1466106469 4148531888 CL51356 PARVATHAMMA M V PRASHANTHNAGAR2 272308 0 9 LT1 211 1 0 3935 39 1 0 3 0.9200 329 1.3600 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466106470 1023290857 CL56321 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 3 272308 0 9 LT1 211 1 0 2655 52 1 0 3 0.9700 0 0 0 0 330 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466106471 1625322970 CL49063 H.C.PAPIREDDY S/O LATE CHOWDAPPA 2 272308 37 9 LT1 211 1 0 2267 46 1 0 3 0.9200 553 2.3300 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466106472 1009274117 CL53133 T M JYOTHI LAKSHMI MUSTOOR ROAD 6 272308 0 9 LT1 211 1 0 2798 39 1 0 3 0.8600 0 0 0 0 380 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466106474 1208574000 CL32845 K.M.NAGARAJU LATE MUNIANJINAPPA MUSTOOR 272308 102 9 LT1 211 1 0 10574 99 1 0 3 1 715 5.0600 0 0 580 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106475 6157199686 CL52445 LOKESH H BESIDE VINAYAKA CHOULTRY 2 272308 0 9 LT1 211 2.2100 0 10053 172 1 0 3 0.9100 1 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14006808 0 1000000 2021-12-30 52489027 0 0 0 3 0 0 0 0 0 0 LOKESH H,BESIDE VINAYAKA CHOULTRY 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466106476 3740674000 CL38309 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 111 9 LT1 211 0.2800 0 14803 44 1 0 3 1 2 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106477 5906803869 CL47907 D.SRINIVAS S/O CHIKKADASAPPA 272308 15 9 LT1 211 1 0 7900 181 1 0 3 0.8400 0 1 0 0 1840 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466106478 2288057405 CL44518 M.V ASHOK S/O VENKATARAYAPPA MUSTOOR LAY OUT MUSTOOR LAY OUT 272308 131 9 LT1 211 1 0 6311 61 1 0 3 1 0 1 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106479 5910494036 CL49199 GOVINDAPPA S/O NARAYANAPPA MUSTOOR ROAD S/O NARAYANAPPA 272308 0 9 LT1 211 1 0 12728 62 1 0 3 0.7500 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466106480 2077454440 CL46271 MANJULA MUSTOOR ROAD 272308 142 9 LT1 211 1 0 8699 84 1 0 3 1 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106481 0250674000 CL38128 M.MAHESH S/O MUNISHAMAIAH MUSTOOR.CBPUR 272308 147 9 LT1 211 0.1600 0 1020 26 1 0 3 1 331 2.3100 0 0 360 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-12-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106482 2554830089 CL49353 M.K.MANJULA W/O M.RAJANNA 4 272308 32 9 LT1 211 1 0 3587 143 1 0 3 0.5600 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 38592326 0 0 0 0 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466106483 2563586588 CL53537 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 5 272308 0 9 LT1 211 1 0 4739 50 1 0 3 0.8400 220 1.4500 0 0 1030 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-12-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466106485 0955566350 CL53535 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 272308 0 9 LT1 211 1 0 6739 98 1 0 3 0.9100 6 0 0 0 1300 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466106486 4451369643 CL47762 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 272308 80 9 LT1 211 1 0 7259 105 1 0 3 0.9600 0 0 0 0 500 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37617813 0 0 0 3 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1466106487 5160674000 CL24408 D SRINIVASA BIN CHIKKA DASAPPA MUSTOOR 272308 13 9 LT1 211 1 0 7027 77 1 0 3 0.6900 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466106488 0940674000 CL37396 ML NAGARAJ S/O LAKSMINARAYANAPPA MUSTOOR ,CBPURA 272308 133 9 LT1 211 1 0 18611 211 1 0 3 1 0 1.5800 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 2011-10-14 111110034230 0 0 0 1 0 0 0 0 0 0 ML NAGARAJ,S/O LAKSMINARAYANAPPA MUSTOOR ,CBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 247.8300 0 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106489 0927109172 CL56389 MUNIYAPPA R #197/6 VAPSANDRA 272308 0 9 LT1 211 2 0 4816 118 1 0 3 0.8500 0 0 0 0 640 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466106490 1250674000 CL37080 M.V.LAKSMINARAYANAPPA S/O VENKATARAYAPPA MUSTOOR,CBPURA 272308 129 9 LT1 211 1 0 12161 39 1 0 3 1 -56 0 0 0 220 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106492 1254638666 CL52451 LAKSHMI NARAYANA MUSTOOR 272308 0 9 LT1 211 1 0 5122 39 1 0 3 1 -32 0 0 0 370 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106493 4540674000 CL37338 BR ASHWATHNARAYANA S/O LATE B RAMAIAH MUSTOOR,CBPURA 272308 124 9 LT1 211 1 0 14765 65 1 0 3 1 0 0 0 0 230 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106494 2262374111 CL39346 M.NAGARAJ S/O MANJUNATH PRASHANTNAGAR CBPUR 272308 29 9 LT1 211 1 0 12936 31 1 0 3 1 3 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106495 6050674000 CL38401 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 65 9 LT1 211 1 0 2491 23 1 0 3 1 936 6.2500 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106431 8911636422 CL47884 SAMPANGIRAMAIAH S/O SHIVANNA 7 272308 74 9 LT3A 311 0.4800 0 1692 30 1 0 3 1 216 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106458 7902715029 CL47951 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 272308 93 9 LT3A 311 0.5000 0 3179 19 1 0 3 0.9400 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466106473 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 9633 73.2000 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106484 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 9 1 0 3 1 4453 37.0700 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 999 111112627545 0 0 0 0 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466106491 2250674000 CL39149 V.VENKATESH S/O VENKATAPPA MUSTOOR ROAD,CBPUR 272308 54 9 LT3A 311 0.4800 0 10085 80 1 0 3 0 -337 0 0 0 1940 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 111112530620 0 0 0 0 0 0 0 0 1 0 V.VENKATESH,S/O VENKATAPPA MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106500 3350674000 CL38466 KM NAGARAJ S/O LATE MUNIANJINAPPA MUSTOOR,CBPURA 272308 78 9 LT3A 311 0.2400 0 1160 6 1 0 3 1 1574 11.9300 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106521 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 5279 45 1 0 3 1 1179 7.5500 0 0 1410 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106522 2740674000 CL36071 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 41 9 LT3A 311 0.2000 0 754 10 1 0 3 1 1462 11.4200 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106531 0921439038 CL47881 SAMPANGIRAMAIAH S/O SHIVANNA 5 272308 73 9 LT3A 311 0.4800 0 590 4 1 0 3 1 990 7.5500 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106536 0702071096 CCL02 S ROHINI BESID MAX PRANATHI LAYOUT 272308 0 9 LT3A 311 0.5000 0 65 4 1 0 3 0.9900 500 3.2600 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466106539 0894334669 CL49535 H.K.SRINIVASMURTHY S/O LATE H.KRISHNAPPA 272308 9 9 LT3A 311 1 0 2879 512 1 0 3 0.9100 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 0 U5423795 0 0 0 3 0 0 0 0 1 0 H.K.SRINIVASMURTHY,S/O LATE H.KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466106541 1740674000 CL36072 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 42 9 LT3A 311 0.2000 0 1542 4 1 0 3 1 4991 40.4300 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106282 6256040641 CL50081 B.R.SRIDEVI W/O E.SHANKARANANDA 4 272308 120 9 LT1 211 1 0 6894 119 1 0 3 0.9600 0 0 0 0 510 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466106283 8572374111 CL34357 K RAMESH (SBM) S/O V KRISHNA RAO # 1241/234 WARD NO 4 272308 19 9 LT1 211 1 0 13524 65 1 0 3 1 -1610 0 0 0 240 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106284 9768979926 CL45849 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 148 9 LT1 211 3 0 15854 134 1 0 3 1 -113 0 0 0 380 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106285 8661296476 CL53138 T M JYOTHI LAKSHMI MUSTOOR ROAD 7 272308 0 9 LT1 211 1 0 1127 33 1 0 3 1 141 1.0900 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106286 9273228400 CL45852 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 151 9 LT1 211 2 0 13020 138 1 0 3 1 0 0 0 0 240 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-11-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106287 1501539000 CL43111 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 9 9 LT1 211 1 0 6673 58 1 0 3 1 0 1 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106288 6150674000 CL38127 M.MAHESH S/O MUNISHAMAIAH MUSTOOR.CBPUR 272308 146 9 LT1 211 0.8000 0 7158 21 1 0 3 1 1 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106289 5839106966 CL47850 AINA TRUST EXECUTIVE TRUST MARY CHELLADURAI W/O SALMON CHELLADURAI 2 272308 135 9 LT1 211 3 0 1081 13 1 0 3 0.8200 0 2.0300 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 37617379 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466106290 5350674000 CL38531 V KESHAVA CHAR S/O KNARASIMHA CHAR MUSTOR ROAD,CBPURA 272308 24 9 LT1 211 0.4800 0 11926 60 1 0 3 1 4457 34.8500 0 0 220 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106291 0866246159 CL55725 M G NETHRAVATHI SY NO 213/4 7 MUSTOOR 272308 0 9 LT1 211 1 0 7786 38 1 0 3 1 9 0 0 0 1720 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106292 7870340013 MSCAEH58912 MANJUNATH B V WARD NO-4 POLICE QUARTERS 7 272308 0 9 LT1 211 2 0 4775 173 1 0 3 0.8400 562 2.3500 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 0 A5761463 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466106293 7852374111 CL39398 SHASHI BHUSHAN S/O SOMANATH 4TH WARD,PRASHANTH NAGAR,CBPUR 272308 31 9 LT1 211 1 0 4959 114 1 0 3 1 0 0 0 0 1080 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466106294 7050674000 CL38400 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 64 9 LT1 211 1 0 4778 88 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106295 5821862577 CL52475 K ANAND KUMAR MUSTOOR 2 272308 0 9 LT1 211 3 0 2229 68 1 0 3 0.9400 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1466106297 5850674000 CL34058 MB.PRAMILA W/O NEAR VINAYAKA CHWLTRI 272308 17 9 LT1 211 0.4800 0 8080 15 1 0 3 1 0 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106298 7150674000 CL38399 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 63 9 LT1 211 1 0 4420 20 1 0 2 0 934 6.7900 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106299 9460651009 CL49354 M.K.MANJULA W/O M.RAJANNA 6 272308 33 9 LT1 211 1 0 5476 53 1 0 3 0.7200 1 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 38592327 0 0 0 0 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466106300 9486708734 CL51358 PARVATHAMMA M V PRASHANTHNAGAR 3 272308 0 9 LT1 211 1 0 5711 167 1 0 3 0.9500 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14006808 0 1000000 2021-12-10 52293945 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA M V,PRASHANTHNAGAR 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466106301 7753113557 CL49355 M.K.MANJULA W/O M.RAJANNA 3 272308 34 9 LT1 211 2 0 1008 3 1 0 3 0.9000 -125 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466106303 9964296834 CL45401 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 99 9 LT1 211 0.4800 0 4700 79 1 0 3 1 645 16.4100 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466106304 9679578304 CL45400 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 98 9 LT1 211 0.4800 0 6653 56 1 0 3 1 370 4.6700 0 0 990 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106305 9997910969 CL53538 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 2 272308 0 9 LT1 211 1 0 8037 143 1 0 3 0.8300 0 0 0 0 1010 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1466106306 5540674000 CL37337 BR ASHWATHNARAYANA S/O LATE B RAMAIAH MUSTOOR,CBPURA 272308 123 9 LT1 211 1 0 10636 97 1 0 3 1 1286 9.9600 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106307 7250674000 CL38822 H.PARVATHAMMA C/O SRINIVASMURTHY MUSTOOR ROAD,CBPURA 272308 59 9 LT1 211 0.4800 0 12475 85 1 0 3 1 6126 75.4800 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106308 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106309 0780359422 CL59933 G S GAYITHRI ASSESMENT 341/8 01 272308 0 9 LT1 211 2 0 2600 131 1 0 3 0.8700 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 10000 A8549656 0 0 0 2 0 0 0 0 0 0 G S GAYITHRI,ASSESMENT 341/8 01 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466106310 6850674000 CL34057 PRAMILA.M.B. W/O DEVA KRISHNAPPA MUSTOOR ROAD 272308 16 9 LT1 211 1 0 10145 47 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106311 7440674000 CL36078 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 37 9 LT1 211 0.4000 0 10211 71 1 0 3 1 659 5.1100 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106312 5740674000 CL38308 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 110 9 LT1 211 0.6800 0 12022 38 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106313 9250674000 CL40233 N KRISHNA MURTHY MUSTOOR ROAD,CBPUR 272308 45 9 LT1 211 1 0 19773 146 1 0 3 1 -1 1 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106315 7838935484 CL46273 MANJULA MUSTOOR ROAD 272308 144 9 LT1 211 1 0 4933 26 1 0 3 1 0 1.0700 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106316 0565413314 CL45850 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 149 9 LT1 211 2 0 4132 20 1 0 3 1 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106317 5792340147 CL53029 NARASIMHAPPA MUSTOOR ROAD 272308 13 9 LT1 211 1 0 5080 64 1 0 3 0.8300 0 1.6500 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466106318 8050674000 CL40278 R.LOKESH S/O M.S.RAMACHANDRA MUSTOOR,CBPUR 272308 136 9 LT1 211 1 0 14292 108 1 0 3 1 0 0 0 0 250 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106319 1460674000 CL23832 M VENKATESHALU BIN VENAKTARAMUDU MUSTOOR 272308 105 9 LT1 211 1 0 11080 8 1 0 3 1 0 0 0 0 1110 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106320 0540674000 CL36075 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 40 9 LT1 211 0.4000 0 12852 51 1 0 3 1 1 0 0 0 350 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106322 5244692265 CL55727 M G NETHRAVATHI SY NO 213/4 MUSTOOR 272308 0 9 LT1 211 1 0 5659 46 1 0 3 0.9500 218 1 0 0 1410 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466106325 2774980405 CL47535 P.S.SHASHIKALA W/O C.V.KRISHNAPPA 1 272308 0 9 LT1 211 1 0 6307 41 1 0 3 0.8600 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466106326 5242963273 CL47759 VENKATARAMANAPPA S/O VENKATARAYAPPA 272308 56 9 LT1 211 1 0 9038 59 1 0 3 0.7800 -61 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 37617107 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466106327 6955950662 CL50082 B.R.SRIDEVI W/O E.SHANKARANANDA 5 272308 121 9 LT1 211 1 0 3861 51 1 0 3 0.8200 225 1 0 0 400 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466106328 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 10035 79.8300 685.5200 0 970 2723 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111114988748 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2025-12-19 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106330 7301805964 CL47800 M.N.VENKATESHAPPA S/O CHIKKANARAYANAPPA 272308 21 9 LT1 211 1 0 6836 69 1 0 3 0.7700 0 0 0 0 390 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466106331 5024047668 S K ADINARAYANA WARD NO-3 MUSTOOR 272308 0 9 LT1 211 1 0 4526 148 1 0 3 1 0 0 0 0 1210 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1210 (ignore if paid) 0 0 A4747523 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466106332 5413271822 CL56390 MUNIYAPPA R #197/6 VAPSANDRA 2 272308 0 9 LT1 211 1 0 179 0 1 0 3 0.4700 -72 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466106333 3899759873 CL47880 SAMPANGIRAMAIAH S/O SHIVANNA 272308 69 9 LT1 211 2 0 13110 171 1 0 3 0.8800 434 3 0 0 1090 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466106334 6822029765 HANUMAKKA PRASHANTH NAGAR 272308 0 9 LT1 211 1 0 858 38 1 0 28 1 397 3.3900 0.2200 0 0 2723 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106335 2606360142 CL50078 B.R.SRIDEVI W/O E.SHANKARANANDA 272308 117 9 LT1 211 4 0 12896 138 1 0 3 0.8800 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 C223505 0 0 0 7 0 0 0 0 1 0 B.R.SRIDEVI,W/O E.SHANKARANANDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 2 1466106336 5033733557 CAEH59286 A MALLIKARJUNA KSRTC GARAGE ,01 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 484 26 1 0 3 0.9700 -39 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466106337 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 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006808 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110044110 0 0 0 3 0 0 0 0 1 0 V.K.RAJESH,KAPENE GOWDA 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106338 6620495410 CL45853 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 152 9 LT1 211 1 0 4249 81 1 0 3 1 0 1.2800 0 0 380 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106339 5720873242 CAEH57687 JAYARAM #325/11 MUSTOOR 5 272308 0 9 LT1 211 1 0 365 10 1 0 3 0.4100 -78 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466106340 3079043692 CL49359 N.SARALAMMA W/O LATE NANDAKISHORE 2 272308 25 9 LT1 211 1 0 8594 119 1 0 3 0.9500 1601 15.5200 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2024-01-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466106341 5726997332 CL53028 NARASIMHAPPA MUSTOOR ROAD 3 272308 14 9 LT1 211 1 0 2578 39 1 0 3 0.9400 1 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466106342 6940674000 CL37402 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 50 9 LT1 211 1 0 5876 43 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106343 3678303569 CAEH57686 JAYARAM #325/11 MUSTOOR 6 272308 0 9 LT1 211 1 0 782 10 1 0 3 0.6600 241 2.8600 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466106344 6450487960 MSCAEH58910 MANJUNATH B V WARD NO-4 POLICE QUARTERS 2 272308 0 9 LT1 211 2 0 1447 47 1 0 3 0.7400 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 0 A5761338 0 0 0 1 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466106345 6524531890 CL45851 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 150 9 LT1 211 2 0 8392 143 1 0 3 1 0 0 0 0 740 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106346 5640674000 CL36865 MV ASHOK S/O VENKATARAYAPPA MUSTOOR ,CBPURA 272308 130 9 LT1 211 1 0 11589 86 1 0 3 1 29 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106347 2214219000 CL42547 RATHNAMMA W/O CHINNAKANNAPPA MUSTOOR ROAD 272308 47 9 LT1 211 0.4800 0 6208 25 1 0 3 1 0 0 0 0 520 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106349 9532544476 CAEH57684 JAYARAM #325/11 MUSTOOR 4 272308 0 9 LT1 211 1 0 3153 80 1 0 3 0.8800 364 1.5200 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466106350 2208574000 CL32844 K.M.NAGARAJU LATE MUNI ANJINAPPA MUSTOOR 272308 101 9 LT1 211 1 0 12804 43 1 0 3 1 64 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106351 2718276238 CL56682 N DEVARAJU @HLNO-341/23 PRASAD LAYOUT MUSTOOR ROAD 272308 0 9 LT1 211 1 0 3822 76 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466106352 8131967226 CL55275 S LAKSHMI #1930/1241/6,KMF-24, 1ST DIVISION,WARD NO 4TH, 272308 0 9 LT1 211 1 0 5323 111 1 0 3 0.8500 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466106354 3301374111 CL35944 NARASIMHAPPA S/O CHANAPPA MUSTOOR RD.CB-PURA 272308 16 9 LT1 211 0.9700 0 14967 116 1 0 3 1 0 1.9600 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 111112546617 0 0 0 2 0 0 0 0 0 0 NARASIMHAPPA,S/O CHANAPPA MUSTOOR RD.CB-PURA 0 0 0 0 0 0 0 0 2026-03-09 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 1.6700 2 1466106357 4687938122 CL51357 PARVATHAMMA M V PRASHANTHNAGAR 272308 0 9 LT1 211 1 0 5955 53 1 0 3 0.8900 417 1.7500 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466106358 6740674000 CL38307 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 109 9 LT1 211 0.6800 0 11410 57 1 0 3 1 0 0 0 0 180 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106359 1569693832 MSCAEH58906 MANJUNATH B V WARD NO-4 POLICE QUARTERS 9 272308 0 9 LT1 211 1 0 7061 196 1 0 3 0.8600 0 0 0 0 540 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 0 A5761332 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466106360 1370767424 CAEH59285 A MALLIKARJUNA KSRTC GARAGE , MUSTOOR ROAD 272308 0 9 LT1 211 2 0 2596 152 1 0 3 0.8500 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 100000 A8317687 0 0 0 2 0 0 0 0 0 0 A MALLIKARJUNA,KSRTC GARAGE , MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466106361 1995219000 CL42548 RATHNAMMA W/O CHINNAKANNAPPA MUSTOOR ROAD 272308 48 9 LT1 211 0.4800 0 7371 51 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1466106362 6747836074 CL56324 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 2 272308 0 9 LT1 211 1 0 4351 110 1 0 3 0.9500 0 0 0 0 890 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.2600 75 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1466106363 9840674000 CL39932 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 26 9 LT1 211 0.2300 0 5997 88 1 0 3 0 180 1 0 0 520 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106364 1072374111 CL37133 K RAMESH S/O V KRISHNA RAO MUSTOOR ROAD,CBPURA 272308 21 9 LT1 211 0.4800 0 5054 9 1 0 3 1 114 1.3700 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-03-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106365 9830439000 CL43114 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 12 9 LT1 211 1 0 9966 142 1 0 3 1 0 0 0 0 750 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106366 0398090030 CL50254 VANAJA M VINAYAKA CHOULTRY MUSTOOR ROAD 3 272308 26 9 LT1 211 1 0 973 11 1 0 3 0.9500 -10 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466106367 9940674000 CL35331 SRI.V VENKATESH S/O VENKATAPPA MUSTOOR ROAD 272308 53 9 LT1 211 1 0 16556 63 1 0 3 0 431 3.4200 0 0 310 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106368 1146148434 CL47883 SAMPANGIRAMAIAH S/O SHIVANNA 3 272308 71 9 LT1 211 2 0 13915 99 1 0 3 0.7800 57 1 0 0 520 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466106369 3818439111 CL43955 R.GOPAL S/O LATE HOSKUTA RAMAIAH MUSTOOR ROAD 272308 22 9 LT1 211 1 0 11917 258 1 0 3 0.9200 0 1 0 0 620 2723 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 2017-07-19 52461953 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466106370 1150674000 CL38403 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 67 9 LT1 211 1 0 824 91 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 1000 52288997 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466106372 6614261427 CL45198 BRAMARAMBHA D/O LATE DEVEERAPPA NEAR VINAYAKA CONVENTION HALL VAPASANDRA, WARD-02 272308 153 9 LT1 211 2 0 13514 122 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106374 9318501282 CL47849 AINA TRUST EXECUTIVE TRUST MARY CHELLADURAI W/O SALMON CHELLADURAI 272308 134 9 LT1 211 6 0 2290 11 1 0 3 0.8000 0 4.0600 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 C239263 0 0 0 4 0 0 0 0 1 0 AINA TRUST EXECUTIVE TRUST,MARY CHELLADURAI W/O SALMON CHELLADURAI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1466106375 2397051271 CAEH59748 ANAND KUMAR K WARD NO-24 NEAR VINAYAKA KALYANA MANTAPA1 MUSTUR ROAD 272308 0 9 LT1 211 1 0 2056 124 1 0 3 0.9500 1651 6.9800 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 100000 A8541504 0 0 0 3 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1466106376 3800273857 CL47764 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 3 272308 82 9 LT1 211 1 0 5516 55 1 0 3 0.8700 0 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466106377 9229665000 CL41833 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR ROAD CBPUR 272308 126 9 LT1 211 7.5000 0 8454 66 1 0 3 1 3108 24.3300 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106378 8332753791 CL55670 GOVINDAPPA S/O NARAYANAPPA MUSTOOR ROAD 272308 0 9 LT1 211 1 0 2741 22 1 0 3 0.8200 14 0 0 0 260 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466106379 4940674000 CL37404 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 52 9 LT1 211 0.4800 0 18193 114 1 0 3 1 386 4.8800 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106380 4435837127 CL46017 VIJAYALAKSHMAMMA K D/O KRISHNAPPA L MUSTOOR ROAD 272308 96 9 LT1 211 0.4800 0 2192 27 1 0 3 0.9600 -21 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466106381 5136882048 CL47887 SAMPANGIRAMAIAH S/O SHIVANNA 2 272308 72 9 LT1 211 2 0 7275 69 1 0 3 0.7400 293 1.2100 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 2017-08-06 37619894 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466106382 0169618842 CL56320 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 5 272308 0 9 LT1 211 1 0 8476 233 1 0 3 0.9800 0 0 0 0 2380 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 BC3388411 0 0 0 5 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.5700 90 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1466106383 9440674000 CL36076 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 35 9 LT1 211 0.4000 0 14704 134 1 0 3 1 1535 12.8300 0 0 1120 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106384 9740674000 CL35991 KM NAGARAJU S/O LATE MUNIANJANIYAPPA MUSTOOR,CB-PUR 272308 103 9 LT1 211 0.8000 0 11770 15 1 0 3 0 -56 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106385 7620472479 CL47882 SAMPANGIRAMAIAH S/O SHIVANNA 4 272308 70 9 LT1 211 2 0 6056 58 1 0 3 0.8800 7 0 0 0 230 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466106386 8640674000 CL38306 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 108 9 LT1 211 0.6800 0 9630 18 1 0 2 0 -52 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106388 7198679109 CL53136 T M JYOTHI LAKSHMI MUSTOOR ROAD 3 272308 0 9 LT1 211 1 0 4525 106 1 0 3 1 0 0 0 0 750 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106390 8440674000 CL36073 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 38 9 LT1 211 0.7200 0 13907 133 1 0 3 1 0 0 0 0 440 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106391 0288142579 CL47761 VENKATARAMANAPPA S/O VENKATARAYAPPA 3 272308 58 9 LT1 211 1 0 7128 104 1 0 3 0.9800 386 1.6300 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 37617109 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VENKATARAYAPPA 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2025-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466106392 9025091843 CL47768 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 7 272308 86 9 LT1 211 1 0 6433 52 1 0 3 0.9200 235 2.0700 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-10-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466106393 8610567641 CAEH57534 D SRINIVASA MUSTOOR 272308 0 9 LT1 211 1 0 3710 88 1 0 3 1 -692 0 0 0 1030 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111120403733 0 0 0 1 0 0 0 0 0 0 D SRINIVASA,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106394 7195210850 CL55669 GOVINDAPPA S/O NARAYANAPPA 4 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 4083 99 1 0 3 0.9100 1324 5.5600 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466106395 7715156021 CL53137 T M JYOTHI LAKSHMI MUSTOOR ROAD 5 272308 0 9 LT1 211 1 0 1249 36 1 0 3 1 -368 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 1000000 52819814 0 0 0 0 0 0 0 0 0 0 T M JYOTHI LAKSHMI,MUSTOOR ROAD 5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466106396 5940674000 CL37403 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 51 9 LT1 211 1 0 16802 95 1 0 3 1 250 3.0200 0 0 520 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106397 8430900390 CL55672 GOVINDAPPA S/O NARAYANAPPA 5 MUSTOOR ROAD 272308 0 9 LT1 211 3 0 5096 129 1 0 3 0.9200 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 100000 BC3327915 0 0 0 5 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 5 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1466106398 8337648798 CL55671 GOVINDAPPA S/O NARAYANAPPA 2 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1154 23 1 0 3 0.9000 3 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466106399 9050674000 CL41064 VIJAYALAKSHMAMMA D/O L.KRISHNAPPA MUSTOOR ROAD,CBPUR 272308 92 9 LT1 211 0 7 5866 147 1 0 3 0 0 6.4600 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7500 2 1466106400 8940674000 CL37340 S SHANKAR S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 272308 113 9 LT1 211 2 0 14618 83 1 0 3 0.9300 0 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 28994479 0 0 0 2 0 0 0 0 0 0 S SHANKAR,S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466106401 9640674000 CL38305 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 107 9 LT1 211 0.6800 0 9680 21 1 0 3 0 7 0 0 0 400 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106402 8950674000 CL29918 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR 272308 127 9 LT1 211 0.2400 0 11510 33 1 0 3 1 303 1.5400 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106403 8830104525 MSCAEH58913 MANJUNATH B V WARD NO-4 POLICE QUARTERS 3 272308 0 9 LT1 211 2 0 1791 41 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 0 A5761475 0 0 0 1 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466106404 8830439000 CL43110 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 8 9 LT1 211 1 0 3403 50 1 0 3 1 498 3.1200 0 0 270 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106405 7645670898 CAEH57688 JAYARAM #325/11 MUSTOOR 272308 0 9 LT1 211 1 0 1900 71 1 0 3 0.8900 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466106406 5500700825 CL53027 NARASIMHAPPA MUSTOOR ROAD 2 272308 15 9 LT1 211 1 0 7406 107 1 0 3 1 0 4.9600 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466106407 0072374111 CL37134 K RAMESH S/O V KRISHNA RAO MUSTOOR ROAD,CBPURA 272308 22 9 LT1 211 0.4800 0 8358 52 1 0 3 1 0 0 0 0 330 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1466106409 0840674000 CL41063 VIJAYALAKSHMAMMA D/O L.KRISHNAPPA MUSTOOR ROAD,CBPUR 272308 91 9 LT1 211 1.5000 0 13619 84 1 0 3 0 15 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106410 0839534027 CL55724 M G NETHRAVATHI SY NO 213/4 4 MUSTOOR 272308 0 9 LT1 211 1 0 6320 213 1 0 3 1 2361 9.7100 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106411 8027628676 CL47534 P.S.SHASHIKALA W/O C.V.KRISHNAPPA 272308 0 9 LT1 211 1 0 4368 87 1 0 3 0.6500 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 2017-03-09 37613419 0 0 0 1 0 0 0 0 0 0 P.S.SHASHIKALA,W/O C.V.KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466106412 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 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106414 0062374111 CL37350 HL AMRUTHA W/O GV RAGAVENDRA MUSTOOR ROAD,CBPURA 272308 17 9 LT1 211 1 0 23455 140 1 0 3 1 1 0 0 0 760 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106415 0480531424 CL50079 B.R.SRIDEVI W/O E.SHANKARANANDA 3 272308 118 9 LT1 211 2 0 12935 63 1 0 3 0.7700 -80 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466106417 0973195780 CL49595 V.K.RAJESH KAPENE GOWDA 272308 138 9 LT1 211 1 0 8346 105 1 0 3 0.8400 0 0 0 0 660 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39593908 0 0 0 2 0 0 0 0 1 0 V.K.RAJESH,KAPENE GOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466106418 0485313285 CL45402 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 100 9 LT1 211 0.4800 0 3313 51 1 0 3 1 0 6.1300 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106419 3018980049 CL47908 MURALIDHARA K S/O KRISHNAMURTHY R.S WARD NO 22 272308 23 9 LT1 211 1 0 9143 100 1 0 3 0.8500 170 1 0 0 1400 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466106420 3425253966 CL47767 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 4 272308 85 9 LT1 211 1 0 5097 56 1 0 3 0.9700 2927 23.3100 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466106421 3418030895 MSCAEH58908 MANJUNATH B V WARD NO-4 POLICE QUARTERS 6 272308 0 9 LT1 211 2 0 3320 100 1 0 3 0.8300 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 0 A5761335 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466106423 6189915300 CL49358 N.SARALAMMA W/O LATE NANDAKISHORE 272308 23 9 LT1 211 1 0 4634 43 1 0 3 0.6900 140 1.6900 0 0 320 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466106424 0501539000 CL43359 K RAMESH BIN LATE DODDA KEMPANNA MUSTOOR 272308 10 9 LT1 211 3 0 19642 109 1 0 3 1 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106425 0740674000 CL35992 K.M.NAGARAJU S/O LATE MUNIANJANAPPA MUSTOOR 272308 104 9 LT1 211 0.8000 0 15134 87 1 0 3 1 0 0 0 0 420 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106426 8183129563 CL55729 M G NETHRAVATHI SY NO 213/4 5 MUSTOOR 272308 0 9 LT1 211 1 0 3493 126 1 0 3 0.9000 879 6.2500 0 0 280 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53038085 0 0 0 2 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 5 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466106427 2746878765 CL56322 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 4 272308 0 9 LT1 211 1 0 2321 82 1 0 3 0.9700 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.7600 48 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466106428 2756084420 CAEH57617 R RAMESH SYNO-197/5 VAPSANDRA 272308 0 9 LT1 211 1 0 6512 271 1 0 3 0.9400 2673 11.1000 0 0 20 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1466106429 3267397000 CL42019 KC MUNIRAJU S/O CHICKAKRISHNAPPA MUSTOOR ROAD CHICKBALLAPUR 272308 35 9 LT1 211 1 0 9597 56 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106430 7679564774 CL55728 M G NETHRAVATHI SY NO 213/4 3 MUSTOOR 272308 0 9 LT1 211 1 0 3499 62 1 0 3 1 12 0 0 0 590 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106432 3250674000 CL39148 V.VENKATESH S/O VENKATAPPA MUSTOOR ROAD,CBPUR 272308 55 9 LT1 211 0.4800 0 3156 31 1 0 3 1 3 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106433 8292773779 CAEH57689 JAYARAM #325/11 MUSTOOR 2 272308 0 9 LT1 211 1 0 1726 77 1 0 3 0.8000 739 5.2100 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 0 A2880407 0 0 0 1 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466106434 1540674000 CL36074 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 39 9 LT1 211 0.7200 0 11740 81 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106435 8001872869 CL56185 R NARASIMHAMURTHY #1926/1241/2 WARD NO-4 POLICE QUARTERS AREA MUSTOOR 272308 0 9 LT1 211 2 0 3350 77 1 0 3 0.9100 -930 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466106437 7986786455 CL47493 NARAYANAMMA W/O LATE RAMAKRISHNAPPA 272308 0 9 LT1 211 1 0 5542 48 1 0 3 0.8500 1 0 0 0 470 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466106438 1780222416 CL47763 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 6 272308 81 9 LT1 211 1 0 7498 58 1 0 3 0.7700 17 0 0 0 460 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466106439 7088908611 CL46270 MANJULA MUSTOOR ROAD 272308 141 9 LT1 211 1 0 4432 11 1 0 3 1 1 0 0 0 280 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106440 6495683150 MSCAEH58911 MANJUNATH B V WARD NO-4 POLICE QUARTERS 272308 0 9 LT1 211 4 0 3171 92 1 0 3 0.9900 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 0 23213178 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2480 2 1466106441 1940674000 CL37395 RATHNAMMA W/O CHINNAKONAPPA MUSTOOR ROAD,CBPURA 272308 49 9 LT1 211 1 0 23187 122 1 0 3 1 54 0 0 0 1460 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106442 1950674000 CL34061 PRAMAILA.M.B. W/O DEVA KRISHANAPPA CHICKBALLAPUR 272308 20 9 LT1 211 0 1 2456 15 1 0 3 1 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2026-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106443 0838347361 CL49064 H.C.PAPIREDDY S/O LATE CHOWDAPPA 3 272308 37 9 LT1 211 1 0 10639 165 1 0 3 0.8900 0 0 0 0 540 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1466106444 1640674000 CL36445 MUNIVEKATAPPA S/O LATE VENKATRAYAPPA MUSTOOR ROAD,CBPURA 272308 61 9 LT1 211 0.7600 0 9676 104 1 0 3 1 1867 12.3400 0 0 320 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106445 6572775084 CL47765 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 2 272308 83 9 LT1 211 1 0 6055 31 1 0 3 0.9000 1 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466106446 5689427597 MSCAEH58909 MANJUNATH B V WARD NO-4 POLICE QUARTERS 8 272308 0 9 LT1 211 1 0 1330 35 1 0 3 0.8600 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 0 A5761326 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466106447 6299294722 CL47234 DR.H.V.THIMMEGOWDA S/O VENKATEGOWDA 272308 137 9 LT1 211 3 0 22876 242 1 0 3 0.8900 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 2016-10-06 32707094 0 0 0 2 0 0 0 0 0 0 DR.H.V.THIMMEGOWDA,S/O VENKATEGOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466106448 7881903014 CL49352 M.K.MANJULA W/O M.RAJANNA 2 272308 31 9 LT1 211 2 0 6792 85 1 0 3 0.7900 112 1 0 0 250 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466106450 5776068871 CL52474 K ANAND KUMAR MUSTOOR 272308 0 9 LT1 211 2 0 6218 113 1 0 3 0.8300 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14006808 0 1000000 2023-05-09 52753099 0 0 0 4 0 0 0 0 0 0 K ANAND KUMAR,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1466106451 4866073301 CL56323 PRADEEP KUMAR NAYAK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1181 45 1 0 3 0.9700 7 1.6400 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.1200 11 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466106452 4883329000 CL42509 M NAGARAJ BIN MANJUNATAH PRASHANTHNAGARA 272308 30 9 LT1 211 1 0 6886 118 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106453 7893024816 CL53768 C AMBIKA MUSTOOR 272308 1 9 LT1 211 5 0 7183 151 1 0 3 0.8800 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1466106454 6678570355 CL59935 G S GAYITHRI ASSESMENT 341/8 272308 0 9 LT1 211 1 0 436 33 1 0 3 0.9200 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 10000 A8549658 0 0 0 1 0 0 0 0 0 0 G S GAYITHRI,ASSESMENT 341/8 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466106455 5758482765 CL47766 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 5 272308 84 9 LT1 211 1 0 8849 80 1 0 3 0.8600 109 1 0 0 480 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466106456 5758592367 CL49351 M.K.MANJULA W/O M.RAJANNA 5 272308 30 9 LT1 211 1 0 6121 58 1 0 3 0.8000 1178 10.3100 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466106459 1424288048 CL53536 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 4 272308 0 9 LT1 211 1 0 3446 54 1 0 3 0.9100 2611 22.2200 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466106460 2150674000 CL38402 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 66 9 LT1 211 1 0 11043 10 1 0 2 0 10 0 0 0 350 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106461 3050674000 CL38209 KM NAGARAJ S/O LATE MUNIANJINAPPA MUSTOOR LAYOUT,CBPURA 272308 79 9 LT1 211 0 5 48826 538 1 0 3 1 355 2.7300 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2600 2 1466106462 8700963669 CL45473 ANITHA W/O FRANCIES D COAST GROUND FLOOR MUSTOOR ROAD GROUND FLOOR MUSTOOR ROAD 272308 19 9 LT1 211 1 0 372 87 1 0 3 0.9000 554 3.5200 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466106463 2661361246 CL53769 S VENKATESH BABU # 1080/1214/12 WARD NO 5TH 272308 0 9 LT1 211 2 0 6695 89 1 0 3 0.9300 -296 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466106464 1840674000 CL39934 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 28 9 LT1 211 0.2300 0 5480 77 1 0 3 1 1083 7.3700 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106465 9401539000 CL43109 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 7 9 LT1 211 0 9 7439 80 1 0 3 0.9100 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 1000000 D419885 0 0 0 8 0 0 0 0 1 0 M GUNDAPPA BIN MUNI KRISHNA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0300 2 1466106466 9400472989 CL55730 M G NETHRAVATHI SY NO 213/4 2 MUSTOOR 272308 0 9 LT1 211 1 0 3788 103 1 0 3 0.9300 438 1.8600 0 0 230 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466106467 8511616583 CL49350 M.K.MANJULA W/O M.RAJANNA 272308 29 9 LT1 211 5 0 3956 24 1 0 3 0.8300 189 1.5500 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466106468 2540674000 CL36077 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 36 9 LT1 211 0.4000 0 10942 88 1 0 3 1 0 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106529 2631396206 CL49596 V.K.RAJESH KAPENE GOWDA 3 272308 139 9 LT1 211 1 0 6049 40 1 0 28 1 -28 0 0 0 830 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110136951 0 0 0 0 0 0 0 0 1 0 V.K.RAJESH,KAPENE GOWDA 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106530 2850674000 CL29925 M VENKATESHULU BIN VENKATARAMAPPA MUSTOOR 272308 106 9 LT1 211 0.2400 0 6820 82 1 0 3 1 270 1.1100 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106533 2840674000 CL39933 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 27 9 LT1 211 0.2300 0 8127 17 1 0 3 1 3 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106535 4350674000 CL38532 V KESHAVA CHAR S/O KNARASIMHA CHAR MUSTOR ROAD,CBPURA 272308 25 9 LT1 211 0.4800 0 9331 35 1 0 3 1 1912 14 0 0 320 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-11-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106537 2831744498 CL46018 VIJAYALAKSHMAMMA K D/O KRISHNAPPA L 1 MUSTOOR ROAD 272308 97 9 LT1 211 0.4800 0 2187 36 1 0 3 0.9900 2350 17.8400 0 0 610 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.610 (ignore if paid) 0 99999 28775646 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMAMMA K,D/O KRISHNAPPA L 1 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466106538 2841551989 CL53134 T M JYOTHI LAKSHMI MUSTOOR ROAD 8 272308 0 9 LT1 211 1 0 3839 85 1 0 3 1 0 0 0 0 640 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106540 2950674000 CL34060 PRAMILA M.B. W/O DEVA KRISHANAPPA MUSTOOR ROAD 272308 19 9 LT1 211 0.4800 0 9899 53 1 0 3 1 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106542 5260674000 CL24409 D SRINIVASA BIN CHIKKA DASAPPA MUSTOOR 272308 14 9 LT1 211 1 0 7862 61 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106543 4749129111 CP2142 BP BHARATHI CO S NATARAJU MUSTOOR ROAD 272308 44 9 LT5 511 0 12 119300 0 1 0 28 0 0 1 3600 0 0 2723 2026-03-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106329 1172374111 CL39136 H.L.AMRUTHA W/O G.V.RAGAVENDRA MUSTOOR,CBPUR 272308 18 9 LT5 511 0 3 2565 1 1 0 3 0 0 1.3900 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106280 5324772639 CL52907 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 2 272308 12 9 LT1 212 5 0 339 175 1 0 3 0.7400 1023 1.8400 0 0 0 2723 2026-03-09 3 0 0 2026-03-01 3 0 0 0 0 14006808 0 999 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 841 0 1 9734 E021744 3.2500 2.4800 0 2 0 1 0 0 2.8800 2 1466106296 7863400300 CL53805 C V MANJULA HOUSE NO 325/12 VINAYAKA KALYANA MANTAPA 272308 0 9 LT1 212 2 0 2752 19 1 0 3 0.9800 -269 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1 0 0 0.1000 2 1466106302 9659404956 CL52911 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 3 272308 7 9 LT1 212 2 0 8060 185 1 0 3 0.9100 0 0 0 0 820 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466106348 4601234295 CL52906 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 4 272308 8 9 LT1 212 1 0 4268 69 1 0 3 1 0 1 0 0 560 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106356 8140288900 CL53806 C V MANJULA HOUSE NO 325/12 3 VINAYAKA KALYANA MANTAPA 272308 0 9 LT1 212 1 0 561 5 1 0 3 0.9100 3 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466106416 3423330663 CL52904 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 272308 6 9 LT1 212 2 0 6660 156 1 0 3 1 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106449 7893834836 CL52909 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 7 272308 11 9 LT1 212 1 0 706 11 1 0 3 1 -9 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106457 5364872156 CL53804 C V MANJULA HOUSE NO 325/12 2 VINAYAKA KALYANA MANTAPA 272308 0 9 LT1 212 2 0 5196 81 1 0 3 0.8800 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466106496 2258463556 CL52903 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 6 272308 3 9 LT1 212 1 0 5644 113 1 0 3 1 0 0 0 0 1090 2723 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 2021-01-11 111111975605 0 0 0 1 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106534 3641680477 CL52905 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 5 272308 7 9 LT1 212 1 0 2973 30 1 0 3 1 333 2.9400 0 0 220 2723 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2021-01-11 52792385 0 0 0 1 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466106353 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 8 1 1 0 3 1 -23 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106532 0411997260 CAEH57690 JAYARAM #325/11 MUSTOOR 7 272308 0 9 LT1 211 1 0 1596 47 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466106436 8990307637 CL53139 T M JYOTHI LAKSHMI MUSTOOR ROAD 4 272308 0 9 LT1 211 1 0 591 13 1 0 3 1 1 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106422 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 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106501 1515811419 CL47953 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 2 272308 95 9 LT3A 311 0.5000 0 2558 95 1 0 3 0.9200 1959 12.7300 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466106497 0204709972 CAEH58648 M L NAGARAJU MUSTOOR 272308 0 9 LT1 211 1 0 3003 199 1 0 3 1 0 1.8300 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 100000 A7194603 0 0 0 1 0 0 0 0 0 0 M L NAGARAJU,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466106498 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106499 0208574000 CL32008 VARALAKSHMAMMA NO 3336 1ST DIVISION PRASHANTHNAGAR 272308 128 9 LT1 211 1.7000 0 12324 105 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106502 5885841403 CL46272 MANJULA MUSTOOR ROAD 272308 143 9 LT1 211 1 0 3328 22 1 0 3 1 1 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106503 2963425620 CL45472 ANITHA W/O FRANCIES D COAST GROUND FLOOR MUSTOOR ROAD 272308 28 9 LT1 211 2 0 16257 174 1 0 3 1 355 1.4400 0 0 360 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106504 1756536038 MSCAEH58907 MANJUNATH B V WARD NO-4 POLICE QUARTERS 5 272308 0 9 LT1 211 2 0 2405 45 1 0 3 0.8500 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 0 A5761334 0 0 0 1 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466106505 2972372830 CL55726 M G NETHRAVATHI SY NO 213/4 6 MUSTOOR 272308 0 9 LT1 211 1 0 2348 55 1 0 3 1 0 0 0 0 260 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53038083 0 0 0 1 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 6 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-12-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466106506 4850674000 CL34059 PRAMILA.M.B. W/O DEVA KRISHNAPPA CHICKBALLAPUR 272308 18 9 LT1 211 0.4800 0 5389 31 1 0 3 1 0 0 0 0 220 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106507 1760674000 CL24425 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR 272308 125 9 LT1 211 1 0 9707 160 1 0 3 1 3480 14.3700 0 0 610 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106508 6660674000 CL32913 SMT V PRABHA W/O B C NAGENDRA MUSTOOR 272308 122 9 LT1 211 1 0 17523 169 1 0 3 1 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106509 0201369502 MSCAEH58905 MANJUNATH B V WARD NO-4 POLICE QUARTERS 4 272308 0 9 LT1 211 2 0 245 1 1 0 3 0.7200 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 0 A5761324 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466106510 1030539000 CL43113 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 11 9 LT1 211 1 0 18619 128 1 0 3 1 0 0 0 0 400 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106511 0337549941 CL53534 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 3 272308 0 9 LT1 211 1 0 5085 76 1 0 3 0.9000 0 0 0 0 620 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3033118 0 0 0 1 0 0 0 0 0 0 K M KANTHARAJU,NEAR PATHI HOSPITAL MUSTOOR 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466106512 0350674000 CL40231 LAKSHMINARAYANA S/O LATE AKALAPPA MUSTOOR,CBPUR 272308 46 9 LT1 211 1 0 11159 47 1 0 3 1 15 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106513 1054435755 CAEH59747 ANAND KUMAR K WARD NO-24 NEAR VINAYAKA KALYANA MANTAPA MUSTUR ROAD 272308 0 9 LT1 211 1 0 1565 65 1 0 3 0.9000 0 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466106514 3950674000 CL34375 S.NARASIMHAPPA S/O SAKARAPPA MUSTOOR LAY OUT 272308 145 9 LT1 211 0.2500 0 24476 108 1 0 3 1 193 1.7200 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106515 0617474001 CL55668 GOVINDAPPA S/O NARAYANAPPA 3 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1364 38 1 0 3 0.8000 316 2.0500 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 100000 BC3327912 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 3 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466106516 0150674000 CL38404 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 68 9 LT1 211 1 0 3635 2 1 0 2 0 1304 10.5400 0 0 370 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106517 4967283993 CL52444 LOKESH H BESIDE VINAYAKA CHOULTRY 272308 0 9 LT1 211 6 0 3098 53 1 0 3 0.8300 -250 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9700 2 1466106518 0617664727 CAEH59284 A MALLIKARJUNA KSRTC GARAGE ,02 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1320 36 1 0 3 0.7500 -16 0 0 0 440 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466106519 3952140609 CL47760 VENKATARAMANAPPA S/O VENKATARAYAPPA 2 272308 57 9 LT1 211 1 0 5658 35 1 0 3 0.9000 -45 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466106520 2343132484 CL50080 B.R.SRIDEVI W/O E.SHANKARANANDA 2 272308 119 9 LT1 211 2 0 10429 104 1 0 3 0.8200 0 0 0 0 970 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466106523 6870291299 CL47365 S.ROHINI W/O J.SHIVAJI 272308 32 9 LT1 211 1 0 8419 191 1 0 3 0.9400 3148 17.7800 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466106524 4403229111 CL42911 M V LAKSHMI NARAYANAPPA S/O VENKATARAYAPPA MUSTUR 272308 132 9 LT1 211 0.5000 0 6884 56 1 0 3 1 1 0 0 0 470 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106525 2626281311 CAEH57685 JAYARAM #325/11 MUSTOOR 3 272308 0 9 LT1 211 1 0 4942 132 1 0 3 0.9600 767 3.1900 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 0 A2880403 0 0 0 2 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466106526 0030539000 CL43112 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 10 9 LT1 211 1 0 8424 70 1 0 3 1 0 0 0 0 0 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106527 0464985418 CL53132 T M JYOTHI LAKSHMI MUSTOOR ROAD 2 272308 0 9 LT1 211 1 0 3239 111 1 0 3 1 0 6.9000 0 0 470 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106528 2452375394 CL49062 H.C.PAPIREDDY S/O LATE CHOWDAPPA 272308 36 9 LT1 211 1 0 8034 83 1 0 3 0.7100 0 0 0 0 830 2723 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466106281 5448279887 CL52908 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 8 272308 2 9 LT3A 321 1 0 533 12 1 0 3 0.8500 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 1000000 52792381 0 0 0 0 0 0 0 0 1 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 8 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466106387 7940294546 CL52910 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 9 272308 4 9 LT3A 321 1 0 697 60 1 0 3 1 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106314 8648541045 CL47952 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 3 272308 94 9 LT3A 311 0.5000 0 2027 19 1 0 3 0.9400 0 0 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466106321 4950674000 CP1488 N NARAYANA SWAMY C B PUR MUSTOOR ROAD 272308 60 9 LT3A 311 10 0 5563 0 1 0 3 1 -4 2.7100 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106323 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 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106324 4952023996 CL47885 SAMPANGIRAMAIAH S/O SHIVANNA 6 272308 75 9 LT3A 311 0.4800 0 3404 0 1 0 3 1 0 5.3000 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106355 1490962804 CCL530 SOMASHEKAR H P S/O PAPANNA SY NO 211/10 MUSTOOR 272308 0 9 LT3A 311 1 0 1098 37 1 0 3 1 13417 108.0900 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106371 2375642617 CL50559 M/S INDUS TOWER LTD 272308 0 9 LT3A 311 14 0 331155 66 1 0 2 0 0 0 0 0 112580 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106373 6640674000 CL36070 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 43 9 LT3A 311 0.2000 0 7308 163 1 0 3 1 0 0 0 0 1580 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466106389 7940674000 CL37339 S SHANKAR S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 272308 112 9 LT3A 311 0.2500 0 350 0 1 0 28 1 432 2.8700 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 111112592932 0 0 0 0 0 0 0 0 1 0 S SHANKAR,S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466106408 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 -9 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006808 0 99999 111112526594 0 0 0 0 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466106413 5502276659 CL47886 SAMPANGIRAMAIAH S/O SHIVANNA 8 272308 76 9 LT3A 311 0.4800 0 328 1 1 0 3 1 216 1 0 0 0 2723 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2