1442745663 5791692882 CH55630 JAHEERA BI W/O MAHAMAD KHAN NAKKUNDIPETE 274204 1170 10 LT1 211 1 0 1859 43 1 0 3 0.9300 -2 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442745696 5715534000 CH28198 GHOUSE PEER SABJAN SAB NEKKUNDHI TANK 274204 30 10 LT1 211 0.1600 0 7829 18 1 0 3 0 -107 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745816 5679534000 CH16700 RAMIZA BEE NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1350 10 LT1 211 0.3200 0 5206 28 1 0 3 0 6 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745607 5529534000 CH23727 SMT.NASIMA BI NAKKUNDI PETE NEKKUNDHI TANK 274204 1070 10 LT1 211 0.2400 0 9138 16 1 0 3 0 32 0 0 0 790 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745741 5475534000 CH25340 MAHAMAD S/O.HIDHAR SAB NEKKUNDHI TANK 274204 570 10 LT1 211 0.1600 0 4639 57 1 0 3 1 1083 10.0100 0 0 550 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442745850 5448434000 CH39414 MUNIRAMAKKA W/O HANUMANTHARAYAPPA NAKKUNDHIPETE 274204 1470 10 LT1 211 0.4000 0 3401 1 1 0 3 0 1062 11.6700 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745600 5413534000 CH4666 C.K. SYED NAZEER TIPPU NAGAR, CMY NEKKUNDHI TANK 274204 250 10 LT1 211 0.0800 0 7604 11 1 0 3 1 -3 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442745615 5307434000 CH39865 NOOR JAN BEGAM W/O LATHIF SAB KIDHWAY NAGARA 274204 1510 10 LT1 211 0.5000 0 6233 67 1 0 3 0 0 1 0 0 330 2742 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006156 ASD to be paid:Rs.330 (ignore if paid) 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745835 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745609 5124534000 CH32853 SHABAN S/O.SHEK SARDHAR NEKKUNDHI TANK 274204 770 10 LT1 211 0.0400 0 8320 65 1 0 3 0 -4 1 0 0 240 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 43.6700 54 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745742 5076434000 CH39991 M.SARASWATHI W/O NARAYANASWAMY NEKKUNDHI TANK 274204 1440 10 LT1 211 1 0 9438 98 1 0 3 0 0 0 0 0 210 2742 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 68.0800 75 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745852 5061634000 CH13930 THALARI NARAYANASWAMY NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 310 10 LT1 211 0.2000 0 5290 19 1 0 3 0 -115 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745745 5001634000 CH19523 SEMIULLA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 520 10 LT1 211 0.2800 0 5318 35 1 0 3 0 4 0 0 0 430 2742 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006156 ASD to be paid:Rs.430 (ignore if paid) 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 15.6700 26 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745630 4924534000 CH27453 SEENAPPA ESHWARAPPA NEKKUNDHI TANK 274204 900 10 LT1 211 0.1200 0 6191 35 1 0 3 0 0 3.0700 0 0 800 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745629 4905534000 CH29026 SHEIK AMEER S\O SHEIK DASTHAGE NEKKUNDHI TANK 274204 710 10 LT1 211 0.4000 0 6658 58 1 0 3 0 129 1 0 0 230 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 50.5000 56 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745748 4880634000 CH19378 B.K.BASHEER BANDEMELE , CMY SRIRAMANAGARA 274204 2680 10 LT1 211 0.2400 0 10205 42 1 0 3 0 -12 0 0 0 480 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745756 4879434000 CH6738 SYED NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 20 10 LT1 211 0.1200 0 20741 102 1 0 3 0 8 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 141 155 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745649 4795421218 CH51565 M D SHABBIR S/O SHEK DASTHGIRI KIDWAY NAGARA 274204 620 10 LT1 211 1 0 10544 158 1 0 3 0.7200 1553 12.5800 0 0 1790 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 137.1700 151 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442745746 4699434000 CH5980 BATHUNNISSA NAKKUNDI PETE NEKKUNDHI TANK 274204 1700 10 LT1 211 0.1200 0 5057 22 1 0 3 0 -41 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745653 4611634000 CH13771 SEMIULLA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 490 10 LT1 211 0.1600 0 8909 44 1 0 3 0 -12 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 59 65 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745737 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745848 4550634000 CH20477 ABDUL PASHA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1600 10 LT1 211 0.2400 0 12774 67 1 0 3 0 325 3.0600 0 0 270 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 73.5800 81 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745619 4529534000 CH23728 SMT.NASIMA BEE NAKKUNDI PETE NEKKUNDHI TANK 274204 1080 10 LT1 211 0.2400 0 9257 98 1 0 3 0 887 4.8300 0 0 500 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53.1700 58 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745620 4516436398 CH52356 RATHNAMMA K R W/O P SUBBANNA1 OPPOSITE TO APMC YARD 274204 2005 10 LT1 211 1 0 100 0 1 0 3 1 -62 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442745782 4480093765 CH43214 JABIN TAJ W/O ABDUL PASHA 274204 650 10 LT1 211 1 0 7017 107 1 0 3 1 905 7.8900 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 99999 111111316710 0 0 0 1 0 0 0 0 0 0 JABIN TAJ,W/O ABDUL PASHA 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 61.3300 67 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442745616 4439534000 CH22580 SARDHAR KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 420 10 LT1 211 0.1600 0 2852 1 1 0 3 0 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745618 4399534000 CH1876 ABDUL AZEEZ NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 200 10 LT1 211 0.2800 0 20237 246 1 0 3 0 3852 45.1400 0 0 270 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 88.5800 97 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745614 4398534000 CH23350 LATHIFF SAB CHINTAMANI NEKKUNDHI TANK 274204 1630 10 LT1 211 0.1600 0 5381 92 1 0 3 0 0 6.5000 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745599 4223634000 CH10931 NARAYANA SWAMY NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 970 10 LT1 211 0.1600 0 3001 13 1 0 3 0 0 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 13.0800 23 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745750 4199698000 CH42418 NAWAB KHAN S-O AKBAR ALI, NEKKUNDI PETE, CHINTAMANI, 563125 274204 750 10 LT1 211 1 0 3138 23 1 0 3 0 24 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745731 4160534000 CH8365 K VIMALA W/O KRISHNAPPA NEKKUNDHI TANK 274204 90 10 LT1 211 0.2000 0 6148 0 1 0 28 0 1114 8.5500 0 0 540 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745757 4093634000 CH10700 MAHABUB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 10 10 LT1 211 0.2000 0 7313 9 1 0 3 0 -60 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010114 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745768 4078534000 CH21954 SMT.MEHABUBA BI NAKKUNDI PETE NEKKUNDHI TANK 274204 560 10 LT1 211 0.1600 0 6399 90 1 0 3 0 -4 1 0 0 1140 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745861 4053634000 CH1166A VENKATAPPA NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 330 10 LT1 211 0.1200 0 4574 42 1 0 3 0 -8 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 18.8300 29 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745646 4042534000 CH35371 NARASAMMA D\O NARASIMHAPPA NEKKUNDHI TANK 274204 120 10 LT1 211 0.2400 0 919 1 1 0 3 0 -6 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745647 4041539000 CH42515 Y.M. KRISHANA REDDY S/O V. MARAPPA REDDY, NEKKUNDIPETE, CHINTAMANI, 563125 274204 2280 10 LT1 211 1 0 7571 37 1 0 3 1 2451 22.4000 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 99999 100004594774D 0 0 0 2 0 0 0 0 0 0 Y.M. KRISHANA REDDY,S/O V. MARAPPA REDDY, NEKKUNDIPETE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442745623 3928394661 CH42055 Venkatesh.N.C S/O CHOUDAPPA 274204 2430 10 LT1 211 1 0 9380 73 1 0 3 1 3 0 0 0 1180 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111116056496 0 0 0 1 0 0 0 0 0 0 Venkatesh.N.C,S/O CHOUDAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442745621 3919434000 CH9907 NAVAB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1530 10 LT1 211 0.1600 0 10994 100 1 0 3 0 300 2.0400 0 0 320 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745724 3892534000 CH5024 SYED ANWAR NAKKUNDI PETE NEKKUNDHI TANK 274204 1690 10 LT1 211 0.0800 0 13528 4 1 0 3 0 0 1.0700 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745754 3854634000 CH10795 PARAJAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 640 10 LT1 211 0.2400 0 8720 23 1 0 3 0 -76 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745733 3748434000 CH38675 S.A.KUDDAS S/O. SABU SAB - 274204 1280 10 LT1 211 0.4800 0 7000 2 1 0 3 0 821 9.6900 0 0 400 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745596 3684634000 CH1077 T. NARAYANAREDDY NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 320 10 LT1 211 0.1200 0 11018 0 1 0 28 0 0 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006156 0 9999999 100000520673 0 0 0 0 0 0 0 0 0 0 T. NARAYANAREDDY,NAKKUNDI PET,CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2025-12-10 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 1442745727 3661534000 CH7535 NAVAB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 730 10 LT1 211 0.0800 0 1798 0 1 0 3 0 -18 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745854 3632410165 CHL60673 SUMERA W/O IMRAN SHARIFF BEHIND DILIGENCE SCHOOL 274204 2810 10 LT1 211 1 0 2103 77 1 0 3 0.9000 164 1 0 0 590 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442745634 3621634000 CH12882 SARADAR KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 460 10 LT1 211 0.3200 0 420 0 1 0 3 0 146 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745635 3611634000 CH13772 SEMIULLA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 500 10 LT1 211 0.1600 0 3842 7 1 0 3 0 -65 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 26.0800 36 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745636 3596434000 CH40031 KAMURUNNISA W/O NAVAJ KHAN KIDWAI NAGARA 274204 540 10 LT1 211 1 0 14388 148 1 0 3 0 0 1 0 0 690 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745760 3558434000 CH37214 MAKABUL JAN NEKKUNDI PETE - 274204 890 10 LT1 211 0.2000 0 10020 95 1 0 3 0 168 1 0 0 380 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 60.6700 67 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745855 3439534000 CH22581 SARDHAR KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 430 10 LT1 211 0.1600 0 5697 39 1 0 3 0 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 24.6700 35 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745661 3398534000 CH23351 ABDULLATHIFF SAB NAKKUNDI PETE NEKKUNDHI TANK 274204 1620 10 LT1 211 0.1600 0 14115 130 1 0 3 0 0 9.1000 0 0 0 2742 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 109.5800 121 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745802 3370244641 CH47051 VENKATESH S S/O SUBBHAYYA NEKKUNDIPETE 274204 2410 10 LT1 211 1 0 5361 38 1 0 3 0.8900 2 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442745593 3311634000 CH13852 NOORPASHA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1610 10 LT1 211 0.9600 0 12353 123 1 0 3 1 909 7.6900 0 0 410 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111318133 0 0 0 1 0 0 0 0 0 0 NOORPASHA,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 99.7500 110 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1442745718 3302365722 CH41926 Smt. Shabana W/O SHAIK SARDAR 274204 600 10 LT1 211 1 0 3337 58 1 0 3 0 1796 14.6400 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 8.5800 19 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745723 3290634000 CH20803 MATHER SAB NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1130 10 LT1 211 0.2400 0 8054 44 1 0 3 1 -7 1.7100 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 111111730088 0 0 0 1 0 0 0 0 0 0 MATHER SAB,NIKKUNDI PET, CMY NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.3300 48 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442745720 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 13.9200 24 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745717 3285534000 CH30370 SALEEMA BI SYED DASTHAGEER SAB NEKKUNDHI TANK 274204 690 10 LT1 211 0.2400 0 5422 69 1 0 3 0 57 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 82.7500 91 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745805 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 8.4600 0 0 0 2742 2025-12-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745753 3137997000 CH42176 MUNIREDDY, M.V S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 274204 350 10 LT1 211 1 0 5390 58 1 0 3 0 -1 4.1000 0 0 610 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 44.8300 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745680 3099434000 CH6914 NORJAHAN BEGUN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 980 10 LT1 211 0.1200 0 2211 36 1 0 3 0 1046 9.3500 0 0 370 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 11.1700 21 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745678 3086419368 CHL60253 ANUSUYA N W/O HARISH J KARIYAPALLI 274204 2800 10 LT1 211 1 0 3163 106 1 0 3 0.8800 0 1.2100 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442745659 3001106071 CH54302 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2630 10 LT1 211 1 0 6698 98 1 0 3 1 0 0 0 0 910 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.910 (ignore if paid) 0 0 111111923851 0 0 0 1 0 0 0 0 1 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000759235 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442745660 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 1.7500 12 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745801 2760534000 CH6212 M. ANWARSAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 810 10 LT1 211 0.1600 0 4605 50 1 0 3 0 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745814 2722534000 CH5217 S.A. KUDDUS NAKKUNDI PETE NEKKUNDHI TANK 274204 1270 10 LT1 211 0.0800 0 17438 162 1 0 3 0 764 9.3200 0 0 1500 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 159 175 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745840 2653634000 CH10548 MATHER SAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1040 10 LT1 211 0.2000 0 3261 23 1 0 3 0 0 1.4600 0 0 390 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6 16 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745829 2621634000 CH12883 SARADAR KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 470 10 LT1 211 0.3200 0 2981 33 1 0 3 0 -75 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 32.9200 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745839 2540534000 CH7238 RAKHIYA BEE NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1540 10 LT1 211 0.2000 0 10515 53 1 0 3 0 269 3.5800 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 49.3300 54 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745794 6692044000 CH39793 AYISHA SALMA W/O NAYAZ PASHA CHELUR ROAD 274204 2310 10 LT3A 311 0.2400 0 6062 29 1 0 3 0 481 2.3200 0 0 720 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745637 6634339000 CH42510 AYESHA SALMA W/O NAWAZ PASHA, CHELLUR ROAD, CHINTAMANI, 563125 274204 2700 10 LT3A 311 1 0 381 0 1 0 2 0 1938 15.1100 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 111112121760 0 0 0 0 0 0 0 0 0 0 AYESHA SALMA,W/O NAWAZ PASHA, CHELLUR ROAD, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745632 6633044000 CH39478 NARAYANAPPA S/O NARASIHMAPPA CHELURU ROAD 274204 1730 10 LT3A 311 0.2400 0 9678 1 1 0 3 0 3126 27.7800 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745744 6617705174 CH56456 NASEER HUSSAIN S/O SHAIK DADAPEER CHOWDAREDDYPALYA 274204 2720 10 LT3A 311 1 0 291 0 1 0 3 1 4885 43.1900 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 53067898 0 0 0 0 0 0 0 0 0 0 NASEER HUSSAIN,S/O SHAIK DADAPEER CHOWDAREDDYPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442745765 6594954505 CH46335 ALLA BAKASH S/O BUDDAN SAHIB1 CHELUR ROAD 274204 2590 10 LT3A 311 1 0 9494 257 1 0 3 1 3065 25.2500 0 0 2170 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100006719254 0 0 0 3 0 0 0 0 0 0 ALLA BAKASH,S/O BUDDAN SAHIB1 CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1442745695 6513044000 CH37577 KRISHNAPPA S/O LATE NARASIHMAIAH - 274204 1800 10 LT3A 311 0.2400 0 10740 24 1 0 3 0 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745692 6506044000 CH25136 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 2000 10 LT3A 311 0.2000 0 363 2 1 0 3 0 0 1.0400 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745817 6492044000 CH40066 RESHMA W/O NOUSHAD CHELUR ROAD 274204 2600 10 LT3A 311 0.2400 0 1892 0 1 0 28 0 0 37.6100 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745684 6333735012 CHC59408 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2730 10 LT3A 311 1 0 224 8 1 0 3 0.9500 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 A5507837 0 0 0 0 0 0 0 0 0 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442745688 6313397000 P2203 TERRITORY MANAGER C/O BHARATH PETROLIUM CORPORATION,CHELUR ROAD,CHINTAMANI 274204 1910 10 LT3A 311 12 0 76051 778 1 0 3 0 0 2.2200 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14006156 0 1000000 111113213768 0 0 0 0 0 0 0 0 0 0 TERRITORY MANAGER,C/O BHARATH PETROLIUM CORPORATION,CHELUR ROAD,CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745747 6096044000 CH20096 APPI KUMAR.N NARASIHMAPPA SRIRAMANAGARA 274204 1870 10 LT3A 311 0.2400 0 6497 51 1 0 3 0 787 5.9300 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000759218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745655 5912497000 CH42175 MUNIREDDY, M.V S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 274204 380 10 LT3A 311 0.5000 0 860 1 1 0 3 0 2085 18.4700 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745791 5759339000 CH42509 AYESHA SALMA W/O NAWAZ PASHA, CHELLUR ROAD, CHINTAMANI, 563125 274204 2340 10 LT3A 311 2 0 16805 3 1 0 3 1 -260 26.1200 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 111115709638 0 0 0 0 0 0 0 0 0 0 AYESHA SALMA,W/O NAWAZ PASHA, CHELLUR ROAD, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442745797 5692044000 CH39794 AYISHA SALMA W/O NAYAZ PASHA CHELUR ROAD 274204 2320 10 LT3A 311 0.2400 0 1975 7 1 0 3 0 1078 14.9900 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006156 0 9999999 100000518700 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745820 5660539000 CH42513 Y.M. KRISHANA REDDY S/O V. MARAPPA REDDY, NEKKUNDI PETE, CHINTAMANI, 563125 274204 2260 10 LT3A 311 1 0 1953 8 1 0 3 1 1173 9.9300 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 111115716773 0 0 0 1 0 0 0 0 0 0 Y.M. KRISHANA REDDY,S/O V. MARAPPA REDDY, NEKKUNDI PETE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442745803 5591570932 CH55922 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2560 10 LT3A 311 1 0 7145 168 1 0 3 0.6500 4813 21.8600 0 0 1450 2742 2025-12-10 0 0 0 2025-11-10 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 0 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1442745812 5550406344 CH44744 NOUSHAD S/O SYED GOUS SABI 274204 2350 10 LT3A 311 1 0 478 6 1 0 3 1 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 1E4314644318 0 0 0 0 0 0 0 0 0 0 NOUSHAD,S/O SYED GOUS SABI 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442745728 5506044000 CH25137 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 2057700 10 LT3A 311 0.2000 0 677 0 1 0 3 0 214 1.0700 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745729 5399287214 CH50403 D S RAGAVENDRA S/O D L SUNDRAJAYYA SHETTY CHELUR ROAD 274204 2370 10 LT3A 311 1 0 1620 44 1 0 3 0.7800 485 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 39082392 0 0 0 1 0 0 0 0 0 0 D S RAGAVENDRA,S/O D L SUNDRAJAYYA SHETTY CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442745613 5147115850 CH43722 D.S.RAGAVENDRA S/O D.L.SUNDARAJAYYA SHETTY 274204 2360 10 LT3A 311 1 0 1694 13 1 0 3 1 2123 18.0700 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 100006714518 0 0 0 0 0 0 0 0 0 0 D.S.RAGAVENDRA,S/O D.L.SUNDARAJAYYA SHETTY 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442745603 5025044000 CH32169 C. JAGANATHARAO CHELUR ROAD CHINTHAMANI 274204 1950 10 LT3A 311 0.2400 0 1687 82 1 0 3 0 4 4.2500 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745735 4993097206 CH54507 FARHANA BANU W/O AMEER JAN CHELLUR ROAD 274204 2740 10 LT3A 311 1 0 110 0 1 0 3 1 843 7.0700 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 111111979589 0 0 0 1 0 0 0 0 0 0 FARHANA BANU,W/O AMEER JAN CHELLUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442745617 4506044000 CH25138 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 2006 10 LT3A 311 0.2000 0 725 4 1 0 3 0 283 1.3700 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745743 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 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745761 7499434000 CH6847 KADIRAMMA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 130 10 LT1 211 0.1200 0 3299 74 1 0 3 1 1930 24.3500 0 0 800 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442745759 7490534000 CH7671 ARUNKUMARI NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 140 10 LT1 211 0.1200 0 14809 96 1 0 3 0 -11 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 96.8300 107 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745715 7439534000 CH22578 SARDHAR KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 480 10 LT1 211 0.1600 0 1404 8 1 0 3 0 0 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745714 7425534000 CH29584 NARAYANA SWAMY NAGAPPA NEKKUNDHI TANK 274204 300 10 LT1 211 0.2000 0 2412 2 1 0 3 0 265 3.1000 0 0 210 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6.0800 16 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745716 7415144176 CH51769 SHANAZ W/O CHAND PASHA WARD NO 27 274204 2070200 10 LT1 211 1 0 3499 15 1 0 3 1 6133 195.5800 0 0 0 2742 2025-12-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-08-11 2025-08-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745586 7258605363 CH52355 RATHNAMMA K R W/O P SUBBANNA OPPOSITE TO APMC YARD 274204 1990 10 LT1 211 1 0 495 10 1 0 3 0.9300 231 1.0900 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000759218 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442745693 7249534000 CH23729 SMT.NASIMA BI NAKKUNDI PETE NEKKUNDHI TANK 274204 1060 10 LT1 211 0.2400 0 4740 0 1 0 3 0 578 7.7900 0 0 370 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 25 35 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745703 7232534000 CH5195 SMT .V.ARUNAKUMARI NAKKUNDI PETE NEKKUNDHI TANK 274204 150 10 LT1 211 0.1200 0 3112 7 1 0 3 0 -4 0 0 0 230 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 4.5800 15 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745842 7199534000 CH18140 ANWAR KHAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1650 10 LT1 211 0.1600 0 596 7 1 0 3 0 77 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6.4200 16 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745838 7184999448 CH46916 SYED SHAFIULLA S/O AJIJ SAB AGRAHARA 274204 1300 10 LT1 211 1 0 1794 9 1 0 3 0.9800 430 5.4200 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 28938677 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 5.1700 15 2025-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442745844 7182534000 CH5080 GOLLARA MUNIRAMAKKA NAKKUNDI PETE NEKKUNDHI TANK 274204 1460 10 LT1 211 0.1600 0 5230 3 1 0 3 0 -70 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745605 7158538432 CH52158 FIROZ PASHA S/O KHASIM SAB 274204 580 10 LT1 211 1 0 1445 7 1 0 3 0.9300 -33 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 16.6700 27 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442745751 7121634000 CH13021 NAVAB KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 830 10 LT1 211 0.4800 0 3619 0 1 0 3 0 178 1.6200 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 25.9200 36 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745736 7113534000 CH4747 S.K. KUDDUS NAKKUNDI PETE NEKKUNDHI TANK 274204 1290 10 LT1 211 0.1600 0 18400 51 1 0 3 1 938 8.0600 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 67.8300 75 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442745859 7079434000 CH36393 NARAYANA SWAMY S/O.VENKATARAMANAPPA NEKUNDI(AGRAHARA) 274204 2070900 10 LT1 211 0.1600 0 6590 18 1 0 3 0 246 2.2600 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745862 7073634000 CH11086 SYED KHAREEM SAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1150 10 LT1 211 0.1600 0 9495 30 1 0 3 0 -54 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745682 7041634000 CH13609 AMEER JAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1000 10 LT1 211 0.2000 0 6342 76 1 0 3 0 1 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 77.0800 85 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745705 6923634000 CH12005 REYAZ NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 820 10 LT1 211 0.2000 0 7455 62 1 0 3 0 587 4.4900 0 0 370 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 26.5000 37 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745831 6889434000 CH6130 MEHABOOBANNISA NAKKUNDI PETE CMY NEKKUNDHI TANK 274204 1090 10 LT1 211 0.0800 0 5174 92 1 0 3 0 0 1.2600 0 0 670 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 15.5800 26 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745773 6802534000 CH5654 SHIEK ISMAIL NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 700 10 LT1 211 0.1200 0 9184 61 1 0 3 0 7 0 0 0 980 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745772 6801634000 CH13363 NAVAB KHAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 840 10 LT1 211 0.1200 0 3636 8 1 0 3 0 -26 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 9.9200 20 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745856 6782634000 AEH780 MUDDAMMA NAKKUNDI PET, CMY NEKKUNDHI TANK 274204 170 10 LT1 211 3 0 25738 158 1 0 3 0 -339 0 0 0 0 2742 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 179.4200 197 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745686 6723534000 CH4365 ABDUL HYDER NAKKUNDI PETE NEKKUNDHI TANK 274204 1550 10 LT1 211 0.1200 0 13117 113 1 0 3 0 1706 14.4000 0 0 490 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 78.5800 86 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745789 6705665000 CH41773 IMTHIYAZ KHAN S/O PYARU KHAN NEKKUNDHI CHINHAMANI 563125 274204 670 10 LT1 211 1 0 7323 46 1 0 3 1 462 3.7300 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442745796 6679534000 CH16699 SMT RAMEEJABHI NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1340 10 LT1 211 0.2000 0 4398 11 1 0 3 0 -51 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745770 6598534000 CH23622 NAVAB KHAN S/O.AKBAR ALI KHAN NEKKUNDHI TANK 274204 800 10 LT1 211 0.2400 0 4852 30 1 0 3 0 0 1 0 0 270 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745602 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0.4200 10 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745734 6370634000 CH19760 VENKATAMMA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1010 10 LT1 211 0.2400 0 9990 62 1 0 3 0 135 0 0 0 1090 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745633 6241534000 CH8194 NARAYANAMMA TIPPU NAGAR, CMY NEKKUNDHI TANK 274204 220 10 LT1 211 0.2400 0 9335 46 1 0 3 0 -201 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 57 63 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745700 6003534000 CH4171 MOHABUB KHAN NAKKUNDI PETE NEKKUNDHI TANK 274204 1670 10 LT1 211 0.1600 0 8288 37 1 0 3 0 63 0 0 0 1630 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745853 5856434000 CH40129 C.H.ANWAR SAB S/O HYDHER SAB KIDHWAY NAGARA 274204 1120 10 LT1 211 0.2400 0 6364 38 1 0 3 0 -18 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 39.1700 49 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745665 5801634000 CH13364 NAVAB KHAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 850 10 LT1 211 0.1200 0 5889 24 1 0 3 0 -3 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745846 2534429656 CH46419 B K PYAREJAN S/P BATTIKADAR SAB NEKKUNDEPETE 274204 160 10 LT1 211 1 0 14852 124 1 0 3 1 2 1 0 0 1180 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111274015 0 0 0 2 0 0 0 0 0 0 B K PYAREJAN,S/P BATTIKADAR SAB NEKKUNDEPETE 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 94.5000 104 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1442745843 2532534000 CH4547 MOHMED SALAM NAKKUNDI PETE NEKKUNDHI TANK 274204 1380 10 LT1 211 0.1200 0 8667 155 1 0 3 0 4770 39.5900 0 0 1060 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 50.3300 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745576 2315534000 CH29041 ABDUL ASIF MAHAMMED SAB NEKKUNDHI TANK 274204 870 10 LT1 211 0.2400 0 6407 14 1 0 3 0 -95 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 58.1700 64 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745575 2300690517 CH46602 C N CHIKKA BYRAREDDY S/O NARAYANA REDDY INFONT OF APMC ,CHELUR ROAD 274204 2500 10 LT1 211 1 0 6723 62 1 0 3 0.8700 0 0 0 0 960 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442745675 2298493875 CH46915 SYED SHAFIULLA S/O AJIJ SAB AGRAHARA 274204 1310 10 LT1 211 1 0 2569 21 1 0 3 0.7200 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442745681 2293634000 CH10664 K SALMA BANU NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 590 10 LT1 211 0.1200 0 8482 94 1 0 3 0 8 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 74.1700 82 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745679 2278601849 CH43510 Lakshmikanthamma W/O MANJUNATHA 274204 1020 10 LT1 211 1 0 2900 10 1 0 3 1 638 5.7600 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442745671 2167434000 CH39649 B.K.BASHEER S/O SHEK MASTAN CHELUR ROAD 274204 2690 10 LT1 211 0.4800 0 14638 73 1 0 3 0 180 1.2400 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745798 2123327964 CH54304 MALIK PASHA S/O HUSSEN PASHA CHELUR ROAD 274204 2650 10 LT1 211 1 0 6317 110 1 0 3 1 0 0 0 0 860 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.860 (ignore if paid) 0 0 111111923718 0 0 0 1 0 0 0 0 1 0 MALIK PASHA,S/O HUSSEN PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442745594 2111051207 CH47265 S NASIR PASHA S/O CHOTASAB CHELUR ROAD 274204 2300 10 LT1 211 1 0 13505 2 1 0 3 0.8900 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 99999 37631737 0 0 0 1 0 0 0 0 0 0 S NASIR PASHA,S/O CHOTASAB CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442745713 2085534000 CH30135 PADMAVATHI W/O NARASIMHAMURTHY.N NEKKUNDHI TANK 274204 1520 10 LT1 211 0.1200 0 8048 49 1 0 3 0 49 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 36 46 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745573 2011534000 CH9133 NAVAB JAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 740 10 LT1 211 0.1200 0 5838 52 1 0 3 0 107 1.4500 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 34.4200 44 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745823 1953534000 CH31339 ANWARPASHA NAKKUNDI PETE NEKKUNDHI TANK 274204 1220 10 LT1 211 0.2000 0 7856 48 1 0 3 0 432 2.8000 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.1700 48 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745826 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 2.6700 13 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745691 1891534000 CH5350 B.K.BASHEER BANDEMELE , CMY SRIRAMANAGARA 274204 2660 10 LT1 211 0.1200 0 14500 65 1 0 3 0 1540 13.5300 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745668 1578997000 CH42174 MUNIREDDY, M.V S/O VENAKATAREDDY, NEKKUNDIPETE, CHINTHAMANI, 563125 274204 370 10 LT1 211 1 0 82 0 1 0 3 0 -38 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745701 1460534000 CH6182 MADAR SAB NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1190 10 LT1 211 0.1600 0 10928 83 1 0 3 0 1053 14.3900 0 0 260 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 71.6700 79 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745792 1427534000 CH25339 MAHAMAD NAKKUNDI PETE NEKKUNDHI TANK 274204 550 10 LT1 211 0.1600 0 3983 32 1 0 3 0 200 1 0 0 560 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 35 45 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745793 1412634000 CH16446 NARASIMHAPPA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 110 10 LT1 211 0.2400 0 4959 85 1 0 3 0 85 0 0 0 210 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745584 1290534000 CH9175 ABDUL RASHID NAKKUNDI PETE NEKKUNDHI TANK 274204 440 10 LT1 211 0.1600 0 6044 58 1 0 3 0 0 0 0 0 210 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745706 1251968386 CH53642 AYAZ KHAN S/O NOOR KHAN GANDHINAGARA 274204 2790 10 LT1 211 1 0 14059 234 1 0 3 0.7600 1954 9.0300 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442745815 1202985559 CH52552 NARAYANASWAMY S/O VENKATARAMANNA NEKKUNDIPETE 274204 920 10 LT1 211 1 0 4809 49 1 0 3 0.9100 447 3.7600 0 0 280 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 63 69 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442745581 1189932885 CH52657 SUBAN SAB S/O AZEEZ SAB NEKKUNDIPETE 274204 1050 10 LT1 211 1 0 3695 67 1 0 3 0.8800 1756 22.3800 0 0 580 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 39.0800 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442745582 1181634000 CH16595 AKILA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 760 10 LT1 211 0.2400 0 5987 88 1 0 3 0 -20 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 67.9200 75 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745664 1055534000 CH31070 MOHABOOBI NAKKUNDI PETE NEKKUNDHI TANK 274204 1390 10 LT1 211 0.2800 0 9435 73 1 0 3 0 0 1 0 0 790 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 61.3300 67 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745662 1050634000 CH19039 BABA KHAN NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1660 10 LT1 211 0.2800 0 8148 120 1 0 3 0 617 7.6700 0 0 1550 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745672 0864534000 CH28935 SUBAN SAB TIPPU NAGAR, CMY NEKKUNDHI TANK 274204 1030 10 LT1 211 0.1200 0 10653 100 1 0 3 0 3788 43.5300 0 0 750 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 56 62 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745670 0864407225 CHL57020 SARASWATHI M W/O M NARAYANASWAMY1 KIDWAI NAGAR 274204 1430 10 LT1 211 1 0 3176 98 1 0 3 0.9100 6 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442745667 0862534000 CH32977 B.K. BASHEER S/O SHEIK MASTHAN CHELUR ROAD 274204 2620 10 LT1 211 0.5000 0 13217 47 1 0 3 0 -280 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745641 0791464470 CH50021 SHEK AMEER S/O SHEEK DASTHAGIR NAKKUNDI PETE 274204 720 10 LT1 211 1 0 6615 78 1 0 3 0.9500 291 2.2400 0 0 880 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2289159 0 0 0 1 0 0 0 0 0 0 SHEK AMEER,S/O SHEEK DASTHAGIR NAKKUNDI PETE 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442745631 0761780729 CHL60643 SRIRAMAPPA S/O GANGULAPPA BESIDE DILIGENCE SCHOOL BIHIND APMC 274204 2820 10 LT1 211 2 0 2107 130 1 0 3 0.9000 -11 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 A7661802 0 0 0 1 0 0 0 0 1 0 SRIRAMAPPA,S/O GANGULAPPA BESIDE DILIGENCE SCHOOL BIHIND APMC 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442745857 0705634000 AEH1234 PADMAVATHI W/O NARASIMHA MURTHY.N NEKKUNDHI TANK 274204 1490 10 LT1 211 1 0 11051 93 1 0 3 0 1 0 0 0 240 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 85.8300 94 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745592 0677434000 CH40549 R.SRINIVASAPPA S/O RAMANNA CHELUR ROAD 274204 2250 10 LT1 211 0.2300 0 1435 1 1 0 3 0 392 4.7300 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745587 0676093385 CHL58452 SYED AYUB S/O SYED ANWAR SAB NEAR DILIGENCE SCHOOL 274204 2770 10 LT1 211 1 0 1973 52 1 0 3 0.9600 957 13.3000 0 0 420 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442745837 0621534000 CH8705 MEHABOOBANNISA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1100 10 LT1 211 0.2400 0 7456 66 1 0 3 0 929 32.2400 0 0 970 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 57.9200 64 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745806 0402562430 CH46013 JAHERABI W/O MAHAMAD KHAN GADWALPET 4TH SECTION 274204 1180 10 LT1 211 1 0 4791 51 1 0 3 1 33 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442745588 0286122268 CH51593 SANTOSH KUMAR D A S/O T L ADINARAYANA SHETTY CHELUR ROAD 274204 2380 10 LT1 211 1 0 1644 4 1 0 3 0.9400 -62 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442745712 0269830883 CHL57984 NARAYANAMMA W/O N NARAYANASWAMY NAKKUNDIPETTE 274204 290 10 LT1 211 1 0 1880 68 1 0 3 0.9700 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442745711 0246534000 CH3043 MAHAMAD IBRAHIM NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 1260 10 LT1 211 0.1000 0 16514 74 1 0 3 0 918 6.8700 0 0 760 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 73.5000 81 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745651 0181534000 CH9424 M. ARRAB NAKKUNDI PETE NEKKUNDHI TANK 274204 1410 10 LT1 211 0.2400 0 8331 25 1 0 3 0 151 1.7500 0 0 360 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745775 0117434000 CH39795 AYISHA SALMA W/O NAYAZ PASHA CHELUR ROAD 274204 2330 10 LT1 211 1 0 6962 59 1 0 3 0 0 0 0 0 300 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745778 0116534000 CH2479 BAZI SAB NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 1330 10 LT1 211 0.1200 0 9898 36 1 0 3 0 -27 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745645 0086434000 CH40674 NOORJAHAN BEGUM NEKKUNDHI PETE CHINTHAMANI 274204 1500 10 LT1 211 0.2400 0 6883 18 1 0 3 0 526 3.8400 0 0 340 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745598 9890244000 P1556 K. RAMESH - WOODLAND TC 274204 2450 10 LT5 511 0 4 3617 13 1 0 3 0 -644 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745819 5679875883 P3053 MUBARAK PASHA S/O IMTIYAZ PASHA CHELUR ROAD 274204 2540 10 LT5 511 0 8 4697 55 1 0 3 0.8500 1 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 E147574 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O IMTIYAZ PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442745849 4547994135 P2662 RIZWAN S/O SYED AMEEN CHELUR ROAD 274204 2400 10 LT5 511 0 5 10440 50 1 0 3 0.7500 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442745601 3821244000 P1028 MALIK PASHA S/O HASEEN SAB CHELUR ROAD 274204 2610 10 LT5 511 0 8 12643 268 1 0 3 0.6200 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 C0025581 0 0 0 6 0 0 0 0 1 0 MALIK PASHA,S/O HASEEN SAB CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5100 1442745642 7773947744 TP5281 S K SADIQ S/O J K HYDER SAB NEAR DILIGENCE SCHOOL, CHELUR ROAD 274204 2775 10 1LT7A 710 1 0 265 25 1 0 3 0.8600 243 2.3200 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 A9117837 0 0 0 0 0 0 0 0 1 0 S K SADIQ,S/O J K HYDER SAB NEAR DILIGENCE SCHOOL, CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442745810 2734611155 AEH3762 PRINCIPAL OF ARUNODAYA PVT ITI CHELUR ROAD BESIDE APMC 274204 2705 10 LT2 221 10 0 771 11 1 0 3 0.9800 0 34.7500 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4350 1442745699 1472044000 CH10509 PRESIDENT KANDEA VALEA SRIRAMANAGARA 274204 2750 10 LT2 221 1.2100 0 23059 78 1 0 3 0 2900 23.0300 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745845 9927044000 CH14080 SECRETARY .T. A.P.M.C. KARIYAPPALLI, CMY KARIYAPALLI 274204 2710 10 LT3A 311 0.2400 0 3559 206 1 0 3 1 6149 43.2800 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 111113705040 0 0 0 1 0 0 0 0 0 0 SECRETARY .T. A.P.M.C.,KARIYAPPALLI, CMY KARIYAPALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442745730 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 0 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745650 9477792642 CH56787 MUNIYAPPA S/O NARASIMHAIAH1 CHELUR ROAD 274204 1830 10 LT3A 311 1 0 323 0 1 0 3 1 2067 18.3300 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 53051039 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIMHAIAH1 CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442745833 9113044000 CH40551 R.SRINIVASAPPA S/O RAMANNA CHELUR ROAD 274204 2240 10 LT3A 311 0.2300 0 4939 66 1 0 3 0 0 7.9000 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745580 9073044000 P528 SRINATH P V CHELUR ROAD SRIRAMANAGARA 274204 2460 10 LT3A 311 0 16 5914 49 1 0 3 0.9400 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 C229059 0 0 0 0 0 0 0 0 0 0 SRINATH P V,CHELUR ROAD SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442745657 8975044000 CH30102 HEBRAHIM CMY SRIRAMANAGARA 274204 2010 10 LT3A 311 0.4000 0 7196 5 1 0 3 0 243 1.2100 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745780 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745739 8816044000 CH27078 G.L.NARAYANAPPA CHINNAPPA SRIRAMANAGARA 274204 2110 10 LT3A 311 0.2400 0 14108 59 1 0 3 0 2179 16.8800 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745644 8776509468 CH42056 Venkatesh.N.C S/O CHOUDAPPA 274204 2440 10 LT3A 311 1 0 1207 7 1 0 3 1 531 3.8000 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 111116069961 0 0 0 0 0 0 0 0 0 0 Venkatesh.N.C,S/O CHOUDAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442745777 8704044000 P1459 CHAND PASHA SYED MEHABOOM CHELUR ROAD 274204 2130 10 LT3A 311 4 0 3800 26 1 0 3 0 0 4.4800 0 0 1220 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745595 8675044000 CH31030 SMT.NAGARATHANAMMA DODDACHOWDAPPA SRIRAMANAGARA 274204 2220 10 LT3A 311 0.3600 0 5513 51 1 0 3 0 948 5.2700 0 0 1340 2742 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000532795 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHANAMMA,DODDACHOWDAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745825 8594044000 CH34770 KHADHAR PASHA KIDHWAI NAGAR NEKKUNDHI TANK 274204 60 10 LT3A 311 0.2400 0 2155 2 1 0 3 1 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 99999 100006913421 0 0 0 1 0 0 0 0 0 0 KHADHAR PASHA,KIDHWAI NAGAR NEKKUNDHI TANK 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442745827 8582044000 CH40130 S.NASEER PASHA W/O CHOTU SAB CHELUR ROAD 274204 2290 10 LT3A 311 3 0 14130 138 1 0 3 1 0 0 0 0 350 2742 2025-12-10 0 0 0 2025-11-10 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 0 0 S.NASEER PASHA,W/O CHOTU SAB CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442745578 8579180472 CH47151 NOOR PASHA S/O GADI ABDULLATHIF GADWALPETE 274204 1590 10 LT3A 311 1 0 9299 155 1 0 3 0.8900 1674 7.4300 0 0 1570 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 32723457 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O GADI ABDULLATHIF GADWALPETE 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442745579 8561838605 CHC57074 SHANKARANARAYANA A S/O LATE APPAIAH CHELUR ROAD 274204 1740 10 LT3A 311 3 0 1795 0 1 0 3 0.1500 2 9.8900 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 BC3438008 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA A,S/O LATE APPAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442745656 8355044000 CH32771 B M RAMACHANDRAPPA . CHELURROAD 274204 2520 10 LT3A 311 0.2000 0 3346 27 1 0 3 0 621 2.9900 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745687 8237044000 CH1248 K.V. NARAYANA SWAMY NEKKUNI PET. CMY NEKKUNDHI TANK 274204 1570 10 LT3A 311 0.1200 0 1270 4 1 0 3 0 0 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745689 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 1 877 7.3100 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 100006717783 0 0 0 0 0 0 0 0 0 0 Y.M. KRISHANA REDDY,S/O V. MARAPPA REDDY, NEKKUNDI PETE, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442745604 8174044000 CH35906 LAKSHMINARAYANAREDDY S\O MARAPPA SRIRAMANAGARA 274204 2084200 10 LT3A 311 0.2400 0 2131 34 1 0 3 0 502 7.1300 0 0 600 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745740 8115044000 CH32071 MUNIYAPPA - CHELUR ROAD 274204 1785 10 LT3A 311 0.2400 0 1206 0 1 0 28 0 4300 39.2900 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745704 8018493523 CHC59926 NAGEENA KHANAM W/O AYAZ KHAN BESIDE DELIGIONS SCHOOL 274204 2760 10 LT3A 311 1 0 3261 205 1 0 3 0.7200 2557 12.3500 0 0 400 2742 2025-12-10 0 0 0 2025-11-10 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 0 0 NAGEENA KHANAM,W/O AYAZ KHAN BESIDE DELIGIONS SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442745752 7881886569 CH49879 R KANAKAMMA W/O LATE SRINIVASA 274204 1720 10 LT3A 311 1 0 10388 168 1 0 3 1 0 0 0 0 1550 2742 2025-12-10 0 0 0 2025-11-10 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 0 0 R KANAKAMMA,W/O LATE SRINIVASA 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442745828 7816044000 CH27079 G.L.NARAYANAPPA CHINNAPPA SRIRAMANAGARA 274204 2115 10 LT3A 311 0.2400 0 233 5 1 0 3 0 232 1.1500 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745784 7712812895 CH50814 KAMARUNNISSA W/O NAWAB KHAN 274204 530 10 LT3A 311 1 0 5092 89 1 0 3 0.9200 0 1.0800 0 0 330 2742 2025-12-10 0 0 0 2025-11-10 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 0 0 KAMARUNNISSA,W/O NAWAB KHAN 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442745677 7651579859 CH56786 MUNIYAPPA S/O NARASIMHAIAH CHELUR ROAD 274204 1820 10 LT3A 311 1 0 296 0 1 0 3 1 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 52942280 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARASIMHAIAH CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442745790 7575044000 CH30916 SRI NARASIMAPPA CHINTAMANI SRIRAMANAGARA 274204 2190 10 LT3A 311 1 0 6679 18 1 0 3 0 2243 19.4800 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745769 7513044000 CH37576 KRISHNAPPA S/O LATE NARASIHMAIAH - 274204 1790 10 LT3A 311 0.2400 0 31051 334 1 0 3 0 0 1 0 0 10 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745764 7506044000 CH25135 SMT.RATHNAMMA KUM SUBBNA SRIRAMANAGARA 274204 1980 10 LT3A 311 0.2000 0 4368 6 1 0 3 0 537 3.8000 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745863 7478337026 CH51594 SANTOSH KUMAR D A S/O T L ADINARAYANA SHETTY1 CHELUR ROAD 274204 2390 10 LT3A 311 1 0 4447 1 1 0 3 0.8600 0 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 51151732 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR D A,S/O T L ADINARAYANA SHETTY1 CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000759218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442745624 7355044000 CH32772 B M RAMACHANDRAPPA S/O LATE MUNINARAYANAPPA CHELURROAD 274204 2530 10 LT3A 311 0.2000 0 2258 19 1 0 3 0 0 2.4600 0 0 230 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745804 6971926130 CHC57184 SHANKAR S S/O SUBBANNA APMC YARD OPPOSITE 274204 2480 10 LT3A 311 3 0 263 21 1 0 3 0.8300 -8 3.6300 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 53255468 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O SUBBANNA APMC YARD OPPOSITE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442745702 6926044000 CH27052 NAGARATNAMMA H.KRISHNAPPA SRIRAMANAGARA 274204 2210 10 LT3A 311 0.2000 0 1664 20 1 0 3 0 0 1.1700 0 0 370 2742 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006156 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000517322 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,H.KRISHNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745809 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745574 1599534000 CH18056 DASTAGIR SAB NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1680 10 LT1 211 0.1600 0 8273 55 1 0 3 0 257 13.4700 0 0 300 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745847 1634518610 CH53310 LAKSHMI K W/O K SUBRAMANYA CHARI GANDHINAGARA 274204 2780 10 LT1 211 1 0 2947 88 1 0 3 0.8900 408 1.9400 0 0 420 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442745788 1827397993 CH46603 C N CHIKKA BYRAREDDY S/O NARAYANA REDDY INFRONT OF APMC ,CHELUR ROAD 274204 2510 10 LT1 211 1 0 2399 1 1 0 3 0.9700 -169 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442745577 2814044000 CH5981 NARASAPPA NEKKUNI PET. CMY NEKKUNDHI TANK 274204 2022200 10 LT3A 311 0.0800 0 993 0 1 0 3 0 9332 1358.4100 0 0 0 2742 2025-12-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 -29 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745597 5044044000 CH6187 NARAYANA SWAMY NAKKUNDI PET, CMY NEKKUNDHI TANK 274204 1580 10 LT3A 311 0.0800 0 1364 7 1 0 3 0 545 3.6000 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745710 7431470361 CH52391 MUNIYAPPA S/O NARASIMHAIAH NEAR TOMATO MARKET 274204 1810 10 LT3A 311 1 0 2447 20 1 0 3 0.7200 -1 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000759218 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442745818 9493044000 CH36251 LAKSHMI NARAYANAREDDY S/O . MAREPPA CHELURU ROAD 274204 2160 10 LT3A 311 0.1600 0 2327 0 1 0 3 0 1308 11.3800 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745799 7576959215 TP5178 LAKSHMIDEVAMMA W/O V SRINIVASAIAH, NEKKUNDI CHINTAMANI 274204 1000 10 1LT7A 710 1 0 1583 5 1 0 3 0 -170 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 111124925362 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O V SRINIVASAIAH, NEKKUNDI CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442745830 4245071588 CH50670 NASEEMUNNISA W/O RAFFIQ PASHA CHELUR ROAD 274204 2470 10 LT3A 311 1 0 1074 9 1 0 3 0.9700 1954 17.0400 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 39580468 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,W/O RAFFIQ PASHA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442745762 4065044000 CH32898 SMT NAGARATHNAMMA W/O KRISHNAPPA CHELLUR ROAD 274204 2200 10 LT3A 311 0.2400 0 2812 55 1 0 3 0 832 6.2600 0 0 1030 2742 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000517574 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O KRISHNAPPA CHELLUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745626 3903065783 CH47052 VENKATESH S S/O SUBBHAYYA NEKKUNDIPETE 274204 2420 10 LT3A 311 1 0 2252 16 1 0 3 0.6700 -5 1.3000 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 32709426 0 0 0 0 0 0 0 0 0 0 VENKATESH S,S/O SUBBHAYYA NEKKUNDIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442745858 3844044000 CH7652 G.S. REDDAPPA SETTY NAKKUNDI PET, CMY NEKKUNDHI TANK 274204 40 10 LT3A 311 0.2400 0 2773 3 1 0 3 0 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745726 3682044000 CH40118 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1750 10 LT3A 311 0.1600 0 439 2 1 0 3 0 480 3.3400 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745860 3625044000 CH32946 R.B.KRISHNA REDDY S/O K.BYRAREDDY CHELUR ROAD 274204 1970 10 LT3A 311 0.2400 0 236 7 1 0 3 0 2 1.5000 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745640 3613044000 CH37522 K.B. RAMAKRISHNAREDDY K.V. BYAREDDY - 274204 2140 10 LT3A 311 0.4800 0 1079 0 1 0 3 0 217 1.0800 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745758 3565044000 CH30917 NARASAPPA DODDACHOWDAPPA SRIRAMANAGARA 274204 2180 10 LT3A 311 0.2400 0 3136 78 1 0 3 0 924 4.3200 0 0 1220 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745666 3385044000 CH29834 APPAYYA NARAYANAPPA SRIRAMANAGARA 274204 1890 10 LT3A 311 0.2400 0 5360 25 1 0 3 0 0 1 0 0 440 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745749 3146044000 CH22106 MUNIYAPPA NARASIMAHAPPA SRIRAMANAGARA 274204 1850 10 LT3A 311 0.2400 0 4346 82 1 0 3 0 1250 9.5200 0 0 480 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745807 3040553177 CH55426 BABU N S/O NARAYANASWAMI CHELLUR ROAD 274204 1705 10 LT3A 311 1 0 5521 124 1 0 3 0.8100 1262 8.8900 0 0 490 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.490 (ignore if paid) 0 0 52951754 0 0 0 1 0 0 0 0 0 0 BABU N,S/O NARAYANASWAMI CHELLUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000759235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442745669 2885044000 CH30058 CHAND PASHA CMY SRIRAMANAGARA 274204 2120 10 LT3A 311 0.3200 0 2106 76 1 0 3 0 2601 17.3700 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745673 2883094679 CHC58048 NAGAMANI W/O SRINIVASA CHELUR ROAD 274204 2570 10 LT3A 311 1 0 68 3 1 0 3 0.8400 233 1.1500 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 53356274 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O SRINIVASA CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442745708 2682044000 CH40119 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1760 10 LT3A 311 0.1600 0 1682 5 1 0 3 0 23 2.3700 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745589 2613044000 CH37523 K.B. RAMAKRISHNAREDDY K.V. BYAREDDY - 274204 2150 10 LT3A 311 0.4800 0 3208 23 1 0 3 0 0 7.0300 0 0 530 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745834 2455044000 CH32748 SMT,LAXMAMMA W/O RAMAREDDY CHELUR ROAD 274204 1930 10 LT3A 311 0.2400 0 2107 4 1 0 3 0 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745694 2385044000 CH29835 APPAYYA NARAYANAPPA SRIRAMANAGARA 274204 1900 10 LT3A 311 1 0 2468 11 1 0 3 0 0 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745676 2274044000 CH35901 K.R. CHANDRAKALA W\O R.M. SRINIVASA SRIRAMANAGARA 274204 2012 10 LT3A 311 0.1600 0 2738 163 1 0 3 0 -4 0 0 0 1200 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745795 2125044000 CH32157 LAKSHMAMMA - CHELUR ROAD 274204 1940 10 LT3A 311 0.2400 0 2034 30 1 0 3 0 0 1 0 0 420 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745685 1682044000 CH40120 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1770 10 LT3A 311 0.1600 0 320 0 1 0 3 0 3158 27.8100 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745841 1316044000 CH27051 NAGARATNAMMA H.KRISHNAPPA SRIRAMANAGARA 274204 2230 10 LT3A 311 0.2000 0 5737 88 1 0 3 0 0 0 0 0 1160 2742 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006156 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000531282 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,H.KRISHNAPPA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745698 1163044000 CH38859 MUNIYAPPA S/O.NARASIHMAPPA - 274204 1840 10 LT3A 311 0.2400 0 3362 6 1 0 3 1 -2 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 111111928108 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O.NARASIHMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442745824 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745591 0992044000 CH40533 N.APPIKUMAR S/O NARASIHMAPPA SRIRAM NAGARA 274204 1880 10 LT3A 311 0.2300 0 8074 0 1 0 3 1 6247 113.8200 0 0 520 2742 2025-12-10 0 0 0 2025-10-10 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 0 0 N.APPIKUMAR,S/O NARASIHMAPPA SRIRAM NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442745709 0969937216 CHC58049 NAGAMANI W/O SRINIVASA1 CHELUR ROAD 274204 2580 10 LT3A 311 1 0 1059 67 1 0 3 0.6200 796 3.8300 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 0 53356275 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O SRINIVASA1 CHELUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442745766 0745044000 CH32835 SMT.RATHNAMMA W/O.DODDANARAYANASWAMY A.P.M.C YARD 274204 1999600 10 LT3A 311 0.1200 0 4180 0 1 0 28 0 0 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745767 0726598000 CH42361 C.N.CHIKKABYRAREDDY S-O NARAYANAREDDY CHELUR ROAD CHINTAMANI 274204 2490 10 LT3A 311 1 0 10074 28 1 0 3 0 1884 16.2800 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745583 0682044000 CH40121 MUNIYAPPA S/O NARASIHMAIAH CHELUR ROAD 274204 1780 10 LT3A 311 0.1600 0 1478 0 1 0 3 0 3318 28.7900 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745813 0605044000 CH5629 NARSIHMAPPA BANDEMELE , CMY SRIRAMANAGARA 274204 1860 10 LT3A 311 0.1200 0 5992 23 1 0 3 0 467 2.2700 0 0 250 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745808 0413044000 CH40860 V.KRISHNAPPA S/O VENKATAPPA CHELUR ROAD 274204 2550 10 LT3A 311 0.2400 0 1418 0 1 0 28 0 436 3.1500 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745832 0225044000 CH32131 NARAYANAPPA - CHELUR ROAD 274204 1710 10 LT3A 311 0.1200 0 4144 18 1 0 3 0 379 0 0 0 310 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745643 0156229000 CH42997 K.M.CHANDRAPPA S/O MALLAPPA, CHELLUR ROAD, CHINTAMANI 274204 2007 10 LT3A 311 1 0 2196 0 1 0 3 1 209 1.0500 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 999999 100006707027 0 0 0 0 0 0 0 0 0 0 K.M.CHANDRAPPA,S/O MALLAPPA, CHELLUR ROAD, CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442745811 9912257523 CH44321 S.NARAYANASWAMY S/ONARAYANAPPA,NEKKUNDIPETE 274204 2097200 10 LT1 211 1 0 4776 43 1 0 3 1 28 0 0 0 300 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111278011 0 0 0 0 0 0 0 0 0 0 S.NARAYANASWAMY,S/ONARAYANAPPA,NEKKUNDIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442745654 9881182254 CHL59650 SUHAIL PASHA S/O ANWER SAB NEKKUNDIPETE 274204 1250 10 LT1 211 1 0 1878 82 1 0 3 0.8800 251 1.1700 0 0 270 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442745658 9874264859 CH45636 M SARASWATHAMMA W/O M NARAYANASWAMY NEKKUNDEPETE 274204 1450 10 LT1 211 1 0 7121 63 1 0 3 1 109 0 0 0 430 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111244935 0 0 0 2 0 0 0 0 0 0 M SARASWATHAMMA,W/O M NARAYANASWAMY NEKKUNDEPETE 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1442745625 9794665000 CH41765 B.K BASHEER BANDEMELE SRIRAMANAGARA CHINHAMANI 563125 274204 2670 10 LT1 211 1 0 8473 90 1 0 3 1 26 7.9600 0 0 570 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 ASD to be paid:Rs.570 (ignore if paid) 0 99999 9794665486AD 0 0 0 1 0 0 0 0 0 0 B.K BASHEER,BANDEMELE SRIRAMANAGARA CHINHAMANI 563125 0 0 0 0 0 0 0 0 2025-12-10 0 10002010098 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442745648 9461634000 CH23623 NAVAB KHAN S/O.AKBAR ALI KHAN NEKKUNDHI TANK 274204 780 10 LT1 211 0.2400 0 6056 56 1 0 3 0 -1 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 45.7500 56 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745776 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745622 9383634000 CH12069 B.T. MUDDAMMA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 190 10 LT1 211 0.1600 0 620 5 1 0 3 0 -15 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 4.3300 14 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745627 9373634000 CH11133 M. ARACHA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1400 10 LT1 211 0.1600 0 3060 31 1 0 3 0 158 1.7500 0 0 360 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 16.5000 27 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745822 9223634000 CH10359 S.A. SHAFFI NAKKUNDI PETE NEKKUNDHI TANK 274204 1320 10 LT1 211 0.2400 0 8186 73 1 0 3 0 338 2.6600 0 0 500 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53.3300 59 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745821 9214534000 CH28930 K.B.KHADAR SAB K.S.BAJISAB NEKKUNDHI TANK 274204 1370 10 LT1 211 0.1600 0 2008 1 1 0 3 0 -10 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 1.1700 11 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745572 9171634000 CH15406 KADIRAPPA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 930 10 LT1 211 0.1600 0 408 0 1 0 3 0 5819 47.3100 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745783 8922634000 CH15291 V.M. MUNIREDDY NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 360 10 LT1 211 0.2400 0 1401 2 1 0 3 1 -1 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 99999 111111282424 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 2025-12-10 0 10002010114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442745787 8921634000 CH13738 PARIJAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 860 10 LT1 211 0.2000 0 3463 22 1 0 3 0 -9 0 0 0 230 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 17 27 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745851 8898534000 CH2332 KHADHAR PASHA NAKKUNDI PET,CMY NEKKUNDHI TANK 274204 70 10 LT1 211 0.2000 0 10121 78 1 0 3 0 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745612 8878839016 CH55536 MALIK PASHA S/O HUSSEN PASHA CHELLUR ROAD 274204 2640 10 LT1 211 1 0 3984 86 1 0 3 0.9000 98 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1442745606 8863373433 CH51567 IMTHIYAZ KHAN S/O LATE BIBI JAN KIDWAY NAGAR 274204 660 10 LT1 211 1 0 3896 49 1 0 3 0.7700 7 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 99999 51032696 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O LATE BIBI JAN KIDWAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442745608 8852534000 CH5673 S. LAKSHMIPATHY NEKKUNDHI PETE CHINTHAMANI 274204 410 10 LT1 211 0.1200 0 14246 78 1 0 3 0 -21 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 93.0800 102 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745738 8821634000 CH12880 JAHARA BEE NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1160 10 LT1 211 0.2000 0 7824 72 1 0 3 0 360 2.7800 0 0 340 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 47 57 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745774 8721089220 CH43444 MAQBUL JAN S/O LATE BASHA 274204 610 10 LT1 211 1 0 6281 50 1 0 3 1 2436 20.9700 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006156 0 99999 111111250528 0 0 0 2 0 0 0 0 0 0 MAQBUL JAN,S/O LATE BASHA 0 0 0 0 0 0 0 0 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 7.5000 18 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442745722 8645397303 CH46522 SALIMABI W/O SYED DASTAGIRI NEKUNDIPETE 274204 240 10 LT1 211 1 0 9953 105 1 0 3 0.9600 380 1.9000 0 0 470 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1442745719 8645267719 CH51768 SHANAZ BEGAM W/O ANWAR PASHA WARD NO 21 274204 1200 10 LT1 211 1 0 7413 134 1 0 3 1 2543 20.6900 0 0 870 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442745697 8528434000 CH41232 SHAHANAAJ W/O LT ANWARPASHA NEKKUNDHIPETE 274204 1230 10 LT1 211 1 0 8190 54 1 0 3 0 2 0 0 0 820 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745652 8472534000 CH5635 B.A. MUNIYAPPA NAKKUNDI PETE NEKKUNDHI TANK 274204 100 10 LT1 211 0.1200 0 5573 55 1 0 3 0 2 0 0 0 620 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745732 8420634000 CH16987 MAKABUJAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 880 10 LT1 211 0.2400 0 7046 85 1 0 3 0 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 56 62 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745785 8306534000 CH29796 SRINIVASA CMT NEKKUNDHI TANK 274204 210 10 LT1 211 0.2400 0 16289 7 1 0 3 0 52 0 0 0 740 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 44.9200 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745721 8261534000 CH7593 M. RATHANIAH SETTY NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 960 10 LT1 211 0.2000 0 10505 56 1 0 3 0 -3 0 0 0 1090 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 76.0800 84 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745683 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745690 8229534000 CH17530 BABAJAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 2080700 10 LT1 211 1 0 1432 8 1 0 3 0 -20 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 5 15 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745610 8171634000 CH15407 KADIRAPPA NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 940 10 LT1 211 0.1600 0 5650 41 1 0 3 0 -1 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 20.6700 31 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745611 8168434000 CH39234 NAZEEMA SULTHANA C/O ASGAR PASHA NEKUNDHIPETE 274204 260 10 LT1 211 0.2400 0 10356 65 1 0 3 0 51 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745590 8073634000 CH11083 ABDUL HYDER NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 1560 10 LT1 211 0.2400 0 2396 0 1 0 3 0 380 5.2400 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0.0800 10 2024-01-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745585 8068434000 CH37225 SALEEMA BEE S/O SAYED DASTHAGIR SAB - 274204 280 10 LT1 211 0.2200 0 5832 18 1 0 3 0 -113 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 38.9200 49 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745707 8041634000 CH13608 SMT SHAHANAJ W/O ANWAR PASHA NIKKUNDI PET 274204 1210 10 LT1 211 0.1600 0 15498 121 1 0 3 0 2133 18.4800 0 0 730 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 116 128 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745628 7949400956 CH46521 SALIMABI W/O SYED DASTAGIRI NEKUNDIPETE 274204 230 10 LT1 211 1 0 5187 68 1 0 3 0.9000 168 1 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442745725 7922634000 CH15292 V.M. MUNIREDDY NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 340 10 LT1 211 0.2400 0 1922 28 1 0 3 0.6800 23 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442745755 7884534000 CH29036 KAMARRUNNISA NAWAB KHAN NEKKUNDHI TANK 274204 630 10 LT1 211 0.2400 0 6782 39 1 0 3 0 521 7.1800 0 0 290 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 29 39 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745674 7833634000 CH12068 B.T. MUDDAMMA NAKKUNDI PETE, CMY NEKKUNDHI TANK 274204 180 10 LT1 211 0.1600 0 1548 21 1 0 3 0 -29 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745836 7802534000 CH5653 SHIEK ISMAIL NAKKUNDI PETE NEKKUNDHI TANK 274204 680 10 LT1 211 0.1200 0 2235 21 1 0 3 0 1 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745771 7723084657 CHL57019 SARASWATHI M W/O M NARAYANASWAMY KIDWAI NAGAR 274204 1420 10 LT1 211 1 0 1408 79 1 0 3 0.9400 0 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1442745763 7722534000 CH5301 SEMIULLA NAKKUNDI PETE NEKKUNDHI TANK 274204 510 10 LT1 211 0.1200 0 6409 46 1 0 3 0 42 0 0 0 710 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 36.0800 46 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745786 7710534000 CH36993 ANWAR HUSSEN SAYED PASHA KIDARI NAGAR 274204 1110 10 LT1 211 0.2400 0 3807 11 1 0 3 0 1 0 0 0 500 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 22 32 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745779 7695534000 CH30186 MOHABOOBUNNISA ABDUL MAJEED NEKKUNDHI TANK 274204 2079100 10 LT1 211 0.2400 0 1898 0 1 0 3 0 2847 79.5300 0 0 0 2742 2025-12-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745781 7691534000 CH3828 NAZEEMA SULTHANA C/O ASGAR PASHA NEKKUNDHIPETE WARD NO-29 CHINTHAMANI 274204 270 10 LT1 211 0.2000 0 5924 0 1 0 3 0 -94 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 24.3300 34 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745800 7598534000 CH23621 NAVAB KHAN S/O.AKBAR ALI KHAN NEKKUNDHI TANK 274204 790 10 LT1 211 0.2400 0 7266 58 1 0 3 0 559 6.9400 0 0 10 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 46.5800 57 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745638 7530634000 CH19895 ABDUL SUBAN NIKKUNDI PET, CMY NEKKUNDHI TANK 274204 1040 10 LT1 211 0.3200 0 11541 94 1 0 3 0 138 1 0 0 1080 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 70.4200 77 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442745639 7528434000 CH41233 SHAHANAAJ W/O LT ANWARPASHA NEKKUNDHIPETE 274204 1240 10 LT1 211 1 0 13178 47 1 0 3 0 -71 0 0 0 0 2742 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000757320 0 0 0 0 0 0 0 0 0 0 120.1700 132 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0