1467079567 2734611155 AEH3762 PRINCIPAL OF ARUNODAYA PVT ITI CHELUR ROAD BESIDE APMC 274204 2705 10 LT2 221 10 0 878 35 1 0 3 1 6766 39.5900 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 24214834 0 0 0 1 0 0 0 0 1 0 PRINCIPAL OF ARUNODAYA PVT ITI,CHELUR ROAD BESIDE APMC 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4420 2 1467079517 1472044000 CH10509 PRESIDENT KANDEA VALEA SRIRAMANAGARA 274204 2750 10 LT2 221 1.2100 0 23350 95 1 0 3 0 6035 44.4400 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000530875 0 0 0 0 0 0 0 0 0 0 PRESIDENT,KANDEA VALEA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467079463 9927044000 CH14080 SECRETARY .T. A.P.M.C. KARIYAPPALLI, CMY KARIYAPALLI 274204 2710 10 LT3A 311 0.2400 0 4474 298 1 0 3 1 0 1.9600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 111113705040 0 0 0 1 0 0 0 0 1 0 SECRETARY .T. A.P.M.C.,KARIYAPPALLI, CMY KARIYAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467079489 9645044000 CH32836 SMT.RATHNAMMA W/O.DODDA NARAYANASWAMY A.P.M.C. YARD 274204 2009 10 LT3A 311 0.1200 0 1104 0 1 0 28 0 198 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000515455 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O.DODDA NARAYANASWAMY A.P.M.C. YARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079549 9493044000 CH36251 LAKSHMI NARAYANAREDDY S/O . MAREPPA CHELURU ROAD 274204 2160 10 LT3A 311 0.1600 0 2331 1 1 0 3 0 1013 7.8000 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000518891 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANAREDDY,S/O . MAREPPA CHELURU ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1467079339 9477792642 CH56787 MUNIYAPPA S/O NARASIMHAIAH1 CHELUR ROAD 274204 1830 10 LT3A 311 1 0 323 0 1 0 3 1 2774 22.7900 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 53051039 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O NARASIMHAIAH1 CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467079421 9113044000 CH40551 R.SRINIVASAPPA S/O RAMANNA CHELUR ROAD 274204 2240 10 LT3A 311 0.2300 0 5093 50 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 111112277766 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAPPA,S/O RAMANNA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467079292 9073044000 P528 SRINATH P V CHELUR ROAD SRIRAMANAGARA 274204 2460 10 LT3A 311 0 16 6337 138 1 0 3 0.9700 -1 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 C229059 0 0 0 0 0 0 0 0 1 0 SRINATH P V,CHELUR ROAD SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467079337 8975044000 CH30102 HEBRAHIM CMY SRIRAMANAGARA 274204 2010 10 LT3A 311 0.4000 0 7201 2 1 0 3 0 940 7.2700 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000527390 0 0 0 0 0 0 0 0 0 0 HEBRAHIM,CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079537 8916044000 CH26155 R.B.KRISHNA REDDY S/O K.BYREDDY SRIRAMANAGARA 274204 1960 10 LT3A 311 0.1600 0 17490 0 1 0 28 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000519808 0 0 0 0 0 0 0 0 0 0 R.B.KRISHNA REDDY,S/O K.BYREDDY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079488 8816044000 CH27078 G.L.NARAYANAPPA CHINNAPPA SRIRAMANAGARA 274204 2110 10 LT3A 311 0.2400 0 14369 85 1 0 3 0 -7 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000513880 0 0 0 0 0 0 0 0 0 0 G.L.NARAYANAPPA,CHINNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079320 8776509468 CH42056 Venkatesh.N.C S/O CHOUDAPPA 274204 2440 10 LT3A 311 1 0 1226 6 1 0 3 1 0 5.9100 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 111116069961 0 0 0 0 0 0 0 0 1 0 Venkatesh.N.C,S/O CHOUDAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079473 8704044000 P1459 CHAND PASHA SYED MEHABOOM CHELUR ROAD 274204 2130 10 LT3A 311 4 0 3884 27 1 0 3 0 0 1 0 0 1220 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000523482 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SYED MEHABOOM CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079300 8675044000 CH31030 SMT.NAGARATHANAMMA DODDACHOWDAPPA SRIRAMANAGARA 274204 2220 10 LT3A 311 0.3600 0 5658 47 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000532795 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHANAMMA,DODDACHOWDAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467079496 8594044000 CH34770 KHADHAR PASHA KIDHWAI NAGAR NEKKUNDHI TANK 274204 60 10 LT3A 311 0.2400 0 2163 3 1 0 3 1 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 100006913421 0 0 0 1 0 0 0 0 1 0 KHADHAR PASHA,KIDHWAI NAGAR NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4300 2 LGZ 1 Phase 1467079344 8582044000 CH40130 S.NASEER PASHA W/O CHOTU SAB CHELUR ROAD 274204 2290 10 LT3A 311 3 0 14446 103 1 0 3 1 1443 6.1000 0 0 350 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006718129 0 0 0 1 0 0 0 0 1 0 S.NASEER PASHA,W/O CHOTU SAB CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467079346 8579180472 CH47151 NOOR PASHA S/O GADI ABDULLATHIF GADWALPETE 274204 1590 10 LT3A 311 1 0 0 156 1 0 3 0 3065 26.5300 0 0 1570 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1570 (ignore if paid) 0 0 32723457 0 0 0 0 0 0 0 0 1 0 NOOR PASHA,S/O GADI ABDULLATHIF GADWALPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467079343 8561838605 CHC57074 SHANKARANARAYANA A S/O LATE APPAIAH CHELUR ROAD 274204 1740 10 LT3A 311 3 0 1796 0 1 0 3 0.0100 1969 14.4900 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 BC3438008 0 0 0 0 0 0 0 0 1 0 SHANKARANARAYANA A,S/O LATE APPAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467079390 8355044000 CH32771 B M RAMACHANDRAPPA . CHELURROAD 274204 2520 10 LT3A 311 0.2000 0 3432 28 1 0 3 0 0 2.4800 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000528912 0 0 0 0 0 0 0 0 0 0 B M RAMACHANDRAPPA,. CHELURROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079516 8237044000 CH1248 K.V. NARAYANA SWAMY NEKKUNI PET. CMY NEKKUNDHI TANK 274204 1570 10 LT3A 311 0.1200 0 1281 4 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000511846 0 0 0 0 0 0 0 0 0 0 K.V. NARAYANA SWAMY,NEKKUNI PET. CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079476 8224339000 CH42514 Y.M. KRISHANA REDDY S/O V. MARAPPA REDDY, NEKKUNDI PETE, CHINTAMANI, 563125 274204 2270 10 LT3A 311 1 0 391 0 1 0 3 1 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 100006717783 0 0 0 0 0 0 0 0 1 0 Y.M. KRISHANA REDDY,S/O V. MARAPPA REDDY, NEKKUNDI PETE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1467079315 8174044000 CH35906 LAKSHMINARAYANAREDDY S\O MARAPPA SRIRAMANAGARA 274204 2170 10 LT3A 311 0.2400 0 2208 25 1 0 3 0 827 5.4600 0 0 600 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000530515 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAREDDY,S\O MARAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467079536 8115044000 CH32071 MUNIYAPPA - CHELUR ROAD 274204 1785 10 LT3A 311 0.2400 0 1206 0 1 0 28 0 1072 24.3800 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000522431 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079498 8018493523 CHC59926 NAGEENA KHANAM W/O AYAZ KHAN BESIDE DELIGIONS SCHOOL 274204 2760 10 LT3A 311 1 0 3797 175 1 0 3 0.7200 0 0 0 0 400 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.400 (ignore if paid) 0 0 A6195749 0 0 0 2 0 0 0 0 1 0 NAGEENA KHANAM,W/O AYAZ KHAN BESIDE DELIGIONS SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467079554 7881886569 CH49879 R KANAKAMMA W/O LATE SRINIVASA 274204 1720 10 LT3A 311 1 0 10787 130 1 0 3 1 0 0 0 0 1550 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1550 (ignore if paid) 0 0 111111734413 0 0 0 1 0 0 0 0 1 0 R KANAKAMMA,W/O LATE SRINIVASA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467079507 7816044000 CH27079 G.L.NARAYANAPPA CHINNAPPA SRIRAMANAGARA 274204 2115 10 LT3A 311 0.2400 0 240 2 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000525323 0 0 0 0 0 0 0 0 0 0 G.L.NARAYANAPPA,CHINNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079487 7712812895 CH50814 KAMARUNNISSA W/O NAWAB KHAN 274204 530 10 LT3A 311 1 0 5381 94 1 0 3 0.9600 0 2.9100 0 0 330 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2457195 0 0 0 1 0 0 0 0 1 0 KAMARUNNISSA,W/O NAWAB KHAN 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467079290 7651579859 CH56786 MUNIYAPPA S/O NARASIMHAIAH CHELUR ROAD 274204 1820 10 LT3A 311 1 0 296 0 1 0 3 1 216 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 52942280 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O NARASIMHAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467079508 7575044000 CH30916 SRI NARASIMAPPA CHINTAMANI SRIRAMANAGARA 274204 2190 10 LT3A 311 1 0 6768 29 1 0 3 0 1692 12.4000 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000528533 0 0 0 0 0 0 0 0 0 0 SRI NARASIMAPPA,CHINTAMANI SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467079448 7513044000 CH37576 KRISHNAPPA S/O LATE NARASIHMAIAH - 274204 1790 10 LT3A 311 0.2400 0 31769 234 1 0 3 0 -1 1 0 0 10 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100000524204 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE NARASIHMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467079426 7506044000 CH25135 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 1980 10 LT3A 311 0.2000 0 4385 6 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000527834 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KUM SUBBNA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 2 1467079548 7478337026 CH51594 SANTOSH KUMAR D A S/O T L ADINARAYANA SHETTY1 CHELUR ROAD 274204 2390 10 LT3A 311 1 0 4448 0 1 0 3 0.8900 0 1.4300 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 51151732 0 0 0 0 0 0 0 0 1 0 SANTOSH KUMAR D A,S/O T L ADINARAYANA SHETTY1 CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000759218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467079387 7431470361 CH52391 MUNIYAPPA S/O NARASIMHAIAH NEAR TOMATO MARKET 274204 1810 10 LT3A 311 1 0 2496 16 1 0 3 0.6400 2 1.6000 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 52276755 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O NARASIMHAIAH NEAR TOMATO MARKET 0 0 0 0 0 0 0 0 2026-03-10 0 10000759218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467079329 7355044000 CH32772 B M RAMACHANDRAPPA S/O LATE MUNINARAYANAPPA CHELURROAD 274204 2530 10 LT3A 311 0.2000 0 2322 21 1 0 3 0 -13 4.1400 0 0 230 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000525970 0 0 0 0 0 0 0 0 0 0 B M RAMACHANDRAPPA,S/O LATE MUNINARAYANAPPA CHELURROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1467079542 6971926130 CHC57184 SHANKAR S S/O SUBBANNA APMC YARD OPPOSITE 274204 2480 10 LT3A 311 3 0 286 8 1 0 3 0.7400 -15 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 53255468 0 0 0 1 0 0 0 0 1 0 SHANKAR S,S/O SUBBANNA APMC YARD OPPOSITE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467079402 6926044000 CH27052 VISHWANATH R H.KRISHNAPPA SRIRAMANAGARA 274204 2210 10 LT3A 311 0.2000 0 1693 9 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000517322 0 0 0 0 0 0 0 0 0 0 VISHWANATH R,H.KRISHNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079416 6692044000 CH39793 AYISHA SALMA W/O NAYAZ PASHA CHELUR ROAD 274204 2310 10 LT3A 311 0.2400 0 6141 26 1 0 3 0 411 1.7100 0 0 720 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000527957 0 0 0 0 0 0 0 0 0 0 AYISHA SALMA,W/O NAYAZ PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467079340 6634339000 CH42510 AYESHA SALMA W/O NAWAZ PASHA, CHELLUR ROAD, CHINTAMANI, 563125 274204 2341 10 LT3A 311 1 0 0 0 1 0 3 0 2637 22.2300 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 1E3745759559 0 0 0 0 0 0 0 0 1 0 AYESHA SALMA,W/O NAWAZ PASHA, CHELLUR ROAD, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079520 6633044000 CH39478 NARAYANAPPA S/O NARASIHMAPPA CHELURU ROAD 274204 1730 10 LT3A 311 0.2400 0 9678 0 1 0 28 0 3878 30.8400 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999 100000525545 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O NARASIHMAPPA CHELURU ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079493 6617705174 CH56456 NASEER HUSSAIN S/O SHAIK DADAPEER CHOWDAREDDYPALYA 274204 2745 10 LT3A 311 1 0 291 0 1 0 3 1 5669 45.9500 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 53067898 0 0 0 0 0 0 0 0 1 0 NASEER HUSSAIN,S/O SHAIK DADAPEER CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467079535 6594954505 CH46335 ALLA BAKASH S/O BUDDAN SAHIB1 CHELUR ROAD 274204 2590 10 LT3A 311 1 0 10104 199 1 0 3 1 0 23.7100 0 0 2170 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100006719254 0 0 0 1 0 0 0 0 1 0 ALLA BAKASH,S/O BUDDAN SAHIB1 CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467079509 6513044000 CH37577 KRISHNAPPA S/O LATE NARASIHMAIAH - 274204 1800 10 LT3A 311 0.2400 0 10851 36 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000527893 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE NARASIHMAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079515 6506044000 CH25136 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 2000 10 LT3A 311 0.2000 0 366 1 1 0 3 0 0 1.9300 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000517956 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KUM SUBBNA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467079511 6492044000 CH40066 RESHMA W/O NOUSHAD CHELUR ROAD 274204 2600 10 LT3A 311 0.2400 0 1892 0 1 0 3 0 691 6.1700 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000520597 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O NOUSHAD CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467079409 6333735012 CHC59408 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2700 10 LT3A 311 1 0 246 7 1 0 3 0.9300 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 A5507837 0 0 0 0 0 0 0 0 1 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467079408 6313397000 P2203 TERRITORY MANAGER C/O BHARATH PETROLIUM CORPORATION,CHELUR ROAD,CHINTAMANI 274204 1910 10 LT3A 311 12 0 78321 740 1 0 3 0 0 2.8300 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14006156 0 1000000 111113213768 0 0 0 0 0 0 0 0 1 0 TERRITORY MANAGER,C/O BHARATH PETROLIUM CORPORATION,CHELUR ROAD,CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1467079462 6096044000 CH20096 APPI KUMAR.N NARASIHMAPPA SRIRAMANAGARA 274204 1870 10 LT3A 311 0.2400 0 6597 33 1 0 3 0 421 1.7600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000522931 0 0 0 0 0 0 0 0 0 0 APPI KUMAR.N,NARASIHMAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000759218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079370 5912497000 CH42175 MUNIREDDY, M.V S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 274204 380 10 LT3A 311 0.5000 0 860 0 1 0 3 0 2792 22.9200 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100004596939 0 0 0 0 0 0 0 0 0 0 MUNIREDDY, M.V,S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467079494 5759339000 CH42509 AYESHA SALMA W/O NAWAZ PASHA, CHELLUR ROAD, CHINTAMANI, 563125 274204 2340 10 LT3A 311 2 0 16815 3 1 0 3 1 1145 8.0400 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 111115709638 0 0 0 0 0 0 0 0 1 0 AYESHA SALMA,W/O NAWAZ PASHA, CHELLUR ROAD, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079500 5692044000 CH39794 AYISHA SALMA W/O NAYAZ PASHA CHELUR ROAD 274204 2320 10 LT3A 311 0.2400 0 0 2 1 0 3 0 207 1.4000 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 1E2908597579 0 0 0 0 0 0 0 0 1 0 AYISHA SALMA,W/O NAYAZ PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079539 5660539000 CH42513 Y.M. KRISHANA REDDY S/O V. MARAPPA REDDY, NEKKUNDI PETE, CHINTAMANI, 563125 274204 2260 10 LT3A 311 1 0 1966 4 1 0 3 0.9900 0 1.0900 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 111115716773 0 0 0 1 0 0 0 0 1 0 Y.M. KRISHANA REDDY,S/O V. MARAPPA REDDY, NEKKUNDI PETE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LGZ 1 Phase 1467079456 1125044000 CH32158 LAKSHMAMMA - CHELUR ROAD 274204 1920 10 LT3A 311 0.2400 0 1788 0 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000513762 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079306 0992044000 CH40533 N.APPIKUMAR S/O NARASIHMAPPA SRIRAM NAGARA 274204 1880 10 LT3A 311 0.2300 0 8092 4 1 0 3 1 363 1.5500 0 0 520 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112783093 0 0 0 0 0 0 0 0 1 0 N.APPIKUMAR,S/O NARASIHMAPPA SRIRAM NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079394 0969937216 CHC58049 NAGAMANI W/O SRINIVASA1 CHELUR ROAD 274204 2580 10 LT3A 311 1 0 1230 56 1 0 3 0.6600 0 3.0900 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 53356275 0 0 0 0 0 0 0 0 1 0 NAGAMANI,W/O SRINIVASA1 CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467079459 0745044000 CH32835 SMT.RATHNAMMA W/O.DODDANARAYANASWAMY A.P.M.C YARD 274204 2008 10 LT3A 311 0.1200 0 4180 0 1 0 28 0 198 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000516128 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O.DODDANARAYANASWAMY A.P.M.C YARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079415 0726598000 CH42361 C.N.CHIKKABYRAREDDY S-O NARAYANAREDDY CHELUR ROAD CHINTAMANI 274204 2490 10 LT3A 311 1 0 10169 31 1 0 3 0 482 2.3400 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 111115689796 0 0 0 0 0 0 0 0 0 0 C.N.CHIKKABYRAREDDY,S-O NARAYANAREDDY CHELUR ROAD CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467079313 0682044000 CH40121 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1780 10 LT3A 311 0.1600 0 1479 0 1 0 3 0 1026 7.9700 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000513488 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIHMAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079471 0605044000 CH5629 NARSIHMAPPA BANDEMELE , CMY SRIRAMANAGARA 274204 1860 10 LT3A 311 0.1200 0 6033 13 1 0 3 0 -4 1 0 0 250 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000528871 0 0 0 0 0 0 0 0 0 0 NARSIHMAPPA,BANDEMELE , CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467079437 0413044000 CH40860 V.KRISHNAPPA S/O VENKATAPPA CHELUR ROAD 274204 2550 10 LT3A 311 0.2400 0 1418 0 1 0 28 0 216 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100004584632 0 0 0 0 0 0 0 0 0 0 V.KRISHNAPPA,S/O VENKATAPPA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000757298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079422 0225044000 CH32131 NARAYANAPPA - CHELUR ROAD 274204 1710 10 LT3A 311 0.1200 0 4185 13 1 0 3 0 323 1.3400 0 0 310 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000512877 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079374 0156229000 CH42997 K.M.CHANDRAPPA S/O MALLAPPA, CHELLUR ROAD, CHINTAMANI 274204 2007 10 LT3A 311 1 0 2196 0 1 0 3 1 463 4.7500 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 100006707027 0 0 0 0 0 0 0 0 1 0 K.M.CHANDRAPPA,S/O MALLAPPA, CHELLUR ROAD, CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079529 9912257523 CH44321 S.NARAYANASWAMY S/ONARAYANAPPA,NEKKUNDIPETE 274204 390 10 LT1 211 1 0 5029 83 1 0 3 1 1128 7.7700 0 0 300 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111278011 0 0 0 2 0 0 0 0 0 0 S.NARAYANASWAMY,S/ONARAYANAPPA,NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1467079331 9881182254 CHL59650 SUHAIL PASHA S/O ANWER SAB NEKKUNDIPETE 274204 1250 10 LT1 211 1 0 2086 68 1 0 3 0.8400 66 1 0 0 270 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 0 A5507966 0 0 0 1 0 0 0 0 0 0 SUHAIL PASHA,S/O ANWER SAB NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467079326 9874264859 CH45636 M SARASWATHAMMA W/O M NARAYANASWAMY NEKKUNDEPETE 274204 1450 10 LT1 211 1 0 7296 57 1 0 3 1 1 0 0 0 430 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111244935 0 0 0 1 0 0 0 0 0 0 M SARASWATHAMMA,W/O M NARAYANASWAMY NEKKUNDEPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1467079311 9794665000 CH41765 B.K BASHEER BANDEMELE SRIRAMANAGARA CHINHAMANI 563125 274204 2670 10 LT1 211 1 0 8658 60 1 0 3 1 -6 0 0 0 570 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.570 (ignore if paid) 0 99999 9794665486AD 0 0 0 0 0 0 0 0 0 0 B.K BASHEER,BANDEMELE SRIRAMANAGARA CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1467079336 9461634000 CH23623 NAVAB KHAN S/O.AKBAR ALI KHAN NEKKUNDHI TANK 274204 780 10 LT1 211 0.2400 0 6209 50 1 0 3 0 -1 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000523202 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,S/O.AKBAR ALI KHAN NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 45.7500 56 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467079534 9413534000 CH4660 NURJAN NAKKUNDI PETE NEKKUNDHI TANK 274204 990 10 LT1 211 0.1200 0 3125 0 1 0 3 0 -74 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000528469 0 0 0 0 0 0 0 0 0 0 NURJAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079319 9383634000 CH12069 B.T. MUDDAMMA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 190 10 LT1 211 0.1600 0 630 3 1 0 3 0 -15 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 100000 9383634618A 0 0 0 0 0 0 0 0 0 0 B.T. MUDDAMMA,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 4.3300 14 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467079321 9373634000 CH11133 M. ARACHA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1400 10 LT1 211 0.1600 0 3144 27 1 0 3 0 183 1.2200 0 0 360 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000530445 0 0 0 0 0 0 0 0 0 0 M. ARACHA,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 16.5000 27 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079469 9223634000 CH10359 S.A. SHAFFI NAKKUNDI PETE NEKKUNDHI TANK 274204 1320 10 LT1 211 0.2400 0 8344 52 1 0 3 0 -1 2.6500 0 0 500 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000522275 0 0 0 0 0 0 0 0 0 0 S.A. SHAFFI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53.3300 59 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079468 9214534000 CH28930 K.B.KHADAR SAB K.S.BAJISAB NEKKUNDHI TANK 274204 1370 10 LT1 211 0.1600 0 2011 1 1 0 3 0 -10 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000524421 0 0 0 0 0 0 0 0 0 0 K.B.KHADAR SAB,K.S.BAJISAB NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 1.1700 11 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079360 9171634000 CH15406 KADIRAPPA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 930 10 LT1 211 0.1600 0 408 0 1 0 3 0 6403 47.9100 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000532781 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467079530 8922634000 CH15291 V.M. MUNIREDDY NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 360 10 LT1 211 0.2400 0 1409 3 1 0 3 1 152 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 111111282424 0 0 0 1 0 0 0 0 0 0 V.M. MUNIREDDY,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079541 8921634000 CH13738 PARIJAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 825 10 LT1 211 0.2000 0 3500 12 1 0 3 0 -9 0 0 0 230 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000512167 0 0 0 0 0 0 0 0 0 0 PARIJAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 17 27 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079546 8898534000 CH2332 KHADHAR PASHA NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 70 10 LT1 211 0.2000 0 10338 71 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000518998 0 0 0 0 0 0 0 0 0 0 KHADHAR PASHA,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079323 8878839016 CH55536 MALIK PASHA S/O HUSSEN PASHA CHELLUR ROAD 274204 2640 10 LT1 211 1 0 4229 80 1 0 3 0.8700 15 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 52946636 0 0 0 1 0 0 0 0 0 0 MALIK PASHA,S/O HUSSEN PASHA CHELLUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467079325 8863373433 CH51567 IMTHIYAZ KHAN S/O LATE BIBI JAN KIDWAY NAGAR 274204 660 10 LT1 211 1 0 3997 33 1 0 3 0.7300 7 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 51032696 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O LATE BIBI JAN KIDWAY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467079324 8852534000 CH5673 S. LAKSHMIPATHY NEKKUNDHI PETE CHINTHAMANI 274204 410 10 LT1 211 0.1200 0 14479 76 1 0 3 0 -21 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000532578 0 0 0 0 0 0 0 0 0 0 S. LAKSHMIPATHY,NEKKUNDHI PETE CHINTHAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 93.0800 102 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079491 8821634000 CH12880 JAHARA BEE NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1160 10 LT1 211 0.2000 0 7963 45 1 0 3 0 1 0 0 0 340 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000518240 0 0 0 0 0 0 0 0 0 0 JAHARA BEE,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 47 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467079547 8721089220 CH43444 MAQBUL JAN S/O LATE BASHA 274204 610 10 LT1 211 1 0 6324 14 1 0 3 0.6100 31 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 111111250528 0 0 0 0 0 0 0 0 0 0 MAQBUL JAN,S/O LATE BASHA 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 7.5000 18 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1467079382 8645397303 CH46522 SALIMABI W/O SYED DASTAGIRI NEKUNDIPETE 274204 240 10 LT1 211 1 0 10310 116 1 0 3 0.9700 -7 0 0 0 470 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28917060 0 0 0 3 0 0 0 0 0 0 SALIMABI,W/O SYED DASTAGIRI NEKUNDIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1467079381 8645267719 CH51768 SHANAZ BEGAM W/O ANWAR PASHA WARD NO 21 274204 1200 10 LT1 211 1 0 7787 122 1 0 3 1 264 1.0500 0 0 870 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.870 (ignore if paid) 0 0 100006950182 0 0 0 2 0 0 0 0 1 0 SHANAZ BEGAM,W/O ANWAR PASHA WARD NO 21 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467079504 8528434000 CH41232 SHAHANAAJ W/O LT ANWARPASHA NEKKUNDHIPETE 274204 1230 10 LT1 211 1 0 8341 49 1 0 3 0 2 0 0 0 820 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000518922 0 0 0 0 0 0 0 0 0 0 SHAHANAAJ,W/O LT ANWARPASHA NEKKUNDHIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4700 2 LGZ 1 Phase 1467079307 8472534000 CH5635 B.A. MUNIYAPPA NAKKUNDI PETE NEKKUNDHI TANK 274204 100 10 LT1 211 0.1200 0 5673 33 1 0 3 0 2 0 0 0 620 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000532189 0 0 0 0 0 0 0 0 0 0 B.A. MUNIYAPPA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079425 8420634000 CH16987 MAKABUJAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 880 10 LT1 211 0.2400 0 7191 47 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000531551 0 0 0 0 0 0 0 0 0 0 MAKABUJAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 56 62 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079420 8306534000 CH29796 SRINIVASA CMT NEKKUNDHI TANK 274204 210 10 LT1 211 0.2400 0 16330 13 1 0 3 0 52 0 0 0 740 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000518171 0 0 0 0 0 0 0 0 0 0 SRINIVASA,CMT NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 44.9200 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467079338 8261534000 CH7593 M. RATHANIAH SETTY NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 960 10 LT1 211 0.2000 0 10729 73 1 0 3 0 -3 0 0 0 1090 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000526133 0 0 0 0 0 0 0 0 0 0 M. RATHANIAH SETTY,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 76.0800 84 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079481 8230534000 CH6356 GADI ABDUL LATHEEF NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1640 10 LT1 211 0.2400 0 2584 0 1 0 3 0 -62 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000526972 0 0 0 0 0 0 0 0 0 0 GADI ABDUL LATHEEF,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467079479 8229534000 CH17530 BABAJAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1685 10 LT1 211 1 0 1432 0 1 0 3 0 -20 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000528854 0 0 0 0 0 0 0 0 0 0 BABAJAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 5 15 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079318 8171634000 CH15407 KADIRAPPA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 940 10 LT1 211 0.1600 0 5766 38 1 0 3 0 2 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000524384 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 20.6700 31 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079316 8168434000 CH39234 NAZEEMA SULTHANA C/O ASGAR PASHA NEKUNDHIPETE 274204 260 10 LT1 211 0.2400 0 10510 50 1 0 3 0 51 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000526616 0 0 0 0 0 0 0 0 0 0 NAZEEMA SULTHANA,C/O ASGAR PASHA NEKUNDHIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079334 8073634000 CH11083 ABDUL HYDER NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1560 10 LT1 211 0.2400 0 2396 0 1 0 3 0 395 4.7500 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000519925 0 0 0 0 0 0 0 0 0 0 ABDUL HYDER,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0.0800 10 2024-01-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079333 8068434000 CH37225 SALEEMA BEE S/O SAYED DASTHAGIR SAB - 274204 280 10 LT1 211 0.2200 0 5868 12 1 0 3 0 -113 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000517575 0 0 0 0 0 0 0 0 0 0 SALEEMA BEE,S/O SAYED DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.9200 49 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079506 8041634000 CH13608 SMT SHAHANAJ W/O ANWAR PASHA NIKKUNDI PET 274204 1210 10 LT1 211 0.1600 0 15817 104 1 0 3 0 1220 24.7200 0 0 730 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000524566 0 0 0 0 0 0 0 0 0 0 SMT SHAHANAJ,W/O ANWAR PASHA NIKKUNDI PET 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 116 128 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467079393 7949400956 CH46521 SALIMABI W/O SYED DASTAGIRI NEKUNDIPETE 274204 230 10 LT1 211 1 0 5347 52 1 0 3 0.9600 221 1.5000 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 28917059 0 0 0 1 0 0 0 0 0 0 SALIMABI,W/O SYED DASTAGIRI NEKUNDIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467079419 7922634000 CH15292 V.M. MUNIREDDY NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 340 10 LT1 211 0.2400 0 1962 13 1 0 3 0.6600 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 52297834 0 0 0 0 0 0 0 0 0 0 V.M. MUNIREDDY,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467079544 7884534000 CH29036 KAMARRUNNISA NAWAB KHAN NEKKUNDHI TANK 274204 630 10 LT1 211 0.2400 0 6855 24 1 0 3 0 541 6.5400 0 0 290 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000531154 0 0 0 0 0 0 0 0 0 0 KAMARRUNNISA,NAWAB KHAN NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 29 39 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079480 7833634000 CH12068 B.T. MUDDAMMA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 180 10 LT1 211 0.1600 0 1678 42 1 0 3 0 6 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 100000 7833634139A 0 0 0 0 0 0 0 0 0 0 B.T. MUDDAMMA,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467079505 7802534000 CH5653 SHIEK ISMAIL NAKKUNDI PETE NEKKUNDHI TANK 274204 680 10 LT1 211 0.1200 0 2402 54 1 0 3 0 80 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000519411 0 0 0 0 0 0 0 0 0 0 SHIEK ISMAIL,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079475 7723084657 CHL57019 SARASWATHI M W/O M NARAYANASWAMY KIDWAI NAGAR 274204 1420 10 LT1 211 1 0 1617 68 1 0 3 0.8900 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 53176688 0 0 0 3 0 0 0 0 0 0 SARASWATHI M,W/O M NARAYANASWAMY KIDWAI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1467079483 7722534000 CH5301 SEMIULLA NAKKUNDI PETE NEKKUNDHI TANK 274204 510 10 LT1 211 0.1200 0 6552 47 1 0 3 0 150 1.8600 0 0 710 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000521103 0 0 0 0 0 0 0 0 0 0 SEMIULLA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 36.0800 46 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079482 7710534000 CH36993 ANWAR HUSSEN SAYED PASHA KIDARI NAGAR 274204 1110 10 LT1 211 0.2400 0 3825 6 1 0 3 0 1 0 0 0 500 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000517279 0 0 0 0 0 0 0 0 0 0 ANWAR HUSSEN,SAYED PASHA KIDARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 22 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079485 7695534000 CH30186 MOHABOOBUNNISA ABDUL MAJEED NEKKUNDHI TANK 274204 2079100 10 LT1 211 0.2400 0 1898 0 1 0 3 0 2847 159.8600 0 0 0 2742 2026-03-10 0 0 0 2025-09-10 0 0 0 0 0 14006156 0 9999999 100000530594 0 0 0 0 0 0 0 0 0 0 MOHABOOBUNNISA,ABDUL MAJEED NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079486 7691534000 CH3828 NAZEEMA SULTHANA C/O ASGAR PASHA NEKKUNDHIPETE WARD NO-29 CHINTHAMANI 274204 270 10 LT1 211 0.2000 0 5929 2 1 0 3 0 -94 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000521122 0 0 0 0 0 0 0 0 0 0 NAZEEMA SULTHANA,C/O ASGAR PASHA NEKKUNDHIPETE WARD NO-29 CHINTHAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 24.3300 34 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467079472 7598534000 CH23621 NAVAB KHAN S/O.AKBAR ALI KHAN NEKKUNDHI TANK 274204 790 10 LT1 211 0.2400 0 7463 64 1 0 3 0 1202 7.2200 0 0 10 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100000518302 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,S/O.AKBAR ALI KHAN NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 46.5800 57 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079354 7530634000 CH19895 ABDUL SUBAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1040 10 LT1 211 0.3200 0 11860 104 1 0 3 0 161 3.7200 0 0 1080 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000528346 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 70.4200 77 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079349 7528434000 CH41233 SHAHANAAJ W/O LT ANWARPASHA NEKKUNDHIPETE 274204 1240 10 LT1 211 1 0 13263 28 1 0 3 0 -71 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000531245 0 0 0 0 0 0 0 0 0 0 SHAHANAAJ,W/O LT ANWARPASHA NEKKUNDHIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 120.1700 132 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467079428 7499434000 CH6847 KADIRAMMA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 130 10 LT1 211 0.1200 0 3469 55 1 0 3 1 1499 13.0800 0 0 800 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.800 (ignore if paid) 0 0 111117918044 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467079427 7490534000 CH7671 ARUNKUMARI NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 140 10 LT1 211 0.1200 0 15044 77 1 0 3 0 -11 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000521284 0 0 0 0 0 0 0 0 0 0 ARUNKUMARI,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 96.8300 107 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467079386 7439534000 CH22578 SARDHAR KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 480 10 LT1 211 0.1600 0 1430 8 1 0 3 0 208 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000518597 0 0 0 0 0 0 0 0 0 0 SARDHAR KHAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079460 7425534000 CH29584 NARAYANA SWAMY NAGAPPA NEKKUNDHI TANK 274204 300 10 LT1 211 0.2000 0 2414 1 1 0 3 0 274 2.8100 0 0 210 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000511978 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NAGAPPA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6.0800 16 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467079454 7415144176 CH51769 SHANAZ W/O CHAND PASHA WARD NO 27 274204 2070200 10 LT1 211 1 0 3499 15 1 0 3 1 6133 341.5100 0 0 0 2742 2026-03-10 0 0 0 2025-08-10 3 0 0 0 0 14006156 0 99999 111111323871 0 0 0 1 0 0 0 0 1 0 SHANAZ,W/O CHAND PASHA WARD NO 27 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-08-11 2025-08-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079286 7258605363 CH52355 RATHNAMMA K R W/O P SUBBANNA OPPOSITE TO APMC YARD 274204 1990 10 LT1 211 1 0 520 8 1 0 3 0.9700 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 52196651 0 0 0 0 0 0 0 0 1 0 RATHNAMMA K R,W/O P SUBBANNA OPPOSITE TO APMC YARD 0 0 0 0 0 0 0 0 2026-03-10 0 10000759218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467079352 7249534000 CH23729 SMT.NASIMA BI NAKKUNDI PETE NEKKUNDHI TANK 274204 1060 10 LT1 211 0.2400 0 4741 0 1 0 3 0 599 7.0800 0 0 370 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000519154 0 0 0 0 0 0 0 0 0 0 SMT.NASIMA BI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 25 35 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079351 7232534000 CH5195 SMT .V.ARUNAKUMARI NAKKUNDI PETE NEKKUNDHI TANK 274204 150 10 LT1 211 0.1200 0 3117 2 1 0 3 0 -4 0 0 0 230 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000514466 0 0 0 0 0 0 0 0 0 0 SMT .V.ARUNAKUMARI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 4.5800 15 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079423 7199534000 CH18140 ANWAR KHAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1650 10 LT1 211 0.1600 0 596 0 1 0 3 0 80 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000531792 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6.4200 16 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467079524 7184999448 CH46916 SYED SHAFIULLA S/O AJIJ SAB AGRAHARA 274204 1300 10 LT1 211 1 0 1921 41 1 0 3 0.9800 1788 14.2000 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 28938677 0 0 0 2 0 0 0 0 0 0 SYED SHAFIULLA,S/O AJIJ SAB AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 5.1700 15 2025-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467079527 7182534000 CH5080 GOLLARA MUNIRAMAKKA NAKKUNDI PETE NEKKUNDHI TANK 274204 1460 10 LT1 211 0.1600 0 5230 0 1 0 3 0 -70 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000522861 0 0 0 0 0 0 0 0 0 0 GOLLARA MUNIRAMAKKA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467079303 7158538432 CH52158 FIROZ PASHA S/O KHASIM SAB 274204 580 10 LT1 211 1 0 1458 4 1 0 3 0.9100 -33 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 52126559 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S/O KHASIM SAB 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 16.6700 27 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467079397 7121634000 CH13021 NAVAB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 830 10 LT1 211 0.4800 0 3620 0 1 0 3 0 184 1.5100 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000530376 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 25.9200 36 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467079431 7113534000 CH4747 S.K. KUDDUS NAKKUNDI PETE NEKKUNDHI TANK 274204 1290 10 LT1 211 0.1600 0 18592 63 1 0 3 1 794 9.5300 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 1B4514242461 0 0 0 1 0 0 0 0 0 0 S.K. KUDDUS,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 67.8300 75 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467079531 7079434000 CH36393 NARAYANA SWAMY S/O.VENKATARAMANAPPA NEKUNDI(AGRAHARA) 274204 925 10 LT1 211 0.1600 0 6615 8 1 0 3 0 254 3.0500 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000513061 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O.VENKATARAMANAPPA NEKUNDI(AGRAHARA) 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079528 7073634000 CH11086 SYED KHAREEM SAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1150 10 LT1 211 0.1600 0 9595 33 1 0 3 0 -54 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000528416 0 0 0 0 0 0 0 0 0 0 SYED KHAREEM SAB,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079369 7041634000 CH13609 AMEER JAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1000 10 LT1 211 0.2000 0 6499 51 1 0 3 0 -49 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000515245 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 77.0800 85 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079405 6923634000 CH12005 REYAZ NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 820 10 LT1 211 0.2000 0 7601 48 1 0 3 0 0 5.3500 0 0 370 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000515262 0 0 0 0 0 0 0 0 0 0 REYAZ,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 26.5000 37 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467079465 6889434000 CH6130 MEHABOOBANNISA NAKKUNDI PETE CMY NEKKUNDHI TANK 274204 1090 10 LT1 211 0.0800 0 5441 87 1 0 3 0 0 0 0 0 670 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000531210 0 0 0 0 0 0 0 0 0 0 MEHABOOBANNISA,NAKKUNDI PETE CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 15.5800 26 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467079495 6802534000 CH5654 SHIEK ISMAIL NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 700 10 LT1 211 0.1200 0 9328 47 1 0 3 0 -13 0 0 0 980 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000517485 0 0 0 0 0 0 0 0 0 0 SHIEK ISMAIL,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079492 6801634000 CH13363 NAVAB KHAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 840 10 LT1 211 0.1200 0 3661 8 1 0 3 0 -26 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000520419 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 9.9200 20 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467079519 6782634000 AEH780 MUDDAMMA NAKKUNDI PET, CMY NEKKUNDHI TANK 274204 170 10 LT1 211 3 0 26198 150 1 0 3 0 -339 0 0 0 0 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006156 0 999999 2014-12-27 100000524707 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,NAKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 179.4200 197 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467079356 6723534000 CH4365 ABDUL HYDER NAKKUNDI PETE NEKKUNDHI TANK 274204 1550 10 LT1 211 0.1200 0 13292 57 1 0 3 0 1817 21.9300 0 0 490 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000526815 0 0 0 0 0 0 0 0 0 0 ABDUL HYDER,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 78.5800 86 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467079417 6705665000 CH41773 IMTHIYAZ KHAN S/O PYARU KHAN NEKKUNDHI CHINHAMANI 563125 274204 670 10 LT1 211 1 0 7398 24 1 0 3 1 476 4.0400 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 111111242899 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O PYARU KHAN NEKKUNDHI CHINHAMANI 563125 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079490 6679534000 CH16699 SMT RAMEEJABHI NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1340 10 LT1 211 0.2000 0 4429 10 1 0 3 0 -51 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000526060 0 0 0 0 0 0 0 0 0 0 SMT RAMEEJABHI,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079538 6598534000 CH23622 NAVAB KHAN S/O.AKBAR ALI KHAN NEKKUNDHI TANK 274204 800 10 LT1 211 0.2400 0 4933 26 1 0 3 0 1 0 0 0 270 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000517709 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,S/O.AKBAR ALI KHAN NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467079414 6439534000 CH22579 SARDHAR KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 450 10 LT1 211 0.1600 0 1090 0 1 0 3 0 -49 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000517479 0 0 0 0 0 0 0 0 0 0 SARDHAR KHAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0.4200 10 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079478 6370634000 CH19760 VENKATAMMA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1010 10 LT1 211 0.2400 0 10162 56 1 0 3 0 135 0 0 0 1090 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000511489 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079403 6241534000 CH8194 NARAYANAMMA TIPPU NAGAR, CMY NEKKUNDHI TANK 274204 220 10 LT1 211 0.2400 0 9431 31 1 0 3 0 -201 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000514874 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,TIPPU NAGAR, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 57 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467079457 6003534000 CH4171 MOHABUB KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 1670 10 LT1 211 0.1600 0 8489 66 1 0 3 0 -2 0 0 0 1630 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000512379 0 0 0 0 0 0 0 0 0 0 MOHABUB KHAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467079560 5856434000 CH40129 C.H.ANWAR SAB S/O HYDHER SAB KIDHWAY NAGARA 274204 1120 10 LT1 211 0.2400 0 6419 18 1 0 3 0 -18 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000515274 0 0 0 0 0 0 0 0 0 0 C.H.ANWAR SAB,S/O HYDHER SAB KIDHWAY NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 39.1700 49 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467079357 5801634000 CH13364 NAVAB KHAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 850 10 LT1 211 0.1200 0 5981 30 1 0 3 0 -1 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000531997 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467079449 5791692882 CH55630 JAHEERA BI W/O MAHAMAD KHAN NAKKUNDIPETE 274204 1170 10 LT1 211 1 0 1915 18 1 0 3 0.7600 -2 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 53039859 0 0 0 0 0 0 0 0 0 0 JAHEERA BI,W/O MAHAMAD KHAN NAKKUNDIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467079335 5715534000 CH28198 GHOUSE PEER SABJAN SAB NEKKUNDHI TANK 274204 30 10 LT1 211 0.1600 0 7888 19 1 0 3 0 -107 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000527855 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER,SABJAN SAB NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079501 5679534000 CH16700 RAMIZA BEE NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1350 10 LT1 211 0.3200 0 5270 21 1 0 3 0 6 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000515616 0 0 0 0 0 0 0 0 0 0 RAMIZA BEE,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079330 5529534000 CH23727 SMT.NASIMA BI NAKKUNDI PETE NEKKUNDHI TANK 274204 1070 10 LT1 211 0.2400 0 9203 21 1 0 3 0 0 0 0 0 790 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000517637 0 0 0 0 0 0 0 0 0 0 SMT.NASIMA BI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079543 5475534000 CH25340 MAHAMAD S/O.HIDHAR SAB NEKKUNDHI TANK 274204 570 10 LT1 211 0.1600 0 4733 31 1 0 3 1 1119 13.8100 0 0 550 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111261252 0 0 0 1 0 0 0 0 0 0 MAHAMAD,S/O.HIDHAR SAB NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079328 5448434000 CH39414 MUNIRAMAKKA W/O HANUMANTHARAYAPPA NAKKUNDHIPETE 274204 1470 10 LT1 211 0.4000 0 3401 0 1 0 3 0 1094 10.6100 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000523243 0 0 0 0 0 0 0 0 0 0 MUNIRAMAKKA,W/O HANUMANTHARAYAPPA NAKKUNDHIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467079533 5413534000 CH4666 C.K. SYED NAZEER TIPPU NAGAR, CMY NEKKUNDHI TANK 274204 250 10 LT1 211 0.0800 0 7604 0 1 0 3 1 -3 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 111111273534 0 0 0 1 0 0 0 0 0 0 C.K. SYED NAZEER,TIPPU NAGAR, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079362 5307434000 CH39865 NOOR JAN BEGAM W/O LATHIF SAB KIDHWAY NAGARA 274204 1510 10 LT1 211 0.5000 0 6415 59 1 0 3 0 72 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000525733 0 0 0 0 0 0 0 0 0 0 NOOR JAN BEGAM,W/O LATHIF SAB KIDHWAY NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LGZ 1 Phase 1467079562 5160534000 CH8364 K VIMALA W/O KRISHNAPPA NEKKUNDHI TANK 274204 80 10 LT1 211 0.3200 0 5549 0 1 0 28 0 -108 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000512253 0 0 0 0 0 0 0 0 0 0 K VIMALA,W/O KRISHNAPPA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079396 5124534000 CH32853 SHABAN S/O.SHEK SARDHAR NEKKUNDHI TANK 274204 770 10 LT1 211 0.0400 0 8483 53 1 0 3 0 0 0 0 0 240 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000530581 0 0 0 0 0 0 0 0 0 0 SHABAN,S/O.SHEK SARDHAR NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 43.6700 54 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467079432 5076434000 CH39991 M.SARASWATHI W/O NARAYANASWAMY NEKKUNDHI TANK 274204 1440 10 LT1 211 1 0 9720 92 1 0 3 0 0 0 0 0 210 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2016-04-29 100000514815 0 0 0 0 0 0 0 0 0 0 M.SARASWATHI,W/O NARAYANASWAMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 68.0800 75 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4100 2 LGZ 1 Phase 1467079433 5061634000 CH13930 THALARI NARAYANASWAMY NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 310 10 LT1 211 0.2000 0 5300 3 1 0 3 0 -115 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000530778 0 0 0 0 0 0 0 0 0 0 THALARI NARAYANASWAMY,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467079373 5001634000 CH19523 SEMIULLA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 520 10 LT1 211 0.2800 0 5318 0 1 0 3 0 4 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000516397 0 0 0 0 0 0 0 0 0 0 SEMIULLA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 15.6700 26 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079389 4924534000 CH27453 SEENAPPA ESHWARAPPA NEKKUNDHI TANK 274204 900 10 LT1 211 0.1200 0 6264 24 1 0 3 0 3 0 0 0 800 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100000518518 0 0 0 0 0 0 0 0 0 0 SEENAPPA,ESHWARAPPA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079388 4905534000 CH29026 SHEIK AMEER S\O SHEIK DASTHAGE NEKKUNDHI TANK 274204 710 10 LT1 211 0.4000 0 6841 60 1 0 3 0 317 2.7400 0 0 230 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000520099 0 0 0 0 0 0 0 0 0 0 SHEIK AMEER,S\O SHEIK DASTHAGE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 50.5000 56 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079443 4880634000 CH19378 B.K.BASHEER BANDEMELE , CMY SRIRAMANAGARA 274204 2680 10 LT1 211 0.2400 0 10278 24 1 0 3 0 -12 0 0 0 480 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000532252 0 0 0 0 0 0 0 0 0 0 B.K.BASHEER,BANDEMELE , CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467079446 4879434000 CH6738 SYED NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 20 10 LT1 211 0.1200 0 21179 143 1 0 3 0 219 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000527996 0 0 0 0 0 0 0 0 0 0 SYED,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 141 155 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1467079458 4795421218 CH51565 M D SHABBIR S/O SHEK DASTHGIRI KIDWAY NAGARA 274204 620 10 LT1 211 1 0 10885 111 1 0 3 0.7700 420 1.6100 0 0 1790 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 51151733 0 0 0 2 0 0 0 0 1 0 M D SHABBIR,S/O SHEK DASTHGIRI KIDWAY NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 137.1700 151 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467079378 4699434000 CH5980 BATHUNNISSA NAKKUNDI PETE NEKKUNDHI TANK 274204 1700 10 LT1 211 0.1200 0 5138 26 1 0 3 0 -27 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000530602 0 0 0 0 0 0 0 0 0 0 BATHUNNISSA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079372 4611634000 CH13771 SEMIULLA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 490 10 LT1 211 0.1600 0 8933 8 1 0 3 0 -12 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000512250 0 0 0 0 0 0 0 0 0 0 SEMIULLA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 59 65 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079440 4573634000 CH12097 K.V. NARAYANA SWAMY NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1480 10 LT1 211 0.4000 0 4652 0 1 0 28 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000527047 0 0 0 0 0 0 0 0 0 0 K.V. NARAYANA SWAMY,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079551 4550634000 CH20477 ABDUL PASHA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1600 10 LT1 211 0.2400 0 12907 43 1 0 3 0 336 4.0200 0 0 270 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000518654 0 0 0 0 0 0 0 0 0 0 ABDUL PASHA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 73.5800 81 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079299 4529534000 CH23728 SMT.NASIMA BEE NAKKUNDI PETE NEKKUNDHI TANK 274204 1080 10 LT1 211 0.2400 0 9311 18 1 0 3 0 0 7.2200 0 0 500 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000525372 0 0 0 0 0 0 0 0 0 0 SMT.NASIMA BEE,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53.1700 58 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1467079407 4516436398 CH52356 RATHNAMMA K R W/O P SUBBANNA1 OPPOSITE TO APMC YARD 274204 2005 10 LT1 211 1 0 100 0 1 0 28 1 -62 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999 100007231541 0 0 0 0 0 0 0 0 1 0 RATHNAMMA K R,W/O P SUBBANNA1 OPPOSITE TO APMC YARD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079442 4480093765 CH43214 JABIN TAJ W/O ABDUL PASHA 274204 650 10 LT1 211 1 0 7346 107 1 0 3 0.7000 3682 24.2600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 111111316710 0 0 0 7 0 0 0 0 0 0 JABIN TAJ,W/O ABDUL PASHA 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 61.3300 67 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 6.8900 2 LGZ 1 Phase 1467079572 4439534000 CH22580 SARDHAR KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 420 10 LT1 211 0.1600 0 2856 1 1 0 3 0 153 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000530220 0 0 0 0 0 0 0 0 0 0 SARDHAR KHAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079380 4399534000 CH1876 ABDUL AZEEZ NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 200 10 LT1 211 0.2800 0 20884 211 1 0 3 0 6432 42.6500 0 0 270 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000519302 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 88.5800 97 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467079376 4398534000 CH23350 LATHIFF SAB CHINTAMANI NEKKUNDHI TANK 274204 1630 10 LT1 211 0.1600 0 5589 68 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000529696 0 0 0 0 0 0 0 0 0 0 LATHIFF SAB,CHINTAMANI NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1467079391 4223634000 CH10931 NARAYANA SWAMY NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 970 10 LT1 211 0.1600 0 3050 16 1 0 3 0 1 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000529211 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 13.0800 23 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467079384 4199698000 CH42418 NAWAB KHAN S-O AKBAR ALI, NEKKUNDI PETE, CHINTAMANI, 563125 274204 750 10 LT1 211 1 0 3153 5 1 0 3 0 7 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100004586966 0 0 0 0 0 0 0 0 0 0 NAWAB KHAN,S-O AKBAR ALI, NEKKUNDI PETE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079445 4160534000 CH8365 K VIMALA W/O KRISHNAPPA NEKKUNDHI TANK 274204 90 10 LT1 211 0.2000 0 6148 0 1 0 28 0 7 0 0 0 540 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000511371 0 0 0 0 0 0 0 0 0 0 K VIMALA,W/O KRISHNAPPA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079361 4093634000 CH10700 MAHABUB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 10 10 LT1 211 0.2000 0 7334 7 1 0 3 0 -60 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000521532 0 0 0 0 0 0 0 0 0 0 MAHABUB KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467079526 4078534000 CH21954 SMT.MEHABUBA BI NAKKUNDI PETE NEKKUNDHI TANK 274204 560 10 LT1 211 0.1600 0 6551 50 1 0 3 0 82 0 0 0 1140 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000526635 0 0 0 0 0 0 0 0 0 0 SMT.MEHABUBA BI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079563 4053634000 CH1166A VENKATAPPA NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 330 10 LT1 211 0.1200 0 4668 31 1 0 3 0 -1 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000519149 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 18.8300 29 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467079571 4042534000 CH35371 NARASAMMA D\O NARASIMHAPPA NEKKUNDHI TANK 274204 120 10 LT1 211 0.2400 0 919 0 1 0 3 0 -6 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 100000 100000528456 0 0 0 0 0 0 0 0 0 0 NARASAMMA,D\O NARASIMHAPPA NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467079573 4041539000 CH42515 Y.M. KRISHANA REDDY S/O V. MARAPPA REDDY, NEKKUNDIPETE, CHINTAMANI, 563125 274204 2280 10 LT1 211 1 0 7728 51 1 0 3 1 0 22.2500 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 100004594774D 0 0 0 0 0 0 0 0 0 0 Y.M. KRISHANA REDDY,S/O V. MARAPPA REDDY, NEKKUNDIPETE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467079304 3928394661 CH42055 Venkatesh.N.C S/O CHOUDAPPA 274204 2430 10 LT1 211 1 0 9537 51 1 0 3 1 3 0 0 0 1180 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111116056496 0 0 0 0 0 0 0 0 0 0 Venkatesh.N.C,S/O CHOUDAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467079430 2532534000 CH4547 MOHMED SALAM NAKKUNDI PETE NEKKUNDHI TANK 274204 1380 10 LT1 211 0.1200 0 8984 103 1 0 3 0 1925 12.6800 0 0 1060 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000531700 0 0 0 0 0 0 0 0 0 0 MOHMED SALAM,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467079291 2315534000 CH29041 ABDUL ASIF MAHAMMED SAB NEKKUNDHI TANK 274204 870 10 LT1 211 0.2400 0 6488 26 1 0 3 0 -95 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000529488 0 0 0 0 0 0 0 0 0 0 ABDUL ASIF,MAHAMMED SAB NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 58.1700 64 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467079401 2300690517 CH46602 C N CHIKKA BYRAREDDY S/O NARAYANA REDDY INFONT OF APMC ,CHELUR ROAD 274204 2500 10 LT1 211 1 0 6862 45 1 0 3 0.8200 0 0 0 0 960 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.960 (ignore if paid) 0 99999 28937885 0 0 0 1 0 0 0 0 0 0 C N CHIKKA BYRAREDDY,S/O NARAYANA REDDY INFONT OF APMC ,CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467079363 2298493875 CH46915 SYED SHAFIULLA S/O AJIJ SAB AGRAHARA 274204 1310 10 LT1 211 1 0 2643 24 1 0 3 0.7800 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 28938662 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,S/O AJIJ SAB AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467079364 2293634000 CH10664 K SALMA BANU NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 590 10 LT1 211 0.1200 0 8698 70 1 0 3 0 8 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000523067 0 0 0 0 0 0 0 0 0 0 K SALMA BANU,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 74.1700 82 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467079368 2278601849 CH43510 Lakshmikanthamma W/O MANJUNATHA 274204 1020 10 LT1 211 1 0 2941 13 1 0 3 1 656 5.3600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 111111299076 0 0 0 0 0 0 0 0 0 0 Lakshmikanthamma,W/O MANJUNATHA 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467079455 2167434000 CH39649 B.K.BASHEER S/O SHEK MASTAN CHELUR ROAD 274204 2690 10 LT1 211 0.4800 0 14815 58 1 0 3 0 207 1.5900 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000518810 0 0 0 0 0 0 0 0 0 0 B.K.BASHEER,S/O SHEK MASTAN CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467079558 2123327964 CH54304 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2650 10 LT1 211 1 0 6814 162 1 0 3 1 0 0 0 0 860 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.860 (ignore if paid) 0 0 111111923718 0 0 0 3 0 0 0 0 1 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1467079287 2111051207 CH47265 S NASIR PASHA S/O CHOTASAB CHELUR ROAD 274204 2300 10 LT1 211 1 0 13519 5 1 0 3 0.8100 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 37631737 0 0 0 2 0 0 0 0 0 0 S NASIR PASHA,S/O CHOTASAB CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467079355 2085534000 CH30135 PADMAVATHI W/O NARASIMHAMURTHY.N NEKKUNDHI TANK 274204 1520 10 LT1 211 0.1200 0 8180 43 1 0 3 0 -3 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000526221 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O NARASIMHAMURTHY.N NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 36 46 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079309 2011534000 CH9133 NAVAB JAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 740 10 LT1 211 0.1200 0 5980 46 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000532816 0 0 0 0 0 0 0 0 0 0 NAVAB JAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 34.4200 44 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467079464 1953534000 CH31339 ANWARPASHA NAKKUNDI PETE NEKKUNDHI TANK 274204 1220 10 LT1 211 0.2000 0 8103 81 1 0 3 0 -1 7.9300 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000519653 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.1700 48 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467079461 1931534000 CH35855 S. LAKSHMIPATHISHARMA S\O SUBRAMANYACHARI NEKKUNDHI TANK 274204 400 10 LT1 211 0.2400 0 844 0 1 0 3 0 -10 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000529482 0 0 0 0 0 0 0 0 0 0 S. LAKSHMIPATHISHARMA,S\O SUBRAMANYACHARI NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 2.6700 13 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467079383 1891534000 CH5350 B.K.BASHEER BANDEMELE , CMY SRIRAMANAGARA 274204 2660 10 LT1 211 0.1200 0 14684 60 1 0 3 0 759 6.3100 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000511345 0 0 0 0 0 0 0 0 0 0 B.K.BASHEER,BANDEMELE , CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1467079447 1827397993 CH46603 C N CHIKKA BYRAREDDY S/O NARAYANA REDDY INFRONT OF APMC ,CHELUR ROAD 274204 2510 10 LT1 211 1 0 2400 0 1 0 3 0.6500 -169 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 28937884 0 0 0 0 0 0 0 0 0 0 C N CHIKKA BYRAREDDY,S/O NARAYANA REDDY INFRONT OF APMC ,CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467079434 1634518610 CH53310 LAKSHMI K W/O K SUBRAMANYA CHARI GANDHINAGARA 274204 2780 10 LT1 211 1 0 3200 83 1 0 3 0.9300 512 2.1100 0 0 420 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.420 (ignore if paid) 0 0 52465034 0 0 0 2 0 0 0 0 1 0 LAKSHMI K,W/O K SUBRAMANYA CHARI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467079289 1599534000 CH18056 DASTAGIR SAB NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1680 10 LT1 211 0.1600 0 8341 22 1 0 3 0 5 0 0 0 300 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000519172 0 0 0 0 0 0 0 0 0 0 DASTAGIR SAB,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079359 1578997000 CH42174 MUNIREDDY, M.V S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 274204 370 10 LT1 211 1 0 82 0 1 0 28 0 -38 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100004593260 0 0 0 0 0 0 0 0 0 0 MUNIREDDY, M.V,S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079484 1460534000 CH6182 MADAR SAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1190 10 LT1 211 0.1600 0 11181 83 1 0 3 0 95 0 0 0 260 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000520185 0 0 0 0 0 0 0 0 0 0 MADAR SAB,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 71.6700 79 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467079477 1427534000 CH25339 MAHAMAD NAKKUNDI PETE NEKKUNDHI TANK 274204 550 10 LT1 211 0.1600 0 4152 55 1 0 3 0 -7 1 0 0 560 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000524711 0 0 0 0 0 0 0 0 0 0 MAHAMAD,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 35 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079570 1412634000 CH16446 NARASIMHAPPA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 110 10 LT1 211 0.2400 0 5122 53 1 0 3 0 85 0 0 0 210 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000516618 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467079308 1290534000 CH9175 ABDUL RASHID NAKKUNDI PETE NEKKUNDHI TANK 274204 440 10 LT1 211 0.1600 0 6180 44 1 0 3 0 43 0 0 0 210 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000514613 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079400 1251968386 CH53642 AYAZ KHAN S/O NOOR KHAN GANDHINAGARA 274204 2790 10 LT1 211 1 0 14594 174 1 0 3 0.6600 -1921 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 52491106 0 0 0 2 0 0 0 0 1 0 AYAZ KHAN,S/O NOOR KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467079550 1202985559 CH52552 NARAYANASWAMY S/O VENKATARAMANNA NEKKUNDIPETE 274204 920 10 LT1 211 1 0 4940 43 1 0 3 0.9800 -160 0 0 0 280 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.280 (ignore if paid) 0 0 52302098 0 0 0 2 0 0 0 0 1 0 NARAYANASWAMY,S/O VENKATARAMANNA NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 63 69 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467079314 1189932885 CH52657 SUBAN SAB S/O AZEEZ SAB NEKKUNDIPETE 274204 1050 10 LT1 211 1 0 3915 72 1 0 3 0.9000 2 0 0 0 580 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.580 (ignore if paid) 0 99999 52186183 0 0 0 2 0 0 0 0 1 0 SUBAN SAB,S/O AZEEZ SAB NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 39.0800 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467079317 1181634000 CH16595 AKILA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 760 10 LT1 211 0.2400 0 6229 79 1 0 3 0 94 1.1600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000525473 0 0 0 0 0 0 0 0 0 0 AKILA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 67.9200 75 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467079499 1055534000 CH31070 MOHABOOBI NAKKUNDI PETE NEKKUNDHI TANK 274204 1390 10 LT1 211 0.2800 0 9655 72 1 0 3 0 205 1.2000 0 0 790 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000529895 0 0 0 0 0 0 0 0 0 0 MOHABOOBI,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 61.3300 67 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079503 1050634000 CH19039 BABA KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1660 10 LT1 211 0.2800 0 8480 108 1 0 3 0 40 0 0 0 1550 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000516335 0 0 0 0 0 0 0 0 0 0 BABA KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079342 0864534000 CH28935 SUBAN SAB TIPPU NAGAR, CMY NEKKUNDHI TANK 274204 1030 10 LT1 211 0.1200 0 11177 171 1 0 3 0 4288 47.8600 0 0 750 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000531549 0 0 0 0 0 0 0 0 0 0 SUBAN SAB,TIPPU NAGAR, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 56 62 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467079341 0864407225 CHL57020 SARASWATHI M W/O M NARAYANASWAMY1 KIDWAI NAGAR 274204 1430 10 LT1 211 1 0 3349 56 1 0 3 0.9000 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 53176689 0 0 0 2 0 0 0 0 1 0 SARASWATHI M,W/O M NARAYANASWAMY1 KIDWAI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467079512 0862534000 CH32977 B.K. BASHEER S/O SHEIK MASTHAN CHELUR ROAD 274204 2620 10 LT1 211 0.5000 0 13370 50 1 0 3 0 -280 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000524496 0 0 0 0 0 0 0 0 0 0 B.K. BASHEER,S/O SHEIK MASTHAN CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079285 0791464470 CH50021 SHEK AMEER S/O SHEEK DASTHAGIR NAKKUNDI PETE 274204 720 10 LT1 211 1 0 6821 67 1 0 3 0.9700 532 3.4900 0 0 880 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2289159 0 0 0 2 0 0 0 0 0 0 SHEK AMEER,S/O SHEEK DASTHAGIR NAKKUNDI PETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467079347 0761780729 CHL60643 SRIRAMAPPA S/O GANGULAPPA BESIDE DILIGENCE SCHOOL BIHIND APMC 274204 2820 10 LT1 211 2 0 2341 138 1 0 3 0.8700 567 2.2700 553.3100 0 0 2742 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006156 0 0 111123803714 0 0 0 1 0 0 0 0 1 0 SRIRAMAPPA,S/O GANGULAPPA BESIDE DILIGENCE SCHOOL BIHIND APMC 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079557 0705634000 AEH1234 PADMAVATHI W/O NARASIMHA MURTHY.N NEKKUNDHI TANK 274204 1490 10 LT1 211 1 0 11325 89 1 0 3 0 36 0 0 0 240 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000518162 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O NARASIMHA MURTHY.N NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 85.8300 94 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467079312 0677434000 CH40549 R.SRINIVASAPPA S/O RAMANNA CHELUR ROAD 274204 2250 10 LT1 211 0.2300 0 1435 0 1 0 3 0 405 2.9000 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 111112083897 0 0 0 0 0 0 0 0 0 0 R.SRINIVASAPPA,S/O RAMANNA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467079310 0676093385 CHL58452 SYED AYUB S/O SYED ANWAR SAB NEAR DILIGENCE SCHOOL 274204 2770 10 LT1 211 1 0 2169 64 1 0 3 0.8400 144 8.7000 0 0 420 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.420 (ignore if paid) 0 0 53287934 0 0 0 1 0 0 0 0 0 0 SYED AYUB,S/O SYED ANWAR SAB NEAR DILIGENCE SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467079466 0621534000 CH8705 MEHABOOBANNISA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1100 10 LT1 211 0.2400 0 7739 92 1 0 3 0 1617 12.0300 0 0 970 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000520044 0 0 0 0 0 0 0 0 0 0 MEHABOOBANNISA,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 57.9200 64 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467079555 0402562430 CH46013 JAHERABI W/O MAHAMAD KHAN GADWALPET 4TH SECTION 274204 1180 10 LT1 211 1 0 4883 30 1 0 3 1 33 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 111111270666 0 0 0 0 0 0 0 0 0 0 JAHERABI,W/O MAHAMAD KHAN GADWALPET 4TH SECTION 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467079284 0286122268 CH51593 SANTOSH KUMAR D A S/O T L ADINARAYANA SHETTY CHELUR ROAD 274204 2380 10 LT1 211 1 0 1651 2 1 0 3 0.9600 -62 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 BC2490050 0 0 0 0 0 0 0 0 1 0 SANTOSH KUMAR D A,S/O T L ADINARAYANA SHETTY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467079358 0269830883 CHL57984 NARAYANAMMA W/O N NARAYANASWAMY NAKKUNDIPETTE 274204 290 10 LT1 211 1 0 2026 48 1 0 3 0.9600 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 53326064 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O N NARAYANASWAMY NAKKUNDIPETTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467079350 0246534000 CH3043 MAHAMAD IBRAHIM NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 1260 10 LT1 211 0.1000 0 16691 58 1 0 3 0 443 7.5100 0 0 760 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000524162 0 0 0 0 0 0 0 0 0 0 MAHAMAD IBRAHIM,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 73.5000 81 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079553 0201534000 CH6673 RASHEED KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 950 10 LT1 211 0.1200 0 5520 0 1 0 3 0 4 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000521080 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079322 0181534000 CH9424 M. ARRAB NAKKUNDI PETE NEKKUNDHI TANK 274204 1410 10 LT1 211 0.2400 0 8380 16 1 0 3 0 156 1.1200 0 0 360 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000520130 0 0 0 0 0 0 0 0 0 0 M. ARRAB,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2700 2 LGZ 1 Phase 1467079470 0117434000 CH39795 AYISHA SALMA W/O NAYAZ PASHA CHELUR ROAD 274204 2330 10 LT1 211 1 0 7023 20 1 0 3 0 871 6.8000 0 0 300 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000514780 0 0 0 0 0 0 0 0 0 0 AYISHA SALMA,W/O NAYAZ PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1467079467 0116534000 CH2479 BAZI SAB NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 1330 10 LT1 211 0.1200 0 10005 35 1 0 3 0 -27 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000511506 0 0 0 0 0 0 0 0 0 0 BAZI SAB,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467079298 0086434000 CH40674 NOORJAHAN BEGUM NEKKUNDHI PETE CHINTHAMANI 274204 1500 10 LT1 211 0.2400 0 6914 10 1 0 3 0 538 3.5700 0 0 340 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004591588 0 0 0 0 0 0 0 0 0 0 NOORJAHAN BEGUM,NEKKUNDHI PETE CHINTHAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LGZ 1 Phase 1467079332 9890244000 P1556 K. RAMESH - WOODLAND TC 274204 2450 10 LT5 511 0 4 3686 23 1 0 3 0 -7 2.9500 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999 100000511803 0 0 0 0 0 0 0 0 0 0 K. RAMESH,- WOODLAND TC 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467079502 5679875883 P3053 MUBARAK PASHA S/O IMTIYAZ PASHA CHELUR ROAD 274204 2540 10 LT5 511 0 8 4919 72 1 0 3 0.8500 60 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 E147574 0 0 0 2 0 0 0 0 1 0 MUBARAK PASHA,S/O IMTIYAZ PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467079574 4547994135 P2662 RIZWAN S/O SYED AMEEN CHELUR ROAD 274204 2400 10 LT5 511 0 5 10612 56 1 0 3 0.9800 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 E018765 0 0 0 2 0 0 0 0 1 0 RIZWAN,S/O SYED AMEEN CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467079293 3821244000 P1028 MALIK PASHA S/O HASEEN SAB CHELUR ROAD 274204 2610 10 LT5 511 0 8 13638 324 1 0 3 0.6100 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 C0025581 0 0 0 7 0 0 0 0 1 0 MALIK PASHA,S/O HASEEN SAB CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6800 2 1467079514 7576959215 TP5178 LAKSHMIDEVAMMA W/O V SRINIVASAIAH, NEKKUNDI CHINTAMANI 274204 1000 10 1LT7A 710 1 0 1583 0 1 0 28 0 -328 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 9999 111124925362 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O V SRINIVASAIAH, NEKKUNDI CHINTAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1467079518 5591570932 CH55922 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2560 10 LT3A 311 1 0 7585 143 1 0 3 0.6700 1002 9.9900 0 0 1450 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1450 (ignore if paid) 0 0 53045697 0 0 0 3 0 0 0 0 1 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467079327 5550406344 CH44744 NOUSHAD S/O SYED GOUS SABI 274204 2605 10 LT3A 311 1 0 495 6 1 0 3 1 257 1.0900 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 1E4314644318 0 0 0 0 0 0 0 0 1 0 NOUSHAD,S/O SYED GOUS SABI 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467079497 5506044000 CH25137 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 2001 10 LT3A 311 0.2000 0 677 0 1 0 3 0 -7 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000523212 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KUM SUBBNA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467079532 5399287214 CH50403 D S RAGAVENDRA S/O D L SUNDRAJAYYA SHETTY CHELUR ROAD 274204 2370 10 LT3A 311 1 0 1710 29 1 0 3 0.7200 0 8.0400 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 39082392 0 0 0 2 0 0 0 0 1 0 D S RAGAVENDRA,S/O D L SUNDRAJAYYA SHETTY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467079305 3919434000 CH9907 NAVAB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1530 10 LT1 211 0.1600 0 11191 64 1 0 3 0 10 0 0 0 320 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000515141 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467079392 3892534000 CH5024 SYED ANWAR NAKKUNDI PETE NEKKUNDHI TANK 274204 1690 10 LT1 211 0.0800 0 13588 20 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000527090 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 2 1467079453 3854634000 CH10795 PARAJAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 640 10 LT1 211 0.2400 0 8792 23 1 0 3 0 -76 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000512230 0 0 0 0 0 0 0 0 0 0 PARAJAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467079439 3748434000 CH38675 S.A.KUDDAS S/O. SABU SAB - 274204 1280 10 LT1 211 0.4800 0 7055 18 1 0 3 0 3 0 0 0 400 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000532365 0 0 0 0 0 0 0 0 0 0 S.A.KUDDAS,S/O. SABU SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467079441 3684634000 CH1077 G C KRISHNAN S/O CHIKKAVENKATASWAMY NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 320 10 LT1 211 0.1200 0 11018 0 1 0 28 0 -3 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000520673 0 0 0 0 0 0 0 0 0 0 G C KRISHNAN,S/O CHIKKAVENKATASWAMY NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079525 3661534000 CH7535 NAVAB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 730 10 LT1 211 0.0800 0 1800 1 1 0 3 0 -36 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000518898 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079294 3632410165 CHL60673 SUMERA W/O IMRAN SHARIFF BEHIND DILIGENCE SCHOOL 274204 2810 10 LT1 211 1 0 2280 58 1 0 3 0.8300 15 0 0 0 590 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.590 (ignore if paid) 0 0 A7661631 0 0 0 0 0 0 0 0 1 0 SUMERA,W/O IMRAN SHARIFF BEHIND DILIGENCE SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467079296 3621634000 CH12882 SARADAR KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 460 10 LT1 211 0.3200 0 422 1 1 0 3 0 2 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000514599 0 0 0 0 0 0 0 0 0 0 SARADAR KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0.1700 10 2025-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467079375 3611634000 CH13772 SEMIULLA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 500 10 LT1 211 0.1600 0 3897 18 1 0 3 0 -37 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000522367 0 0 0 0 0 0 0 0 0 0 SEMIULLA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 26.0800 36 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467079371 3596434000 CH40031 KAMURUNNISA W/O NAVAJ KHAN KIDWAI NAGARA 274204 540 10 LT1 211 1 0 14758 121 1 0 3 0 0 1 0 0 690 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000529883 0 0 0 0 0 0 0 0 0 0 KAMURUNNISA,W/O NAVAJ KHAN KIDWAI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079435 3558434000 CH37214 MAKABUL JAN NEKKUNDI PETE - 274204 890 10 LT1 211 0.2000 0 10254 76 1 0 3 0 405 3.1800 0 0 380 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000528925 0 0 0 0 0 0 0 0 0 0 MAKABUL JAN,NEKKUNDI PETE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 60.6700 67 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467079559 3439534000 CH22581 SARDHAR KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 430 10 LT1 211 0.1600 0 5781 27 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000518439 0 0 0 0 0 0 0 0 0 0 SARDHAR KHAN,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 24.6700 35 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079348 3398534000 CH23351 ABDULLATHIFF SAB NAKKUNDI PETE NEKKUNDHI TANK 274204 1620 10 LT1 211 0.1600 0 14314 65 1 0 3 0 9 0 0 0 0 2742 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 2009-12-01 100000526435 0 0 0 0 0 0 0 0 0 0 ABDULLATHIFF SAB,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 109.5800 121 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467079418 3370244641 CH47051 VENKATESH S S/O SUBBHAYYA NEKKUNDIPETE 274204 2410 10 LT1 211 1 0 5435 24 1 0 3 0.8800 2 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 99999 32709425 0 0 0 0 0 0 0 0 0 0 VENKATESH S,S/O SUBBHAYYA NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467079399 3311634000 CH13852 NOORPASHA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1610 10 LT1 211 0.9600 0 9777 102 1 0 3 0 1216 3.7100 0 0 410 2742 2026-03-10 0 0 0 2026-02-27 3 0 0 0 0 14006156 ASD to be paid:Rs.410 (ignore if paid) 0 9999 1E2685168448 0 0 0 0 0 0 0 0 0 0 NOORPASHA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 99.7500 110 2023-06-24 2026-02-27 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079411 3302365722 CH41926 Smt. Shabana W/O SHAIK SARDAR 274204 600 10 LT1 211 1 0 3496 52 1 0 3 0 1057 6.5400 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 0 100004595378 0 0 0 0 0 0 0 0 0 0 Smt. Shabana,W/O SHAIK SARDAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 8.5800 19 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LGZ 1 Phase 1467079413 3290634000 CH20803 MATHER SAB NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1130 10 LT1 211 0.2400 0 8164 36 1 0 3 1 -5 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 111111730088 0 0 0 0 0 0 0 0 0 0 MATHER SAB,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.3300 48 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467079412 3290534000 CH9162 REDDAPPA SETTY TIPPU NAGAR, CMY NEKKUNDHI TANK 274204 50 10 LT1 211 0.1200 0 2820 0 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000518489 0 0 0 0 0 0 0 0 0 0 REDDAPPA SETTY,TIPPU NAGAR, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 13.9200 24 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467079410 3285534000 CH30370 SALEEMA BI SYED DASTHAGEER SAB NEKKUNDHI TANK 274204 690 10 LT1 211 0.2400 0 5824 131 1 0 3 0 969 6.7600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 100000 3285534365A 0 0 0 0 0 0 0 0 0 0 SALEEMA BI,SYED DASTHAGEER SAB NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 82.7500 91 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1467079564 3241634000 CH1249 K.V.NARAYANA SWAMY NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 2030500 10 LT1 211 0.1200 0 5421 7 1 0 3 0 1289 34.7100 0 0 0 2742 2026-03-10 0 0 0 2025-11-10 0 0 0 0 0 14006156 0 9999999 100000524838 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANA SWAMY,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-10 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079565 3137997000 CH42176 MUNIREDDY, M.V S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 274204 350 10 LT1 211 1 0 5558 55 1 0 3 0 0 0 0 0 610 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004586211 0 0 0 0 0 0 0 0 0 0 MUNIREDDY, M.V,S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 44.8300 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8100 2 LGZ 1 Phase 1467079365 3099434000 CH6914 NORJAHAN BEGUN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 980 10 LT1 211 0.1200 0 2251 13 1 0 3 0 1080 8.6900 0 0 370 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000520898 0 0 0 0 0 0 0 0 0 0 NORJAHAN BEGUN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 11.1700 21 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467079451 3086419368 CHL60253 ANUSUYA N W/O HARISH J KARIYAPALLI 274204 2800 10 LT1 211 1 0 3496 109 1 0 3 0.9100 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 A6195708 0 0 0 2 0 0 0 0 1 0 ANUSUYA N,W/O HARISH J KARIYAPALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467079395 3001106071 CH54302 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2630 10 LT1 211 1 0 6926 74 1 0 3 1 0 0 0 0 910 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.910 (ignore if paid) 0 0 111111923851 0 0 0 0 0 0 0 0 1 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000759235 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467079404 2984534000 CH29030 NAJEEMA NAKKUNDI PETE NEKKUNDHI TANK 274204 1360 10 LT1 211 0.1600 0 215 0 1 0 3 0 -10 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000517607 0 0 0 0 0 0 0 0 0 0 NAJEEMA,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 1.7500 12 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467079444 2760534000 CH6212 M. ANWARSAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 810 10 LT1 211 0.1600 0 4696 30 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000515329 0 0 0 0 0 0 0 0 0 0 M. ANWARSAB,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467079345 2722534000 CH5217 S.A. KUDDUS NAKKUNDI PETE NEKKUNDHI TANK 274204 1270 10 LT1 211 0.0800 0 17905 152 1 0 3 0 8 0 0 0 1500 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000524486 0 0 0 0 0 0 0 0 0 0 S.A. KUDDUS,NAKKUNDI PETE NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 159 175 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467079540 2653634000 CH10548 MATHER SAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1140 10 LT1 211 0.2000 0 3306 15 1 0 3 0 52 1 0 0 390 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000520011 0 0 0 0 0 0 0 0 0 0 MATHER SAB,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6 16 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079552 2621634000 CH12883 SARADAR KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 470 10 LT1 211 0.3200 0 3042 20 1 0 3 0 -75 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000530155 0 0 0 0 0 0 0 0 0 0 SARADAR KHAN,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 32.9200 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467079429 2540534000 CH7238 RAKHIYA BEE NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1540 10 LT1 211 0.2000 0 10654 45 1 0 3 0 279 2.2700 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000529838 0 0 0 0 0 0 0 0 0 0 RAKHIYA BEE,NAKKUNDI PETE, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 49.3300 54 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467079424 2534429656 CH46419 B K PYAREJAN S/P BATTIKADAR SAB NEKKUNDEPETE 274204 160 10 LT1 211 1 0 15178 106 1 0 3 0.9700 -7 1 0 0 1180 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111274015 0 0 0 3 0 0 0 0 0 0 B K PYAREJAN,S/P BATTIKADAR SAB NEKKUNDEPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 94.5000 104 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3200 2 LGZ 1 Phase 1467079568 5147115850 CH43722 D.S.RAGAVENDRA S/O D.L.SUNDARAJAYYA SHETTY 274204 2360 10 LT3A 311 1 0 1724 10 1 0 3 1 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 100006714518 0 0 0 0 0 0 0 0 1 0 D.S.RAGAVENDRA,S/O D.L.SUNDARAJAYYA SHETTY 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467079297 5044044000 CH6187 NARAYANA SWAMY NAKKUNDI PET, CMY NEKKUNDHI TANK 274204 1580 10 LT3A 311 0.0800 0 1375 4 1 0 3 0 0 3.0600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000519078 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NAKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467079406 5025044000 CH32169 C. JAGANATHARAO CHELUR ROAD CHINTHAMANI 274204 1950 10 LT3A 311 0.2400 0 1973 93 1 0 3 0 -12 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000517150 0 0 0 0 0 0 0 0 0 0 C. JAGANATHARAO,CHELUR ROAD CHINTHAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467079452 4993097206 CH54507 FARHANA BANU W/O AMEER JAN CHELLUR ROAD 274204 2740 10 LT3A 311 1 0 276 54 1 0 3 0.8600 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 52822354 0 0 0 1 0 0 0 0 1 0 FARHANA BANU,W/O AMEER JAN CHELLUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467079377 4506044000 CH25138 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 2006 10 LT3A 311 0.2000 0 735 3 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000525107 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,KUM SUBBNA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467079436 4374044000 CH35900 K.R. CHANDRAKALA W\O R.M. SRINIVAS SRIRAMANAGARA 274204 2011 10 LT3A 311 0.1600 0 3281 0 1 0 3 0 212 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000513380 0 0 0 0 0 0 0 0 0 0 K.R. CHANDRAKALA,W\O R.M. SRINIVAS SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079301 4245071588 CH50670 NASEEMUNNISA W/O RAFFIQ PASHA CHELUR ROAD 274204 2470 10 LT3A 311 1 0 1089 5 1 0 3 0.9400 2784 22.7300 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 39580468 0 0 0 0 0 0 0 0 1 0 NASEEMUNNISA,W/O RAFFIQ PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467079522 4065044000 CH32898 VISHWANATH R S/O RAJANNA T CHELLUR ROAD 274204 2200 10 LT3A 311 0.2400 0 2926 37 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000517574 0 0 0 0 0 0 0 0 0 0 VISHWANATH R,S/O RAJANNA T CHELLUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079398 3903065783 CH47052 VENKATESH S S/O SUBBHAYYA NEKKUNDIPETE 274204 2420 10 LT3A 311 1 0 2287 11 1 0 3 0.6000 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 999999 32709426 0 0 0 0 0 0 0 0 1 0 VENKATESH S,S/O SUBBHAYYA NEKKUNDIPETE 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467079561 3844044000 CH7652 G.S. REDDAPPA SETTY NAKKUNDI PET, CMY NEKKUNDHI TANK 274204 40 10 LT3A 311 0.2400 0 2780 2 1 0 3 0 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000517454 0 0 0 0 0 0 0 0 0 0 G.S. REDDAPPA SETTY,NAKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467079523 3682044000 CH40118 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1750 10 LT3A 311 0.1600 0 453 5 1 0 3 0 1260 9.8900 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000521073 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIHMAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467079295 3625044000 CH32946 R.B.KRISHNA REDDY S/O K.BYRAREDDY CHELUR ROAD 274204 1970 10 LT3A 311 0.2400 0 298 20 1 0 3 0 0 1.3700 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000514481 0 0 0 0 0 0 0 0 0 0 R.B.KRISHNA REDDY,S/O K.BYRAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079379 3613044000 CH37522 K.B. RAMAKRISHNAREDDY K.V. BYAREDDY - 274204 2140 10 LT3A 311 0.4800 0 1087 3 1 0 3 0 216 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000511522 0 0 0 0 0 0 0 0 0 0 K.B. RAMAKRISHNAREDDY,K.V. BYAREDDY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467079438 3565044000 CH30917 NARASAPPA DODDACHOWDAPPA SRIRAMANAGARA 274204 2180 10 LT3A 311 0.2400 0 3327 62 1 0 3 0 20 3.8400 0 0 1220 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000521961 0 0 0 0 0 0 0 0 0 0 NARASAPPA,DODDACHOWDAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1467079353 3385044000 CH29834 APPAYYA NARAYANAPPA SRIRAMANAGARA 274204 1890 10 LT3A 311 0.2400 0 5443 27 1 0 3 0 0 1.8300 0 0 440 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000528767 0 0 0 0 0 0 0 0 0 0 APPAYYA,NARAYANAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079450 3146044000 CH22106 MUNIYAPPA NARASIMAHAPPA SRIRAMANAGARA 274204 1850 10 LT3A 311 0.2400 0 4347 0 1 0 28 0 1942 15.8000 0 0 480 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100000528636 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NARASIMAHAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079569 3040553177 CH55426 BABU N S/O NARAYANASWAMI CHELLUR ROAD 274204 1705 10 LT3A 311 1 0 5927 132 1 0 3 0.7800 0 1.4100 0 0 490 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 ASD to be paid:Rs.490 (ignore if paid) 0 0 52951754 0 0 0 0 0 0 0 0 1 0 BABU N,S/O NARAYANASWAMI CHELLUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000759235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467079521 2885044000 CH30058 CHAND PASHA CMY SRIRAMANAGARA 274204 2120 10 LT3A 311 0.3200 0 2305 65 1 0 3 0 1615 10.4200 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000526884 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,CMY SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467079513 2883094679 CHC58048 NAGAMANI W/O SRINIVASA CHELUR ROAD 274204 2570 10 LT3A 311 1 0 75 2 1 0 3 0.9900 0 1 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 53356274 0 0 0 0 0 0 0 0 1 0 NAGAMANI,W/O SRINIVASA CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467079302 2814044000 CH5981 NARASAPPA NEKKUNI PET. CMY NEKKUNDHI TANK 274204 2022200 10 LT3A 311 0.0800 0 993 0 1 0 3 0 9332 1595.5100 0 0 0 2742 2026-03-10 0 0 0 2024-07-11 0 0 0 0 0 14006156 0 999999 100000525725 0 0 0 0 0 0 0 0 0 0 NARASAPPA,NEKKUNI PET. CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2026-03-10 0 10000757320 0 0 0 0 0 0 -29 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467079474 2682044000 CH40119 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1760 10 LT3A 311 0.1600 0 1690 3 1 0 3 0 465 3.0200 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000517423 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIHMAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467079288 2613044000 CH37523 K.B. RAMAKRISHNAREDDY K.V. BYAREDDY - 274204 2150 10 LT3A 311 0.4800 0 3284 25 1 0 3 0 0 3.4200 0 0 530 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000530177 0 0 0 0 0 0 0 0 0 0 K.B. RAMAKRISHNAREDDY,K.V. BYAREDDY - 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467079545 2455044000 CH32748 SMT,LAXMAMMA W/O RAMAREDDY CHELUR ROAD 274204 1930 10 LT3A 311 0.2400 0 2118 4 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000521113 0 0 0 0 0 0 0 0 0 0 SMT,LAXMAMMA,W/O RAMAREDDY CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467079385 2385044000 CH29835 APPAYYA NARAYANAPPA SRIRAMANAGARA 274204 1900 10 LT3A 311 1 0 2494 8 1 0 3 0 0 1.2100 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000521652 0 0 0 0 0 0 0 0 0 0 APPAYYA,NARAYANAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467079366 2274044000 CH35901 K.R. CHANDRAKALA W\O R.M. SRINIVASA SRIRAMANAGARA 274204 2012 10 LT3A 311 0.1600 0 3145 133 1 0 3 0 0 0 0 0 1200 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000513746 0 0 0 0 0 0 0 0 0 0 K.R. CHANDRAKALA,W\O R.M. SRINIVASA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467079556 2125044000 CH32157 LAKSHMAMMA - CHELUR ROAD 274204 1940 10 LT3A 311 0.2400 0 2092 19 1 0 3 0 0 1 0 0 420 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000525706 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467079367 1682044000 CH40120 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1770 10 LT3A 311 0.1600 0 320 0 1 0 3 0 3895 31.6300 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000523363 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIHMAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467079566 1316044000 CH27051 VISHWANATH R S/O RAJANNA T CHELUR ROAD CHINTHAMANI 274204 2230 10 LT3A 311 0.2000 0 5988 82 1 0 3 0 0 0 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006156 0 9999999 100000531282 0 0 0 0 0 0 0 0 0 0 VISHWANATH R,S/O RAJANNA T CHELUR ROAD CHINTHAMANI 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467079510 1163044000 CH38859 MUNIYAPPA S/O.NARASIHMAPPA - 274204 1840 10 LT3A 311 0.2400 0 3368 2 1 0 3 1 698 5.0600 0 0 0 2742 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006156 0 0 111111928108 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O.NARASIHMAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2