1442218913 3950674000 CL34375 S.NARASIMHAPPA S/O SAKARAPPA MUSTOOR LAY OUT 272308 145 9 LT1 211 0.2500 0 24144 112 1 0 3 1 186 2.5900 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218743 3909472074 CL49597 V.K.RAJESH KAPENE GOWDA 2 272308 140 9 LT1 211 1 0 4189 5 1 0 3 0.9800 1 0 0 0 610 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39593910 0 0 0 0 0 0 0 0 1 0 V.K.RAJESH,KAPENE GOWDA 2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442218748 3899759873 CL47880 SAMPANGIRAMAIAH S/O SHIVANNA 272308 69 9 LT1 211 2 0 12587 138 1 0 3 0.8800 77 0 0 0 1090 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442218795 3818439111 CL43955 R.GOPAL S/O LATE HOSKUTA RAMAIAH MUSTOOR ROAD 272308 22 9 LT1 211 1 0 11125 240 1 0 3 0.9000 0 2.8300 0 0 620 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1442218817 3800273857 CL47764 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 3 272308 82 9 LT1 211 1 0 5348 110 1 0 3 0.9500 22 1.6900 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 37621862 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442218724 3740674000 CL38309 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 111 9 LT1 211 0.2800 0 14669 45 1 0 3 1 2 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218855 3678303569 CAEH57686 JAYARAM #325/11 MUSTOOR 6 272308 0 9 LT1 211 1 0 751 12 1 0 3 0.6900 232 3.1500 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442218715 3425253966 CL47767 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 4 272308 85 9 LT1 211 1 0 4926 61 1 0 3 0.9800 2294 20 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442218714 3418030895 MSCAEH58908 MANJUNATH B V WARD NO-4 POLICE QUARTERS 6 272308 0 9 LT1 211 2 0 3012 116 1 0 3 0.8900 0 19.6700 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 0 A5761335 0 0 0 1 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 6 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442218736 3301374111 CL35944 NARASIMHAPPA S/O CHANAPPA MUSTOOR RD.CB-PURA 272308 16 9 LT1 211 0.9700 0 14612 117 1 0 3 1 848 4.0600 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 111112546617 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O CHANAPPA MUSTOOR RD.CB-PURA 0 0 0 0 0 0 0 0 2025-12-09 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 1442218929 3267397000 CL42019 KC MUNIRAJU S/O CHICKAKRISHNAPPA MUSTOOR ROAD CHICKBALLAPUR 272308 35 9 LT1 211 1 0 9425 44 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218945 3250674000 CL39148 V.VENKATESH S/O VENKATAPPA MUSTOOR ROAD,CBPUR 272308 55 9 LT1 211 0.4800 0 3061 46 1 0 3 1 404 3.7800 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218778 3079043692 CL49359 N.SARALAMMA W/O LATE NANDAKISHORE 2 272308 25 9 LT1 211 1 0 8106 157 1 0 3 0.9700 5583 43.8500 401.7400 0 690 2723 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100152099 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2024-01-11 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218953 3050674000 CL38209 KM NAGARAJ S/O LATE MUNIANJINAPPA MUSTOOR LAYOUT,CBPURA 272308 79 9 LT1 211 0 5 47175 569 1 0 3 1 626 9.1300 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 111112528532 0 0 0 10 0 0 0 0 1 0 KM NAGARAJ,S/O LATE MUNIANJINAPPA MUSTOOR LAYOUT,CBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1442218726 3018980049 CL47908 D.G.SUDHA MANI N.SOMASHEKAR 272308 23 9 LT1 211 1 0 8836 105 1 0 3 0.8200 0 0 0 0 1400 2723 2025-12-09 3 0 0 2025-11-09 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 D.G.SUDHA MANI,N.SOMASHEKAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442218831 2972372830 CL55726 M G NETHRAVATHI SY NO 213/4 6 MUSTOOR 272308 0 9 LT1 211 1 0 2180 68 1 0 3 1 4059 31.3100 0 0 260 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111113132727 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-12-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218853 2963425620 CL45472 ANITHA W/O FRANCIES D COAST GROUND FLOOR MUSTOOR ROAD 272308 28 9 LT1 211 2 0 15723 203 1 0 3 1 2099 11.4300 0 0 360 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100151603 0 0 0 2 0 0 0 0 0 0 ANITHA W/O FRANCIES D COAST,GROUND FLOOR MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442218890 2950674000 CL34060 PRAMILA M.B. W/O DEVA KRISHANAPPA MUSTOOR ROAD 272308 19 9 LT1 211 0.4800 0 9736 59 1 0 3 1 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218920 2850674000 CL29925 M VENKATESHULU BIN VENKATARAMAPPA MUSTOOR 272308 106 9 LT1 211 0.2400 0 6568 86 1 0 3 1 -13 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218922 2841551989 CL53134 T M JYOTHI LAKSHMI MUSTOOR ROAD 8 272308 0 9 LT1 211 1 0 3578 97 1 0 3 1 0 1.1700 0 0 640 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218918 2840674000 CL39933 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 27 9 LT1 211 0.2300 0 8075 49 1 0 3 1 3 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218956 2831744498 CL46018 VIJAYALAKSHMAMMA K D/O KRISHNAPPA L 1 MUSTOOR ROAD 272308 97 9 LT1 211 0.4800 0 2078 33 1 0 3 0.9900 796 5.3100 0 0 610 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.610 (ignore if paid) 0 99999 28775646 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMAMMA K,D/O KRISHNAPPA L 1 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442218797 2774980405 CL47535 P.S.SHASHIKALA W/O C.V.KRISHNAPPA 1 272308 0 9 LT1 211 1 0 6182 43 1 0 3 0.8700 2 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442218851 2756084420 CAEH57617 R RAMESH SYNO-197/5 VAPSANDRA 272308 0 9 LT1 211 1 0 5681 196 1 0 3 0.9200 2086 10.0100 0 0 20 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1442218863 2746878765 CL56322 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 4 272308 0 9 LT1 211 1 0 2069 96 1 0 3 0.9200 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.7600 48 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442218701 2718276238 CL56682 N DEVARAJU @HLNO-341/23 PRASAD LAYOUT MUSTOOR ROAD 272308 0 9 LT1 211 1 0 3589 83 1 0 3 1 0 1.4400 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 0 53200836 0 0 0 3 0 0 0 0 0 0 N DEVARAJU,@HLNO-341/23 PRASAD LAYOUT MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1442218859 2661361246 CL53769 S VENKATESH BABU # 1080/1214/12 WARD NO 5TH 272308 0 9 LT1 211 2 0 6422 99 1 0 3 0.9300 -296 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442218696 2631396206 CL49596 V.K.RAJESH KAPENE GOWDA 3 272308 139 9 LT1 211 1 0 5927 46 1 0 3 0.8900 0 0 0 0 830 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39593909 0 0 0 1 0 0 0 0 1 0 V.K.RAJESH,KAPENE GOWDA 3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442218695 2626281311 CAEH57685 JAYARAM #325/11 MUSTOOR 3 272308 0 9 LT1 211 1 0 4536 163 1 0 3 0.7600 400 2.4400 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442218760 2606360142 CL50078 B.R.SRIDEVI W/O E.SHANKARANANDA 272308 117 9 LT1 211 4 0 12474 130 1 0 3 0.9100 0 11.1700 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 C223505 0 0 0 10 0 0 0 0 1 0 B.R.SRIDEVI,W/O E.SHANKARANANDA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2800 1442218933 2563586588 CL53537 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 5 272308 0 9 LT1 211 1 0 4586 40 1 0 3 0.8500 214 1.3200 0 0 1030 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-12-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442218946 2554830089 CL49353 M.K.MANJULA W/O M.RAJANNA 4 272308 32 9 LT1 211 1 0 3147 37 1 0 3 0.7300 0 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 38592326 0 0 0 2 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 4 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442218943 2540674000 CL36077 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 36 9 LT1 211 0.4000 0 10671 89 1 0 3 1 0 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218866 2452375394 CL49062 H.C.PAPIREDDY S/O LATE CHOWDAPPA 272308 36 9 LT1 211 1 0 7781 97 1 0 3 0.8000 0 0 0 0 830 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442218780 2397051271 CAEH59748 ANAND KUMAR K WARD NO-24 NEAR VINAYAKA KALYANA MANTAPA1 MUSTUR ROAD 272308 0 9 LT1 211 1 0 1675 105 1 0 3 0.9500 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 100000 A8541504 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR K,WARD NO-24 NEAR VINAYAKA KALYANA MANTAPA1 MUSTUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442218925 2343132484 CL50080 B.R.SRIDEVI W/O E.SHANKARANANDA 2 272308 119 9 LT1 211 2 0 10110 109 1 0 3 0.8100 0 0 0 0 970 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442218814 2288057405 CL44518 M.V ASHOK S/O VENKATARAYAPPA MUSTOOR LAY OUT MUSTOOR LAY OUT 272308 131 9 LT1 211 1 0 6125 62 1 0 3 1 0 1 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218906 2262374111 CL39346 M.NAGARAJ S/O MANJUNATH PRASHANTNAGAR CBPUR 272308 29 9 LT1 211 1 0 12842 57 1 0 3 1 3 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218746 2214219000 CL42547 RATHNAMMA W/O CHINNAKANNAPPA MUSTOOR ROAD 272308 47 9 LT1 211 0.4800 0 6130 87 1 0 3 1 0 0 0 0 520 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218745 2208574000 CL32844 K.M.NAGARAJU LATE MUNI ANJINAPPA MUSTOOR 272308 101 9 LT1 211 1 0 12672 51 1 0 3 1 50 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218939 2150674000 CL38402 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 66 9 LT1 211 1 0 11013 10 1 0 2 0 10 0 0 0 350 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218815 2077454440 CL46271 MANJULA MUSTOOR ROAD 272308 142 9 LT1 211 1 0 8441 84 1 0 3 1 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218738 1995219000 CL42548 RATHNAMMA W/O CHINNAKANNAPPA MUSTOOR ROAD 272308 48 9 LT1 211 0.4800 0 7216 83 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442218936 1950674000 CL34061 PRAMAILA.M.B. W/O DEVA KRISHANAPPA CHICKBALLAPUR 272308 20 9 LT1 211 0 1 2411 18 1 0 3 1 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218937 1940674000 CL37395 RATHNAMMA W/O CHINNAKONAPPA MUSTOOR ROAD,CBPURA 272308 49 9 LT1 211 1 0 22812 105 1 0 3 1 -2 0 0 0 1460 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218944 1840674000 CL39934 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 28 9 LT1 211 0.2300 0 5245 81 1 0 3 1 308 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218803 1780222416 CL47763 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 6 272308 81 9 LT1 211 1 0 7319 73 1 0 3 0.7600 17 0 0 0 460 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442218801 1760674000 CL24425 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR 272308 125 9 LT1 211 1 0 9217 179 1 0 3 1 1151 5.4100 0 0 610 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218903 1756536038 MSCAEH58907 MANJUNATH B V WARD NO-4 POLICE QUARTERS 5 272308 0 9 LT1 211 2 0 2266 48 1 0 3 0.8700 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442218930 1640674000 CL36445 MUNIVEKATAPPA S/O LATE VENKATRAYAPPA MUSTOOR ROAD,CBPURA 272308 61 9 LT1 211 0.7600 0 9358 107 1 0 3 1 737 5.4400 0 0 320 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218915 1625322970 CL49063 H.C.PAPIREDDY S/O LATE CHOWDAPPA 2 272308 37 9 LT1 211 1 0 2127 44 1 0 3 0.9400 596 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1442218774 1569693832 MSCAEH58906 MANJUNATH B V WARD NO-4 POLICE QUARTERS 9 272308 0 9 LT1 211 1 0 6459 196 1 0 3 0.8600 0 0 0 0 540 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1442218926 1540674000 CL36074 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 39 9 LT1 211 0.7200 0 11493 70 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218762 1501539000 CL43111 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 9 9 LT1 211 1 0 6496 60 1 0 3 1 86 1 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218776 1460674000 CL23832 M VENKATESHALU BIN VENAKTARAMUDU MUSTOOR 272308 105 9 LT1 211 1 0 11057 79 1 0 3 1 0 25.6000 0 0 1110 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218941 1424288048 CL53536 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 4 272308 0 9 LT1 211 1 0 3281 78 1 0 3 0.9200 2498 23.0400 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442218739 1370767424 CAEH59285 A MALLIKARJUNA KSRTC GARAGE , MUSTOOR ROAD 272308 0 9 LT1 211 2 0 2131 119 1 0 3 0.7900 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 100000 A8317687 0 0 0 1 0 0 0 0 0 0 A MALLIKARJUNA,KSRTC GARAGE , MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442218785 1254638666 CL52451 LAKSHMI NARAYANA MUSTOOR 272308 0 9 LT1 211 1 0 5001 58 1 0 3 1 -32 0 0 0 370 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218784 1250674000 CL37080 M.V.LAKSMINARAYANAPPA S/O VENKATARAYAPPA MUSTOOR,CBPURA 272308 129 9 LT1 211 1 0 12040 28 1 0 3 1 -56 0 0 0 220 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218921 1208574000 CL32845 K.M.NAGARAJU LATE MUNIANJINAPPA MUSTOOR 272308 102 9 LT1 211 1 0 10269 107 1 0 3 1 212 0 0 0 580 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218813 1150674000 CL38403 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 67 9 LT1 211 1 0 545 80 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000 100007035951 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218812 1146148434 CL47883 SAMPANGIRAMAIAH S/O SHIVANNA 3 272308 71 9 LT1 211 2 0 13612 98 1 0 3 0.8100 3 0 0 0 520 2723 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2017-08-06 37619892 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442218807 1072374111 CL37133 K RAMESH S/O V KRISHNA RAO MUSTOOR ROAD,CBPURA 272308 21 9 LT1 211 0.4800 0 5025 48 1 0 3 1 110 1 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-03-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218909 1054435755 CAEH59747 ANAND KUMAR K WARD NO-24 NEAR VINAYAKA KALYANA MANTAPA MUSTUR ROAD 272308 0 9 LT1 211 1 0 1365 57 1 0 3 1 6 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 111125881017 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218862 1030539000 CL43113 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 11 9 LT1 211 1 0 18225 143 1 0 3 1 0 22.7500 0 0 400 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218861 1023290857 CL56321 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 3 272308 0 9 LT1 211 1 0 2496 67 1 0 3 0.9400 0 0 0 0 330 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442218707 1009274117 CL53133 T M JYOTHI LAKSHMI MUSTOOR ROAD 6 272308 0 9 LT1 211 1 0 2678 37 1 0 3 0.8500 0 0 0 0 380 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442218799 0973195780 CL49595 V.K.RAJESH KAPENE GOWDA 272308 138 9 LT1 211 1 0 8025 98 1 0 3 0.8100 0 1 0 0 660 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442218901 0955566350 CL53535 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 272308 0 9 LT1 211 1 0 6440 130 1 0 3 0.9200 318 1.5100 0 0 1300 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442218874 0940674000 CL37396 ML NAGARAJ S/O LAKSMINARAYANAPPA MUSTOOR ,CBPURA 272308 133 9 LT1 211 1 0 17964 210 1 0 3 1 0 1.6400 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 247.8300 0 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218873 0927109172 CL56389 MUNIYAPPA R #197/6 VAPSANDRA 272308 0 9 LT1 211 2 0 4455 133 1 0 3 0.8500 0 0 0 0 640 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.640 (ignore if paid) 0 100000 53185352 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA R,#197/6 VAPSANDRA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442218805 0866246159 CL55725 M G NETHRAVATHI SY NO 213/4 7 MUSTOOR 272308 0 9 LT1 211 1 0 7671 222 1 0 3 1 9 0 0 0 1720 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218898 0840674000 CL41063 VIJAYALAKSHMAMMA D/O L.KRISHNAPPA MUSTOOR ROAD,CBPUR 272308 91 9 LT1 211 1.5000 0 13362 91 1 0 3 0 0 1 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218892 0839534027 CL55724 M G NETHRAVATHI SY NO 213/4 4 MUSTOOR 272308 0 9 LT1 211 1 0 5666 445 1 0 3 0.9500 3929 25.8600 0 0 970 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.970 (ignore if paid) 0 100000 53038081 0 0 0 2 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 4 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1442218896 0838347361 CL49064 H.C.PAPIREDDY S/O LATE CHOWDAPPA 3 272308 37 9 LT1 211 1 0 10133 133 1 0 3 0.8700 0 0 0 0 540 2723 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2018-01-08 39081789 0 0 0 2 0 0 0 0 1 0 H.C.PAPIREDDY,S/O LATE CHOWDAPPA 3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442218900 0740674000 CL35992 K.M.NAGARAJU S/O LATE MUNIANJANAPPA MUSTOOR 272308 104 9 LT1 211 0.8000 0 14867 107 1 0 3 1 0 0 0 0 420 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218857 0617664727 CAEH59284 A MALLIKARJUNA KSRTC GARAGE ,02 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1211 38 1 0 3 0.7600 -16 0 0 0 440 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442218856 0617474001 CL55668 GOVINDAPPA S/O NARAYANAPPA 3 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1246 8 1 0 3 0.8400 0 1.1300 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 100000 BC3327912 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 3 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442218809 0565413314 CL45850 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 149 9 LT1 211 2 0 4072 7 1 0 3 1 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218827 0540674000 CL36075 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 40 9 LT1 211 0.4000 0 12696 48 1 0 3 1 1 0 0 0 350 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218869 0501539000 CL43359 K RAMESH BIN LATE DODDA KEMPANNA MUSTOOR 272308 10 9 LT1 211 3 0 19309 133 1 0 3 1 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218750 0485313285 CL45402 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 100 9 LT1 211 0.4800 0 3157 65 1 0 3 1 694 4.7200 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218752 0480531424 CL50079 B.R.SRIDEVI W/O E.SHANKARANANDA 3 272308 118 9 LT1 211 2 0 12742 63 1 0 3 0.7700 -134 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442218753 0464985418 CL53132 T M JYOTHI LAKSHMI MUSTOOR ROAD 2 272308 0 9 LT1 211 1 0 2899 58 1 0 3 1 1 0 0 0 470 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218948 0411997260 CAEH57690 JAYARAM #325/11 MUSTOOR 7 272308 0 9 LT1 211 1 0 1451 57 1 0 3 0.7800 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 0 A2880401 0 0 0 0 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 7 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442218698 0398090030 CL50254 VANAJA M VINAYAKA CHOULTRY MUSTOOR ROAD 3 272308 26 9 LT1 211 1 0 938 10 1 0 3 0.9600 -11 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442218783 0350674000 CL40231 LAKSHMINARAYANA S/O LATE AKALAPPA MUSTOOR,CBPUR 272308 46 9 LT1 211 1 0 11016 52 1 0 3 1 -20 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218792 0337549941 CL53534 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 3 272308 0 9 LT1 211 1 0 4852 98 1 0 3 0.9300 0 0 0 0 620 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442218721 0288142579 CL47761 VENKATARAMANAPPA S/O VENKATARAYAPPA 3 272308 58 9 LT1 211 1 0 6810 127 1 0 3 0.9800 766 4.2600 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2025-01-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1442218826 0250674000 CL38128 M.MAHESH S/O MUNISHAMAIAH MUSTOOR.CBPUR 272308 147 9 LT1 211 0.1600 0 940 36 1 0 3 1 0 0 0 0 360 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-12-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218888 0208574000 CL32008 VARALAKSHMAMMA NO 3336 1ST DIVISION PRASHANTHNAGAR 272308 128 9 LT1 211 1.7000 0 12003 118 1 0 3 1 -7 1.3900 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218886 0204709972 CAEH58648 M L NAGARAJU MUSTOOR 272308 0 9 LT1 211 1 0 2394 128 1 0 3 0.9300 0 1 0 0 360 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 100000 A7194603 0 0 0 3 0 0 0 0 0 0 M L NAGARAJU,MUSTOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1442218889 0201369502 MSCAEH58905 MANJUNATH B V WARD NO-4 POLICE QUARTERS 4 272308 0 9 LT1 211 2 0 243 4 1 0 3 0.7800 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 0 A5761324 0 0 0 1 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 4 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442218800 0169618842 CL56320 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 5 272308 0 9 LT1 211 1 0 7762 248 1 0 3 0.9600 2533 12.2000 0 0 2380 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 BC3388411 0 0 0 4 0 0 0 0 0 0 PRADEEP KUMAR NAIK R,#302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 5 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.5700 90 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1442218821 0150674000 CL38404 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 68 9 LT1 211 1 0 3629 2 1 0 2 0 801 6.8100 0 0 370 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218703 0072374111 CL37134 K RAMESH S/O V KRISHNA RAO MUSTOOR ROAD,CBPURA 272308 22 9 LT1 211 0.4800 0 8200 61 1 0 3 1 0 0 0 0 330 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218842 0062374111 CL37350 HL AMRUTHA W/O GV RAGAVENDRA MUSTOOR ROAD,CBPURA 272308 17 9 LT1 211 1 0 23025 141 1 0 3 1 1 0 0 0 760 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218718 6557541911 CTP6303 SHANTHAMMA #341/14 MUSTOOR 272308 0 9 1LT7A 710 1 0 3764 117 1 0 3 0 -1439 1 0 0 0 2723 2025-12-09 0 0 0 2025-12-01 3 0 0 0 0 14006808 0 1000000 111117748768 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#341/14 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 1442218754 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 4 0 1 0 3 0 0 94.5000 2024.9600 0 0 2723 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 1E9493001351 0 0 0 0 0 0 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218811 9460651009 CL49354 M.K.MANJULA W/O M.RAJANNA 6 272308 33 9 LT1 211 1 0 5313 60 1 0 3 0.7400 1 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442218845 9440674000 CL36076 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 35 9 LT1 211 0.4000 0 14293 132 1 0 3 1 1294 11.2000 0 0 1120 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218727 9401539000 CL43109 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 7 9 LT1 211 0 9 7195 57 1 0 3 0.9300 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 D419885 0 0 0 2 0 0 0 0 1 0 M GUNDAPPA BIN MUNI KRISHNA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442218730 9400472989 CL55730 M G NETHRAVATHI SY NO 213/4 2 MUSTOOR 272308 0 9 LT1 211 1 0 3473 33 1 0 3 0.9700 177 1.6400 0 0 230 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53038087 0 0 0 0 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 2 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442218907 9318501282 CL47849 AINA TRUST EXECUTIVE TRUST MARY CHELLADURAI W/O SALMON CHELLADURAI 272308 134 9 LT1 211 6 0 2256 8 1 0 3 0.8200 1844 13.1500 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 C239263 0 0 0 3 0 0 0 0 1 0 AINA TRUST EXECUTIVE TRUST,MARY CHELLADURAI W/O SALMON CHELLADURAI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1442218769 9273228400 CL45852 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 151 9 LT1 211 2 0 12596 145 1 0 3 1 0 0 0 0 240 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-11-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218775 9250674000 CL40233 N KRISHNA MURTHY MUSTOOR ROAD,CBPUR 272308 45 9 LT1 211 1 0 19325 129 1 0 3 1 6 1 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218955 9229665000 CL41833 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR ROAD CBPUR 272308 126 9 LT1 211 7.5000 0 8252 71 1 0 3 1 2262 18.4200 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218830 9050674000 CL41064 VIJAYALAKSHMAMMA D/O L.KRISHNAPPA MUSTOOR ROAD,CBPUR 272308 92 9 LT1 211 0 7 5416 154 1 0 3 0 0 2.3000 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442218852 9025091843 CL47768 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 7 272308 86 9 LT1 211 1 0 6274 41 1 0 3 0.7000 94 1.2600 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442218868 8990307637 CL53139 T M JYOTHI LAKSHMI MUSTOOR ROAD 4 272308 0 9 LT1 211 1 0 552 10 1 0 3 1 1 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218820 8950674000 CL29918 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR 272308 127 9 LT1 211 0.2400 0 11410 85 1 0 3 1 1217 15.8200 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218818 8940674000 CL37340 S SHANKAR S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 272308 113 9 LT1 211 2 0 14364 98 1 0 3 1 -63 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 111110472641 0 0 0 1 0 0 0 0 0 0 S SHANKAR,S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218952 8830439000 CL43110 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 8 9 LT1 211 1 0 3250 11 1 0 3 1 124 1.6900 0 0 270 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218951 8830104525 MSCAEH58913 MANJUNATH B V WARD NO-4 POLICE QUARTERS 3 272308 0 9 LT1 211 2 0 1664 29 1 0 3 0.7600 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 0 A5761475 0 0 0 0 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442218854 8700963669 CL45473 ANITHA W/O FRANCIES D COAST GROUND FLOOR MUSTOOR ROAD GROUND FLOOR MUSTOOR ROAD 272308 19 9 LT1 211 1 0 104 55 1 0 3 1 -36 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 1E2301265083 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218757 8661296476 CL53138 T M JYOTHI LAKSHMI MUSTOOR ROAD 7 272308 0 9 LT1 211 1 0 1027 44 1 0 3 1 136 1.7700 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218758 8640674000 CL38306 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 108 9 LT1 211 0.6800 0 9576 18 1 0 2 0 -52 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218923 8610567641 CAEH57534 D SRINIVASA MUSTOOR 272308 0 9 LT1 211 1 0 3441 96 1 0 3 1 625 8.6300 0 0 1030 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218702 8572374111 CL34357 K RAMESH (SBM) S/O V KRISHNA RAO # 1241/234 WARD NO 4 272308 19 9 LT1 211 1 0 13325 75 1 0 3 1 -1610 0 0 0 240 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218887 8511616583 CL49350 M.K.MANJULA W/O M.RAJANNA 272308 29 9 LT1 211 5 0 3883 25 1 0 3 0.8300 183 1.6500 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 C507369 0 0 0 2 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442218744 8440674000 CL36073 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 38 9 LT1 211 0.7200 0 13499 141 1 0 3 1 0 0 0 0 440 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218742 8430900390 CL55672 GOVINDAPPA S/O NARAYANAPPA 5 MUSTOOR ROAD 272308 0 9 LT1 211 3 0 4699 109 1 0 3 0.9200 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 100000 BC3327915 0 0 0 4 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 5 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 1442218910 8337648798 CL55671 GOVINDAPPA S/O NARAYANAPPA 2 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1084 25 1 0 3 0.8900 0 3.1800 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442218908 8332753791 CL55670 GOVINDAPPA S/O NARAYANAPPA MUSTOOR ROAD 272308 0 9 LT1 211 1 0 2673 34 1 0 3 1 14 0 0 0 260 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111113132717 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218700 8292773779 CAEH57689 JAYARAM #325/11 MUSTOOR 2 272308 0 9 LT1 211 1 0 1489 77 1 0 3 0.8500 614 4.8300 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442218735 8183129563 CL55729 M G NETHRAVATHI SY NO 213/4 5 MUSTOOR 272308 0 9 LT1 211 1 0 3107 94 1 0 3 1 627 2.9700 0 0 280 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111113132730 0 0 0 1 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 5 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218844 8131967226 CL55275 S LAKSHMI #1930/1241/6,KMF-24, 1ST DIVISION,WARD NO 4TH, 272308 0 9 LT1 211 1 0 4983 161 1 0 3 0.9100 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 100000 52972991 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442218772 8050674000 CL40278 R.LOKESH S/O M.S.RAMACHANDRA MUSTOOR,CBPUR 272308 136 9 LT1 211 1 0 13961 102 1 0 3 1 0 0 0 0 250 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218770 8027628676 CL47534 P.S.SHASHIKALA W/O C.V.KRISHNAPPA 272308 0 9 LT1 211 1 0 4100 78 1 0 3 0.6400 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442218947 7986786455 CL47493 NARAYANAMMA W/O LATE RAMAKRISHNAPPA 272308 0 9 LT1 211 1 0 5395 58 1 0 3 0.8600 0 1 0 0 470 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442218871 7893024816 CL53768 C AMBIKA MUSTOOR 272308 1 9 LT1 211 5 0 6563 173 1 0 3 0.8800 0 0 451 0 0 2723 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 111113143857 0 0 0 6 0 0 0 0 0 0 C AMBIKA,MUSTOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218883 7881903014 CL49352 M.K.MANJULA W/O M.RAJANNA 2 272308 31 9 LT1 211 2 0 6530 89 1 0 3 0.7800 1098 9.3700 0 0 250 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442218694 7870340013 MSCAEH58912 MANJUNATH B V WARD NO-4 POLICE QUARTERS 7 272308 0 9 LT1 211 2 0 4245 200 1 0 3 0.8600 2819 21.6900 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442218759 7852374111 CL39398 SHASHI BHUSHAN S/O SOMANATH 4TH WARD,PRASHANTH NAGAR,CBPUR 272308 31 9 LT1 211 1 0 4608 121 1 0 3 0.8000 0 0 0 0 1080 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442218764 7838935484 CL46273 MANJULA MUSTOOR ROAD 272308 144 9 LT1 211 1 0 4852 25 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218755 7753113557 CL49355 M.K.MANJULA W/O M.RAJANNA 3 272308 34 9 LT1 211 2 0 998 2 1 0 3 0.7900 -125 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442218942 7715156021 CL53137 T M JYOTHI LAKSHMI MUSTOOR ROAD 5 272308 0 9 LT1 211 1 0 1139 76 1 0 3 0.9000 1531 9.8200 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 52819814 0 0 0 2 0 0 0 0 0 0 T M JYOTHI LAKSHMI,MUSTOOR ROAD 5 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442218713 7679564774 CL55728 M G NETHRAVATHI SY NO 213/4 3 MUSTOOR 272308 0 9 LT1 211 1 0 3309 88 1 0 3 1 2618 20.8700 0 0 590 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218808 7645670898 CAEH57688 JAYARAM #325/11 MUSTOOR 272308 0 9 LT1 211 1 0 1683 89 1 0 3 0.9000 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442218849 7620472479 CL47882 SAMPANGIRAMAIAH S/O SHIVANNA 4 272308 70 9 LT1 211 2 0 5877 56 1 0 3 0.8300 7 0 0 0 230 2723 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-08-06 37619895 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 4 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442218837 7440674000 CL36078 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 37 9 LT1 211 0.4000 0 9994 77 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218880 7301805964 CL47800 M.N.VENKATESHAPPA S/O CHIKKANARAYANAPPA 272308 21 9 LT1 211 1 0 6625 77 1 0 3 0.8000 0 0 0 0 390 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442218875 7301374111 CL41469 V.KRISHNAPPA& SAVITHRAMMA V.KRISHNAPPA& SAVITHRAMMA MUSTOOR,CBPUR 272308 33 9 LT1 211 1 0 11308 81 1 0 3 1 -1 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218782 7250674000 CL38822 H.PARVATHAMMA C/O SRINIVASMURTHY MUSTOOR ROAD,CBPURA 272308 59 9 LT1 211 0.4800 0 12215 200 1 0 3 1 4901 37.8700 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218781 7238862125 CL50256 VANAJA M VINAYAKA CHOULTRY MUSTOOR ROAD 272308 27 9 LT1 211 1 0 970 0 1 0 3 1 23 4.6200 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218931 7198679109 CL53136 T M JYOTHI LAKSHMI MUSTOOR ROAD 3 272308 0 9 LT1 211 1 0 4200 102 1 0 3 1 0 0 0 0 750 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218934 7195210850 CL55669 GOVINDAPPA S/O NARAYANAPPA 4 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 3780 111 1 0 3 0.9100 0 1.8400 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442218834 7150674000 CL38399 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 63 9 LT1 211 1 0 4360 20 1 0 2 0 72 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218850 7088908611 CL46270 MANJULA MUSTOOR ROAD 272308 141 9 LT1 211 1 0 4399 1 1 0 3 1 1 0 0 0 280 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218749 7050674000 CL38400 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 64 9 LT1 211 1 0 4508 71 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218729 6955950662 CL50082 B.R.SRIDEVI W/O E.SHANKARANANDA 5 272308 121 9 LT1 211 1 0 3704 55 1 0 3 0.8100 0 1 0 0 400 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442218761 6940674000 CL37402 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 50 9 LT1 211 1 0 5745 45 1 0 3 1 8 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218940 6870291299 CL47365 S.ROHINI W/O J.SHIVAJI 272308 32 9 LT1 211 1 0 7834 185 1 0 3 0.9300 1589 7.5800 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 28987063 0 0 0 1 0 0 0 0 0 0 S.ROHINI,W/O J.SHIVAJI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442218719 6850674000 CL34057 PRAMILA.M.B. W/O DEVA KRISHNAPPA MUSTOOR ROAD 272308 16 9 LT1 211 1 0 10002 53 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218822 6822029765 HANUMAKKA PRASHANTH NAGAR 272308 0 9 LT1 211 1 0 742 7 1 0 28 1 -15 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218816 6819929397 CL55274 S LAKSHMI #1930/1241/6,KMF-24, 2 1ST DIVISION,WARD NO 4TH, 272308 0 9 LT1 211 1 0 5072 219 1 0 3 0.9500 14619 124.6800 0 0 970 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.970 (ignore if paid) 0 100000 52972992 0 0 0 3 0 0 0 0 0 0 S LAKSHMI,#1930/1241/6,KMF-24, 2 1ST DIVISION,WARD NO 4TH, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1442218771 6747836074 CL56324 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 2 272308 0 9 LT1 211 1 0 4014 112 1 0 3 0.9500 0 0 0 0 890 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.2600 75 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1442218835 0030539000 CL43112 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 10 9 LT1 211 1 0 8209 68 1 0 3 1 83 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218733 4749129111 CP2142 BP BHARATHI CO S NATARAJU MUSTOOR ROAD 272308 44 9 LT5 511 0 12 119300 0 1 0 28 0 0 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218810 1172374111 CL39136 H.L.AMRUTHA W/O G.V.RAGAVENDRA MUSTOOR,CBPUR 272308 18 9 LT5 511 0 3 2562 1 1 0 3 0 0 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218838 7224855657 CTP8004 G VENKATESH S/O GUNDAPPA, MUSTOOR ROAD 272308 0 9 1LT7A 710 1 0 295 33 1 0 3 1 2374 21.9000 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 0 1B5788731836 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O GUNDAPPA, MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218806 9659404956 CL52911 L RAVINDRA & G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 3 272308 7 9 LT1 212 2 0 7493 170 1 0 3 0.8900 0 0 0 0 820 2723 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 2021-01-11 52792386 0 0 0 3 0 0 0 0 0 0 L RAVINDRA & G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1442218824 8140288900 CL53806 C V MANJULA HOUSE NO 325/12 3 VINAYAKA KALYANA MANTAPA 272308 0 9 LT1 212 1 0 545 0 1 0 3 1 3 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 111113143854 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218876 7893834836 CL52909 L RAVINDRA & G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 7 272308 11 9 LT1 212 1 0 673 11 1 0 3 1 -9 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218773 7863400300 CL53805 C V MANJULA HOUSE NO 325/12 VINAYAKA KALYANA MANTAPA 272308 0 9 LT1 212 2 0 2693 29 1 0 3 0.9600 -269 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442218932 5364872156 CL53804 C V MANJULA HOUSE NO 325/12 2 VINAYAKA KALYANA MANTAPA 272308 0 9 LT1 212 2 0 4948 93 1 0 3 0.9000 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442218833 5324772639 CL52907 L RAVINDRA & G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 2 272308 12 9 LT1 212 5 0 8494 183 1 0 3 0.7900 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 2021-01-11 E021744 0 0 0 7 0 0 0 0 0 0 L RAVINDRA & G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5500 1442218737 4601234295 CL52906 L RAVINDRA & G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 4 272308 8 9 LT1 212 1 0 4056 78 1 0 3 1 0 0 0 0 560 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218884 3641680477 CL52905 L RAVINDRA & G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 5 272308 7 9 LT1 212 1 0 2881 28 1 0 3 0.9600 0 2.8700 0 0 220 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442218716 3423330663 CL52904 L RAVINDRA & G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 272308 6 9 LT1 212 2 0 6181 159 1 0 3 1 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218902 2258463556 CL52903 L RAVINDRA & G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 6 272308 3 9 LT1 212 1 0 5299 83 1 0 3 1 0 0 0 0 1090 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218828 7940294546 CL52910 L RAVINDRA & G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 9 272308 4 9 LT3A 321 1 0 513 53 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 111111975611 0 0 0 1 0 0 0 0 0 0 L RAVINDRA & G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 9 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218728 5448279887 CL52908 L RAVINDRA & G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 8 272308 2 9 LT3A 321 1 0 497 10 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 52792381 0 0 0 0 0 0 0 0 0 0 L RAVINDRA & G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 8 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442218858 8911636422 CL47884 SAMPANGIRAMAIAH S/O SHIVANNA 7 272308 74 9 LT3A 311 0.4800 0 1601 20 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 999999 100006854912 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 7 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218756 8648541045 CL47952 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 3 272308 94 9 LT3A 311 0.5000 0 1968 18 1 0 3 0.9500 0 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 999999 37875493 0 0 0 0 0 0 0 0 0 0 K.VIJAYALAKSHMAMMA,D/O L.KRISHNAPPA 3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442218829 7940674000 CL37339 S SHANKAR S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 272308 112 9 LT3A 311 0.2500 0 350 3 1 0 3 1 0 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 111112592932 0 0 0 1 0 0 0 0 0 0 S SHANKAR,S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218872 7902715029 CL47951 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 272308 93 9 LT3A 311 0.5000 0 3120 18 1 0 3 0.9500 0 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 999999 37875492 0 0 0 0 0 0 0 0 0 0 K.VIJAYALAKSHMAMMA,D/O L.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442218819 6640674000 CL36070 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 43 9 LT3A 311 0.2000 0 6808 142 1 0 3 1 0 0 0 0 1580 2723 2025-12-09 0 0 0 2025-11-09 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 0 0 NARASIMAHAIH,S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218870 5560674000 CL32997 K M NAGARAJ S/O LATE MUNI ANJINAPPA MUSTOOR 272308 77 9 LT3A 311 0.2400 0 574 0 1 0 3 1 8710 72.0400 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 111113107035 0 0 0 1 0 0 0 0 0 0 K M NAGARAJ,S/O LATE MUNI ANJINAPPA MUSTOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218794 5502276659 CL47886 SAMPANGIRAMAIAH S/O SHIVANNA 8 272308 76 9 LT3A 311 0.4800 0 325 0 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 999999 100006852604 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 8 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218877 4952023996 CL47885 SAMPANGIRAMAIAH S/O SHIVANNA 6 272308 75 9 LT3A 311 0.4800 0 3404 0 1 0 3 1 256 1.0700 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 999999 100006843395 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 6 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218882 4950674000 CP1488 N NARAYANA SWAMY C B PUR MUSTOOR ROAD 272308 60 9 LT3A 311 10 0 5563 151 1 0 3 1 0 2.2300 6813.0600 0 0 2723 2025-12-09 0 0 0 2025-09-09 3 0 0 0 0 14006808 0 1000000 111122298421 0 0 0 1 0 0 0 0 0 0 N NARAYANA SWAMY,C B PUR MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218796 4329665000 CL41831 K.Vijayalakshmamma D/o L.Krishnappa # 3244/302/13-14 W.NO.4 MUSTOOR ROAD CBPUR 272308 89 9 LT3A 311 0.2000 0 146 0 1 0 3 1 0 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 111112526594 0 0 0 1 0 0 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218846 3350674000 CL38466 KM NAGARAJ S/O LATE MUNIANJINAPPA MUSTOOR,CBPURA 272308 78 9 LT3A 311 0.2400 0 1141 23 1 0 3 1 746 6.7300 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 111112581207 0 0 0 1 0 0 0 0 0 0 KM NAGARAJ,S/O LATE MUNIANJINAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218848 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 51 1 0 3 1 0 8.7700 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 111112537715 0 0 0 1 0 0 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218865 2740674000 CL36071 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 41 9 LT3A 311 0.2000 0 723 6 1 0 3 1 539 3.8700 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 111112538243 0 0 0 1 0 0 0 0 0 0 NARASIMAHAIH,S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218777 2375642617 CL50559 M/S INDUS TOWER LTD 272308 0 9 LT3A 311 14 0 330957 66 1 0 2 0 0 0 0 0 112580 2723 2025-12-09 0 0 0 2025-11-09 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 0 0 M/S INDUS,TOWER LTD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218928 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 5140 52 1 0 3 1 647 3.1100 0 0 1410 2723 2025-12-09 0 0 0 2025-11-09 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 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218905 2250674000 CL39149 V.VENKATESH S/O VENKATAPPA MUSTOOR ROAD,CBPUR 272308 54 9 LT3A 311 0.4800 0 9839 103 1 0 3 1 0 0 0 0 1940 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 111112530620 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O VENKATAPPA MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218860 1740674000 CL36072 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 42 9 LT3A 311 0.2000 0 1529 3 1 0 3 1 4118 36.3100 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 111112975169 0 0 0 1 0 0 0 0 0 0 NARASIMAHAIH,S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218697 1515811419 CL47953 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 2 272308 95 9 LT3A 311 0.5000 0 2267 101 1 0 3 0.9400 1217 5.8200 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 999999 37875494 0 0 0 1 0 0 0 0 0 0 K.VIJAYALAKSHMAMMA,D/O L.KRISHNAPPA 2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442218747 1490962804 CCL530 SOMASHEKAR H P S/O PAPANNA SY NO 211/10 MUSTOOR 272308 0 9 LT3A 311 1 0 985 231 1 0 3 0 11485 103.4800 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 0 1B9277169379 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR H P,S/O PAPANNA SY NO 211/10 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218914 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 0 398 21 1 0 3 1 3480 30.4700 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 999 111112627545 0 0 0 1 0 0 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218881 0921439038 CL47881 SAMPANGIRAMAIAH S/O SHIVANNA 5 272308 73 9 LT3A 311 0.4800 0 579 0 1 0 3 1 243 1.0700 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 999999 100006854486 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 5 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218710 0894334669 CL49535 H.K.SRINIVASMURTHY S/O LATE H.KRISHNAPPA 272308 9 9 LT3A 311 1 0 1309 319 1 0 3 0.8900 15378 74.2700 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 0 U5423795 0 0 0 3 0 0 0 0 0 0 H.K.SRINIVASMURTHY,S/O LATE H.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1442218867 0702071096 CCL02 S ROHINI BESID MAX PRANATHI LAYOUT 272308 0 9 LT3A 311 0.5000 0 53 4 1 0 3 0.9900 248 1.2200 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 999 53354417 0 0 0 0 0 0 0 0 0 0 S ROHINI,BESID MAX PRANATHI LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442218706 9997910969 CL53538 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 2 272308 0 9 LT1 211 1 0 7599 158 1 0 3 0.8400 0 0 0 0 1010 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1442218832 9964296834 CL45401 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 99 9 LT1 211 0.4800 0 4459 116 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218847 9940674000 CL35331 SRI.V VENKATESH S/O VENKATAPPA MUSTOOR ROAD 272308 53 9 LT1 211 1 0 16363 63 1 0 3 0 419 3.6900 0 0 310 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218788 9840674000 CL39932 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 26 9 LT1 211 0.2300 0 5726 92 1 0 3 0 0 0 0 0 520 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218924 9830439000 CL43114 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 12 9 LT1 211 1 0 9532 150 1 0 3 1 0 0 0 0 750 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218740 9768979926 CL45849 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 148 9 LT1 211 3 0 15443 137 1 0 3 1 -113 0 0 0 380 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442218793 9740674000 CL35991 KM NAGARAJU S/O LATE MUNIANJANIYAPPA MUSTOOR,CB-PUR 272308 103 9 LT1 211 0.8000 0 11725 10 1 0 3 0 -56 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218734 9679578304 CL45400 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 98 9 LT1 211 0.4800 0 6481 57 1 0 3 1 850 10.5200 0 0 990 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218839 9640674000 CL38305 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 107 9 LT1 211 0.6800 0 9615 30 1 0 3 0 7 0 0 0 400 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218789 9532544476 CAEH57684 JAYARAM #325/11 MUSTOOR 4 272308 0 9 LT1 211 1 0 2907 107 1 0 3 0.8900 -4 4.8900 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 0 A2880406 0 0 0 3 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 4 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1442218841 9486708734 CL51358 PARVATHAMMA M V PRASHANTHNAGAR 3 272308 0 9 LT1 211 1 0 5198 142 1 0 3 0.9500 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 2021-12-10 52293945 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA M V,PRASHANTHNAGAR 3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442218786 6740674000 CL38307 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 109 9 LT1 211 0.6800 0 11235 73 1 0 3 1 49 0 0 0 180 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218927 6678570355 CL59935 G S GAYITHRI ASSESMENT 341/8 272308 0 9 LT1 211 1 0 334 34 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 10000 1B7592896526 0 0 0 1 0 0 0 0 0 0 G S GAYITHRI,ASSESMENT 341/8 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218705 6660674000 CL32913 SMT V PRABHA W/O B C NAGENDRA MUSTOOR 272308 122 9 LT1 211 1 0 17005 174 1 0 3 1 0 1.0400 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218790 6620495410 CL45853 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 152 9 LT1 211 1 0 4000 73 1 0 3 1 0 1 0 0 380 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005006605D 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442218904 6614261427 CL45198 BRAMARAMBHA D/O LATE DEVEERAPPA NEAR VINAYAKA CONVENTION HALL VAPASANDRA, WARD-02 272308 153 9 LT1 211 2 0 13140 84 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218717 6572775084 CL47765 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 2 272308 83 9 LT1 211 1 0 5959 37 1 0 3 0.8800 1 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442218823 6524531890 CL45851 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 150 9 LT1 211 2 0 7953 131 1 0 3 1 0 0 0 0 740 2723 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2016-05-02 111110134149 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442218878 6495683150 MSCAEH58911 MANJUNATH B V WARD NO-4 POLICE QUARTERS 272308 0 9 LT1 211 4 0 2890 95 1 0 3 0.9900 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3150 1442218720 6450487960 MSCAEH58910 MANJUNATH B V WARD NO-4 POLICE QUARTERS 2 272308 0 9 LT1 211 2 0 1302 56 1 0 3 0.7300 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 0 A5761338 0 0 0 2 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442218787 6299294722 CL47234 DR.H.V.THIMMEGOWDA S/O VENKATEGOWDA 272308 137 9 LT1 211 3 0 22133 255 1 0 3 0.9200 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 2016-10-06 32707094 0 0 0 3 0 0 0 0 0 0 DR.H.V.THIMMEGOWDA,S/O VENKATEGOWDA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1442218723 6256040641 CL50081 B.R.SRIDEVI W/O E.SHANKARANANDA 4 272308 120 9 LT1 211 1 0 6529 69 1 0 3 0.9000 0 0 0 0 510 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442218954 6189915300 CL49358 N.SARALAMMA W/O LATE NANDAKISHORE 272308 23 9 LT1 211 1 0 4503 60 1 0 3 0.7500 136 1 0 0 320 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442218916 6172679111 CL53135 T M JYOTHI LAKSHMI MUSTOOR ROAD 272308 0 9 LT1 211 5 0 3454 127 1 0 2 0 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218919 6157199686 CL52445 LOKESH H BESIDE VINAYAKA CHOULTRY 2 272308 0 9 LT1 211 2.2100 0 9349 141 1 0 3 1 -4 0 169 0 0 2723 2025-12-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 2021-12-30 111111764403 0 0 0 1 0 0 0 0 0 0 LOKESH H,BESIDE VINAYAKA CHOULTRY 2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218840 6150674000 CL38127 M.MAHESH S/O MUNISHAMAIAH MUSTOOR.CBPUR 272308 146 9 LT1 211 0.8000 0 7093 30 1 0 3 1 1 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218751 6050674000 CL38401 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 65 9 LT1 211 1 0 2420 0 1 0 3 1 0 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218767 5940674000 CL37403 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 51 9 LT1 211 1 0 16510 76 1 0 3 1 8 0 0 0 520 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218766 5910494036 CL49199 GOVINDAPPA S/O NARAYANAPPA MUSTOOR ROAD S/O NARAYANAPPA 272308 0 9 LT1 211 1 0 12538 76 1 0 3 0.7800 0 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442218768 5906803869 CL47907 D.SRINIVAS S/O CHIKKADASAPPA 272308 15 9 LT1 211 1 0 7345 154 1 0 3 1 0 1 0 0 1840 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100005651545D 0 0 0 1 0 0 0 0 0 0 D.SRINIVAS,S/O CHIKKADASAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218938 5885841403 CL46272 MANJULA MUSTOOR ROAD 272308 143 9 LT1 211 1 0 3261 33 1 0 3 1 0 1 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218935 5885225617 CL59934 G S GAYITHRI ASSESMENT 341/8 02 272308 0 9 LT1 211 1 0 1488 12 1 0 3 1 -26 0 0 0 380 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218708 5850674000 CL34058 MB.PRAMILA W/O NEAR VINAYAKA CHWLTRI 272308 17 9 LT1 211 0.4800 0 8034 39 1 0 3 1 64 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218843 5839106966 CL47850 AINA TRUST EXECUTIVE TRUST MARY CHELLADURAI W/O SALMON CHELLADURAI 2 272308 135 9 LT1 211 3 0 1042 10 1 0 3 0.8600 1107 8.0100 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442218798 5821862577 CL52475 K ANAND KUMAR MUSTOOR 2 272308 0 9 LT1 211 3 0 2020 46 1 0 3 0.9300 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 52753100 0 0 0 4 0 0 0 0 0 0 K ANAND KUMAR,MUSTOOR 2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 1442218897 5792340147 CL53029 NARASIMHAPPA MUSTOOR ROAD 272308 13 9 LT1 211 1 0 4883 68 1 0 3 0.8400 359 4.8500 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442218893 5776068871 CL52474 K ANAND KUMAR MUSTOOR 272308 0 9 LT1 211 2 0 5873 98 1 0 3 0.7800 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006808 0 1000000 2023-05-09 52753099 0 0 0 1 0 0 0 0 0 0 K ANAND KUMAR,MUSTOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442218895 5758592367 CL49351 M.K.MANJULA W/O M.RAJANNA 5 272308 30 9 LT1 211 1 0 5943 76 1 0 3 0.8200 2252 17.7100 0 0 830 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.830 (ignore if paid) 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442218894 5758482765 CL47766 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 5 272308 84 9 LT1 211 1 0 8605 88 1 0 3 0.8900 80 0 0 0 480 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442218709 5740674000 CL38308 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 110 9 LT1 211 0.6800 0 11905 41 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218802 5726997332 CL53028 NARASIMHAPPA MUSTOOR ROAD 3 272308 14 9 LT1 211 1 0 2457 32 1 0 3 0.9000 435 3.8100 0 0 240 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52815618 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,MUSTOOR ROAD 3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442218804 5720873242 CAEH57687 JAYARAM #325/11 MUSTOOR 5 272308 0 9 LT1 211 1 0 333 12 1 0 3 0.4600 -78 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442218899 5689427597 MSCAEH58909 MANJUNATH B V WARD NO-4 POLICE QUARTERS 8 272308 0 9 LT1 211 1 0 1224 33 1 0 3 0.8600 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 0 A5761326 0 0 0 1 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 8 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442218732 5640674000 CL36865 MV ASHOK S/O VENKATARAYAPPA MUSTOOR ,CBPURA 272308 130 9 LT1 211 1 0 11325 85 1 0 3 1 128 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218763 5540674000 CL37337 BR ASHWATHNARAYANA S/O LATE B RAMAIAH MUSTOOR,CBPURA 272308 123 9 LT1 211 1 0 10340 88 1 0 3 1 269 1.2700 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218791 5500700825 CL53027 NARASIMHAPPA MUSTOOR ROAD 2 272308 15 9 LT1 211 1 0 7079 112 1 0 3 0.9300 1063 9.0800 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1442218741 5413271822 CL56390 MUNIYAPPA R #197/6 VAPSANDRA 2 272308 0 9 LT1 211 1 0 178 2 1 0 3 0.6900 -72 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442218731 5350674000 CL38531 V KESHAVA CHAR S/O KNARASIMHA CHAR MUSTOR ROAD,CBPURA 272308 24 9 LT1 211 0.4800 0 11741 68 1 0 3 1 4341 37.5000 0 0 220 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218864 5260674000 CL24409 D SRINIVASA BIN CHIKKA DASAPPA MUSTOOR 272308 14 9 LT1 211 1 0 7674 70 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218722 5244692265 CL55727 M G NETHRAVATHI SY NO 213/4 MUSTOOR 272308 0 9 LT1 211 1 0 5518 24 1 0 3 0.8800 0 0 0 0 1410 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442218725 5242963273 CL47759 VENKATARAMANAPPA S/O VENKATARAYAPPA 272308 56 9 LT1 211 1 0 8856 49 1 0 3 0.9500 -1 1 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 37617107 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442218885 5160674000 CL24408 D SRINIVASA BIN CHIKKA DASAPPA MUSTOOR 272308 13 9 LT1 211 1 0 6790 44 1 0 3 1 -215 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 111110045068 0 0 0 1 0 0 0 0 0 0 D SRINIVASA,BIN CHIKKA DASAPPA MUSTOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218765 5136882048 CL47887 SAMPANGIRAMAIAH S/O SHIVANNA 2 272308 72 9 LT1 211 2 0 7062 44 1 0 3 0.5500 0 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14006808 0 99999 2017-08-06 37619894 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442218712 5033733557 CAEH59286 A MALLIKARJUNA KSRTC GARAGE ,01 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 404 22 1 0 3 0.9700 -39 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 0 100000 A8317688 0 0 0 1 0 0 0 0 0 0 A MALLIKARJUNA,KSRTC GARAGE ,01 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442218711 5024047668 S K ADINARAYANA WARD NO-3 MUSTOOR 272308 0 9 LT1 211 1 0 4072 145 1 0 3 1 0 0 0 0 1210 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111120403731 0 0 0 1 0 0 0 0 0 0 S K ADINARAYANA,WARD NO-3 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218879 4967283993 CL52444 LOKESH H BESIDE VINAYAKA CHOULTRY 272308 0 9 LT1 211 6 0 2880 41 1 0 3 1 -250 0 0 0 0 2723 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 111111764404 0 0 0 5 0 0 0 0 0 0 LOKESH H,BESIDE VINAYAKA CHOULTRY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442218779 4940674000 CL37404 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 52 9 LT1 211 0.4800 0 17843 88 1 0 3 1 45 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218950 4883329000 CL42509 M NAGARAJ BIN MANJUNATAH PRASHANTHNAGARA 272308 30 9 LT1 211 1 0 6525 112 1 0 3 1 0 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218949 4866073301 CL56323 PRADEEP KUMAR NAYAK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1043 53 1 0 3 0.9800 472 2.2900 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.1200 11 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442218693 4850674000 CL34059 PRAMILA.M.B. W/O DEVA KRISHNAPPA CHICKBALLAPUR 272308 18 9 LT1 211 0.4800 0 5294 37 1 0 3 1 0 0 0 0 220 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218891 4687938122 CL51357 PARVATHAMMA M V PRASHANTHNAGAR 272308 0 9 LT1 211 1 0 5791 55 1 0 3 0.8600 0 1 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442218699 4540674000 CL37338 BR ASHWATHNARAYANA S/O LATE B RAMAIAH MUSTOOR,CBPURA 272308 124 9 LT1 211 1 0 14566 84 1 0 3 1 0 0 0 0 230 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218912 4451369643 CL47762 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 272308 80 9 LT1 211 1 0 6938 104 1 0 3 0.9500 328 0 0 0 500 2723 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14006808 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37617813 0 0 0 0 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442218836 4435837127 CL46017 VIJAYALAKSHMAMMA K D/O KRISHNAPPA L MUSTOOR ROAD 272308 96 9 LT1 211 0.4800 0 2110 20 1 0 3 0.8300 -33 0 0 0 0 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442218825 4403229111 CL42911 M V LAKSHMI NARAYANAPPA S/O VENKATARAYAPPA MUSTUR 272308 132 9 LT1 211 0.5000 0 6713 64 1 0 3 1 0 1 0 0 470 2723 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218704 4350674000 CL38532 V KESHAVA CHAR S/O KNARASIMHA CHAR MUSTOR ROAD,CBPURA 272308 25 9 LT1 211 0.4800 0 9225 56 1 0 3 1 1857 22.5100 0 0 320 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-11-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442218917 4148531888 CL51356 PARVATHAMMA M V PRASHANTHNAGAR2 272308 0 9 LT1 211 1 0 3816 38 1 0 3 0.9100 4 1 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442218911 3952140609 CL47760 VENKATARAMANAPPA S/O VENKATARAYAPPA 2 272308 57 9 LT1 211 1 0 5550 46 1 0 3 0.8400 -45 0 0 0 0 2723 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100