1458355277 4883329000 CL42509 M NAGARAJ BIN MANJUNATAH PRASHANTHNAGARA 272308 30 9 LT1 211 1 0 6678 120 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 99999 111112473315 0 0 0 1 0 0 0 0 0 0 M NAGARAJ BIN MANJUNATAH,PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355276 4866073301 CL56323 PRADEEP KUMAR NAYAK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1137 46 1 0 3 0.9800 459 2.3700 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 BC3388414 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR NAYAK R,#302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.1200 11 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458355397 4850674000 CL34059 PRAMILA.M.B. W/O DEVA KRISHNAPPA CHICKBALLAPUR 272308 18 9 LT1 211 0.4800 0 5347 30 1 0 3 1 0 0 0 0 220 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112542421 0 0 0 1 0 0 0 0 0 0 PRAMILA.M.B.,W/O DEVA KRISHNAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355334 4687938122 CL51357 PARVATHAMMA M V PRASHANTHNAGAR 272308 0 9 LT1 211 1 0 5901 51 1 0 3 0.9000 0 1.1900 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 2021-12-10 52293944 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA M V,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458355218 4540674000 CL37338 BR ASHWATHNARAYANA S/O LATE B RAMAIAH MUSTOOR,CBPURA 272308 124 9 LT1 211 1 0 14638 78 1 0 3 1 0 0 0 0 230 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112591625 0 0 0 1 0 0 0 0 0 0 BR ASHWATHNARAYANA,S/O LATE B RAMAIAH MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355400 4451369643 CL47762 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 272308 80 9 LT1 211 1 0 7100 86 1 0 3 0.9300 0 1 0 0 500 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37617813 0 0 0 2 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458355255 4435837127 CL46017 VIJAYALAKSHMAMMA K D/O KRISHNAPPA L MUSTOOR ROAD 272308 96 9 LT1 211 0.4800 0 2153 21 1 0 3 0.9400 -33 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 28775644 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMAMMA K,D/O KRISHNAPPA L MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458355335 4403229111 CL42911 M V LAKSHMI NARAYANAPPA S/O VENKATARAYAPPA MUSTUR 272308 132 9 LT1 211 0.5000 0 6767 65 1 0 3 1 1 0 0 0 470 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112479201 0 0 0 1 0 0 0 0 0 0 M V LAKSHMI NARAYANAPPA S/O VENKATARAYAPPA,MUSTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355407 4350674000 CL38532 V KESHAVA CHAR S/O KNARASIMHA CHAR MUSTOR ROAD,CBPURA 272308 25 9 LT1 211 0.4800 0 9294 36 1 0 3 1 1896 15.5700 0 0 320 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2012-04-11 111112591299 0 0 0 1 0 0 0 0 0 0 V KESHAVA CHAR,S/O KNARASIMHA CHAR MUSTOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-11-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355216 4148531888 CL51356 PARVATHAMMA M V PRASHANTHNAGAR2 272308 0 9 LT1 211 1 0 3893 38 1 0 3 0.9300 0 1 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 2021-12-10 39593946 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA M V,PRASHANTHNAGAR2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458355388 3952140609 CL47760 VENKATARAMANAPPA S/O VENKATARAYAPPA 2 272308 57 9 LT1 211 1 0 5624 38 1 0 3 0.8900 -45 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2017-07-14 37617108 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VENKATARAYAPPA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458355396 3950674000 CL34375 S.NARASIMHAPPA S/O SAKARAPPA MUSTOOR LAY OUT 272308 145 9 LT1 211 0.2500 0 24363 94 1 0 3 1 191 1.9200 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2009-12-01 111112533876 0 0 0 1 0 0 0 0 0 0 S.NARASIMHAPPA,S/O SAKARAPPA MUSTOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355206 3909472074 CL49597 V.K.RAJESH KAPENE GOWDA 2 272308 140 9 LT1 211 1 0 4250 21 1 0 3 0.9700 -435 0 0 0 610 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39593910 0 0 0 3 0 0 0 0 1 0 V.K.RAJESH,KAPENE GOWDA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1458355207 3899759873 CL47880 SAMPANGIRAMAIAH S/O SHIVANNA 272308 69 9 LT1 211 2 0 12946 166 1 0 3 0.9000 269 0 0 0 1090 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2017-08-06 37619893 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458355180 3818439111 CL43955 R.GOPAL S/O LATE HOSKUTA RAMAIAH MUSTOOR ROAD 272308 22 9 LT1 211 1 0 11396 244 1 0 3 0.9100 0 4.1600 1870.9500 0 620 2723 2026-02-09 3 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 2017-07-19 111111637638 0 0 0 3 0 0 0 0 0 0 R.GOPAL S/O LATE HOSKUTA RAMAIAH,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355177 3800273857 CL47764 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 3 272308 82 9 LT1 211 1 0 5464 75 1 0 3 0.8700 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 37621862 0 0 0 0 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458355376 3740674000 CL38309 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 111 9 LT1 211 0.2800 0 14756 48 1 0 3 1 2 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112540779 0 0 0 1 0 0 0 0 0 0 PADAMAVATHAMMA,W/O BV NARAYANASWAMY MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355269 3678303569 CAEH57686 JAYARAM #325/11 MUSTOOR 6 272308 0 9 LT1 211 1 0 771 10 1 0 3 0.6700 238 3.2800 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 0 A2880408 0 0 0 0 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458355257 3425253966 CL47767 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 4 272308 85 9 LT1 211 1 0 5029 53 1 0 3 0.9700 2609 24.1200 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 37621865 0 0 0 2 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458355259 3418030895 MSCAEH58908 MANJUNATH B V WARD NO-4 POLICE QUARTERS 6 272308 0 9 LT1 211 2 0 3119 115 1 0 3 0.8600 1104 5.6600 1103 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 0 111123613454 0 0 0 0 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355261 3301374111 CL35944 NARASIMHAPPA S/O CHANAPPA MUSTOOR RD.CB-PURA 272308 16 9 LT1 211 0.9700 0 14888 123 1 0 3 1 3095 25.8700 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112546617 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O CHANAPPA MUSTOOR RD.CB-PURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355375 3267397000 CL42019 KC MUNIRAJU S/O CHICKAKRISHNAPPA MUSTOOR ROAD CHICKBALLAPUR 272308 35 9 LT1 211 1 0 9537 57 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112628311 0 0 0 1 0 0 0 0 0 0 KC MUNIRAJU S/O CHICKAKRISHNAPPA,MUSTOOR ROAD CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355438 3250674000 CL39148 V.VENKATESH S/O VENKATAPPA MUSTOOR ROAD,CBPUR 272308 55 9 LT1 211 0.4800 0 3123 34 1 0 3 1 2 1 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 0 1B2334377441 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O VENKATAPPA MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355347 3079043692 CL49359 N.SARALAMMA W/O LATE NANDAKISHORE 2 272308 25 9 LT1 211 1 0 8478 121 1 0 3 0.9700 5753 47.3700 0 0 690 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39080407 0 0 0 1 0 0 0 0 1 0 N.SARALAMMA,W/O LATE NANDAKISHORE 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2024-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458355413 3050674000 CL38209 KM NAGARAJ S/O LATE MUNIANJINAPPA MUSTOOR LAYOUT,CBPURA 272308 79 9 LT1 211 0 5 48422 618 1 0 3 1 777 11.6500 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112528532 0 0 0 5 0 0 0 0 1 0 KM NAGARAJ,S/O LATE MUNIANJINAPPA MUSTOOR LAYOUT,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458355221 3018980049 CL47908 MURALIDHARA K S/O KRISHNAMURTHY R.S WARD NO 22 272308 23 9 LT1 211 1 0 9054 107 1 0 3 0.8800 0 0 0 0 1400 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 2017-04-11 37875489 0 0 0 2 0 0 0 0 0 0 MURALIDHARA K,S/O KRISHNAMURTHY R.S WARD NO 22 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458355324 2972372830 CL55726 M G NETHRAVATHI SY NO 213/4 6 MUSTOOR 272308 0 9 LT1 211 1 0 2299 61 1 0 3 0.9100 0 0 0 0 260 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53038083 0 0 0 2 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 6 MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-12-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458355319 2963425620 CL45472 ANITHA W/O FRANCIES D COAST GROUND FLOOR MUSTOOR ROAD 272308 28 9 LT1 211 2 0 15913 192 1 0 3 1 0 2.5500 0 0 360 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100151603 0 0 0 1 0 0 0 0 0 0 ANITHA W/O FRANCIES D COAST,GROUND FLOOR MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355323 2950674000 CL34060 PRAMILA M.B. W/O DEVA KRISHANAPPA MUSTOOR ROAD 272308 19 9 LT1 211 0.4800 0 9793 61 1 0 3 1 0 1 0 0 0 2723 2026-02-09 3 0 0 2025-12-09 3 0 0 0 0 14006808 0 99999 2018-02-06 111112541065 0 0 0 1 0 0 0 0 0 0 PRAMILA M.B.,W/O DEVA KRISHANAPPA MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-19 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355267 2850674000 CL29925 M VENKATESHULU BIN VENKATARAMAPPA MUSTOOR 272308 106 9 LT1 211 0.2400 0 6757 92 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112629609 0 0 0 1 0 0 0 0 0 0 M VENKATESHULU,BIN VENKATARAMAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355391 2841551989 CL53134 T M JYOTHI LAKSHMI MUSTOOR ROAD 8 272308 0 9 LT1 211 1 0 3777 100 1 0 3 1 0 0 0 0 640 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111112030102 0 0 0 1 0 0 0 0 0 0 T M JYOTHI LAKSHMI,MUSTOOR ROAD 8 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355394 2840674000 CL39933 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 27 9 LT1 211 0.2300 0 8099 35 1 0 3 1 3 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112537995 0 0 0 1 0 0 0 0 0 0 V KESHAVA CHAR,S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355390 2831744498 CL46018 VIJAYALAKSHMAMMA K D/O KRISHNAPPA L 1 MUSTOOR ROAD 272308 97 9 LT1 211 0.4800 0 2146 35 1 0 3 0.9900 1797 15.0800 0 0 610 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.610 (ignore if paid) 0 99999 28775646 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMAMMA K,D/O KRISHNAPPA L 1 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458355373 2774980405 CL47535 P.S.SHASHIKALA W/O C.V.KRISHNAPPA 1 272308 0 9 LT1 211 1 0 6265 42 1 0 3 0.8800 0 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2017-03-09 37613418 0 0 0 2 0 0 0 0 0 0 P.S.SHASHIKALA,W/O C.V.KRISHNAPPA 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458355370 2756084420 CAEH57617 R RAMESH SYNO-197/5 VAPSANDRA 272308 0 9 LT1 211 1 0 6218 245 1 0 3 0.9500 -2 5.7700 0 0 20 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.20 (ignore if paid) 0 100000 A4747571 0 0 0 3 0 0 0 0 0 0 R RAMESH,SYNO-197/5 VAPSANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1458355369 2746878765 CL56322 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 4 272308 0 9 LT1 211 1 0 2245 91 1 0 3 0.9900 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 999999 BC3388413 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR NAIK R,#302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.7600 48 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458355222 2718276238 CL56682 N DEVARAJU @HLNO-341/23 PRASAD LAYOUT MUSTOOR ROAD 272308 0 9 LT1 211 1 0 3746 81 1 0 3 1 0 1 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 0 53200836 0 0 0 1 0 0 0 0 0 0 N DEVARAJU,@HLNO-341/23 PRASAD LAYOUT MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458355326 2661361246 CL53769 S VENKATESH BABU # 1080/1214/12 WARD NO 5TH 272308 0 9 LT1 211 2 0 6605 92 1 0 3 0.9300 -296 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 52900971 0 0 0 1 0 0 0 0 0 0 S VENKATESH BABU,# 1080/1214/12 WARD NO 5TH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458355408 2631396206 CL49596 V.K.RAJESH KAPENE GOWDA 3 272308 139 9 LT1 211 1 0 6049 76 1 0 3 0.8700 -28 0 0 0 830 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39593909 0 0 0 1 0 0 0 0 1 0 V.K.RAJESH,KAPENE GOWDA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458355415 2626281311 CAEH57685 JAYARAM #325/11 MUSTOOR 3 272308 0 9 LT1 211 1 0 4795 138 1 0 3 0.9400 -13 1 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 0 A2880403 0 0 0 1 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458355251 2606360142 CL50078 B.R.SRIDEVI W/O E.SHANKARANANDA 272308 117 9 LT1 211 4 0 12796 137 1 0 3 0.9200 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 C223505 0 0 0 9 0 0 0 0 1 0 B.R.SRIDEVI,W/O E.SHANKARANANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9800 2 1458355182 7940294546 CL52910 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 9 272308 4 9 LT3A 321 1 0 633 59 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 111111975611 0 0 0 1 0 0 0 0 1 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 9 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355226 5448279887 CL52908 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 8 272308 2 9 LT3A 321 1 0 517 10 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 52792381 0 0 0 1 0 0 0 0 1 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 8 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458355431 8911636422 CL47884 SAMPANGIRAMAIAH S/O SHIVANNA 7 272308 74 9 LT3A 311 0.4800 0 1692 30 1 0 3 1 0 1.4600 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 999999 100006854912 0 0 0 1 0 0 0 0 1 0 SAMPANGIRAMAIAH,S/O SHIVANNA 7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355202 8648541045 CL47952 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 3 272308 94 9 LT3A 311 0.5000 0 2008 20 1 0 3 0.9400 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 999999 37875493 0 0 0 0 0 0 0 0 1 0 K.VIJAYALAKSHMAMMA,D/O L.KRISHNAPPA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458355183 7940674000 CL37339 S SHANKAR S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 272308 112 9 LT3A 311 0.2500 0 350 3 1 0 3 1 216 1.1500 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112592932 0 0 0 1 0 0 0 0 1 0 S SHANKAR,S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355270 7902715029 CL47951 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 272308 93 9 LT3A 311 0.5000 0 3160 20 1 0 3 0.9400 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 999999 37875492 0 0 0 0 0 0 0 0 1 0 K.VIJAYALAKSHMAMMA,D/O L.KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458355208 6640674000 CL36070 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 43 9 LT3A 311 0.2000 0 7070 130 1 0 3 1 0 0 0 0 1580 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112524524 0 0 0 1 0 0 0 0 1 0 NARASIMAHAIH,S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355410 5560674000 CL32997 K M NAGARAJ S/O LATE MUNI ANJINAPPA MUSTOOR 272308 77 9 LT3A 311 0.2400 0 580 2 1 0 3 1 9339 79.2900 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111113107035 0 0 0 1 0 0 0 0 1 0 K M NAGARAJ,S/O LATE MUNI ANJINAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355344 5502276659 CL47886 SAMPANGIRAMAIAH S/O SHIVANNA 8 272308 76 9 LT3A 311 0.4800 0 328 1 1 0 3 1 0 1 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 999999 100006852604 0 0 0 1 0 0 0 0 1 0 SAMPANGIRAMAIAH,S/O SHIVANNA 8 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355380 4952023996 CL47885 SAMPANGIRAMAIAH S/O SHIVANNA 6 272308 75 9 LT3A 311 0.4800 0 3404 0 1 0 3 1 690 5.4400 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 999999 100006843395 0 0 0 1 0 0 0 0 1 0 SAMPANGIRAMAIAH,S/O SHIVANNA 6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355382 4950674000 CP1488 N NARAYANA SWAMY C B PUR MUSTOOR ROAD 272308 60 9 LT3A 311 10 0 5563 0 1 0 3 1 0 7.7300 2150 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 1000000 111122298421 0 0 0 1 0 0 0 0 1 0 N NARAYANA SWAMY,C B PUR MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355236 4329665000 CL41831 K.Vijayalakshmamma D/o L.Krishnappa # 3244/302/13-14 W.NO.4 MUSTOOR ROAD CBPUR 272308 89 9 LT3A 311 0.2000 0 146 0 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112526594 0 0 0 1 0 0 0 0 1 0 K.Vijayalakshmamma D/o L.Krishnappa,# 3244/302/13-14 W.NO.4 MUSTOOR ROAD CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355436 3350674000 CL38466 KM NAGARAJ S/O LATE MUNIANJINAPPA MUSTOOR,CBPURA 272308 78 9 LT3A 311 0.2400 0 1153 5 1 0 3 1 1290 11 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112581207 0 0 0 1 0 0 0 0 1 0 KM NAGARAJ,S/O LATE MUNIANJINAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355256 3329665000 CL41829 K.Vijayalakshmamma D/o L.Krishnappa # 3244/302/13-14 W.NO.4 MUSTOOR ROAD CBPUR 272308 87 9 LT3A 311 0.2000 0 1395 0 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 111112537715 0 0 0 1 0 0 0 0 1 0 K.Vijayalakshmamma D/o L.Krishnappa,# 3244/302/13-14 W.NO.4 MUSTOOR ROAD CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355414 2740674000 CL36071 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 41 9 LT3A 311 0.2000 0 745 8 1 0 3 1 1163 10.0400 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112538243 0 0 0 1 0 0 0 0 1 0 NARASIMAHAIH,S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355279 2375642617 CL50559 M/S INDUS TOWER LTD 272308 0 9 LT3A 311 14 0 331089 66 1 0 2 0 0 0 0 0 112580 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.112580 (ignore if paid) 0 999999 100006847900 0 0 0 0 0 0 0 0 1 0 M/S INDUS,TOWER LTD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355401 2329665000 CL41830 K.Vijayalakshmamma D/o L.Krishnappa # 3244/302/13-14 W.NO.4 MUSTOOR ROAD CBPUR 272308 88 9 LT3A 311 0.2000 0 5233 47 1 0 3 1 582 2.9800 0 0 1410 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112546410 0 0 0 1 0 0 0 0 1 0 K.Vijayalakshmamma D/o L.Krishnappa,# 3244/302/13-14 W.NO.4 MUSTOOR ROAD CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355295 2250674000 CL39149 V.VENKATESH S/O VENKATAPPA MUSTOOR ROAD,CBPUR 272308 54 9 LT3A 311 0.4800 0 9982 81 1 0 3 1 -726 0 0 0 1940 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 111112530620 0 0 0 1 0 0 0 0 1 0 V.VENKATESH,S/O VENKATAPPA MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355359 1740674000 CL36072 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 42 9 LT3A 311 0.2000 0 1538 4 1 0 3 1 4700 42.5900 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112975169 0 0 0 1 0 0 0 0 1 0 NARASIMAHAIH,S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355392 1515811419 CL47953 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 2 272308 95 9 LT3A 311 0.5000 0 2472 106 1 0 3 0.9300 1031 5.2500 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 999999 37875494 0 0 0 1 0 0 0 0 1 0 K.VIJAYALAKSHMAMMA,D/O L.KRISHNAPPA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458355195 1490962804 CCL530 SOMASHEKAR H P S/O PAPANNA SY NO 211/10 MUSTOOR 272308 0 9 LT3A 311 1 0 1051 46 1 0 3 1 13064 119.2800 600.2800 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 0 1B9277169379 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR H P,S/O PAPANNA SY NO 211/10 MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355275 1329665000 CL41832 K.Vijayalakshmamma D/o L.Krishnappa # 3244/302/13-14 W.NO.4 MUSTOOR ROAD CBPUR 272308 90 9 LT3A 311 0.2000 0 425 15 1 0 3 1 4200 38.1700 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 999 111112627545 0 0 0 1 0 0 0 0 1 0 K.Vijayalakshmamma D/o L.Krishnappa,# 3244/302/13-14 W.NO.4 MUSTOOR ROAD CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355409 0921439038 CL47881 SAMPANGIRAMAIAH S/O SHIVANNA 5 272308 73 9 LT3A 311 0.4800 0 590 4 1 0 3 1 769 6.3600 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 999999 100006854486 0 0 0 1 0 0 0 0 1 0 SAMPANGIRAMAIAH,S/O SHIVANNA 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355220 0894334669 CL49535 H.K.SRINIVASMURTHY S/O LATE H.KRISHNAPPA 272308 9 9 LT3A 311 1 0 1928 378 1 0 3 0.8900 -13 76.3700 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 0 U5423795 0 0 0 4 0 0 0 0 1 0 H.K.SRINIVASMURTHY,S/O LATE H.KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1458355423 0702071096 CCL02 S ROHINI BESID MAX PRANATHI LAYOUT 272308 0 9 LT3A 311 0.5000 0 61 4 1 0 3 0 251 1.3100 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 999 53354417 0 0 0 0 0 0 0 0 1 0 S ROHINI,BESID MAX PRANATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458355253 9997910969 CL53538 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 2 272308 0 9 LT1 211 1 0 7903 154 1 0 3 0.8400 0 0 0 0 1010 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 E018514 0 0 0 4 0 0 0 0 0 0 K M KANTHARAJU,NEAR PATHI HOSPITAL MUSTOOR 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1458355366 9964296834 CL45401 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 99 9 LT1 211 0.4800 0 4678 101 1 0 3 1 1833 14.3300 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111110323946 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA,MUSTOOR ROAD MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355358 9940674000 CL35331 SRI.V VENKATESH S/O VENKATAPPA MUSTOOR ROAD 272308 53 9 LT1 211 1 0 16491 61 1 0 3 0 427 3.8200 0 0 310 2723 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006808 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000618376 0 0 0 0 0 0 0 0 0 0 SRI.V VENKATESH,S/O VENKATAPPA MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355349 9840674000 CL39932 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 26 9 LT1 211 0.2300 0 5914 90 1 0 3 0 0 0 0 0 520 2723 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006808 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000634662 0 0 0 0 0 0 0 0 0 0 V KESHAVA CHAR,S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355352 9830439000 CL43114 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 12 9 LT1 211 1 0 9822 147 1 0 3 1 0 0 0 0 750 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2014-07-15 100004591261D 0 0 0 1 0 0 0 0 0 0 M GUNDAPPA BIN MUNI KRISHNA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355213 9768979926 CL45849 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 148 9 LT1 211 3 0 15716 135 1 0 3 1 -113 0 0 0 380 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2016-05-02 111110325864 0 0 0 1 0 0 0 0 0 0 K MANJU S/O L KEMPAIAH,#325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355309 9740674000 CL35991 KM NAGARAJU S/O LATE MUNIANJANIYAPPA MUSTOOR,CB-PUR 272308 103 9 LT1 211 0.8000 0 11755 13 1 0 3 0 -56 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006808 0 9999999 100000632104 0 0 0 0 0 0 0 0 0 0 KM NAGARAJU,S/O LATE MUNIANJANIYAPPA MUSTOOR,CB-PUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355246 9679578304 CL45400 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 98 9 LT1 211 0.4800 0 6542 61 1 0 3 1 361 9.1200 0 0 990 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110328008 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA,MUSTOOR ROAD MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-01 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355356 9640674000 CL38305 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 107 9 LT1 211 0.6800 0 9661 23 1 0 3 0 7 0 0 0 400 2723 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000630452 0 0 0 0 0 0 0 0 0 0 PADAMAVATHAMMA,W/O BV NARAYANASWAMY MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355322 9532544476 CAEH57684 JAYARAM #325/11 MUSTOOR 4 272308 0 9 LT1 211 1 0 3082 93 1 0 3 0.8700 0 1.7800 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 0 A2880406 0 0 0 2 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458355419 9486708734 CL51358 PARVATHAMMA M V PRASHANTHNAGAR 3 272308 0 9 LT1 211 1 0 5603 196 1 0 3 0.9600 0 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 2021-12-10 52293945 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA M V,PRASHANTHNAGAR 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458355367 9460651009 CL49354 M.K.MANJULA W/O M.RAJANNA 6 272308 33 9 LT1 211 1 0 5423 56 1 0 3 0.7100 1 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 38592327 0 0 0 1 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458355374 9440674000 CL36076 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 35 9 LT1 211 0.4000 0 14580 138 1 0 3 1 1521 13.6100 0 0 1120 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112475967 0 0 0 1 0 0 0 0 0 0 NARASIMHAIH,S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355424 9401539000 CL43109 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 7 9 LT1 211 0 9 7345 67 1 0 3 0.9200 0 1 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 D419885 0 0 0 6 0 0 0 0 1 0 M GUNDAPPA BIN MUNI KRISHNA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8400 2 1458355420 9400472989 CL55730 M G NETHRAVATHI SY NO 213/4 2 MUSTOOR 272308 0 9 LT1 211 1 0 3677 76 1 0 3 0.9400 0 0 0 0 230 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53038087 0 0 0 2 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 2 MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458355433 9318501282 CL47849 AINA TRUST EXECUTIVE TRUST MARY CHELLADURAI W/O SALMON CHELLADURAI 272308 134 9 LT1 211 6 0 2267 6 1 0 28 1 875 4.6400 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 100005634559D 0 0 0 0 0 0 0 0 1 0 AINA TRUST EXECUTIVE TRUST,MARY CHELLADURAI W/O SALMON CHELLADURAI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355224 9273228400 CL45852 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 151 9 LT1 211 2 0 12895 143 1 0 3 1 0 0 0 0 240 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-05-02 111110130662 0 0 0 1 0 0 0 0 0 0 K MANJU S/O L KEMPAIAH,#325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-11-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355328 9250674000 CL40233 N KRISHNA MURTHY MUSTOOR ROAD,CBPUR 272308 45 9 LT1 211 1 0 19610 143 1 0 3 1 -2 1 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2014-03-06 111112495636 0 0 0 1 0 0 0 0 0 0 N KRISHNA MURTHY,MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355330 9229665000 CL41833 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR ROAD CBPUR 272308 126 9 LT1 211 7.5000 0 8390 73 1 0 3 1 2856 23.5800 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112577172 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED,MUSTOOR ROAD CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355201 9050674000 CL41064 VIJAYALAKSHMAMMA D/O L.KRISHNAPPA MUSTOOR ROAD,CBPUR 272308 92 9 LT1 211 0 7 5736 157 1 0 3 0 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006808 0 9999999 D607101 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMAMMA,D/O L.KRISHNAPPA MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4300 2 1458355289 9025091843 CL47768 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 7 272308 86 9 LT1 211 1 0 6383 50 1 0 3 0.9000 233 1.5800 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 37621866 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-10-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458355384 8990307637 CL53139 T M JYOTHI LAKSHMI MUSTOOR ROAD 4 272308 0 9 LT1 211 1 0 585 13 1 0 3 1 1 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 111112030106 0 0 0 1 0 0 0 0 0 0 T M JYOTHI LAKSHMI,MUSTOOR ROAD 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355372 8950674000 CL29918 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR 272308 127 9 LT1 211 0.2400 0 11480 33 1 0 3 1 293 9.8200 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112492747 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED SUHALE AHMED,S/O SYED AHMED MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355368 8940674000 CL37340 S SHANKAR S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 272308 113 9 LT1 211 2 0 14550 105 1 0 3 0.9500 209 1.1100 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 28994479 0 0 0 3 0 0 0 0 0 0 S SHANKAR,S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1458355355 8830439000 CL43110 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 8 9 LT1 211 1 0 3327 29 1 0 3 1 254 1.7500 0 0 270 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110141161 0 0 0 1 0 0 0 0 0 0 M GUNDAPPA BIN MUNI KRISHNA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355354 8830104525 MSCAEH58913 MANJUNATH B V WARD NO-4 POLICE QUARTERS 3 272308 0 9 LT1 211 2 0 1708 44 1 0 3 0.7700 0 0 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 0 111123613458 0 0 0 0 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355385 8700963669 CL45473 ANITHA W/O FRANCIES D COAST GROUND FLOOR MUSTOOR ROAD GROUND FLOOR MUSTOOR ROAD 272308 19 9 LT1 211 1 0 284 70 1 0 3 0.9000 244 1.6700 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 200 0 14006808 0 1000000 U5423428 0 0 0 2 0 0 0 0 0 0 ANITHA W/O FRANCIES D COAST,GROUND FLOOR MUSTOOR ROAD GROUND FLOOR MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458355200 8661296476 CL53138 T M JYOTHI LAKSHMI MUSTOOR ROAD 7 272308 0 9 LT1 211 1 0 1103 34 1 0 3 1 139 1.8500 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 111112030105 0 0 0 1 0 0 0 0 0 0 T M JYOTHI LAKSHMI,MUSTOOR ROAD 7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355263 8640674000 CL38306 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 108 9 LT1 211 0.6800 0 9612 18 1 0 2 0 -52 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112476272 0 0 0 0 0 0 0 0 0 0 PADAMAVATHAMMA,W/O BV NARAYANASWAMY MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355291 8610567641 CAEH57534 D SRINIVASA MUSTOOR 272308 0 9 LT1 211 1 0 3624 119 1 0 3 0.9300 437 2.1800 431.5300 0 1030 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111120403733 0 0 0 2 0 0 0 0 0 0 D SRINIVASA,MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355184 8572374111 CL34357 K RAMESH (SBM) S/O V KRISHNA RAO # 1241/234 WARD NO 4 272308 19 9 LT1 211 1 0 13451 70 1 0 3 1 -1610 0 0 0 240 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2009-12-01 111112580238 0 0 0 1 0 0 0 0 0 0 K RAMESH (SBM),S/O V KRISHNA RAO # 1241/234 WARD NO 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355285 8511616583 CL49350 M.K.MANJULA W/O M.RAJANNA 272308 29 9 LT1 211 5 0 3931 24 1 0 3 0.8500 187 1.7100 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 C507369 0 0 0 1 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458355320 8440674000 CL36073 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 38 9 LT1 211 0.7200 0 13771 133 1 0 3 1 0 0 0 0 440 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112492561 0 0 0 1 0 0 0 0 0 0 NARASIMHAIH,S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355317 8430900390 CL55672 GOVINDAPPA S/O NARAYANAPPA 5 MUSTOOR ROAD 272308 0 9 LT1 211 3 0 4973 125 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 100000 BC3327915 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 5 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458355327 8337648798 CL55671 GOVINDAPPA S/O NARAYANAPPA 2 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1132 24 1 0 3 0.8900 3 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 100000 BC3327914 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 2 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458355331 8332753791 CL55670 GOVINDAPPA S/O NARAYANAPPA MUSTOOR ROAD 272308 0 9 LT1 211 1 0 2721 28 1 0 3 0.8300 14 0 0 0 260 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3327911 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458355403 8292773779 CAEH57689 JAYARAM #325/11 MUSTOOR 2 272308 0 9 LT1 211 1 0 1648 74 1 0 3 0.8100 489 2.4800 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 0 A2880407 0 0 0 2 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458355411 8183129563 CL55729 M G NETHRAVATHI SY NO 213/4 5 MUSTOOR 272308 0 9 LT1 211 1 0 3437 154 1 0 3 1 590 2.9700 0 0 280 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111113132730 0 0 0 1 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 5 MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355365 8131967226 CL55275 S LAKSHMI #1930/1241/6,KMF-24, 1ST DIVISION,WARD NO 4TH, 272308 0 9 LT1 211 1 0 5215 120 1 0 3 0.8500 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 100000 52972991 0 0 0 1 0 0 0 0 0 0 S LAKSHMI,#1930/1241/6,KMF-24, 1ST DIVISION,WARD NO 4TH, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458355194 8050674000 CL40278 R.LOKESH S/O M.S.RAMACHANDRA MUSTOOR,CBPUR 272308 136 9 LT1 211 1 0 14197 112 1 0 3 1 0 0 0 0 250 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112577057 0 0 0 1 0 0 0 0 0 0 R.LOKESH,S/O M.S.RAMACHANDRA MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355283 8027628676 CL47534 P.S.SHASHIKALA W/O C.V.KRISHNAPPA 272308 0 9 LT1 211 1 0 4269 82 1 0 3 0.7000 0 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2017-03-09 37613419 0 0 0 2 0 0 0 0 0 0 P.S.SHASHIKALA,W/O C.V.KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458355287 8001872869 CL56185 R NARASIMHAMURTHY #1926/1241/2 WARD NO-4 POLICE QUARTERS AREA MUSTOOR 272308 0 9 LT1 211 2 0 3271 77 1 0 3 0.9300 -1034 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 100000 2025-11-09 53206557 0 0 0 2 0 0 0 0 0 0 R NARASIMHAMURTHY,#1926/1241/2 WARD NO-4 POLICE QUARTERS AREA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458355434 7986786455 CL47493 NARAYANAMMA W/O LATE RAMAKRISHNAPPA 272308 0 9 LT1 211 1 0 5492 53 1 0 3 0.8100 0 1 0 0 470 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37620260 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O LATE RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458355296 7893024816 CL53768 C AMBIKA MUSTOOR 272308 1 9 LT1 211 5 0 7029 152 1 0 3 0.8800 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 E044699 0 0 0 5 0 0 0 0 0 0 C AMBIKA,MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1458355432 7881903014 CL49352 M.K.MANJULA W/O M.RAJANNA 2 272308 31 9 LT1 211 2 0 6697 85 1 0 3 0.7400 0 1 0 0 250 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38592325 0 0 0 1 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458355437 7870340013 MSCAEH58912 MANJUNATH B V WARD NO-4 POLICE QUARTERS 7 272308 0 9 LT1 211 2 0 4464 199 1 0 3 0.8600 0 1.2000 997 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 0 111123613457 0 0 0 2 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355189 7852374111 CL39398 SHASHI BHUSHAN S/O SOMANATH 4TH WARD,PRASHANTH NAGAR,CBPUR 272308 31 9 LT1 211 1 0 4837 114 1 0 3 0.8000 0 0 0 0 1080 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 2011-10-18 A5433794 0 0 0 1 0 0 0 0 0 0 SHASHI BHUSHAN,S/O SOMANATH 4TH WARD,PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458355284 7838935484 CL46273 MANJULA MUSTOOR ROAD 272308 144 9 LT1 211 1 0 4903 26 1 0 3 1 301 1.5600 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111110054298 0 0 0 1 0 0 0 0 0 0 MANJULA,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355243 7753113557 CL49355 M.K.MANJULA W/O M.RAJANNA 3 272308 34 9 LT1 211 2 0 1006 3 1 0 3 0.9300 -125 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 38592328 0 0 0 0 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458355351 7715156021 CL53137 T M JYOTHI LAKSHMI MUSTOOR ROAD 5 272308 0 9 LT1 211 1 0 1240 83 1 0 3 0.9100 0 1 731.6200 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 1000000 111112030104 0 0 0 2 0 0 0 0 0 0 T M JYOTHI LAKSHMI,MUSTOOR ROAD 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355428 7679564774 CL55728 M G NETHRAVATHI SY NO 213/4 3 MUSTOOR 272308 0 9 LT1 211 1 0 3499 105 1 0 3 1 12 0 0 0 590 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111113132729 0 0 0 1 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 3 MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355235 7645670898 CAEH57688 JAYARAM #325/11 MUSTOOR 272308 0 9 LT1 211 1 0 1829 80 1 0 3 0.9100 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 0 A2880409 0 0 0 2 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458355340 7620472479 CL47882 SAMPANGIRAMAIAH S/O SHIVANNA 4 272308 70 9 LT1 211 2 0 5939 56 1 0 3 0.8300 7 0 0 0 230 2723 2026-02-09 3 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-08-06 37619895 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458355181 7440674000 CL36078 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 37 9 LT1 211 0.4000 0 10140 71 1 0 3 1 545 2.7500 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112476302 0 0 0 1 0 0 0 0 0 0 NARASIMHAIH,S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355321 7301805964 CL47800 M.N.VENKATESHAPPA S/O CHIKKANARAYANAPPA 272308 21 9 LT1 211 1 0 6764 70 1 0 3 0.7800 0 0 0 0 390 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.390 (ignore if paid) 0 99999 37620124 0 0 0 2 0 0 0 0 0 0 M.N.VENKATESHAPPA,S/O CHIKKANARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458355318 7301374111 CL41469 V.KRISHNAPPA SAVITHRAMMA V.KRISHNAPPA& SAVITHRAMMA MUSTOOR,CBPUR 272308 33 9 LT1 211 1 0 11437 75 1 0 3 1 -1 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112553797 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA SAVITHRAMMA,V.KRISHNAPPA& SAVITHRAMMA MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355211 7250674000 CL38822 H.PARVATHAMMA C/O SRINIVASMURTHY MUSTOOR ROAD,CBPURA 272308 59 9 LT1 211 0.4800 0 12415 203 1 0 3 1 6016 110.3400 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 99999 111115808189 0 0 0 1 0 0 0 0 0 0 H.PARVATHAMMA,C/O SRINIVASMURTHY MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355214 7238862125 CL50256 VANAJA M VINAYAKA CHOULTRY MUSTOOR ROAD 272308 27 9 LT1 211 1 0 976 2 1 0 3 1 28 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111110444884 0 0 0 1 0 0 0 0 0 0 VANAJA M,VINAYAKA CHOULTRY MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355304 7198679109 CL53136 T M JYOTHI LAKSHMI MUSTOOR ROAD 3 272308 0 9 LT1 211 1 0 4418 95 1 0 3 1 0 0 0 0 750 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111112030103 0 0 0 1 0 0 0 0 0 0 T M JYOTHI LAKSHMI,MUSTOOR ROAD 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355308 7195210850 CL55669 GOVINDAPPA S/O NARAYANAPPA 4 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 3873 96 1 0 3 0.9000 0 3.5700 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 100000 BC3327913 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 4 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458355175 7150674000 CL38399 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 63 9 LT1 211 1 0 4400 20 1 0 2 0 646 4.9200 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111113107117 0 0 0 0 0 0 0 0 0 0 N. SHASHISHEKHAR,S/O NARAYANA SWAMY HL NO.318/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355266 7088908611 CL46270 MANJULA MUSTOOR ROAD 272308 141 9 LT1 211 1 0 4407 3 1 0 3 1 1 0 0 0 280 2723 2026-02-09 3 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2017-11-09 111110034052 0 0 0 1 0 0 0 0 0 0 MANJULA,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355210 7050674000 CL38400 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 64 9 LT1 211 1 0 4702 99 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112582249 0 0 0 1 0 0 0 0 0 0 N. SHASHISHEKHAR,S/O NARAYANA SWAMY HL NO.318/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355188 6955950662 CL50082 B.R.SRIDEVI W/O E.SHANKARANANDA 5 272308 121 9 LT1 211 1 0 3764 56 1 0 3 0.8200 0 0 0 0 400 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39830018 0 0 0 1 0 0 0 0 1 0 B.R.SRIDEVI,W/O E.SHANKARANANDA 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458355186 6940674000 CL37402 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 50 9 LT1 211 1 0 5839 46 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112489716 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355378 6870291299 CL47365 S.ROHINI W/O J.SHIVAJI 272308 32 9 LT1 211 1 0 8181 180 1 0 3 0.9000 1078 5.4500 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 28987063 0 0 0 2 0 0 0 0 0 0 S.ROHINI,W/O J.SHIVAJI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458355191 6850674000 CL34057 PRAMILA.M.B. W/O DEVA KRISHNAPPA MUSTOOR ROAD 272308 16 9 LT1 211 1 0 10097 49 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112585436 0 0 0 1 0 0 0 0 0 0 PRAMILA.M.B.,W/O DEVA KRISHNAPPA MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355303 6822029765 HANUMAKKA PRASHANTH NAGAR 272308 0 9 LT1 211 1 0 858 38 1 0 28 1 393 3.7800 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 0 111117397854 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355274 6819929397 CL55274 S LAKSHMI #1930/1241/6,KMF-24, 2 1ST DIVISION,WARD NO 4TH, 272308 0 9 LT1 211 1 0 5443 180 1 0 3 0.9500 9268 81.4800 0 0 970 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.970 (ignore if paid) 0 100000 52972992 0 0 0 3 0 0 0 0 0 0 S LAKSHMI,#1930/1241/6,KMF-24, 2 1ST DIVISION,WARD NO 4TH, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2025-12-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1458355228 6747836074 CL56324 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 2 272308 0 9 LT1 211 1 0 4234 107 1 0 3 0.9500 0 0 0 0 890 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC3388415 0 0 0 4 0 0 0 0 0 0 PRADEEP KUMAR NAIK R,#302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.2600 75 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1458355227 6740674000 CL38307 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 109 9 LT1 211 0.6800 0 11355 60 1 0 3 1 0 0 0 0 180 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.180 (ignore if paid) 0 99999 2018-07-06 111112524344 0 0 0 1 0 0 0 0 0 0 PADAMAVATHAMMA,W/O BV NARAYANASWAMY MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355387 6678570355 CL59935 G S GAYITHRI ASSESMENT 341/8 272308 0 9 LT1 211 1 0 409 24 1 0 3 0.9300 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 10000 A8549658 0 0 0 2 0 0 0 0 0 0 G S GAYITHRI,ASSESMENT 341/8 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458355209 6660674000 CL32913 SMT V PRABHA W/O B C NAGENDRA MUSTOOR 272308 122 9 LT1 211 1 0 17358 175 1 0 3 1 0 1 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2009-12-01 111112552732 0 0 0 1 0 0 0 0 0 0 SMT V PRABHA,W/O B C NAGENDRA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458355310 6620495410 CL45853 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 152 9 LT1 211 1 0 4160 75 1 0 3 1 803 4.1100 0 0 380 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005006605D 0 0 0 1 0 0 0 0 0 0 K MANJU S/O L KEMPAIAH,#325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355312 6614261427 CL45198 BRAMARAMBHA D/O LATE DEVEERAPPA NEAR VINAYAKA CONVENTION HALL VAPASANDRA, WARD-02 272308 153 9 LT1 211 2 0 13370 102 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111110130573 0 0 0 1 0 0 0 0 0 0 BRAMARAMBHA D/O LATE DEVEERAPPA,NEAR VINAYAKA CONVENTION HALL VAPASANDRA, WARD-02 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355402 6572775084 CL47765 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 2 272308 83 9 LT1 211 1 0 6022 31 1 0 3 0.9000 1 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 37621863 0 0 0 0 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458355233 6524531890 CL45851 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 150 9 LT1 211 2 0 8105 136 1 0 3 1 0 0 0 0 740 2723 2026-02-09 3 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2016-05-02 111110134149 0 0 0 1 0 0 0 0 0 0 K MANJU S/O L KEMPAIAH,#325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355357 6495683150 MSCAEH58911 MANJUNATH B V WARD NO-4 POLICE QUARTERS 272308 0 9 LT1 211 4 0 2985 95 1 0 3 0.9900 0 0 1252 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 0 111123613459 0 0 0 0 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355230 6450487960 MSCAEH58910 MANJUNATH B V WARD NO-4 POLICE QUARTERS 2 272308 0 9 LT1 211 2 0 1350 55 1 0 3 0.7400 0 0 679 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 0 111123613456 0 0 0 2 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355271 6299294722 CL47234 DR.H.V.THIMMEGOWDA S/O VENKATEGOWDA 272308 137 9 LT1 211 3 0 22634 253 1 0 3 0.9000 0 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2016-10-06 32707094 0 0 0 3 0 0 0 0 0 0 DR.H.V.THIMMEGOWDA,S/O VENKATEGOWDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1458355252 6256040641 CL50081 B.R.SRIDEVI W/O E.SHANKARANANDA 4 272308 120 9 LT1 211 1 0 6760 101 1 0 3 0.9500 -295 0 0 0 510 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39830017 0 0 0 2 0 0 0 0 1 0 B.R.SRIDEVI,W/O E.SHANKARANANDA 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458355273 6189915300 CL49358 N.SARALAMMA W/O LATE NANDAKISHORE 272308 23 9 LT1 211 1 0 4592 50 1 0 3 0.7000 139 1.3100 0 0 320 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2018-03-16 38394563 0 0 0 1 0 0 0 0 1 0 N.SARALAMMA,W/O LATE NANDAKISHORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458355399 6172679111 CL53135 T M JYOTHI LAKSHMI MUSTOOR ROAD 272308 0 9 LT1 211 5 0 3581 127 1 0 2 0 0 0 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 1000000 111112030109 0 0 0 0 0 0 0 0 0 0 T M JYOTHI LAKSHMI,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355250 6157199686 CL52445 LOKESH H BESIDE VINAYAKA CHOULTRY 2 272308 0 9 LT1 211 2.2100 0 9843 161 1 0 3 0.9000 -3 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 2021-12-30 52489027 0 0 0 2 0 0 0 0 0 0 LOKESH H,BESIDE VINAYAKA CHOULTRY 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458355254 6150674000 CL38127 M.MAHESH S/O MUNISHAMAIAH MUSTOOR.CBPUR 272308 146 9 LT1 211 0.8000 0 7135 19 1 0 3 1 1 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112489824 0 0 0 1 0 0 0 0 0 0 M.MAHESH,S/O MUNISHAMAIAH MUSTOOR.CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355187 6050674000 CL38401 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 65 9 LT1 211 1 0 2451 10 1 0 3 1 511 3.3400 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112591717 0 0 0 1 0 0 0 0 0 0 N. SHASHISHEKHAR,S/O NARAYANA SWAMY HL NO.318/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355197 5940674000 CL37403 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 51 9 LT1 211 1 0 16772 99 1 0 3 1 248 2.0400 0 0 520 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112472915 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355280 5910494036 CL49199 GOVINDAPPA S/O NARAYANAPPA MUSTOOR ROAD S/O NARAYANAPPA 272308 0 9 LT1 211 1 0 12670 69 1 0 3 0.7900 0 1 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 37894252 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA S/O NARAYANAPPA MUSTOOR ROAD,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458355282 5906803869 CL47907 D.SRINIVAS S/O CHIKKADASAPPA 272308 15 9 LT1 211 1 0 7596 179 1 0 3 0.8600 0 2.0800 0 0 1840 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 37875490 0 0 0 2 0 0 0 0 0 0 D.SRINIVAS,S/O CHIKKADASAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458355300 5885841403 CL46272 MANJULA MUSTOOR ROAD 272308 143 9 LT1 211 1 0 3307 27 1 0 3 1 1 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2017-11-09 111110150959 0 0 0 1 0 0 0 0 0 0 MANJULA,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355297 5885225617 CL59934 G S GAYITHRI ASSESMENT 341/8 02 272308 0 9 LT1 211 1 0 1488 0 1 0 3 1 -26 0 0 0 380 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 10000 1B4592896529 0 0 0 1 0 0 0 0 0 0 G S GAYITHRI,ASSESMENT 341/8 02 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355406 5850674000 CL34058 MB.PRAMILA W/O NEAR VINAYAKA CHWLTRI 272308 17 9 LT1 211 0.4800 0 8034 14 1 0 3 1 64 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112473375 0 0 0 1 0 0 0 0 0 0 MB.PRAMILA,W/O NEAR VINAYAKA CHWLTRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355229 5839106966 CL47850 AINA TRUST EXECUTIVE TRUST MARY CHELLADURAI W/O SALMON CHELLADURAI 2 272308 135 9 LT1 211 3 0 1051 6 1 0 28 1 439 2.3200 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111110127750 0 0 0 0 0 0 0 0 0 0 AINA TRUST EXECUTIVE TRUST,MARY CHELLADURAI W/O SALMON CHELLADURAI 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355231 5821862577 CL52475 K ANAND KUMAR MUSTOOR 2 272308 0 9 LT1 211 3 0 2155 57 1 0 3 0.9400 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 52753100 0 0 0 5 0 0 0 0 0 0 K ANAND KUMAR,MUSTOOR 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1458355339 5792340147 CL53029 NARASIMHAPPA MUSTOOR ROAD 272308 13 9 LT1 211 1 0 5026 73 1 0 3 0.8600 367 5.0600 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 52815617 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458355338 5776068871 CL52474 K ANAND KUMAR MUSTOOR 272308 0 9 LT1 211 2 0 6084 100 1 0 3 0.8100 0 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 2023-05-09 52753099 0 0 0 2 0 0 0 0 0 0 K ANAND KUMAR,MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1458355405 5758592367 CL49351 M.K.MANJULA W/O M.RAJANNA 5 272308 30 9 LT1 211 1 0 6060 62 1 0 3 0.7900 1173 4.5600 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 38592324 0 0 0 1 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458355404 5758482765 CL47766 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 5 272308 84 9 LT1 211 1 0 8777 89 1 0 3 0.8800 55 0 0 0 480 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37621864 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458355215 5740674000 CL38308 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 110 9 LT1 211 0.6800 0 11981 39 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112593741 0 0 0 1 0 0 0 0 0 0 PADAMAVATHAMMA,W/O BV NARAYANASWAMY MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355219 5726997332 CL53028 NARASIMHAPPA MUSTOOR ROAD 3 272308 14 9 LT1 211 1 0 2536 38 1 0 3 0.9400 552 5.0400 0 0 240 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52815618 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,MUSTOOR ROAD 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458355281 5720873242 CAEH57687 JAYARAM #325/11 MUSTOOR 5 272308 0 9 LT1 211 1 0 353 10 1 0 3 0.5100 -78 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 0 A2880405 0 0 0 0 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458355311 5689427597 MSCAEH58909 MANJUNATH B V WARD NO-4 POLICE QUARTERS 8 272308 0 9 LT1 211 1 0 1262 35 1 0 3 0.8700 0 0 393 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 0 111123613455 0 0 0 0 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 8 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355239 5640674000 CL36865 MV ASHOK S/O VENKATARAYAPPA MUSTOOR ,CBPURA 272308 130 9 LT1 211 1 0 11514 91 1 0 3 1 0 1 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111115810779 0 0 0 1 0 0 0 0 0 0 MV ASHOK,S/O VENKATARAYAPPA MUSTOOR ,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458355249 5540674000 CL37337 BR ASHWATHNARAYANA S/O LATE B RAMAIAH MUSTOOR,CBPURA 272308 123 9 LT1 211 1 0 10556 99 1 0 3 1 1077 8.4200 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112577219 0 0 0 1 0 0 0 0 0 0 BR ASHWATHNARAYANA,S/O LATE B RAMAIAH MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355342 5500700825 CL53027 NARASIMHAPPA MUSTOOR ROAD 2 272308 15 9 LT1 211 1 0 7295 113 1 0 3 0.9000 1087 15.2200 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 52815616 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,MUSTOOR ROAD 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458355212 5413271822 CL56390 MUNIYAPPA R #197/6 VAPSANDRA 2 272308 0 9 LT1 211 1 0 178 1 1 0 3 0.7700 -72 0 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 100000 53185351 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA R,#197/6 VAPSANDRA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458355377 5350674000 CL38531 V KESHAVA CHAR S/O KNARASIMHA CHAR MUSTOR ROAD,CBPURA 272308 24 9 LT1 211 0.4800 0 11864 64 1 0 3 1 4418 38.8400 0 0 220 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2012-04-11 111112582416 0 0 0 1 0 0 0 0 0 0 V KESHAVA CHAR,S/O KNARASIMHA CHAR MUSTOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355417 5260674000 CL24409 D SRINIVASA BIN CHIKKA DASAPPA MUSTOOR 272308 14 9 LT1 211 1 0 7798 40 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112473068 0 0 0 1 0 0 0 0 0 0 D SRINIVASA,BIN CHIKKA DASAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355439 5244692265 CL55727 M G NETHRAVATHI SY NO 213/4 MUSTOOR 272308 0 9 LT1 211 1 0 5613 41 1 0 3 0.9400 0 0 0 0 1410 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 53038084 0 0 0 2 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458355179 5242963273 CL47759 VENKATARAMANAPPA S/O VENKATARAYAPPA 272308 56 9 LT1 211 1 0 8976 56 1 0 3 0.8800 -170 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 37617107 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458355379 5160674000 CL24408 D SRINIVASA BIN CHIKKA DASAPPA MUSTOOR 272308 13 9 LT1 211 1 0 6970 59 1 0 3 0.6800 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 37620937 0 0 0 1 0 0 0 0 0 0 D SRINIVASA,BIN CHIKKA DASAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458355237 5136882048 CL47887 SAMPANGIRAMAIAH S/O SHIVANNA 2 272308 72 9 LT1 211 2 0 7111 45 1 0 3 0.5700 0 0 0 0 0 2723 2026-02-09 3 0 0 2025-12-09 3 0 0 0 0 14006808 0 99999 2017-08-06 37619894 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458355198 5033733557 CAEH59286 A MALLIKARJUNA KSRTC GARAGE ,01 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 457 25 1 0 3 0.9700 -39 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 100000 A8317688 0 0 0 0 0 0 0 0 0 0 A MALLIKARJUNA,KSRTC GARAGE ,01 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458355203 5024047668 S K ADINARAYANA WARD NO-3 MUSTOOR 272308 0 9 LT1 211 1 0 4372 148 1 0 3 1 0 0 0 0 1210 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111120403731 0 0 0 1 0 0 0 0 0 0 S K ADINARAYANA,WARD NO-3 MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355240 0485313285 CL45402 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 100 9 LT1 211 0.4800 0 3212 65 1 0 3 1 929 16.6900 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 99999 111110511465 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA,MUSTOOR ROAD MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-18 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355238 0480531424 CL50079 B.R.SRIDEVI W/O E.SHANKARANANDA 3 272308 118 9 LT1 211 2 0 12869 63 1 0 3 0.7800 -80 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 39830012 0 0 0 1 0 0 0 0 1 0 B.R.SRIDEVI,W/O E.SHANKARANANDA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458355371 0464985418 CL53132 T M JYOTHI LAKSHMI MUSTOOR ROAD 2 272308 0 9 LT1 211 1 0 3071 87 1 0 3 1 840 12.4700 0 0 470 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111112030100 0 0 0 1 0 0 0 0 0 0 T M JYOTHI LAKSHMI,MUSTOOR ROAD 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-09 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355412 0411997260 CAEH57690 JAYARAM #325/11 MUSTOOR 7 272308 0 9 LT1 211 1 0 1544 51 1 0 3 0.8000 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 0 A2880401 0 0 0 1 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458355192 0398090030 CL50254 VANAJA M VINAYAKA CHOULTRY MUSTOOR ROAD 3 272308 26 9 LT1 211 1 0 949 12 1 0 3 0.9500 -10 0 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 99999 51143186 0 0 0 1 0 0 0 0 1 0 VANAJA M,VINAYAKA CHOULTRY MUSTOOR ROAD 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458355272 0350674000 CL40231 LAKSHMINARAYANA S/O LATE AKALAPPA MUSTOOR,CBPUR 272308 46 9 LT1 211 1 0 11109 51 1 0 3 1 8 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112629216 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O LATE AKALAPPA MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355278 0337549941 CL53534 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 3 272308 0 9 LT1 211 1 0 5008 82 1 0 3 0.9000 0 0 0 0 620 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3033118 0 0 0 2 0 0 0 0 0 0 K M KANTHARAJU,NEAR PATHI HOSPITAL MUSTOOR 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458355241 0288142579 CL47761 VENKATARAMANAPPA S/O VENKATARAYAPPA 3 272308 58 9 LT1 211 1 0 7030 114 1 0 3 0.9800 -73 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 37617109 0 0 0 3 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VENKATARAYAPPA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2025-01-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1458355348 0250674000 CL38128 M.MAHESH S/O MUNISHAMAIAH MUSTOOR.CBPUR 272308 147 9 LT1 211 0.1600 0 993 43 1 0 3 1 219 1.6300 0 0 360 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112538122 0 0 0 1 0 0 0 0 1 0 M.MAHESH,S/O MUNISHAMAIAH MUSTOOR.CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-12-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355426 0208574000 CL32008 VARALAKSHMAMMA NO 3336 1ST DIVISION PRASHANTHNAGAR 272308 128 9 LT1 211 1.7000 0 12201 103 1 0 3 1 5 1 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112975080 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,NO 3336 1ST DIVISION PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458355421 0204709972 CAEH58648 M L NAGARAJU MUSTOOR 272308 0 9 LT1 211 1 0 2746 155 1 0 3 0.9600 0 1.3100 0 0 360 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 100000 A7194603 0 0 0 3 0 0 0 0 0 0 M L NAGARAJU,MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1458355427 0201369502 MSCAEH58905 MANJUNATH B V WARD NO-4 POLICE QUARTERS 4 272308 0 9 LT1 211 2 0 243 2 1 0 3 0.7000 0 0 304 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 0 111123613451 0 0 0 0 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355232 0169618842 CL56320 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 5 272308 0 9 LT1 211 1 0 8021 250 1 0 3 0.9600 0 0 0 0 2380 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 BC3388411 0 0 0 4 0 0 0 0 0 0 PRADEEP KUMAR NAIK R,#302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.5700 90 2023-07-02 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1458355353 0150674000 CL38404 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 68 9 LT1 211 1 0 3633 2 1 0 2 0 1135 10.2200 0 0 370 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112593343 0 0 0 0 0 0 0 0 0 0 N. SHASHISHEKHAR,S/O NARAYANA SWAMY HL NO.318/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355223 0072374111 CL37134 K RAMESH S/O V KRISHNA RAO MUSTOOR ROAD,CBPURA 272308 22 9 LT1 211 0.4800 0 8334 62 1 0 3 1 0 0 0 0 330 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112629183 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O V KRISHNA RAO MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355225 0062374111 CL37350 HL AMRUTHA W/O GV RAGAVENDRA MUSTOOR ROAD,CBPURA 272308 17 9 LT1 211 1 0 23199 144 1 0 3 1 0 1.0400 0 0 760 2723 2026-02-09 3 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 2015-06-18 111112627897 0 0 0 1 0 0 0 0 0 0 HL AMRUTHA,W/O GV RAGAVENDRA MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355329 0030539000 CL43112 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 10 9 LT1 211 1 0 8347 67 1 0 3 1 0 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2014-07-15 100004584498D 0 0 0 1 0 0 0 0 0 0 M GUNDAPPA BIN MUNI KRISHNA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355398 4749129111 CP2142 BP BHARATHI CO S NATARAJU MUSTOOR ROAD 272308 44 9 LT5 511 0 12 119300 0 1 0 28 0 0 1 1800 0 0 2723 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006808 0 999999 111112639304 0 0 0 0 0 0 0 0 0 0 BP BHARATHI CO S NATARAJU,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355176 1172374111 CL39136 H.L.AMRUTHA W/O G.V.RAGAVENDRA MUSTOOR,CBPUR 272308 18 9 LT5 511 0 3 2562 1 1 0 3 0 0 1.6500 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006808 0 9999999 111112510263 0 0 0 0 0 0 0 0 0 0 H.L.AMRUTHA,W/O G.V.RAGAVENDRA MUSTOOR,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355244 9659404956 CL52911 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 3 272308 7 9 LT1 212 2 0 7896 191 1 0 3 0.9200 0 0 0 0 820 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 2021-01-11 52792386 0 0 0 2 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458355364 8140288900 CL53806 C V MANJULA HOUSE NO 325/12 3 VINAYAKA KALYANA MANTAPA 272308 0 9 LT1 212 1 0 553 3 1 0 3 0.9100 3 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 52902257 0 0 0 1 0 0 0 0 0 0 C V MANJULA,HOUSE NO 325/12 3 VINAYAKA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458355299 7893834836 CL52909 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 7 272308 11 9 LT1 212 1 0 699 13 1 0 3 1 -9 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 2021-01-11 111111975610 0 0 0 1 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355190 7863400300 CL53805 C V MANJULA HOUSE NO 325/12 VINAYAKA KALYANA MANTAPA 272308 0 9 LT1 212 2 0 2735 23 1 0 3 0.9900 -269 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 52902256 0 0 0 0 0 0 0 0 0 0 C V MANJULA,HOUSE NO 325/12 VINAYAKA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458355305 5364872156 CL53804 C V MANJULA HOUSE NO 325/12 2 VINAYAKA KALYANA MANTAPA 272308 0 9 LT1 212 2 0 5114 89 1 0 3 0.9000 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 52902255 0 0 0 1 0 0 0 0 0 0 C V MANJULA,HOUSE NO 325/12 2 VINAYAKA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458355293 2258463556 CL52903 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 6 272308 3 9 LT1 212 1 0 5529 88 1 0 3 1 0 0 0 0 1090 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 2021-01-11 111111975605 0 0 0 2 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458355260 3423330663 CL52904 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 272308 6 9 LT1 212 2 0 6500 154 1 0 3 1 0 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 999999 2021-01-11 111111975606 0 0 0 1 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355389 3641680477 CL52905 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 5 272308 7 9 LT1 212 1 0 2943 28 1 0 3 0.9700 330 2.5000 0 0 220 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2021-01-11 52792385 0 0 0 2 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458355306 4601234295 CL52906 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 4 272308 8 9 LT1 212 1 0 4132 77 1 0 3 1 0 0 0 0 560 2723 2026-02-09 3 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 2021-01-11 111111975608 0 0 0 1 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355245 5324772639 CL52907 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 2 272308 12 9 LT1 212 5 0 8941 210 1 0 3 0.8000 2682 13.8300 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 2021-01-11 E021744 0 0 0 6 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0500 2 1458355234 6557541911 CTP6303 SHANTHAMMA #341/14 MUSTOOR 272308 0 9 1LT7A 710 1 0 3891 80 1 0 3 0 -1439 1.0400 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 111117748768 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#341/14 MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1458355185 6241846566 CP2770 SHREE MARUTHI TRADERS SMT PREETHI A V D/O A V ANAND, WARD NO-4, MUSTOOR RAOD, PRASHANTH NAGAR 272308 0 9 LT5 521 10 0 5 0 1 0 3 1 0 0 2025 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 1000000 1E9493001351 0 0 0 1 0 0 0 0 1 0 SHREE MARUTHI TRADERS SMT PREETHI A V,D/O A V ANAND, WARD NO-4, MUSTOOR RAOD, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355294 4967283993 CL52444 LOKESH H BESIDE VINAYAKA CHOULTRY 272308 0 9 LT1 211 6 0 3039 52 1 0 3 0.7800 -250 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 C937407 0 0 0 5 0 0 0 0 0 0 LOKESH H,BESIDE VINAYAKA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1458355258 4940674000 CL37404 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 52 9 LT1 211 0.4800 0 18098 113 1 0 3 1 384 2.1600 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111113108102 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355360 2563586588 CL53537 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 5 272308 0 9 LT1 211 1 0 4697 54 1 0 3 0.8700 110 1 0 0 1030 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3035191 0 0 0 2 0 0 0 0 0 0 K M KANTHARAJU,NEAR PATHI HOSPITAL MUSTOOR 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-12-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458355416 2554830089 CL49353 M.K.MANJULA W/O M.RAJANNA 4 272308 32 9 LT1 211 1 0 3476 135 1 0 3 0.9400 0 13.8600 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 99999 38592326 0 0 0 2 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458355422 2540674000 CL36077 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 36 9 LT1 211 0.4000 0 10858 90 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112537970 0 0 0 1 0 0 0 0 0 0 NARASIMHAIH,S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355268 2452375394 CL49062 H.C.PAPIREDDY S/O LATE CHOWDAPPA 272308 36 9 LT1 211 1 0 7948 86 1 0 3 0.7200 0 0 0 0 830 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2018-01-09 37616576 0 0 0 1 0 0 0 0 1 0 H.C.PAPIREDDY,S/O LATE CHOWDAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458355193 2397051271 CAEH59748 ANAND KUMAR K WARD NO-24 NEAR VINAYAKA KALYANA MANTAPA1 MUSTUR ROAD 272308 0 9 LT1 211 1 0 1801 85 1 0 3 0.9500 0 0 191 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 100000 111125881018 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR K,WARD NO-24 NEAR VINAYAKA KALYANA MANTAPA1 MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355395 2343132484 CL50080 B.R.SRIDEVI W/O E.SHANKARANANDA 2 272308 119 9 LT1 211 2 0 10324 105 1 0 3 0.8200 0 0 0 0 970 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.970 (ignore if paid) 0 99999 39830016 0 0 0 1 0 0 0 0 1 0 B.R.SRIDEVI,W/O E.SHANKARANANDA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458355204 2288057405 CL44518 M.V ASHOK S/O VENKATARAYAPPA MUSTOOR LAY OUT MUSTOOR LAY OUT 272308 131 9 LT1 211 1 0 6243 63 1 0 3 1 185 1.0200 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2016-05-23 5887746328D 0 0 0 1 0 0 0 0 0 0 M.V ASHOK S/O VENKATARAYAPPA,MUSTOOR LAY OUT MUSTOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355292 2262374111 CL39346 M.NAGARAJ S/O MANJUNATH PRASHANTNAGAR CBPUR 272308 29 9 LT1 211 1 0 12905 41 1 0 3 1 3 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112556062 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O MANJUNATH PRASHANTNAGAR CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355247 2214219000 CL42547 RATHNAMMA W/O CHINNAKANNAPPA MUSTOOR ROAD 272308 47 9 LT1 211 0.4800 0 6208 55 1 0 3 1 0 0 0 0 520 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112541303 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O CHINNAKANNAPPA,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355248 2208574000 CL32844 K.M.NAGARAJU LATE MUNI ANJINAPPA MUSTOOR 272308 101 9 LT1 211 1 0 12765 49 1 0 3 1 64 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112541292 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,LATE MUNI ANJINAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355363 2150674000 CL38402 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 66 9 LT1 211 1 0 11033 10 1 0 2 0 10 0 0 0 350 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112535188 0 0 0 0 0 0 0 0 0 0 N. SHASHISHEKHAR,S/O NARAYANA SWAMY HL NO.318/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355346 2077454440 CL46271 MANJULA MUSTOOR ROAD 272308 142 9 LT1 211 1 0 8579 77 1 0 3 1 0 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2017-11-09 111110135053 0 0 0 1 0 0 0 0 0 0 MANJULA,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355217 1995219000 CL42548 RATHNAMMA W/O CHINNAKANNAPPA MUSTOOR ROAD 272308 48 9 LT1 211 0.4800 0 7331 64 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112628274 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O CHINNAKANNAPPA,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355313 1950674000 CL34061 PRAMAILA.M.B. W/O DEVA KRISHANAPPA CHICKBALLAPUR 272308 20 9 LT1 211 0 1 2439 15 1 0 3 1 0 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2018-01-01 111112626992 0 0 0 1 0 0 0 0 1 0 PRAMAILA.M.B.,W/O DEVA KRISHANAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2026-01-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355383 1940674000 CL37395 RATHNAMMA W/O CHINNAKONAPPA MUSTOOR ROAD,CBPURA 272308 49 9 LT1 211 1 0 23071 111 1 0 3 1 54 0 0 0 1460 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112626972 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHINNAKONAPPA MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355430 1840674000 CL39934 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 28 9 LT1 211 0.2300 0 5341 81 1 0 3 1 693 11.4300 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 99999 111112596093 0 0 0 1 0 0 0 0 0 0 V KESHAVA CHAR,S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355350 1780222416 CL47763 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 6 272308 81 9 LT1 211 1 0 7445 66 1 0 3 0.8000 17 0 0 0 460 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37621861 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458355361 1760674000 CL24425 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR 272308 125 9 LT1 211 1 0 9250 132 1 0 3 1 -24 16.9200 0 0 610 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112975145 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED SUHALE AHMED,S/O SYED AHMED MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-05 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355362 1756536038 MSCAEH58907 MANJUNATH B V WARD NO-4 POLICE QUARTERS 5 272308 0 9 LT1 211 2 0 2316 49 1 0 3 0.8500 0 0 0 0 0 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 0 0 111123613453 0 0 0 2 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355307 1640674000 CL36445 MUNIVEKATAPPA S/O LATE VENKATRAYAPPA MUSTOOR ROAD,CBPURA 272308 61 9 LT1 211 0.7600 0 9512 82 1 0 3 1 1122 10.8000 0 0 320 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112626958 0 0 0 1 0 0 0 0 0 0 MUNIVEKATAPPA,S/O LATE VENKATRAYAPPA MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355393 1625322970 CL49063 H.C.PAPIREDDY S/O LATE CHOWDAPPA 2 272308 37 9 LT1 211 1 0 2215 45 1 0 3 0.9300 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 39081790 0 0 0 3 0 0 0 0 1 0 H.C.PAPIREDDY,S/O LATE CHOWDAPPA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1458355205 1569693832 MSCAEH58906 MANJUNATH B V WARD NO-4 POLICE QUARTERS 9 272308 0 9 LT1 211 1 0 6659 184 1 0 3 0.8700 891 4.5100 891 0 540 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 0 111123613452 0 0 0 3 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 9 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458355298 1540674000 CL36074 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 39 9 LT1 211 0.7200 0 11643 75 1 0 3 1 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 111112591092 0 0 0 1 0 0 0 0 0 0 NARASIMHAIH,S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355196 1501539000 CL43111 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 9 9 LT1 211 1 0 6600 55 1 0 3 1 88 1.2200 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2014-07-15 100004593432D 0 0 0 1 0 0 0 0 0 0 M GUNDAPPA BIN MUNI KRISHNA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355288 1460674000 CL23832 M VENKATESHALU BIN VENAKTARAMUDU MUSTOOR 272308 105 9 LT1 211 1 0 11078 15 1 0 3 1 0 0 0 0 1110 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112475892 0 0 0 1 0 0 0 0 0 0 M VENKATESHALU,BIN VENAKTARAMUDU MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355386 1424288048 CL53536 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 4 272308 0 9 LT1 211 1 0 3393 56 1 0 3 0.9200 2573 37.5900 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 BC3033120 0 0 0 0 0 0 0 0 0 0 K M KANTHARAJU,NEAR PATHI HOSPITAL MUSTOOR 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458355286 1370767424 CAEH59285 A MALLIKARJUNA KSRTC GARAGE , MUSTOOR ROAD 272308 0 9 LT1 211 2 0 2438 142 1 0 3 0.8500 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 100000 A8317687 0 0 0 1 0 0 0 0 0 0 A MALLIKARJUNA,KSRTC GARAGE , MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458355333 1254638666 CL52451 LAKSHMI NARAYANA MUSTOOR 272308 0 9 LT1 211 1 0 5050 47 1 0 3 1 -32 0 0 0 370 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111111864717 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355332 1250674000 CL37080 M.V.LAKSMINARAYANAPPA S/O VENKATARAYAPPA MUSTOOR,CBPURA 272308 129 9 LT1 211 1 0 12117 35 1 0 3 1 -56 0 0 0 220 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112535098 0 0 0 1 0 0 0 0 0 0 M.V.LAKSMINARAYANAPPA,S/O VENKATARAYAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355425 1208574000 CL32845 K.M.NAGARAJU LATE MUNIANJINAPPA MUSTOOR 272308 102 9 LT1 211 1 0 10468 99 1 0 3 1 517 4.3000 0 0 580 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100000620267D 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,LATE MUNIANJINAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355265 1150674000 CL38403 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 67 9 LT1 211 1 0 732 90 1 0 3 0.9400 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000 52288997 0 0 0 2 0 0 0 0 0 0 N. SHASHISHEKHAR,S/O NARAYANA SWAMY HL NO.318/2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458355262 1146148434 CL47883 SAMPANGIRAMAIAH S/O SHIVANNA 3 272308 71 9 LT1 211 2 0 13805 97 1 0 3 0.7600 3 0 0 0 520 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2017-08-06 37619892 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458355242 1072374111 CL37133 K RAMESH S/O V KRISHNA RAO MUSTOOR ROAD,CBPURA 272308 21 9 LT1 211 0.4800 0 5030 26 1 0 3 1 113 1.0200 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2009-12-01 111112530932 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O V KRISHNA RAO MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-03-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355343 1054435755 CAEH59747 ANAND KUMAR K WARD NO-24 NEAR VINAYAKA KALYANA MANTAPA MUSTUR ROAD 272308 0 9 LT1 211 1 0 1493 42 1 0 3 0.9000 0 0 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 1000000 A8541503 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR K,WARD NO-24 NEAR VINAYAKA KALYANA MANTAPA MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458355341 1030539000 CL43113 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 11 9 LT1 211 1 0 18493 137 1 0 3 1 0 0 0 0 400 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2019-07-23 111111445096 0 0 0 1 0 0 0 0 0 0 M GUNDAPPA BIN MUNI KRISHNA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355345 1023290857 CL56321 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 3 272308 0 9 LT1 211 1 0 2605 57 1 0 3 0.9800 0 0 0 0 330 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3388412 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR NAIK R,#302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458355429 1009274117 CL53133 T M JYOTHI LAKSHMI MUSTOOR ROAD 6 272308 0 9 LT1 211 1 0 2758 40 1 0 3 0.8700 0 0 0 0 380 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52819811 0 0 0 1 0 0 0 0 0 0 T M JYOTHI LAKSHMI,MUSTOOR ROAD 6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458355337 0973195780 CL49595 V.K.RAJESH KAPENE GOWDA 272308 138 9 LT1 211 1 0 8130 97 1 0 3 0.8100 0 1.1400 0 0 660 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39593908 0 0 0 3 0 0 0 0 1 0 V.K.RAJESH,KAPENE GOWDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458355336 0955566350 CL53535 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 272308 0 9 LT1 211 1 0 6544 128 1 0 3 0.9200 0 6.0200 0 0 1300 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3033119 0 0 0 1 0 0 0 0 0 0 K M KANTHARAJU,NEAR PATHI HOSPITAL MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458355435 0940674000 CL37396 ML NAGARAJ S/O LAKSMINARAYANAPPA MUSTOOR ,CBPURA 272308 133 9 LT1 211 1 0 18392 213 1 0 3 1 0 1.5300 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2011-10-14 111110034230 0 0 0 0 0 0 0 0 0 0 ML NAGARAJ,S/O LAKSMINARAYANAPPA MUSTOOR ,CBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 247.8300 0 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458355418 0927109172 CL56389 MUNIYAPPA R #197/6 VAPSANDRA 272308 0 9 LT1 211 2 0 4705 126 1 0 3 0.8600 0 0 0 0 640 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.640 (ignore if paid) 0 100000 53185352 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA R,#197/6 VAPSANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458355315 0866246159 CL55725 M G NETHRAVATHI SY NO 213/4 7 MUSTOOR 272308 0 9 LT1 211 1 0 7786 55 1 0 3 1 9 0 0 0 1720 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111113132726 0 0 0 1 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 7 MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355325 0840674000 CL41063 VIJAYALAKSHMAMMA D/O L.KRISHNAPPA MUSTOOR ROAD,CBPUR 272308 91 9 LT1 211 1.5000 0 13540 91 1 0 3 0 1 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006808 0 9999999 2013-10-25 111112566323 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMAMMA,D/O L.KRISHNAPPA MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355316 0839534027 CL55724 M G NETHRAVATHI SY NO 213/4 4 MUSTOOR 272308 0 9 LT1 211 1 0 6000 193 1 0 3 1 -4 5.1500 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 100000 111113132725 0 0 0 1 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 4 MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355314 0838347361 CL49064 H.C.PAPIREDDY S/O LATE CHOWDAPPA 3 272308 37 9 LT1 211 1 0 10482 158 1 0 3 0.9000 0 0 0 0 540 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2018-01-08 39081789 0 0 0 3 0 0 0 0 1 0 H.C.PAPIREDDY,S/O LATE CHOWDAPPA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1458355199 0780359422 CL59933 G S GAYITHRI ASSESMENT 341/8 01 272308 0 9 LT1 211 2 0 2479 152 1 0 3 0.8700 0 2.0800 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 10000 A8549656 0 0 0 3 0 0 0 0 0 0 G S GAYITHRI,ASSESMENT 341/8 01 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1458355290 0740674000 CL35992 K.M.NAGARAJU S/O LATE MUNIANJANAPPA MUSTOOR 272308 104 9 LT1 211 0.8000 0 15042 91 1 0 3 1 0 0 0 0 420 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112974585 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,S/O LATE MUNIANJANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355302 0617664727 CAEH59284 A MALLIKARJUNA KSRTC GARAGE ,02 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1280 39 1 0 3 0.7500 -16 0 0 0 440 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 100000 A8317681 0 0 0 1 0 0 0 0 0 0 A MALLIKARJUNA,KSRTC GARAGE ,02 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458355301 0617474001 CL55668 GOVINDAPPA S/O NARAYANAPPA 3 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1333 37 1 0 3 0.8400 165 1 0 0 0 2723 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 0 100000 BC3327912 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 3 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458355178 0565413314 CL45850 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 149 9 LT1 211 2 0 4095 15 1 0 3 1 0 0 0 0 0 2723 2026-02-09 3 0 0 2025-12-09 3 0 0 0 0 14006808 0 99999 2016-05-02 111110146591 0 0 0 1 0 0 0 0 0 0 K MANJU S/O L KEMPAIAH,#325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355264 0540674000 CL36075 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 40 9 LT1 211 0.4000 0 12750 52 1 0 3 1 1 0 0 0 350 2723 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006808 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112580335 0 0 0 1 0 0 0 0 0 0 NARASIMHAIH,S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458355381 0501539000 CL43359 K RAMESH BIN LATE DODDA KEMPANNA MUSTOOR 272308 10 9 LT1 211 3 0 19523 117 1 0 3 1 0 0 0 0 0 2723 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006808 0 99999 2018-11-24 111100196797 0 0 0 1 0 0 0 0 0 0 K RAMESH BIN LATE DODDA KEMPANNA,MUSTOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2