1426591968 2258463556 CL52903 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 6 272308 3 9 LT1 212 1 0 5258 101 1 0 3 1 0 0 0 0 1090 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 2021-01-11 111111975605 0 0 0 2 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 6 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1426591835 3423330663 CL52904 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 272308 6 9 LT1 212 2 0 6027 161 1 0 3 0.8800 0 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 0 999999 2021-01-11 52792384 0 0 0 2 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1426592061 3641680477 CL52905 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 5 272308 7 9 LT1 212 1 0 2856 28 1 0 3 0.9600 210 1.1200 0 0 220 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2021-01-11 52792385 0 0 0 2 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 5 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426591864 4601234295 CL52906 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 4 272308 8 9 LT1 212 1 0 3973 80 1 0 3 1 0 0 0 0 560 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591869 5324772639 CL52907 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 2 272308 12 9 LT1 212 5 0 8297 182 1 0 3 0.7800 0 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 2021-01-11 E021744 0 0 0 6 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 1426592070 5364872156 CL53804 C V MANJULA HOUSE NO 325/12 2 VINAYAKA KALYANA MANTAPA 272308 0 9 LT1 212 2 0 4840 84 1 0 3 1 8 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 111113143852 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592012 7863400300 CL53805 C V MANJULA HOUSE NO 325/12 VINAYAKA KALYANA MANTAPA 272308 0 9 LT1 212 2 0 2664 23 1 0 3 0.9300 -269 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426592037 7893834836 CL52909 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 7 272308 11 9 LT1 212 1 0 659 11 1 0 3 1 -9 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 2021-01-11 52792388 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1426591904 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591902 9659404956 CL52911 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 3 272308 7 9 LT1 212 2 0 7310 171 1 0 3 0.8800 0 0 0 0 820 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 2021-01-11 52792386 0 0 0 2 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1426591882 7224855657 CTP8004 G VENKATESH S/O GUNDAPPA, MUSTOOR ROAD 272308 0 9 1LT7A 710 1 0 285 50 1 0 3 1 2033 19.4800 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1426591863 1172374111 CL39136 H.L.AMRUTHA W/O G.V.RAGAVENDRA MUSTOOR,CBPUR 272308 18 9 LT5 511 0 3 2559 3 1 0 3 0 0 1.8000 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426592028 4749129111 CP2142 BP BHARATHI CO S NATARAJU MUSTOOR ROAD 272308 44 9 LT5 511 0 12 119300 26 1 0 3 0 0 0 1945 0 0 2723 2025-11-09 0 0 0 2025-09-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591929 0030539000 CL43112 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 10 9 LT1 211 1 0 8141 68 1 0 3 1 83 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591870 0062374111 CL37350 HL AMRUTHA W/O GV RAGAVENDRA MUSTOOR ROAD,CBPURA 272308 17 9 LT1 211 1 0 22916 162 1 0 3 1 0 1 0 0 760 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591818 0072374111 CL37134 K RAMESH S/O V KRISHNA RAO MUSTOOR ROAD,CBPURA 272308 22 9 LT1 211 0.4800 0 8145 65 1 0 3 1 0 0 0 0 330 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591890 0150674000 CL38404 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 68 9 LT1 211 1 0 3627 2 1 0 2 0 636 5.4900 0 0 370 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591893 0169618842 CL56320 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 5 272308 0 9 LT1 211 1 0 7508 254 1 0 3 1 0 1 0 0 2380 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 111117402175 0 0 0 1 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.5700 90 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592062 0201369502 MSCAEH58905 MANJUNATH B V WARD NO-4 POLICE QUARTERS 4 272308 0 9 LT1 211 2 0 242 4 1 0 3 0.8600 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426592065 0204709972 CAEH58648 M L NAGARAJU MUSTOOR 272308 0 9 LT1 211 1 0 2271 132 1 0 3 0.9300 0 0 0 0 360 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1426592068 0208574000 CL32008 VARALAKSHMAMMA NO 3336 1ST DIVISION PRASHANTHNAGAR 272308 128 9 LT1 211 1.7000 0 11886 115 1 0 3 1 -2 1.3800 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592009 0250674000 CL38128 M.MAHESH S/O MUNISHAMAIAH MUSTOOR.CBPUR 272308 147 9 LT1 211 0.1600 0 860 19 1 0 3 1 1 0 0 0 360 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-12-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591817 0288142579 CL47761 VENKATARAMANAPPA S/O VENKATARAYAPPA 3 272308 58 9 LT1 211 1 0 6679 113 1 0 3 0.9800 2398 19.3200 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2025-01-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1426591938 0337549941 CL53534 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 3 272308 0 9 LT1 211 1 0 4757 97 1 0 3 1 0 0 0 0 620 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3033118 0 0 0 0 0 0 0 0 0 0 K M KANTHARAJU,NEAR PATHI HOSPITAL MUSTOOR 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426591943 0350674000 CL40231 LAKSHMINARAYANA S/O LATE AKALAPPA MUSTOOR,CBPUR 272308 46 9 LT1 211 1 0 10953 43 1 0 3 1 -119 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591824 0398090030 CL50254 VANAJA M VINAYAKA CHOULTRY MUSTOOR ROAD 3 272308 26 9 LT1 211 1 0 927 9 1 0 3 0.1000 187 1.8000 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426592051 0406968557 CL60498 NATARAJA D S/O DODDA HANUMANTHAPPA, RAGHUPATHI LAYOUT, VAPASANDRA 272308 0 9 LT1 211 3 0 229 61 1 0 3 1 0 10.9000 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 999 1E9528999074 0 0 0 1 0 0 0 0 0 0 NATARAJA D,S/O DODDA HANUMANTHAPPA, RAGHUPATHI LAYOUT, VAPASANDRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591881 0464985418 CL53132 T M JYOTHI LAKSHMI MUSTOOR ROAD 2 272308 0 9 LT1 211 1 0 2899 87 1 0 3 1 0 1 0 0 470 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591885 0480531424 CL50079 B.R.SRIDEVI W/O E.SHANKARANANDA 3 272308 118 9 LT1 211 2 0 12677 69 1 0 3 0.7600 -134 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426591887 0485313285 CL45402 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 100 9 LT1 211 0.4800 0 3084 62 1 0 3 1 333 1.6600 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592057 0501539000 CL43359 K RAMESH BIN LATE DODDA KEMPANNA MUSTOOR 272308 10 9 LT1 211 3 0 19164 119 1 0 3 1 0 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591954 0540674000 CL36075 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 40 9 LT1 211 0.4000 0 12639 62 1 0 3 1 1 0 0 0 350 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591891 0565413314 CL45850 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 149 9 LT1 211 2 0 4056 2 1 0 3 1 0 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591998 0617474001 CL55668 GOVINDAPPA S/O NARAYANAPPA 3 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1221 48 1 0 3 1 872 8.4600 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 100000 111113132715 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592001 0617664727 CAEH59284 A MALLIKARJUNA KSRTC GARAGE ,02 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1160 27 1 0 3 0.7600 -16 0 0 0 440 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426591979 0740674000 CL35992 K.M.NAGARAJU S/O LATE MUNIANJANAPPA MUSTOOR 272308 104 9 LT1 211 0.8000 0 14763 109 1 0 3 1 2118 18.5100 0 0 420 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591914 0780359422 CL59933 G S GAYITHRI ASSESMENT 341/8 01 272308 0 9 LT1 211 1 0 2013 200 1 0 3 0.9000 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 10000 A8549656 0 0 0 2 0 0 0 0 0 0 G S GAYITHRI,ASSESMENT 341/8 01 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1426591960 0838347361 CL49064 H.C.PAPIREDDY S/O LATE CHOWDAPPA 3 272308 37 9 LT1 211 1 0 9999 139 1 0 3 0.8700 0 0 0 0 540 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1426591957 0839534027 CL55724 M G NETHRAVATHI SY NO 213/4 4 MUSTOOR 272308 0 9 LT1 211 1 0 5407 426 1 0 3 1 1626 8.1900 0 0 970 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111113132725 0 0 0 1 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 4 MUSTOOR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591962 0840674000 CL41063 VIJAYALAKSHMAMMA D/O L.KRISHNAPPA MUSTOOR ROAD,CBPUR 272308 91 9 LT1 211 1.5000 0 13262 86 1 0 3 0 84 1 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591888 0866246159 CL55725 M G NETHRAVATHI SY NO 213/4 7 MUSTOOR 272308 0 9 LT1 211 1 0 7617 266 1 0 3 1 9 0 0 0 1720 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591941 0927109172 CL56389 MUNIYAPPA R #197/6 VAPSANDRA 272308 0 9 LT1 211 2 0 4320 130 1 0 3 0.8600 10 0 0 0 640 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.640 (ignore if paid) 0 100000 53185352 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA R,#197/6 VAPSANDRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426591944 0940674000 CL37396 ML NAGARAJ S/O LAKSMINARAYANAPPA MUSTOOR ,CBPURA 272308 133 9 LT1 211 1 0 17740 202 1 0 3 1 0 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 247.8300 0 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591878 0955566350 CL53535 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 272308 0 9 LT1 211 1 0 6292 120 1 0 3 0.9000 0 1 0 0 1300 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1426591880 0973195780 CL49595 V.K.RAJESH KAPENE GOWDA 272308 138 9 LT1 211 1 0 7926 107 1 0 3 1 0 0 0 0 660 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39593908 0 0 0 3 0 0 0 0 1 0 V.K.RAJESH,KAPENE GOWDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1426592036 1009274117 CL53133 T M JYOTHI LAKSHMI MUSTOOR ROAD 6 272308 0 9 LT1 211 1 0 2635 31 1 0 3 1 0 0 0 0 380 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111112030101 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591991 1023290857 CL56321 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 3 272308 0 9 LT1 211 1 0 2430 69 1 0 3 1 0 0 0 0 330 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426591942 1030539000 CL43113 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 11 9 LT1 211 1 0 18074 139 1 0 3 1 0 23.7300 0 0 400 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592011 1054435755 CAEH59747 ANAND KUMAR K WARD NO-24 NEAR VINAYAKA KALYANA MANTAPA MUSTUR ROAD 272308 0 9 LT1 211 1 0 1365 93 1 0 3 1 5 1.0300 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591875 1072374111 CL37133 K RAMESH S/O V KRISHNA RAO MUSTOOR ROAD,CBPURA 272308 21 9 LT1 211 0.4800 0 4949 31 1 0 3 1 -45 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-03-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591922 1146148434 CL47883 SAMPANGIRAMAIAH S/O SHIVANNA 3 272308 71 9 LT1 211 2 0 13508 124 1 0 3 1 244 3.4100 0 0 520 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426591924 1150674000 CL38403 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 67 9 LT1 211 1 0 455 51 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591815 1208574000 CL32845 K.M.NAGARAJU LATE MUNIANJINAPPA MUSTOOR 272308 102 9 LT1 211 1 0 10163 110 1 0 3 1 1694 15.1700 0 0 580 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591977 1250674000 CL37080 M.V.LAKSMINARAYANAPPA S/O VENKATARAYAPPA MUSTOOR,CBPURA 272308 129 9 LT1 211 1 0 12009 39 1 0 3 1 -56 0 0 0 220 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591980 1254638666 CL52451 LAKSHMI NARAYANA MUSTOOR 272308 0 9 LT1 211 1 0 4957 56 1 0 3 1 -32 0 0 0 370 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592007 1370767424 CAEH59285 A MALLIKARJUNA KSRTC GARAGE , MUSTOOR ROAD 272308 0 9 LT1 211 2 0 2003 115 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 100000 111124830898 0 0 0 1 0 0 0 0 0 0 A MALLIKARJUNA,KSRTC GARAGE , MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426591983 1424288048 CL53536 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 4 272308 0 9 LT1 211 1 0 3221 58 1 0 3 0.9100 4715 40.7800 0 0 300 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.300 (ignore if paid) 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426591889 1460674000 CL23832 M VENKATESHALU BIN VENAKTARAMUDU MUSTOOR 272308 105 9 LT1 211 1 0 11033 107 1 0 3 1 2297 20.1300 0 0 1110 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591843 1501539000 CL43111 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 9 9 LT1 211 1 0 6431 58 1 0 3 1 58 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591935 1540674000 CL36074 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 39 9 LT1 211 0.7200 0 11413 74 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591873 1569693832 MSCAEH58906 MANJUNATH B V WARD NO-4 POLICE QUARTERS 9 272308 0 9 LT1 211 1 0 6275 218 1 0 3 0.8700 0 0 0 0 540 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1426591986 1625322970 CL49063 H.C.PAPIREDDY S/O LATE CHOWDAPPA 2 272308 37 9 LT1 211 1 0 2076 45 1 0 3 0.1000 -213 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1426592004 1640674000 CL36445 MUNIVEKATAPPA S/O LATE VENKATRAYAPPA MUSTOOR ROAD,CBPURA 272308 61 9 LT1 211 0.7600 0 9262 115 1 0 3 1 467 2.3000 0 0 320 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591976 1756536038 MSCAEH58907 MANJUNATH B V WARD NO-4 POLICE QUARTERS 5 272308 0 9 LT1 211 2 0 2218 52 1 0 3 0.8700 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426591975 1760674000 CL24425 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR 272308 125 9 LT1 211 1 0 9032 175 1 0 3 1 0 9.9300 0 0 610 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591908 1780222416 CL47763 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 6 272308 81 9 LT1 211 1 0 7242 69 1 0 3 1 -4 0 0 0 460 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1426591999 1840674000 CL39934 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 28 9 LT1 211 0.2300 0 5162 75 1 0 3 1 1380 12.2100 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591916 1940674000 CL37395 RATHNAMMA W/O CHINNAKONAPPA MUSTOOR ROAD,CBPURA 272308 49 9 LT1 211 1 0 22731 114 1 0 3 1 -2 0 0 0 1460 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591923 1950674000 CL34061 PRAMAILA.M.B. W/O DEVA KRISHANAPPA CHICKBALLAPUR 272308 20 9 LT1 211 0 1 2392 18 1 0 3 1 0 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591814 1995219000 CL42548 RATHNAMMA W/O CHINNAKANNAPPA MUSTOOR ROAD 272308 48 9 LT1 211 0.4800 0 7135 80 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 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 1426591910 2077454440 CL46271 MANJULA MUSTOOR ROAD 272308 142 9 LT1 211 1 0 8266 77 1 0 3 1 0 0 0 0 0 2723 2025-11-09 3 0 0 2025-09-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426592006 2150674000 CL38402 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 66 9 LT1 211 1 0 11003 10 1 0 2 0 10 0 0 0 350 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591946 2155072420 CL60499 NATARAJA D S/O DODDA HANUMANTHAPPA,1 RAGHUPATHI LAYOUT, VAPASANDRA 272308 0 9 LT1 211 2 0 1135 278 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 0 1E6228999077 0 0 0 1 0 0 0 0 0 0 NATARAJA D,S/O DODDA HANUMANTHAPPA,1 RAGHUPATHI LAYOUT, VAPASANDRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591832 2208574000 CL32844 K.M.NAGARAJU LATE MUNI ANJINAPPA MUSTOOR 272308 101 9 LT1 211 1 0 12615 56 1 0 3 1 0 1 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591831 2214219000 CL42547 RATHNAMMA W/O CHINNAKANNAPPA MUSTOOR ROAD 272308 47 9 LT1 211 0.4800 0 6039 88 1 0 3 1 0 0 0 0 520 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591970 2262374111 CL39346 M.NAGARAJ S/O MANJUNATH PRASHANTNAGAR CBPUR 272308 29 9 LT1 211 1 0 12780 62 1 0 3 1 3 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591899 2288057405 CL44518 M.V ASHOK S/O VENKATARAYAPPA MUSTOOR LAY OUT MUSTOOR LAY OUT 272308 131 9 LT1 211 1 0 6051 56 1 0 3 1 177 1.1900 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591988 2343132484 CL50080 B.R.SRIDEVI W/O E.SHANKARANANDA 2 272308 119 9 LT1 211 2 0 10003 113 1 0 3 1 0 0 0 0 970 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1426591868 2397051271 CAEH59748 ANAND KUMAR K WARD NO-24 NEAR VINAYAKA KALYANA MANTAPA1 MUSTUR ROAD 272308 0 9 LT1 211 1 0 1650 127 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 100000 111125881018 0 0 0 1 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591921 2452375394 CL49062 H.C.PAPIREDDY S/O LATE CHOWDAPPA 272308 36 9 LT1 211 1 0 7685 99 1 0 3 0.7800 29 0 0 0 830 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1426591994 2540674000 CL36077 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 36 9 LT1 211 0.4000 0 10583 86 1 0 3 1 0 1 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591917 2554830089 CL49353 M.K.MANJULA W/O M.RAJANNA 4 272308 32 9 LT1 211 1 0 3098 31 1 0 3 0.6400 199 1.4600 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 99999 38592326 0 0 0 1 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 4 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1426591918 2563586588 CL53537 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 5 272308 0 9 LT1 211 1 0 4530 32 1 0 3 0.8500 104 1.1900 0 0 1030 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3035191 0 0 0 1 0 0 0 0 0 0 K M KANTHARAJU,NEAR PATHI HOSPITAL MUSTOOR 5 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-12-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426591842 2606360142 CL50078 B.R.SRIDEVI W/O E.SHANKARANANDA 272308 117 9 LT1 211 4 0 12375 121 1 0 3 0.8800 1757 13.5800 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 99999 C223505 0 0 0 7 0 0 0 0 1 0 B.R.SRIDEVI,W/O E.SHANKARANANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9700 1426592059 2626281311 CAEH57685 JAYARAM #325/11 MUSTOOR 3 272308 0 9 LT1 211 1 0 4371 160 1 0 3 0.7800 2379 18.3700 0 0 390 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.390 (ignore if paid) 0 0 A2880403 0 0 0 1 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426592060 2631396206 CL49596 V.K.RAJESH KAPENE GOWDA 3 272308 139 9 LT1 211 1 0 5815 33 1 0 3 1 0 0 0 0 830 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110136951 0 0 0 1 0 0 0 0 1 0 V.K.RAJESH,KAPENE GOWDA 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591940 2661361246 CL53769 S VENKATESH BABU # 1080/1214/12 WARD NO 5TH 272308 0 9 LT1 211 2 0 6322 97 1 0 3 0.9300 -296 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1426591811 2718276238 CL56682 N DEVARAJU @HLNO-341/23 PRASAD LAYOUT MUSTOOR ROAD 272308 0 9 LT1 211 1 0 3499 78 1 0 3 1 0 1 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 0 53200836 0 0 0 1 0 0 0 0 0 0 N DEVARAJU,@HLNO-341/23 PRASAD LAYOUT MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1426591995 2746878765 CL56322 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 4 272308 0 9 LT1 211 1 0 1967 96 1 0 3 0.9000 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.7600 48 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1426591934 2756084420 CAEH57617 R RAMESH SYNO-197/5 VAPSANDRA 272308 0 9 LT1 211 1 0 5468 191 1 0 3 0.9300 -1 6.8800 0 0 20 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1426591936 2774980405 CL47535 P.S.SHASHIKALA W/O C.V.KRISHNAPPA 1 272308 0 9 LT1 211 1 0 6137 42 1 0 3 0.8700 0 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1426592072 2831744498 CL46018 VIJAYALAKSHMAMMA K D/O KRISHNAPPA L 1 MUSTOOR ROAD 272308 97 9 LT1 211 0.4800 0 2040 32 1 0 3 1 327 1.6800 0 0 610 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005008102D 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592050 2840674000 CL39933 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 27 9 LT1 211 0.2300 0 7993 33 1 0 3 1 -4 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592066 2841551989 CL53134 T M JYOTHI LAKSHMI MUSTOOR ROAD 8 272308 0 9 LT1 211 1 0 3471 65 1 0 3 1 286 1.4400 0 0 640 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591987 2850674000 CL29925 M VENKATESHULU BIN VENKATARAMAPPA MUSTOOR 272308 106 9 LT1 211 0.2400 0 6476 90 1 0 3 1 1397 10.9500 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592026 2950674000 CL34060 PRAMILA M.B. W/O DEVA KRISHANAPPA MUSTOOR ROAD 272308 19 9 LT1 211 0.4800 0 9669 56 1 0 3 1 0 1 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592024 2963425620 CL45472 ANITHA W/O FRANCIES D COAST GROUND FLOOR MUSTOOR ROAD 272308 28 9 LT1 211 2 0 15511 199 1 0 3 1 314 1.6000 0 0 360 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426592020 2972372830 CL55726 M G NETHRAVATHI SY NO 213/4 6 MUSTOOR 272308 0 9 LT1 211 1 0 2112 69 1 0 3 1 3936 31.6200 0 0 260 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-12-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592025 3018980049 CL47908 D.G.SUDHA MANI N.SOMASHEKAR 272308 23 9 LT1 211 1 0 8725 101 1 0 3 0.7900 0 0 0 0 1400 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426591931 3050674000 CL38209 KM NAGARAJ S/O LATE MUNIANJINAPPA MUSTOOR LAYOUT,CBPURA 272308 79 9 LT1 211 0 5 46527 612 1 0 3 1 147 12.1800 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 99999 111112528532 0 0 0 1 0 0 0 0 1 0 KM NAGARAJ,S/O LATE MUNIANJINAPPA MUSTOOR LAYOUT,CBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591872 3079043692 CL49359 N.SARALAMMA W/O LATE NANDAKISHORE 2 272308 25 9 LT1 211 1 0 8106 157 1 0 3 0.9700 5140 41.2600 0 0 690 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39080407 0 0 0 1 0 0 0 0 1 0 N.SARALAMMA,W/O LATE NANDAKISHORE 2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2024-01-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426591997 3250674000 CL39148 V.VENKATESH S/O VENKATAPPA MUSTOOR ROAD,CBPUR 272308 55 9 LT1 211 0.4800 0 3019 59 1 0 3 1 400 3.5700 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591966 3267397000 CL42019 KC MUNIRAJU S/O CHICKAKRISHNAPPA MUSTOOR ROAD CHICKBALLAPUR 272308 35 9 LT1 211 1 0 9362 56 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591894 3301374111 CL35944 NARASIMHAPPA S/O CHANAPPA MUSTOOR RD.CB-PURA 272308 16 9 LT1 211 0.9700 0 14512 123 1 0 3 1 -1 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 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 1426591829 3418030895 MSCAEH58908 MANJUNATH B V WARD NO-4 POLICE QUARTERS 6 272308 0 9 LT1 211 2 0 2889 118 1 0 3 0.8800 2244 16.2300 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1426591833 3425253966 CL47767 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 4 272308 85 9 LT1 211 1 0 4868 71 1 0 3 0.9800 2050 19.0600 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 99999 37621865 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 4 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426591959 3678303569 CAEH57686 JAYARAM #325/11 MUSTOOR 6 272308 0 9 LT1 211 1 0 740 15 1 0 3 1 229 3.2900 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 0 111120620072 0 0 0 1 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 6 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592049 3740674000 CL38309 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 111 9 LT1 211 0.2800 0 14608 48 1 0 3 1 2 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591897 3800273857 CL47764 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 3 272308 82 9 LT1 211 1 0 5235 98 1 0 3 0.9200 3 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1426591850 3818439111 CL43955 R.GOPAL S/O LATE HOSKUTA RAMAIAH MUSTOOR ROAD 272308 22 9 LT1 211 1 0 10878 221 1 0 3 1 0 0 0 0 620 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 2017-07-19 111111637638 0 0 0 1 0 0 0 0 0 0 R.GOPAL S/O LATE HOSKUTA RAMAIAH,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591911 3899759873 CL47880 SAMPANGIRAMAIAH S/O SHIVANNA 272308 69 9 LT1 211 2 0 12436 128 1 0 3 0.8700 0 1.2800 0 0 1090 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2017-08-06 37619893 0 0 0 3 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1426591912 3909472074 CL49597 V.K.RAJESH KAPENE GOWDA 2 272308 140 9 LT1 211 1 0 4185 14 1 0 3 0.9700 1 0 0 0 610 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426592046 3950674000 CL34375 S.NARASIMHAPPA S/O SAKARAPPA MUSTOOR LAY OUT 272308 145 9 LT1 211 0.2500 0 24075 128 1 0 3 1 185 1.2200 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592044 3952140609 CL47760 VENKATARAMANAPPA S/O VENKATARAYAPPA 2 272308 57 9 LT1 211 1 0 5506 44 1 0 3 0.8100 -45 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426591862 8661296476 CL53138 T M JYOTHI LAKSHMI MUSTOOR ROAD 7 272308 0 9 LT1 211 1 0 999 40 1 0 3 1 135 1.2100 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592058 8700963669 CL45473 ANITHA W/O FRANCIES D COAST GROUND FLOOR MUSTOOR ROAD GROUND FLOOR MUSTOOR ROAD 272308 19 9 LT1 211 1 0 0 65 1 0 2 0 -36 0 0 0 0 2723 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14006808 0 99999 1E2301265083 0 0 0 0 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 2025-11-09 0 1 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2025-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591974 8830104525 MSCAEH58913 MANJUNATH B V WARD NO-4 POLICE QUARTERS 3 272308 0 9 LT1 211 2 0 1615 45 1 0 3 0.7600 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426591972 8830439000 CL43110 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 8 9 LT1 211 1 0 3237 9 1 0 3 1 123 1.1500 0 0 270 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591949 8940674000 CL37340 S SHANKAR S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 272308 113 9 LT1 211 2 0 14227 81 1 0 3 1 -119 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591883 8950674000 CL29918 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR 272308 127 9 LT1 211 0.2400 0 11380 137 1 0 3 1 1208 9.3100 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591827 8990307637 CL53139 T M JYOTHI LAKSHMI MUSTOOR ROAD 4 272308 0 9 LT1 211 1 0 544 12 1 0 3 1 1 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591955 9025091843 CL47768 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 7 272308 86 9 LT1 211 1 0 6230 38 1 0 3 1 93 1.3200 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-10-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1426591892 9050674000 CL41064 VIJAYALAKSHMAMMA D/O L.KRISHNAPPA MUSTOOR ROAD,CBPUR 272308 92 9 LT1 211 0 7 5256 154 1 0 3 0 1786 9.2200 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426591919 9229665000 CL41833 SYED MOHAMMED SUHALE AHMED S/O SYED AHMED MUSTOOR ROAD CBPUR 272308 126 9 LT1 211 7.5000 0 8166 64 1 0 3 1 1860 14.6200 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-08-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591865 9250674000 CL40233 N KRISHNA MURTHY MUSTOOR ROAD,CBPUR 272308 45 9 LT1 211 1 0 19171 157 1 0 3 1 -5 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591813 9273228400 CL45852 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 151 9 LT1 211 2 0 12457 160 1 0 3 1 0 0 0 0 240 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-05-02 111110130662 0 0 0 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-11-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426591930 9318501282 CL47849 AINA TRUST EXECUTIVE TRUST MARY CHELLADURAI W/O SALMON CHELLADURAI 272308 134 9 LT1 211 6 0 2249 9 1 0 3 0.7900 901 23.3900 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 99999 C239263 0 0 0 6 0 0 0 0 1 0 AINA TRUST EXECUTIVE TRUST,MARY CHELLADURAI W/O SALMON CHELLADURAI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4500 1426592074 9400472989 CL55730 M G NETHRAVATHI SY NO 213/4 2 MUSTOOR 272308 0 9 LT1 211 1 0 3444 58 1 0 3 1 174 2.5100 0 0 230 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111113132731 0 0 0 1 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 2 MUSTOOR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592071 9401539000 CL43109 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 7 9 LT1 211 0 9 7139 59 1 0 3 0.9200 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426591971 9440674000 CL36076 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 35 9 LT1 211 0.4000 0 14157 129 1 0 3 1 1233 11.8100 0 0 1120 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591901 9460651009 CL49354 M.K.MANJULA W/O M.RAJANNA 6 272308 33 9 LT1 211 1 0 5251 59 1 0 3 0.7500 1 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426591836 9486708734 CL51358 PARVATHAMMA M V PRASHANTHNAGAR 3 272308 0 9 LT1 211 1 0 5002 78 1 0 3 1 0 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426592023 9532544476 CAEH57684 JAYARAM #325/11 MUSTOOR 4 272308 0 9 LT1 211 1 0 2796 111 1 0 3 1 544 2.8300 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 0 111120620076 0 0 0 2 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 4 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1426591905 9640674000 CL38305 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 107 9 LT1 211 0.6800 0 9590 25 1 0 3 0 7 0 0 0 400 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591855 9679578304 CL45400 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 98 9 LT1 211 0.4800 0 6408 49 1 0 3 1 843 7.3500 0 0 990 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591973 9740674000 CL35991 KM NAGARAJU S/O LATE MUNIANJANIYAPPA MUSTOOR,CB-PUR 272308 103 9 LT1 211 0.8000 0 11714 9 1 0 3 0 -56 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591853 9768979926 CL45849 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 148 9 LT1 211 3 0 15303 138 1 0 3 1 -113 0 0 0 380 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591945 9830439000 CL43114 M GUNDAPPA BIN MUNI KRISHNA MUSTUR ROAD 272308 12 9 LT1 211 1 0 9370 149 1 0 3 1 0 0 0 0 750 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591953 9840674000 CL39932 V KESHAVA CHAR S/O K NARASIMHA CHAR MUSTOR ROAD,CBPUR 272308 26 9 LT1 211 0.2300 0 5637 95 1 0 3 0 0 0 0 0 520 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591982 9940674000 CL35331 SRI.V VENKATESH S/O VENKATAPPA MUSTOOR ROAD 272308 53 9 LT1 211 1 0 16303 65 1 0 3 0 415 3.8100 0 0 310 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591866 9964296834 CL45401 K VIJAYALAKSHMAMMA D/O L KRISHNAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 99 9 LT1 211 0.4800 0 4367 126 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591816 9997910969 CL53538 K M KANTHARAJU NEAR PATHI HOSPITAL MUSTOOR 2 272308 0 9 LT1 211 1 0 7431 143 1 0 3 1 3837 28.9700 0 0 1010 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1426592052 0702071096 CCL02 S ROHINI BESID MAX PRANATHI LAYOUT 272308 0 9 LT3A 311 0.5000 0 49 4 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426592045 0894334669 CL49535 H.K.SRINIVASMURTHY S/O LATE H.KRISHNAPPA 272308 9 9 LT3A 311 1 0 0 8 1 0 2 0 0 52.9200 0 0 0 2723 2025-11-09 0 0 0 2025-07-09 3 0 0 0 0 14006808 0 1000000 1E7615248975 0 0 0 0 0 0 0 0 0 0 H.K.SRINIVASMURTHY,S/O LATE H.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591984 0921439038 CL47881 SAMPANGIRAMAIAH S/O SHIVANNA 5 272308 73 9 LT3A 311 0.4800 0 579 0 1 0 3 1 0 28.1700 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592019 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 0 380 23 1 0 3 1 3087 27.6200 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591838 1490962804 CCL530 SOMASHEKAR H P S/O PAPANNA SY NO 211/10 MUSTOOR 272308 0 9 LT3A 311 1 0 967 303 1 0 3 1 11018 102.1600 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 999 1B9277169379 0 0 0 1 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592048 1515811419 CL47953 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 2 272308 95 9 LT3A 311 0.5000 0 2148 87 1 0 3 1 0 8.8100 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 999999 37875494 0 0 0 0 0 0 0 0 0 0 K.VIJAYALAKSHMAMMA,D/O L.KRISHNAPPA 2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426591985 1740674000 CL36072 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 42 9 LT3A 311 0.2000 0 1526 3 1 0 3 1 3843 35.1300 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592005 2250674000 CL39149 V.VENKATESH S/O VENKATAPPA MUSTOOR ROAD,CBPUR 272308 54 9 LT3A 311 0.4800 0 9733 103 1 0 3 1 1148 1 0 0 1940 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591848 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 5089 53 1 0 3 1 0 5.9000 0 0 1410 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591933 2375642617 CL50559 M/S INDUS TOWER LTD 272308 0 9 LT3A 311 14 0 330891 66 1 0 2 0 0 0 0 0 112580 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426592075 2740674000 CL36071 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 41 9 LT3A 311 0.2000 0 719 7 1 0 3 1 289 1.4600 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591846 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 124 1 0 3 1 5550 50.0200 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591993 3350674000 CL38466 KM NAGARAJ S/O LATE MUNIANJINAPPA MUSTOOR,CBPURA 272308 78 9 LT3A 311 0.2400 0 1137 22 1 0 3 1 5449 48.5900 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591840 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 1 216 1.1500 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591845 4950674000 CP1488 N NARAYANA SWAMY C B PUR MUSTOOR ROAD 272308 60 9 LT3A 311 10 0 5563 151 1 0 3 1 0 49.0400 3402.1000 0 0 2723 2025-11-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591849 4952023996 CL47885 SAMPANGIRAMAIAH S/O SHIVANNA 6 272308 75 9 LT3A 311 0.4800 0 3404 0 1 0 3 1 0 41.4000 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591956 5502276659 CL47886 SAMPANGIRAMAIAH S/O SHIVANNA 8 272308 76 9 LT3A 311 0.4800 0 325 0 1 0 3 1 0 1 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592027 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 8423 72.4100 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591854 6640674000 CL36070 NARASIMAHAIH S/O MANGAMMANAVARANARAYANAPPA MUSTOOR,CB-PURA 272308 43 9 LT3A 311 0.2000 0 6672 138 1 0 3 1 0 0 0 0 1580 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592030 7940674000 CL37339 S SHANKAR S/O SHIVARAMAIAH MUSTOOR ROAD,CBPURA 272308 112 9 LT3A 311 0.2500 0 340 0 1 0 3 1 0 1 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591915 8648541045 CL47952 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 3 272308 94 9 LT3A 311 0.5000 0 1947 17 1 0 3 0.9200 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426592014 8911636422 CL47884 SAMPANGIRAMAIAH S/O SHIVANNA 7 272308 74 9 LT3A 311 0.4800 0 1601 28 1 0 3 1 0 1 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591834 5448279887 CL52908 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 8 272308 2 9 LT3A 321 1 0 486 9 1 0 3 0.8700 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426592029 7940294546 CL52910 L RAVINDRA G RAJINI PRASAD LAYOUT, MUSTOOR ROAD 9 272308 4 9 LT3A 321 1 0 451 51 1 0 3 0.9000 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 52792383 0 0 0 3 0 0 0 0 0 0 L RAVINDRA G RAJINI,PRASAD LAYOUT, MUSTOOR ROAD 9 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1426592054 0411997260 CAEH57690 JAYARAM #325/11 MUSTOOR 7 272308 0 9 LT1 211 1 0 1387 56 1 0 3 1 10 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 0 111120620070 0 0 0 0 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 7 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426591920 4883329000 CL42509 M NAGARAJ BIN MANJUNATAH PRASHANTHNAGARA 272308 30 9 LT1 211 1 0 6432 119 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591851 4940674000 CL37404 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 52 9 LT1 211 0.4800 0 17753 79 1 0 3 1 45 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592041 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 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 C937407 0 0 0 5 0 0 0 0 0 0 LOKESH H,BESIDE VINAYAKA CHOULTRY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 1426591965 5689427597 MSCAEH58909 MANJUNATH B V WARD NO-4 POLICE QUARTERS 8 272308 0 9 LT1 211 1 0 1188 31 1 0 3 0.8700 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 0 A5761326 0 0 0 0 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 8 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426591900 5720873242 CAEH57687 JAYARAM #325/11 MUSTOOR 5 272308 0 9 LT1 211 1 0 321 11 1 0 3 0.4600 -78 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426592031 7902715029 CL47951 K.VIJAYALAKSHMAMMA D/O L.KRISHNAPPA 272308 93 9 LT3A 311 0.5000 0 3099 17 1 0 3 0.9300 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426591807 4157771955 CTP7631 R RAMESH S/O RAMAIAH, VAPASANDRA 272308 0 9 1LT7A 710 2 0 4676 527 1 0 3 0 -7283 0 0 0 0 2723 2025-11-09 0 0 0 2025-11-01 0 0 0 0 0 14006808 0 100000 111125336167 0 0 0 0 0 0 0 0 0 0 R RAMESH,S/O RAMAIAH, VAPASANDRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591808 6557541911 CTP6303 SHANTHAMMA #341/14 MUSTOOR 272308 0 9 1LT7A 710 1 0 3624 119 1 0 3 0 -2300 7.5700 0 0 0 2723 2025-11-09 0 0 0 2025-10-01 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591858 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 16322 87.0400 0 0 0 2723 2025-11-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426592053 4148531888 CL51356 PARVATHAMMA M V PRASHANTHNAGAR2 272308 0 9 LT1 211 1 0 3778 38 1 0 3 0 65 1 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 2021-12-10 100007020003 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA M V,PRASHANTHNAGAR2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592022 4350674000 CL38532 V KESHAVA CHAR S/O KNARASIMHA CHAR MUSTOR ROAD,CBPURA 272308 25 9 LT1 211 0.4800 0 9184 61 1 0 3 1 1842 15.2600 0 0 320 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-11-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592008 4403229111 CL42911 M V LAKSHMI NARAYANAPPA S/O VENKATARAYAPPA MUSTUR 272308 132 9 LT1 211 0.5000 0 6647 64 1 0 3 1 149 1 0 0 470 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591852 4435837127 CL46017 VIJAYALAKSHMAMMA K D/O KRISHNAPPA L MUSTOOR ROAD 272308 96 9 LT1 211 0.4800 0 2090 13 1 0 3 0.8100 -33 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426592073 4451369643 CL47762 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 272308 80 9 LT1 211 1 0 6837 100 1 0 3 1 787 4.0700 0 0 500 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37617813 0 0 0 2 0 0 0 0 0 0 K.M.NAGARAJ,S/O LATE MUNIANJINAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1426592018 4540674000 CL37338 BR ASHWATHNARAYANA S/O LATE B RAMAIAH MUSTOOR,CBPURA 272308 124 9 LT1 211 1 0 14483 91 1 0 3 1 0 0 0 0 230 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591939 4687938122 CL51357 PARVATHAMMA M V PRASHANTHNAGAR 272308 0 9 LT1 211 1 0 5745 59 1 0 3 1 91 1 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 2021-12-10 100007020004 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA M V,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592034 4850674000 CL34059 PRAMILA.M.B. W/O DEVA KRISHNAPPA CHICKBALLAPUR 272308 18 9 LT1 211 0.4800 0 5254 35 1 0 3 1 0 0 0 0 220 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591992 4866073301 CL56323 PRADEEP KUMAR NAYAK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 272308 0 9 LT1 211 1 0 996 55 1 0 3 0.9800 0 1 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.1200 11 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426591877 5024047668 S K ADINARAYANA WARD NO-3 MUSTOOR 272308 0 9 LT1 211 1 0 3918 144 1 0 3 1 0 0 0 0 1210 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591826 5033733557 CAEH59286 A MALLIKARJUNA KSRTC GARAGE ,01 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 379 19 1 0 3 0.9600 -39 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 100000 A8317688 0 0 0 0 0 0 0 0 0 0 A MALLIKARJUNA,KSRTC GARAGE ,01 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426591844 5136882048 CL47887 SAMPANGIRAMAIAH S/O SHIVANNA 2 272308 72 9 LT1 211 2 0 7020 43 1 0 3 0.5500 0 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426592055 5160674000 CL24408 D SRINIVASA BIN CHIKKA DASAPPA MUSTOOR 272308 13 9 LT1 211 1 0 6790 64 1 0 3 1 -215 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591861 5242963273 CL47759 VENKATARAMANAPPA S/O VENKATARAYAPPA 272308 56 9 LT1 211 1 0 8805 53 1 0 3 1 0 0 0 0 300 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110520665 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591857 5244692265 CL55727 M G NETHRAVATHI SY NO 213/4 MUSTOOR 272308 0 9 LT1 211 1 0 5488 55 1 0 3 1 0 0 0 0 1410 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 111113132728 0 0 0 1 0 0 0 0 0 0 M G NETHRAVATHI,SY NO 213/4 MUSTOOR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592040 5260674000 CL24409 D SRINIVASA BIN CHIKKA DASAPPA MUSTOOR 272308 14 9 LT1 211 1 0 7674 95 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591822 5350674000 CL38531 V KESHAVA CHAR S/O KNARASIMHA CHAR MUSTOR ROAD,CBPURA 272308 24 9 LT1 211 0.4800 0 11668 65 1 0 3 1 4302 38.8300 0 0 220 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591886 5413271822 CL56390 MUNIYAPPA R #197/6 VAPSANDRA 2 272308 0 9 LT1 211 1 0 178 4 1 0 3 0.6400 -72 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426591961 5500700825 CL53027 NARASIMHAPPA MUSTOOR ROAD 2 272308 15 9 LT1 211 1 0 6949 108 1 0 3 0.9300 935 8.6800 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426591837 5540674000 CL37337 BR ASHWATHNARAYANA S/O LATE B RAMAIAH MUSTOOR,CBPURA 272308 123 9 LT1 211 1 0 10251 92 1 0 3 1 0 1.7900 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591856 5640674000 CL36865 MV ASHOK S/O VENKATARAYAPPA MUSTOOR ,CBPURA 272308 130 9 LT1 211 1 0 11236 80 1 0 3 1 0 1.3800 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591896 5726997332 CL53028 NARASIMHAPPA MUSTOOR ROAD 3 272308 14 9 LT1 211 1 0 2421 31 1 0 3 0.8900 377 3.4100 0 0 240 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426591839 5740674000 CL38308 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 110 9 LT1 211 0.6800 0 11862 38 1 0 3 1 0 1 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592064 5758482765 CL47766 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 5 272308 84 9 LT1 211 1 0 8505 84 1 0 3 0.8700 4 0 0 0 480 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426592067 5758592367 CL49351 M.K.MANJULA W/O M.RAJANNA 5 272308 30 9 LT1 211 1 0 5869 80 1 0 3 1 2180 18.0700 0 0 830 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1426592000 5776068871 CL52474 K ANAND KUMAR MUSTOOR 272308 0 9 LT1 211 2 0 5777 103 1 0 3 1 -1 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 2023-05-09 111111209822 0 0 0 1 0 0 0 0 0 0 K ANAND KUMAR,MUSTOOR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591969 5792340147 CL53029 NARASIMHAPPA MUSTOOR ROAD 272308 13 9 LT1 211 1 0 4801 66 1 0 3 0.8400 356 3.4700 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426591898 5821862577 CL52475 K ANAND KUMAR MUSTOOR 2 272308 0 9 LT1 211 3 0 1979 48 1 0 3 1 -122 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 111111209823 0 0 0 1 0 0 0 0 0 0 K ANAND KUMAR,MUSTOOR 2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591847 5839106966 CL47850 AINA TRUST EXECUTIVE TRUST MARY CHELLADURAI W/O SALMON CHELLADURAI 2 272308 135 9 LT1 211 3 0 1032 14 1 0 3 0.6500 588 13.2700 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426591810 5850674000 CL34058 MB.PRAMILA W/O NEAR VINAYAKA CHWLTRI 272308 17 9 LT1 211 0.4800 0 7991 40 1 0 3 1 64 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591950 5885225617 CL59934 G S GAYITHRI ASSESMENT 341/8 02 272308 0 9 LT1 211 1 0 1488 25 1 0 3 1 -26 0 0 0 380 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 10000 1B4592896529 0 0 0 0 0 0 0 0 0 0 G S GAYITHRI,ASSESMENT 341/8 02 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426591952 5885841403 CL46272 MANJULA MUSTOOR ROAD 272308 143 9 LT1 211 1 0 3197 39 1 0 3 1 135 1 70 0 0 2723 2025-11-09 3 0 0 2025-09-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-14 2025-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591947 5906803869 CL47907 D.SRINIVAS S/O CHIKKADASAPPA 272308 15 9 LT1 211 1 0 7241 175 1 0 3 1 0 1 0 0 1840 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592010 5910494036 CL49199 GOVINDAPPA S/O NARAYANAPPA MUSTOOR ROAD S/O NARAYANAPPA 272308 0 9 LT1 211 1 0 12458 74 1 0 3 0.7600 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1426591830 5940674000 CL37403 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 51 9 LT1 211 1 0 16468 92 1 0 3 1 580 8.3100 0 0 520 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592076 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 -7 2.0300 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591859 6150674000 CL38127 M.MAHESH S/O MUNISHAMAIAH MUSTOOR.CBPUR 272308 146 9 LT1 211 0.8000 0 7078 42 1 0 3 1 1 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592003 6157199686 CL52445 LOKESH H BESIDE VINAYAKA CHOULTRY 2 272308 0 9 LT1 211 2.2100 0 9349 141 1 0 3 1 -3 0 0 0 0 2723 2025-11-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592056 6172679111 CL53135 T M JYOTHI LAKSHMI MUSTOOR ROAD 272308 0 9 LT1 211 5 0 3327 127 1 0 2 0 0 13.5200 0 0 0 2723 2025-11-09 0 0 0 2025-09-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591981 6189915300 CL49358 N.SARALAMMA W/O LATE NANDAKISHORE 272308 23 9 LT1 211 1 0 4439 57 1 0 3 0.7500 51 0 0 0 320 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1426591860 6256040641 CL50081 B.R.SRIDEVI W/O E.SHANKARANANDA 4 272308 120 9 LT1 211 1 0 6451 72 1 0 3 1 2 0 0 0 510 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39830017 0 0 0 1 0 0 0 0 1 0 B.R.SRIDEVI,W/O E.SHANKARANANDA 4 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426591932 6299294722 CL47234 DR.H.V.THIMMEGOWDA S/O VENKATEGOWDA 272308 137 9 LT1 211 3 0 21858 247 1 0 3 0.9100 0 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1426592013 6450487960 MSCAEH58910 MANJUNATH B V WARD NO-4 POLICE QUARTERS 2 272308 0 9 LT1 211 2 0 1243 55 1 0 3 0.7300 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 0 A5761338 0 0 0 1 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426591967 6495683150 MSCAEH58911 MANJUNATH B V WARD NO-4 POLICE QUARTERS 272308 0 9 LT1 211 4 0 2794 97 1 0 3 0.9900 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426591895 6524531890 CL45851 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 150 9 LT1 211 2 0 7804 134 1 0 3 1 0 0 0 0 740 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2016-05-02 111110134149 0 0 0 1 0 0 0 0 0 0 K MANJU S/O L KEMPAIAH,#325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591990 6572775084 CL47765 K.M.NAGARAJ S/O LATE MUNIANJINAPPA 2 272308 83 9 LT1 211 1 0 5926 42 1 0 3 0.8800 0 1 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426591903 6614261427 CL45198 BRAMARAMBHA D/O LATE DEVEERAPPA NEAR VINAYAKA CONVENTION HALL VAPASANDRA, WARD-02 272308 153 9 LT1 211 2 0 13057 68 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591907 6620495410 CL45853 K MANJU S/O L KEMPAIAH #325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 272308 152 9 LT1 211 1 0 3930 73 1 0 3 1 0 3.2400 0 0 380 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005006605D 0 0 0 1 0 0 0 0 0 0 K MANJU S/O L KEMPAIAH,#325/8 MUSTUR VILLAGE #325/8 MUSTUR VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592038 6660674000 CL32913 SMT V PRABHA W/O B C NAGENDRA MUSTOOR 272308 122 9 LT1 211 1 0 16822 172 1 0 3 1 0 1 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591989 6678570355 CL59935 G S GAYITHRI ASSESMENT 341/8 272308 0 9 LT1 211 1 0 334 40 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426591809 6740674000 CL38307 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 109 9 LT1 211 0.6800 0 11170 79 1 0 3 1 49 0 0 0 180 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591812 6747836074 CL56324 PRADEEP KUMAR NAIK R #302/06 PRASHANTH NAGAR NEAR MUSTOOR ROAD 2 272308 0 9 LT1 211 1 0 3906 116 1 0 3 0.9600 0 0 0 0 890 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.2600 75 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1426591867 6819929397 CL55274 S LAKSHMI #1930/1241/6,KMF-24, 2 1ST DIVISION,WARD NO 4TH, 272308 0 9 LT1 211 1 0 4892 226 1 0 3 0.9600 12715 110.5300 0 0 970 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1426591871 6822029765 HANUMAKKA PRASHANTH NAGAR 272308 0 9 LT1 211 1 0 742 12 1 0 28 1 -15 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591820 6850674000 CL34057 PRAMILA.M.B. W/O DEVA KRISHNAPPA MUSTOOR ROAD 272308 16 9 LT1 211 1 0 9947 54 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592043 6870291299 CL47365 S.ROHINI W/O J.SHIVAJI 272308 32 9 LT1 211 1 0 7629 173 1 0 3 0.9300 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426591876 6940674000 CL37402 VENKATAMMA W/O THAMMA REDDY MUSTOOR ROAD,CBPURA 272308 50 9 LT1 211 1 0 5697 49 1 0 3 1 8 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591819 6955950662 CL50082 B.R.SRIDEVI W/O E.SHANKARANANDA 5 272308 121 9 LT1 211 1 0 3644 58 1 0 3 0.7900 125 1 0 0 400 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426591913 7050674000 CL38400 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 64 9 LT1 211 1 0 4397 35 1 0 3 1 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591958 7088908611 CL46270 MANJULA MUSTOOR ROAD 272308 141 9 LT1 211 1 0 4399 11 1 0 3 1 1 0 -0.3000 0 280 2723 2025-11-09 3 0 0 2025-09-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591841 7150674000 CL38399 N. SHASHISHEKHAR S/O NARAYANA SWAMY HL NO.318/2 272308 63 9 LT1 211 1 0 4340 20 1 0 2 0 285 1.4900 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426591948 7195210850 CL55669 GOVINDAPPA S/O NARAYANAPPA 4 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 3703 127 1 0 3 0.9100 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1426591951 7198679109 CL53136 T M JYOTHI LAKSHMI MUSTOOR ROAD 3 272308 0 9 LT1 211 1 0 4127 79 1 0 3 1 0 0 0 0 750 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591884 7238862125 CL50256 VANAJA M VINAYAKA CHOULTRY MUSTOOR ROAD 272308 27 9 LT1 211 1 0 970 0 1 0 3 1 1010 13.0100 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591828 7250674000 CL38822 H.PARVATHAMMA C/O SRINIVASMURTHY MUSTOOR ROAD,CBPURA 272308 59 9 LT1 211 0.4800 0 12013 194 1 0 3 1 3309 24.1500 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591925 7301374111 CL41469 V.KRISHNAPPA SAVITHRAMMA V.KRISHNAPPA& SAVITHRAMMA MUSTOOR,CBPUR 272308 33 9 LT1 211 1 0 11208 73 1 0 3 1 -1 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591927 7301805964 CL47800 M.N.VENKATESHAPPA S/O CHIKKANARAYANAPPA 272308 21 9 LT1 211 1 0 6548 73 1 0 3 0.7800 0 1 0 0 390 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426591874 7440674000 CL36078 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 37 9 LT1 211 0.4000 0 9922 89 1 0 3 1 762 6.6700 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591879 7620472479 CL47882 SAMPANGIRAMAIAH S/O SHIVANNA 4 272308 70 9 LT1 211 2 0 5827 57 1 0 3 0.8500 7 0 0 0 230 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-08-06 37619895 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMAIAH,S/O SHIVANNA 4 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426591825 7645670898 CAEH57688 JAYARAM #325/11 MUSTOOR 272308 0 9 LT1 211 1 0 1585 87 1 0 3 0.8900 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426591996 7679564774 CL55728 M G NETHRAVATHI SY NO 213/4 3 MUSTOOR 272308 0 9 LT1 211 1 0 3178 73 1 0 3 1 2022 18.3200 0 0 590 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591937 7715156021 CL53137 T M JYOTHI LAKSHMI MUSTOOR ROAD 5 272308 0 9 LT1 211 1 0 1050 68 1 0 3 1 593 2.9300 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 111112030104 0 0 0 1 0 0 0 0 0 0 T M JYOTHI LAKSHMI,MUSTOOR ROAD 5 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591821 7753113557 CL49355 M.K.MANJULA W/O M.RAJANNA 3 272308 34 9 LT1 211 2 0 997 2 1 0 3 0.7900 -125 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426592015 7838935484 CL46273 MANJULA MUSTOOR ROAD 272308 144 9 LT1 211 1 0 4796 24 1 0 3 1 0 1 312.5800 0 0 2723 2025-11-09 0 0 0 2025-09-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426592016 7852374111 CL39398 SHASHI BHUSHAN S/O SOMANATH 4TH WARD,PRASHANTH NAGAR,CBPUR 272308 31 9 LT1 211 1 0 4487 159 1 0 3 1 0 0 0 0 1080 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 2011-10-18 111122707936 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592017 7870340013 MSCAEH58912 MANJUNATH B V WARD NO-4 POLICE QUARTERS 7 272308 0 9 LT1 211 2 0 4066 196 1 0 3 1 1849 9.4400 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 0 111123613457 0 0 0 3 0 0 0 0 0 0 MANJUNATH B V,WARD NO-4 POLICE QUARTERS 7 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426592063 7881903014 CL49352 M.K.MANJULA W/O M.RAJANNA 2 272308 31 9 LT1 211 2 0 6436 85 1 0 3 0.7400 984 8.6400 0 0 250 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426592069 7893024816 CL53768 C AMBIKA MUSTOOR 272308 1 9 LT1 211 5 0 6563 173 1 0 3 0.8800 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 1000000 E044699 0 0 0 6 0 0 0 0 0 0 C AMBIKA,MUSTOOR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 1426592042 7986786455 CL47493 NARAYANAMMA W/O LATE RAMAKRISHNAPPA 272308 0 9 LT1 211 1 0 5331 68 1 0 3 0.8600 70 1 0 0 470 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426592047 7992743973 CL60500 NATARAJA D S/O DODDA HANUMANTHAPPA,2 RAGHUPATHI LAYOUT, VAPASANDRA 272308 0 9 LT1 211 1 0 119 25 1 0 3 1 0 5.8900 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 999 1E4228999080 0 0 0 1 0 0 0 0 0 0 NATARAJA D,S/O DODDA HANUMANTHAPPA,2 RAGHUPATHI LAYOUT, VAPASANDRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592032 8001872869 CL56185 R NARASIMHAMURTHY #1926/1241/2 WARD NO-4 POLICE QUARTERS AREA MUSTOOR 272308 0 9 LT1 211 1 0 3034 81 1 0 3 0.9100 -1568 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14006808 0 100000 2022-05-10 53206557 0 0 0 2 0 0 0 0 0 0 R NARASIMHAMURTHY,#1926/1241/2 WARD NO-4 POLICE QUARTERS AREA MUSTOOR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426592033 8027628676 CL47534 P.S.SHASHIKALA W/O C.V.KRISHNAPPA 272308 0 9 LT1 211 1 0 4019 76 1 0 3 0.6300 -2 0 0 0 0 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426592021 8050674000 CL40278 R.LOKESH S/O M.S.RAMACHANDRA MUSTOOR,CBPUR 272308 136 9 LT1 211 1 0 13854 98 1 0 3 1 0 0 0 0 250 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591906 8131967226 CL55275 S LAKSHMI #1930/1241/6,KMF-24, 1ST DIVISION,WARD NO 4TH, 272308 0 9 LT1 211 1 0 4847 171 1 0 3 0.9300 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426592039 8183129563 CL55729 M G NETHRAVATHI SY NO 213/4 5 MUSTOOR 272308 0 9 LT1 211 1 0 2964 76 1 0 3 1 0 0 0 0 280 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592002 8292773779 CAEH57689 JAYARAM #325/11 MUSTOOR 2 272308 0 9 LT1 211 1 0 1420 66 1 0 3 1 426 2.1600 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 0 111120620075 0 0 0 1 0 0 0 0 0 0 JAYARAM,#325/11 MUSTOOR 2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1426591926 8332753791 CL55670 GOVINDAPPA S/O NARAYANAPPA MUSTOOR ROAD 272308 0 9 LT1 211 1 0 2636 34 1 0 3 0.8700 14 0 0 0 260 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3327911 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426591928 8337648798 CL55671 GOVINDAPPA S/O NARAYANAPPA 2 MUSTOOR ROAD 272308 0 9 LT1 211 1 0 1057 25 1 0 3 0.8800 391 3.7000 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426591964 8430900390 CL55672 GOVINDAPPA S/O NARAYANAPPA 5 MUSTOOR ROAD 272308 0 9 LT1 211 3 0 4589 117 1 0 3 0.9000 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 100000 BC3327915 0 0 0 5 0 0 0 0 0 0 GOVINDAPPA,S/O NARAYANAPPA 5 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 1426591963 8440674000 CL36073 NARASIMHAIH S/O MANGAMMANAVARA NARAYANAPPA MUSTOOR 272308 38 9 LT1 211 0.7200 0 13362 142 1 0 3 1 0 0 0 0 440 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426592035 8511616583 CL49350 M.K.MANJULA W/O M.RAJANNA 272308 29 9 LT1 211 5 0 3857 25 1 0 3 1 181 1.7000 0 0 0 2723 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006808 0 99999 C507369 0 0 0 1 0 0 0 0 1 0 M.K.MANJULA,W/O M.RAJANNA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1426591823 8572374111 CL34357 K RAMESH (SBM) S/O V KRISHNA RAO # 1241/234 WARD NO 4 272308 19 9 LT1 211 1 0 13236 70 1 0 3 1 -1610 0 0 0 240 2723 2025-11-09 3 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591978 8610567641 CAEH57534 D SRINIVASA MUSTOOR 272308 0 9 LT1 211 1 0 3410 130 1 0 3 1 622 3.1400 0 0 1030 2723 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426591909 8640674000 CL38306 PADAMAVATHAMMA W/O BV NARAYANASWAMY MUSTOOR,CBPURA 272308 108 9 LT1 211 0.6800 0 9558 18 1 0 2 0 0 0 0 0 0 2723 2025-11-09 0 0 0 2025-01-09 3 0 0 0 0 14006808 0 99999 111112476272 0 0 0 0 0 0 0 0 0 0 PADAMAVATHAMMA,W/O BV NARAYANASWAMY MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -52 0 0 0 55.4200 61 2023-06-24 2025-01-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0