 0 0 0 0 0 0 0 0 S.LALITHAMMA,W/O R.SRINIVAS 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 53 58 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964837 1982534000 CH32103 K.S.TAJ - NEKKUNDHI TANK 274205 460 10 LT1 211 0.4800 0 19151 113 1 0 3 0 2 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000513228 0 0 0 0 0 0 0 0 0 0 K.S.TAJ,- NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458964991 1923534000 CH4341 SUBBARAYAPPA TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 230 10 LT1 211 0.0800 0 11777 90 1 0 3 0 -9 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000527221 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,TIPPU NAGAR, 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 90.9200 100 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964980 1915534000 CH29998 ANSAR PASHA CMT NEKKUNDHI TANK 274205 1000 10 LT1 211 0.2400 0 8479 47 1 0 3 0 -4 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000511515 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,CMT 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 79.5000 87 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458964760 1851634000 CH13462 S. NAGARATNAMMA AGRAHARA AGRAHARA 274205 2400 10 LT1 211 0.1600 0 5960 39 1 0 3 0 2718 166.5800 0 0 470 2742 2026-02-10 0 0 0 2025-06-10 0 0 0 0 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000523962 0 0 0 0 0 0 0 0 0 0 S. NAGARATNAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-06-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964898 1830634000 CH18836 JULAKA BEE NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 3120 10 LT1 211 0.2000 0 5258 21 1 0 3 0 89 1.2700 0 0 410 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000532408 0 0 0 0 0 0 0 0 0 0 JULAKA BEE,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 7.5800 18 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964998 1722634000 CH1587 B.M NAGARJAIAH AGRAHARA, CMY AGRAHARA 274205 2380 10 LT1 211 0.1200 0 4174 19 1 0 3 0 0 0 0 0 520 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000528245 0 0 0 0 0 0 0 0 0 0 B.M NAGARJAIAH,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964997 1722534000 CH5218 ABDUL AZEEZ TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 630 10 LT1 211 0.0800 0 5044 71 1 0 3 0 669 5.7300 0 0 940 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000516866 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,TIPPU NAGAR, 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 67.6700 74 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458964804 1691534000 CH3837 BABAJAN AGRAHARA, CMY AGRAHARA 274205 1080 10 LT1 211 0.2000 0 10174 60 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000532964 0 0 0 0 0 0 0 0 0 0 BABAJAN,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458964793 1670534000 CH7695 SANJEEVAMMA AGRAHARA AGRAHARA 274205 2470 10 LT1 211 0.1600 0 19820 3 1 0 28 0 1012 9.2100 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000531503 0 0 0 0 0 0 0 0 0 0 SANJEEVAMMA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000753330 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 1458964796 1662534000 CH3809 R. SUBANNA AGRAHARA, CMY AGRAHARA 274205 1440 10 LT1 211 0.2800 0 9885 51 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000525820 0 0 0 0 0 0 0 0 0 0 R. SUBANNA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1458964795 1659871218 CH51317 C S BASHA S/O SABU SAB WARD NO 30 AGRAHARA MAIN ROAD 274205 2630 10 LT1 211 1 0 14018 152 1 0 3 1 2 0 0 0 1790 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111305650 0 0 0 1 0 0 0 0 0 0 C S BASHA,S/O SABU SAB WARD NO 30 AGRAHARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458964882 1633634000 CH11889 B.S. BASHA WARD NO:- 29 NEKKUNDHI PETE CHINTHAMANI 274205 690 10 LT1 211 0.2400 0 5966 22 1 0 3 0 -34 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000526501 0 0 0 0 0 0 0 0 0 0 B.S. BASHA,WARD NO:- 29 NEKKUNDHI PETE CHINTHAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 27.4200 37 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 1458964746 1615534000 CH29018 K.P.JAYARAM PANDURANGAYASETTY AGRAHARA 274205 1760 10 LT1 211 0.1600 0 6605 7 1 0 3 0 16 0 0 0 430 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000530562 0 0 0 0 0 0 0 0 0 0 K.P.JAYARAM,PANDURANGAYASETTY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458964748 1602634000 CH14249 NASEEMA KHATOON/ NAKKUNDI PETE NEKKUNDHI TANK 274205 2660 10 LT1 211 0.2000 0 6854 65 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 111119441927 0 0 0 1 0 0 0 0 0 0 NASEEMA KHATOON/,NAKKUNDI PETE 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 72.1700 79 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964887 1550634000 CH19864 JULAKA BEE NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 3160 10 LT1 211 0.2800 0 1558 0 1 0 28 0 3303 24.2800 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000514734 0 0 0 0 0 0 0 0 0 0 JULAKA BEE,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 12.1700 22 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964885 1531534000 CH34746 R.KRISHANAPPA S/O RAMANJINAPPA AGRAHARA 274205 1490 10 LT1 211 0.3000 0 7649 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 14006157 0 9999999 100000520612 0 0 0 0 0 0 0 0 0 0 R.KRISHANAPPA,S/O RAMANJINAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 21.2500 31 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 1458964834 1477434000 CH40249 S.LALITHAMMA W/O B.R.SRINIVAS NEKKUNDHI TANK 274205 30 10 LT1 211 0.4800 0 1935 1 1 0 3 0 4 0 0 0 550 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000514812 0 0 0 0 0 0 0 0 0 0 S.LALITHAMMA,W/O B.R.SRINIVAS 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 0.2500 10 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964992 1302534000 CH5261 INNATH ULLA KHAN TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 660 10 LT1 211 0.1200 0 12526 44 1 0 3 0 0 0 0 0 750 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000517535 0 0 0 0 0 0 0 0 0 0 INNATH ULLA KHAN,TIPPU NAGAR, 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 76.1700 84 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964722 1280534000 CH5817 MOHMED JAMEER TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 650 10 LT1 211 0.1200 0 27103 190 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000528222 0 0 0 0 0 0 0 0 0 0 MOHMED JAMEER,TIPPU NAGAR, 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 0 176.4200 194 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458964719 1277534000 CH2685 K.V.VENKATA NARAYANAPPA NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 160 10 LT1 211 0.1300 0 10912 57 1 0 3 0 272 3.8300 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 100000 100000532392 0 0 0 0 0 0 0 0 0 0 K.V.VENKATA NARAYANAPPA,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 48.9200 54 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964844 1245499250 CH47167 V MALATHI V N PRASANNA AGRAHARA,KASTURIBAYI ROAD 274205 2390 10 LT1 211 1 0 12793 83 1 0 3 0.7900 -672 0 0 0 1250 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 32714488 0 0 0 2 0 0 0 0 0 0 V MALATHI,V N PRASANNA AGRAHARA,KASTURIBAYI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458964989 1208534000 CH26999 SMT SAJIDABEIG AGARHARA, CMY AGRAHARA 274205 1050 10 LT1 211 0.1200 0 8356 82 1 0 3 0 -4 4.5200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000514838 0 0 0 0 0 0 0 0 0 0 SMT SAJIDABEIG,AGARHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458964994 1208434000 CH38365 AFJAAL AHEMAD S/O K H SHEKARIYAAZ AHEMAD NEKUNDI PETE 274205 670 10 LT1 211 0.2400 0 2573 16 1 0 3 0 -2 0 0 0 270 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000515236 0 0 0 0 0 0 0 0 0 0 AFJAAL AHEMAD,S/O K H SHEKARIYAAZ AHEMAD NEKUNDI PETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964876 1178534000 CH21947 A.NAGARAJ CHINTAMANI AGRAHARA 274205 1360 10 LT1 211 0.2000 0 5444 12 1 0 3 0 42 0 0 0 510 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000524459 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,CHINTAMANI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964877 1142534000 CH4522 R.V RASHID KHAN NAKKUNDI PETE NEKKUNDHI TANK 274205 2750 10 LT1 211 0.6000 0 17661 107 1 0 3 1 1501 21.5300 0 0 1780 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111114264448 0 0 0 1 0 0 0 0 0 0 R.V RASHID KHAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964871 1040634000 CH20238 A. NAGARAJA AGRAHARA, CMY AGRAHARA 274205 1410 10 LT1 211 0.2000 0 2310 0 1 0 3 0 53 1 0 0 290 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000526473 0 0 0 0 0 0 0 0 0 0 A. NAGARAJA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964875 1037434000 CH40961 SHANTAMMA C/O M.NARAYANA AGRAHARA, CMY 274205 2010 10 LT1 211 1 0 5347 8 1 0 3 0 -58 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100004584803 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,C/O M.NARAYANA AGRAHARA, CMY 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1458964883 1021634000 CH13769 MEHABUB BEE NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 970 10 LT1 211 0.2000 0 8441 57 1 0 3 0 1 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000531625 0 0 0 0 0 0 0 0 0 0 MEHABUB BEE,NIKKUNDI PET, 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 69.2500 76 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458964995 1010634000 CH17219 RAVANAMA W/O N PRAKASH NEKKUNDHI TANK 274205 250 10 LT1 211 0.6900 0 5556 14 1 0 3 0 -62 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000523024 0 0 0 0 0 0 0 0 0 0 RAVANAMA,W/O N PRAKASH 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 34.5000 45 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964990 1006534000 CH29857 A. VENKATARAYAPPA AGRAHARA AGRAHARA 274205 2090 10 LT1 211 0.4000 0 9228 34 1 0 3 0 -11 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 2016-09-01 100000511875 0 0 0 0 0 0 0 0 0 0 A. VENKATARAYAPPA,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964709 1001634000 CH19527 C. LAKSHMANNA AGRAHARA, CMY AGRAHARA 274205 1900 10 LT1 211 0.3200 0 5766 22 1 0 3 0 2 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 2020-06-30 100000525682 0 0 0 0 0 0 0 0 0 0 C. LAKSHMANNA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458964713 0993634000 AEH247 MUNISWAMAPPA AGRAHARA, CMY AGRAHARA 274205 2440 10 LT1 211 3 0 7345 4 1 0 3 0 -190 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000514652 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458964708 0984534000 CH29032 DODDAVEMANNA ANYAPPA AGRAHARA 274205 1340 10 LT1 211 0.1600 0 3264 70 1 0 3 0 0 4.9800 0 0 250 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000523323 0 0 0 0 0 0 0 0 0 0 DODDAVEMANNA,ANYAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964993 0913634000 AEH925 S. MUNIYAMMA AGRAHARA, CMY AGRAHARA 274205 2190 10 LT1 211 2 0 13946 114 1 0 3 0 0 0 0 0 900 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000522403 0 0 0 0 0 0 0 0 0 0 S. MUNIYAMMA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458964692 0882698443 CHL59691 UMA P W/O B RAMANJANAPPA AGRAHARA 274205 0 10 LT1 211 1 0 2074 46 1 0 3 0.7400 4 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 A5410472 0 0 0 0 0 0 0 0 1 0 UMA P,W/O B RAMANJANAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458964791 0851554499 CHL59368 K SARDAR S/O KALANDAR SAB NAKKUNDIPETTE 274205 0 10 LT1 211 1 0 124 6 1 0 3 0.5900 -85 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 A5508253 0 0 0 0 0 0 0 0 0 0 K SARDAR,S/O KALANDAR SAB 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 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458964917 0837434000 CH41298 VENKATARAVANAPPA AGRAHARA, CMY - 274205 1870 10 LT1 211 1 0 3656 5 1 0 3 0 615 5.7300 0 0 270 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112157370 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,AGRAHARA, CMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-01-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964718 0796534000 CH26062 KARYADARSHI ACHARYA SEVA TRUST KASTHURIBAI ROAD AGRAHARA 274205 1630 10 LT1 211 0.4800 0 1788 23 1 0 3 0 0 0 0 0 310 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000521314 0 0 0 0 0 0 0 0 0 0 KARYADARSHI ACHARYA SEVA,TRUST KASTHURIBAI ROAD AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 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 0.2000 2 1458964838 0760634000 CH19002 SUBRAMANYA CHARI S/O VENKATARAMANA CHARI AGRAHARA 274205 0 10 LT1 211 0.1600 0 6654 33 1 0 3 0 -322 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000527860 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA CHARI,S/O VENKATARAMANA CHARI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964840 0724634000 CH10211 ANJAPPA AGRAHARA, CMY AGRAHARA 274205 1600 10 LT1 211 0.1600 0 5560 62 1 0 3 0 350 1.7600 0 0 420 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000520831 0 0 0 0 0 0 0 0 0 0 ANJAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964988 0704534000 CH33181 S.V. VENKATESHAPPA S/O VENKATANARASAIAH NEKKUNDIPETE 274205 440 10 LT1 211 0.6400 0 23407 147 1 0 3 0 773 6.9200 0 0 880 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2018-03-08 100000515995 0 0 0 0 0 0 0 0 0 0 S.V. VENKATESHAPPA,S/O VENKATANARASAIAH NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964751 0673534000 CH34613 RAMANAMMA W/O N.PRAKASH NEKKUNDHIPETE 274205 280 10 LT1 211 0.2000 0 775 5 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 999 100000520931 0 0 0 0 0 0 0 0 0 0 RAMANAMMA,W/O N.PRAKASH NEKKUNDHIPETE 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 0.7400 2 1458964755 0670534000 CH8298 MUBARAK TAJ W/O AFSAR PASHA AGRAHARA MAIN ROAD CHINTAMANI 274205 920 10 LT1 211 0.2000 0 4896 46 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000522368 0 0 0 0 0 0 0 0 0 0 MUBARAK TAJ,W/O AFSAR PASHA AGRAHARA MAIN ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458964836 0664634000 CH1076 UDARA CHIKKA VENKATAPPA NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 110 10 LT1 211 0.1200 0 11645 134 1 0 3 0 305 1.4000 0 0 830 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000531836 0 0 0 0 0 0 0 0 0 0 UDARA CHIKKA VENKATAPPA,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 87.7500 97 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964891 0617434000 CH40248 S.LALITHAMMA W/O B.R.SRINIVAS NEKKUNDHI TANK 274205 40 10 LT1 211 0.4800 0 4370 10 1 0 3 0 5 0 0 0 610 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000513619 0 0 0 0 0 0 0 0 0 0 S.LALITHAMMA,W/O B.R.SRINIVAS 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 19.4200 29 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458964888 0615634000 AEH2019 A V SUMA AGRAHARA, CMY AGRAHARA 274205 1140 10 LT1 211 1 0 25700 93 1 0 3 0 -2 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 2022-06-10 100000530915 0 0 0 0 0 0 0 0 0 0 A V SUMA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964923 0535634000 AEH1038 C. RAGAVACHARI AGRAHARA, CMY AGRAHARA 274205 2370 10 LT1 211 3 0 31760 98 1 0 3 0 0 4.8000 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 2010-04-15 100000525570 0 0 0 0 0 0 0 0 0 0 C. RAGAVACHARI,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 320 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964924 0525634000 AEH1537 D BADARINATH AGRAHARA, CMY AGRAHARA 274205 2320 10 LT1 211 3 0 21386 176 1 0 3 0 -210 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100004592605 0 0 0 0 0 0 0 0 0 0 D BADARINATH,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964928 0505634000 AEH1368 S.G. SRINIVAS NAKKUNDI PET, CMY NEKKUNDHI TANK 274205 3050 10 LT1 211 3 0 6098 12 1 0 3 0 -86 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000531599 0 0 0 0 0 0 0 0 0 0 S.G. SRINIVAS,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 0 148.5800 163 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964695 0488228554 CH51287 SUSHEELAMMA D/O NARASIMHAPPA #3rd CROSS, AGRAHARA 274205 1640 10 LT1 211 1 0 1492 28 1 0 3 0.9000 -63 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 52704154 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,D/O NARASIMHAPPA #3rd CROSS, AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458964693 0475634000 AEH14 MEHABUB KHAN N.R. EXTENSION, CMY AGRAHARA 274205 0 10 LT1 211 2 0 20992 159 1 0 3 0 65 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 100000 0475634688A 0 0 0 0 0 0 0 0 0 0 MEHABUB KHAN,N.R. EXTENSION, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458964799 0450534000 CH8291 N. MUNIYAPPA AGRAHARA, CMY AGRAHARA 274205 2180 10 LT1 211 0.1200 0 9034 70 1 0 3 0.9800 0 0 0 0 1130 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2370166 0 0 0 1 0 0 0 0 0 0 N. MUNIYAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458964798 0441634000 CH14024 V. SUBRAMANI NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 400 10 LT1 211 0.3600 0 7917 0 1 0 28 0 4919 43.1700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000520764 0 0 0 0 0 0 0 0 0 0 V. SUBRAMANI,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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964742 0380891651 CH43458 PAKRUDDIN S/O JARIQ ABDUL 274205 750 10 LT1 211 1 0 6146 50 1 0 3 1 -1 0 0 0 220 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111309631 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN,S/O JARIQ ABDUL 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458964764 0341534000 CH817 B. PARIMALA BAI AGRAHARA, CMY AGRAHARA 274205 1150 10 LT1 211 0.3200 0 23867 77 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000532226 0 0 0 0 0 0 0 0 0 0 B. PARIMALA BAI,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964774 2170244000 P2073 SHOBHA M W/O NAGARAJA N WARD NO-30 AGRAHARA CHINTHAMANI 274205 1940 10 LT5 511 0 5 34700 46 1 0 28 0 9759 90.8800 0 0 1160 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100004592663 0 0 0 0 0 0 0 0 0 0 SHOBHA M,W/O NAGARAJA N WARD NO-30 AGRAHARA CHINTHAMANI 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 2 1458964792 2789218347 P2943 C V SRINATHA S/O VENKATESHAPPA S KASTHURIBAA ROAD 274205 2060 10 LT5 511 0 4 1055 927 1 0 3 0.5000 0 4.1200 0 0 2550 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.2550 (ignore if paid) 0 0 U5422956 0 0 0 3 0 0 0 0 1 0 C V SRINATHA,S/O VENKATESHAPPA S KASTHURIBAA ROAD 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 1 0 0 2.5000 2 1458964846 6990244000 P1532 M.C.MURALI S\O CHANGALARAYAPPA AGRAHARA 274205 2680 10 LT5 511 0 22 48340 607 1 0 3 0.7300 0 4.7400 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 D604347 0 0 0 10 0 0 0 0 1 0 M.C.MURALI,S\O CHANGALARAYAPPA AGRAHARA 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 10.0700 2 1458964807 8947011542 CH44147 C R VASUDEV S/O V RAMACHARI 274205 3070 10 LT1 211 1 0 20944 177 1 0 3 1 0 0 0 0 1870 2742 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 2016-06-08 5043262420D 0 0 0 1 0 0 0 0 0 0 C R VASUDEV,S/O V RAMACHARI 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964941 8900187808 CH54431 V SRINIVASA MURTHY S/O VENKATARAYAPPA NEKKUNDI PETE 274205 1270 10 LT1 211 5 0 25207 280 1 0 3 0.9700 0 20.6700 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 E019900 0 0 0 2 0 0 0 0 1 0 V SRINIVASA MURTHY,S/O VENKATARAYAPPA NEKKUNDI PETE 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 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 2.4300 2 1458964953 8890068923 CHL57714 RAMAKRISHNAPPA S/O ANJAPPA AGRAHARA 274205 0 10 LT1 211 1 0 1958 58 1 0 3 0.9100 -6 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 53328202 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O ANJAPPA AGRAHARA 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 1.4400 2 1458964785 8821534000 CH8628 RHAMATH UNNIASA AGRAHARA, CMY PATALAMMA TEMPLE 274205 2550 10 LT1 211 0.1200 0 10873 157 1 0 3 0 709 8.0100 0 0 1770 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000520921 0 0 0 0 0 0 0 0 0 0 RHAMATH UNNIASA,AGRAHARA, CMY PATALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964762 8747434000 CH40989 AHAMOD S/O K.H.SHEK RIYAJ AHAMOD NEKKUNDHI PETE 274205 140 10 LT1 211 0.4800 0 7485 31 1 0 3 0 0 0 0 0 570 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004590756 0 0 0 0 0 0 0 0 0 0 AHAMOD,S/O K.H.SHEK RIYAJ AHAMOD NEKKUNDHI PETE 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964895 3072634000 CH14213 SUBBAMMA AGRAHARA, CMY AGRAHARA 274205 1660 10 LT1 211 0.2400 0 11529 143 1 0 3 0 0 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000521411 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458964965 3040634000 CH20236 A. NAGARAJ AGRAHARA, CMY AGRAHARA 274205 1390 10 LT1 211 0.2000 0 4301 9 1 0 3 0 -35 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000522206 0 0 0 0 0 0 0 0 0 0 A. NAGARAJ,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964814 2998434000 CH38426 Y.V.SATHYANARAYANASETTI S/O VENKATARAMAIAH NAKKUNDIPET 274205 2810 10 LT1 211 0.5000 0 2870 39 1 0 3 0.9300 50 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 0 BC2142342 0 0 0 1 0 0 0 0 0 0 Y.V.SATHYANARAYANASETTI,S/O VENKATARAMAIAH NAKKUNDIPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458964808 2992534000 CH538 SREE MUKATA PRANAYA DAVARU ARI AGRAHARA, CMY AGRAHARA 274205 1230 10 LT1 211 0.1800 0 5539 36 1 0 3 0 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000519787 0 0 0 0 0 0 0 0 0 0 SREE MUKATA PRANAYA DAVARU ARI,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 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 0.8400 2 1458964810 2981837362 CH43923 SAVITRAMMA W/O N KONDAPPA 274205 1190 10 LT1 211 1 0 213 2 1 0 3 1 0 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 111111424870 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O N KONDAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 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 0.0400 2 1458964942 2941534000 CH7994 MUBARAK TAJ W/O AFSAR PASHA AGRAHARA CHINTAMANI 274205 930 10 LT1 211 0.2400 0 8853 83 1 0 3 0 1083 8.8500 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000530721 0 0 0 0 0 0 0 0 0 0 MUBARAK TAJ,W/O AFSAR PASHA AGRAHARA CHINTAMANI 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458964744 2920534000 CH7240 BASHA SAB TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 840 10 LT1 211 0.1200 0 12785 54 1 0 3 0 -50 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000520626 0 0 0 0 0 0 0 0 0 0 BASHA SAB,TIPPU NAGAR, 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 76.7500 84 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964741 2906534000 CH3030 UPPARA MUNIYAPPA NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 370 10 LT1 211 0.6000 0 7020 52 1 0 3 0 -48 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000528950 0 0 0 0 0 0 0 0 0 0 UPPARA MUNIYAPPA,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 90.1700 99 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964822 2871634000 CH15240 M. RUDRAPPA NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 3010 10 LT1 211 0.5600 0 9232 28 1 0 3 0 -56 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000531296 0 0 0 0 0 0 0 0 0 0 M. RUDRAPPA,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 70.3300 77 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964788 2780634000 CH18838 JULAKA BEE NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 3140 10 LT1 211 0.2000 0 3595 53 1 0 3 0 553 3.6200 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000520183 0 0 0 0 0 0 0 0 0 0 JULAKA BEE,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 10.2500 20 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458964934 2759836860 CH44641 A VENKATARAYAPPA S/O ANJAPPA 274205 2110 10 LT1 211 1 0 5950 80 1 0 3 1 0 0 0 0 280 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111425192 0 0 0 2 0 0 0 0 0 0 A VENKATARAYAPPA,S/O ANJAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458964932 2736534000 CH30861 NARAYANASWAMY AGRAHARA AGRAHARA 274205 1680 10 LT1 211 1 0 9324 101 1 0 3 0 0 0 0 0 1460 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000511571 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964698 2615534000 CH29017 VENKATESH APPAYA AGRAHARA 274205 1250 10 LT1 211 0.1600 0 4513 46 1 0 3 0 31 1 0 0 350 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000523245 0 0 0 0 0 0 0 0 0 0 VENKATESH,APPAYA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458964697 2609534000 CH23899 GOLLARA VENKATESHPPA S/O NARASIMMAPPA AGRAHARA 274205 1750 10 LT1 211 0.2400 0 1362 19 1 0 3 0 -2 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000526993 0 0 0 0 0 0 0 0 0 0 GOLLARA VENKATESHPPA,S/O NARASIMMAPPA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964813 2563534000 CH31290 V SUBRAMANI S/O VENKATAPPA NEKKUNDHI TANK 274205 420 10 LT1 211 0.3600 0 1847 6 1 0 3 0 -210 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000529712 0 0 0 0 0 0 0 0 0 0 V SUBRAMANI,S/O VENKATAPPA 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 4.6700 15 2024-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458964943 2521634000 CH12610 K.L. KHADAR TIPPU NAGAR, CMY NEKKUNDHI TANK 274205 490 10 LT1 211 0.7200 0 5820 68 1 0 3 0 -23 1 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 99999 100000532156 0 0 0 0 0 0 0 0 0 0 K.L. KHADAR,TIPPU NAGAR, 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 37.4200 47 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964948 2518744110 CH56620 PARVEEZ AHMED S/O RIYAZ AHMED AGRAHARA 274205 0 10 LT1 211 2 0 5536 96 1 0 3 0.9300 -2 0 0 0 640 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3341627 0 0 0 1 0 0 0 0 0 0 PARVEEZ AHMED,S/O RIYAZ AHMED AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458964908 2467434000 CH41334 GOHAR W/O MAHAMAD RAFI NEKKUNDHIPETE 274205 730 10 LT1 211 1 0 4706 13 1 0 3 0 2 0 0 0 340 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004594231 0 0 0 0 0 0 0 0 0 0 GOHAR,W/O MAHAMAD RAFI NEKKUNDHIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458964704 2422534000 CH5269 SRINIVASAIAH AGRAHARA, CMY AGRAHARA 274205 1240 10 LT1 211 0.0800 0 4645 31 1 0 3 0 40 0 0 0 500 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000519368 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964705 2419534000 CH23306 SMT.GOVINDAMMA W/O.PEDDANNA AGRAHARA 274205 2290 10 LT1 211 0.1600 0 7729 42 1 0 3 0 244 2.3200 0 0 980 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000527017 0 0 0 0 0 0 0 0 0 0 SMT.GOVINDAMMA,W/O.PEDDANNA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458964706 2404634000 CH1075 DODDA VENKATARAYYA NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 100 10 LT1 211 0.2000 0 13496 76 1 0 3 0 1 0 0 0 1080 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000532969 0 0 0 0 0 0 0 0 0 0 DODDA VENKATARAYYA,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 84.0800 92 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458964830 2380534000 CH587 M.RUDRAPPA NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 3000 10 LT1 211 2 0 18528 2 1 0 3 0 -484 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000521337 0 0 0 0 0 0 0 0 0 0 M.RUDRAPPA,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 0 147.3300 162 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458964968 2362534000 CH4416 V. RAGHAVENDRA CHAR AGRAHARA AGRAHARA 274205 2360 10 LT1 211 0.2400 0 9275 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 14006157 0 9999999 100000514163 0 0 0 0 0 0 0 0 0 0 V. RAGHAVENDRA CHAR,AGRAHARA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 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 1458964969 2354534000 CH29628 K.N. PADMAVATHAMMA W\O N.V. PRABHAKAR NEKKUNDHI TANK 274205 2970 10 LT1 211 0.4800 0 4139 35 1 0 3 0 -60 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 100000515974 0 0 0 0 0 0 0 0 0 0 K.N. PADMAVATHAMMA,W\O N.V. PRABHAKAR 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 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 1 2 1458964978 2335997952 CH47199 ASHWATHNARAYANA S/O VENKATARAYAPPA NEKUNDEPETE 274205 150 10 LT1 211 1 0 178 0 1 0 28 1 -24 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 111111254626 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANA,S/O VENKATARAYAPPA NEKUNDEPETE 0 0 0 0 0 0 0 0 2026-02-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458964962 2333027608 CH46604 PADMAVATHI W/O BABU AGRAHARA 274205 1670 10 LT1 211 1 0 4622 19 1 0 3 0.8700 -61 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 0 99999 28803049 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O BABU AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458964675 2317136635 CHL60426 PRAMILAMMA S W/O M VENKATESHAPPA NEKKUNDIPETE 274205 0 10 LT1 211 1 0 1816 86 1 0 3 0.6500 1862 16.7000 0 0 490 2742 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 0 A5509354 0 0 0 2 0 0 0 0 0 0 PRAMILAMMA S,W/O M VENKATESHAPPA 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 2025-04-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458964677 2309534000 CH23556 JULAKA BEE NIKKUNDI PET, CMY NEKKUNDHI TANK 274205 640 10 LT1 211 0.1600 0 5624 26 1 0 3 0 318 2.8100 0 0 310 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000522722 0 0 0 0 0 0 0 0 0 0 JULAKA BEE,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 26.5000 37 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458964770 2193634000 CH10682 MUNEER KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274205 340 10 LT1 211 0.2800 0 42375 178 1 0 3 0 0 0 0 0 0 2742 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006157 0 9999999 2017-01-22 100000528128 0 0 0 0 0 0 0 0 0 0 MUNEER 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 0 274.7500 0 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1458964773 2178534000 CH21946 A.NAGARAJ CHINTAMANI AGRAHARA 274205 1370 10 LT1 211 0.2000 0 2689 9 1 0 3 0 1 0 0 0 310 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000513337 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,CHINTAMANI AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458964710 2099534000 CH1846 ABDUL VAHAB NAKKUNDI PET,CMY NEKKUNDHI TANK 274205 770 10 LT1 211 0.1200 0 5610 38 1 0 3 0 1365 12.5300 0 0 480 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000517564 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,NAKKUNDI PET,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 23.1700 33 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458964975 2053634000 CH11684 T. ANJAPPA AGRAHARA, CMY AGRAHARA 274205 1590 10 LT1 211 0.2400 0 5100 25 1 0 3 0 -94 0 0 0 0 2742 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006157 0 99999 100000517171 0 0 0 0 0 0 0 0 0 0 T. ANJAPPA,AGRAHARA, CMY AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002010114 0 0 0 0 1 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 0.6000 2