1467746284 5906143448 CL59974 THANUJA M S #353/23 MUSTUR 04 272308 0 11 LT1 211 1 0 1341 39 1 0 3 0.6800 -51 0 0 0 250 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A7665398 0 0 0 0 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR 04 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467746491 5897717998 CL54331 RAJASHEKAR #2428/1,1251/19-1 2 WARD NO 4 272308 7 11 LT1 211 1 0 2118 31 1 0 3 0.6900 0 0 0 0 280 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52981209 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,#2428/1,1251/19-1 2 WARD NO 4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467746488 5879804633 CL54844 A R GEETHA PRASHANTH NAGAR CSD CBPUR O&M-4 272308 0 11 LT1 211 1 0 3600 72 1 0 3 1 1 0 0 0 430 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111114969104 0 0 0 1 0 0 0 0 0 0 A R GEETHA,PRASHANTH NAGAR CSD CBPUR O&M-4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746263 5855140414 CL60696 C RAMESH S/O DODDA CHANAPPA,1 NEAR MUSTOOR, TEACHERS LAY OUT 272308 0 11 LT1 211 1 0 902 78 1 0 3 0.9700 342 1.4100 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A9460537 0 0 0 2 0 0 0 0 0 0 C RAMESH,S/O DODDA CHANAPPA,1 NEAR MUSTOOR, TEACHERS LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467746267 5843566821 CL59789 UZRA BEGAM W/O RASOOL KHAN MUSTOOR TEACHERS LAYOUT 272308 0 11 LT1 211 1 0 1303 73 1 0 3 0.8800 0 0 0 0 400 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 0 U5163866 0 0 0 0 0 0 0 0 0 0 UZRA BEGAM,W/O RASOOL KHAN MUSTOOR TEACHERS LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467746261 5835187311 CL59973 THANUJA M S #353/23 MUSTUR05 272308 0 11 LT1 211 1 0 1210 35 1 0 3 0.7400 -31 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7665397 0 0 0 0 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR05 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467746347 5813700827 CL56603 RATEESH BABU PATURU S/O MURALI KRISHNA #356/11 MUSTOOR 4 272308 13 11 LT1 211 1 0 3170 104 1 0 3 0.9100 0 8.7000 0 0 440 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 0 53279194 0 0 0 2 0 0 0 0 0 0 RATEESH BABU PATURU,S/O MURALI KRISHNA #356/11 MUSTOOR 4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467746463 5758874000 CL13379 KALLAPPA S/O NARASIMHAPPA MUSTOOR 272308 26 11 LT1 211 0.2000 0 16783 103 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112541700 0 0 0 1 0 0 0 0 0 0 KALLAPPA,S/O NARASIMHAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746377 5726909000 CL42510 TL Mylarappa s/o Late Lingegowda MUSTOOR ROAD 272308 67 11 LT1 211 1 0 6173 74 1 0 3 1 242 1 0 0 300 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2014-03-02 111112538832 0 0 0 1 0 0 0 0 0 0 TL Mylarappa s/o Late Lingegowda,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746376 5721313582 CL60695 C RAMESH S/O DODDA CHANAPPA,2 NEAR MUSTOOR, TEACHERS LAY OUT 272308 0 11 LT1 211 1 0 1278 169 1 0 3 0.9900 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A9460522 0 0 0 2 0 0 0 0 0 0 C RAMESH,S/O DODDA CHANAPPA,2 NEAR MUSTOOR, TEACHERS LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467746443 5675380019 CL51548 K S LAKSHMINARAYANA #3200/21 MUSTOOR ROAD3 272308 0 11 LT1 211 1 0 1683 8 1 0 3 1 404 2.5600 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 999999 52463773 0 0 0 1 0 0 0 0 0 0 K S LAKSHMINARAYANA,#3200/21 MUSTOOR ROAD3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467746308 5648874000 CL39004 D.V.ARCHANA W/O H.A.SURESH MUSTOOR ROAD,CBPUR 272308 18 11 LT1 211 1 0 13126 82 1 0 3 1 3 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111115808091 0 0 0 1 0 0 0 0 0 0 D.V.ARCHANA,W/O H.A.SURESH MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746300 5642369272 CL42302 P.DEVENDRA S/OLATE MALLAPPA 3200/24/2171//A DINNEHOSAHALLI ROAD 272308 0 11 LT1 211 2 0 15155 0 1 0 3 1 518 5.9400 0 0 600 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2014-03-28 111116054553 0 0 0 1 0 0 0 0 0 0 P.DEVENDRA S/OLATE MALLAPPA,3200/24/2171//A DINNEHOSAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746304 5639774000 CAEH3264 N KALPANA W/O NARAYANACHARI MUSTOOR 272308 0 11 LT1 211 0 17 43520 51 1 0 3 1 -1782 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111115810777 0 0 0 1 0 0 0 0 1 0 N KALPANA,W/O NARAYANACHARI MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746303 5625036791 CAEH58793 VENKATACHALAPATHI #357/40 MUSTOOR 272308 0 11 LT1 211 1 0 1616 87 1 0 3 0.8200 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7194791 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,#357/40 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467746319 5538052739 CL48149 M.GOPIKALA W/O AJJAPPA 272308 131 11 LT1 211 1 0 7764 84 1 0 3 0.8100 0 0 0 0 550 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37887454 0 0 0 1 0 0 0 0 0 0 M.GOPIKALA,W/O AJJAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467746528 5481026680 CAEH59323 K S NAGARAJAPPA PRASANTHNAGAR 272308 0 11 LT1 211 3 0 5488 440 1 0 3 0.9900 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 A7194582 0 0 0 5 0 0 0 0 0 0 K S NAGARAJAPPA,PRASANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4300 2 1467746533 5458874000 CL33132 K V JAYALAKSHMI W/O VENKATESH MUSTOOR 272308 148 11 LT1 211 0.4800 0 5130 104 1 0 3 1 240 1 0 0 430 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2009-12-01 111112627714 0 0 0 1 0 0 0 0 0 0 K V JAYALAKSHMI,W/O VENKATESH MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746494 3648874000 CL37641 MAMATHA PRASHANTH NAGAR,CBPUR 272308 2 11 LT3A 311 0.1200 0 110 0 1 0 3 1 1548 12.5300 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112581217 0 0 0 1 0 0 0 0 1 0 MAMATHA,PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746506 2648874000 CL37642 MAMATHA PRASHANTH NAGAR,CBPUR 272308 3 11 LT3A 311 0.1200 0 206 0 1 0 3 1 1548 12.5400 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112596340 0 0 0 1 0 0 0 0 1 0 MAMATHA,PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746329 9948874000 CL34412 MANJUNATHA S/O VENKATESHA S/O HONNAPPA MUSTOOR LAY OUT 272308 64 11 LT1 211 1 0 19610 98 1 0 3 0 -63 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 100000627743 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O VENKATESHA,S/O HONNAPPA MUSTOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746327 9939774000 CL36730 M MUNISWAMY NAIK S/O MUNIYAPPA MUSTOOR,CBPURA 272308 0 11 LT1 211 0.8000 0 13276 128 1 0 3 0 -10 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 100000628307 0 0 0 0 0 0 0 0 0 0 M MUNISWAMY NAIK,S/O MUNIYAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746547 9906868816 CAEH57253 DR RAGHU M N WARD NO-4/4 POLICE QUARTERS MUSTOOR 272308 0 11 LT1 211 2 0 1650 48 1 0 3 0.7000 589 2.4400 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A2879540 0 0 0 1 0 0 0 0 0 0 DR RAGHU M N,WARD NO-4/4 POLICE QUARTERS MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467746302 9858874000 CL24526 G V RAMACHANDRAPPA BIN VENKATARAYAPPA MUSTOOR 272308 71 11 LT1 211 0.2400 0 5131 39 1 0 3 0 0 1.2100 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 2015-03-30 100000626109 0 0 0 0 0 0 0 0 0 0 G V RAMACHANDRAPPA,BIN VENKATARAYAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746366 9813888057 CL59955 Y V HARISH C / O VENATESSAPPA MUSTOOR 272308 0 11 LT1 211 1 0 222 54 1 0 3 0.8200 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 10000 A9299535 0 0 0 2 0 0 0 0 0 0 Y V HARISH,C / O VENATESSAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467746559 9794767492 CL44573 C NALINA W/O MALLESH NEAR SHANIMAHATHMA TEMPLE MUSTOOR ROAD 272308 0 11 LT1 211 1 0 2632 15 1 0 3 0 -2 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 4869846997 0 0 0 0 0 0 0 0 0 0 C NALINA W/O MALLESH,NEAR SHANIMAHATHMA TEMPLE MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746313 9759479446 CAEH59320 ESHWARIAH S R MUSTOOR 02 272308 0 11 LT1 211 2 0 1120 0 1 0 3 1 -692 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 111124921093 0 0 0 1 0 0 0 0 0 0 ESHWARIAH S R,MUSTOOR 02 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746316 9758874000 CL27370 RADHAMMA BIN C NARAYAN SWAMY MUSTOOR 272308 60 11 LT1 211 0.4800 0 14325 39 1 0 3 0 76 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 2013-10-08 100000629838 0 0 0 0 0 0 0 0 0 0 RADHAMMA,BIN C NARAYAN SWAMY MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746415 9726909000 CL42479 Chandrashekar S/o Chikkathimmarayappa MUSTOOR 272308 160 11 LT1 211 1 0 4815 13 1 0 3 0 10250 82.6100 0 0 290 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004590804 0 0 0 0 0 0 0 0 0 0 Chandrashekar S/o Chikkathimmarayappa,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746508 9704126747 CL60699 C RAMESH S/O DODDA CHANAPPA, NEAR MUSTOOR, TEACHERS LAY OUT 272308 0 11 LT1 211 2 0 354 30 1 0 3 0.9400 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A9460527 0 0 0 3 0 0 0 0 0 0 C RAMESH,S/O DODDA CHANAPPA, NEAR MUSTOOR, TEACHERS LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1467746420 9599590257 CAEH58440 PREMABAI NEAR MUSTOOR PRASHANT NAGAR 272308 0 11 LT1 211 1 0 393 22 1 0 3 0.7300 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A6201017 0 0 0 1 0 0 0 0 0 0 PREMABAI,NEAR MUSTOOR PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467746409 9567509334 CL48827 LAKSHMI DEVAMMA W/O NARASIMHAPPA.N 272308 141 11 LT1 211 1 0 9290 93 1 0 3 1 0 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2018-04-17 111110398817 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O NARASIMHAPPA.N 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746410 9558874000 CL33358 NARASIMHAMURTHY MUSTOOR CHICKBALLAPUR 272308 91 11 LT1 211 1 0 14745 98 1 0 3 0 1 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 100000619399 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,MUSTOOR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746427 9508908580 CL60698 C RAMESH S/O DODDA CHANAPPA,3 NEAR MUSTOOR, TEACHERS LAY OUT 272308 0 11 LT1 211 1 0 1220 101 1 0 3 0.8400 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A9460530 0 0 0 2 0 0 0 0 0 0 C RAMESH,S/O DODDA CHANAPPA,3 NEAR MUSTOOR, TEACHERS LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467746390 9458874000 CL34510 V YARRAPPA CHARI S/O VENKATACHARI 4TH WARD NEAR MUSTOOR 272308 87 11 LT1 211 0.4800 0 9587 28 1 0 3 1 299 1.2500 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2010-12-16 111112541098 0 0 0 1 0 0 0 0 0 0 V YARRAPPA CHARI,S/O VENKATACHARI 4TH WARD NEAR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746393 9453229111 CL43417 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 19 11 LT1 211 1 0 3384 46 1 0 3 1 -14 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112637410 0 0 0 1 0 0 0 0 0 0 N VENKATARAYAPPA BIN K NARASIMHAIAH,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-11-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746388 9444039707 CL56328 SMT VANI K HL NO 310/8, 2 MUSTOOR 272308 0 11 LT1 211 1 0 7599 98 1 0 3 1 0 0 0 0 1900 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 2022-10-12 111117206037 0 0 0 1 0 0 0 0 0 0 SMT VANI K,HL NO 310/8, 2 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 267.3100 0 2024-05-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746254 9382118313 CL45333 MUNIYAPPA G.K S/O KENCHAPPA #3145, RAGHAVENDRA LAYOUT, PRASHANTH NAGAR 272308 152 11 LT1 211 1 0 9774 116 1 0 3 1 0 1 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2016-05-23 111110221990 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA G.K,S/O KENCHAPPA #3145, RAGHAVENDRA LAYOUT, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-11-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746396 9358874000 CL26855 PADMAMMA KOM SARDAR MUSTOOR 272308 84 11 LT1 211 0.4800 0 9084 8 1 0 3 1 -80 0 0 0 0 2723 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006808 0 99999 111112582372 0 0 0 1 0 0 0 0 0 0 PADMAMMA,KOM SARDAR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2024-08-30 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746318 9282905338 CL51549 K S LAKSHMINARAYANA #3200/21 MUSTOOR ROAD2 272308 0 11 LT1 211 1 0 2448 44 1 0 3 0.9700 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 52463774 0 0 0 2 0 0 0 0 0 0 K S LAKSHMINARAYANA,#3200/21 MUSTOOR ROAD2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467746312 9258874000 CL23665 KRISHNAPPA.N BIN LATE K. NARASIMHAIAH C.B.PUR BIN NARASIMHAIAH MUSTOOR 272308 24 11 LT1 211 0.2000 0 1997 5 1 0 3 1 -14 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111113107001 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N BIN LATE K. NARASIMHAIAH C.B.PUR,BIN NARASIMHAIAH MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746411 9158874000 CL40568 CHANDRASHEKAR S/O CHIKATHIMARAYAPPA MUSTOOR ROAD,CBPUR 272308 159 11 LT1 211 1 0 11732 79 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112541079 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O CHIKATHIMARAYAPPA MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746384 9063011369 CL60697 C RAMESH S/O DODDA CHANAPPA,4 NEAR MUSTOOR, TEACHERS LAY OUT 272308 0 11 LT1 211 1 0 797 67 1 0 3 0.9800 256 1.0700 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A9460526 0 0 0 2 0 0 0 0 0 0 C RAMESH,S/O DODDA CHANAPPA,4 NEAR MUSTOOR, TEACHERS LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467746385 9049774000 CL35271 RAMAIAH S/O BAIRAPPA C.B.PUR PRASHANTHANAGARA C.B.PURA 272308 0 11 LT1 211 0.9600 0 3654 20 1 0 3 1 0 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2016-10-24 111112476391 0 0 0 1 0 0 0 0 0 0 RAMAIAH S/O BAIRAPPA C.B.PUR,PRASHANTHANAGARA C.B.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746438 9022148753 CAEH59319 ESHWARIAH S R MUSTOOR 01 272308 0 11 LT1 211 2 0 1803 72 1 0 3 0.8100 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 A7661227 0 0 0 1 0 0 0 0 0 0 ESHWARIAH S R,MUSTOOR 01 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467746235 8986327397 CAEH59406 PRAPULLA N V #3200/20 PRASHANTHANAGAR03 272308 0 11 LT1 211 1 0 297 6 1 0 3 0.8300 -39 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A8325852 0 0 0 1 0 0 0 0 0 0 PRAPULLA N V,#3200/20 PRASHANTHANAGAR03 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467746240 8983524481 CL49539 SAROJAMMA W/O B.M.RAMAIAH 272308 0 11 LT1 211 1 0 5770 97 1 0 3 0.8600 -2 2.6200 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 39573827 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O B.M.RAMAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467746372 8958874000 CL21570 ANNAYAPPA S/O HONNAPPA MUSTOOR 272308 81 11 LT1 211 0.2000 0 4561 21 1 0 3 1 -7 0 0 0 250 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113108076 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,S/O HONNAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746371 8948874000 CL36987 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 107 11 LT1 211 2 0 8672 86 1 0 3 1 458 1.8800 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2013-06-22 111112492744 0 0 0 1 0 0 0 0 0 0 AM GURU PRAKASH,S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746374 8945997605 CAEH57157 MUNIRATHANAMMA AND H M NARAYANASWAMY #356/02 MUSTOOR 272308 0 11 LT1 211 2 0 5018 127 1 0 3 0.9500 535 2.1900 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 53282600 0 0 0 2 0 0 0 0 0 0 MUNIRATHANAMMA AND H M NARAYANASWAMY,#356/02 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467746468 8901723723 CL55791 MURALI K S #356/12,(SITE NO 12),5 PRASHANTH NAGAR,TEACHER LAYOUT 272308 0 11 LT1 211 2 0 8512 218 1 0 3 0.9200 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 53132610 0 0 0 3 0 0 0 0 0 0 MURALI K S,#356/12,(SITE NO 12),5 PRASHANTH NAGAR,TEACHER LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1467746383 8858874000 CL34964 SHYALAMBHA N W/O GOPALA CHARI PRASHANTHANAGAR 272308 139 11 LT1 211 0.9600 0 12594 67 1 0 3 1 -78 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112530795 0 0 0 1 0 0 0 0 0 0 SHYALAMBHA N,W/O GOPALA CHARI PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746367 8758874000 CL24406 K N MUNINARASAMMA W/O BALAKRISHNA. MUSTOOR, 272308 89 11 LT1 211 0.2400 0 5675 54 1 0 3 1 85 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112580796 0 0 0 1 0 0 0 0 0 0 K N MUNINARASAMMA,W/O BALAKRISHNA. MUSTOOR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746364 8752374111 CL36165 M SRINIVAS S/O B MUNIYAPPA MUSTOOR ,CBPURA 272308 0 11 LT1 211 1.5200 0 27350 440 1 0 3 1 2756 11.3900 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2009-12-01 111112524415 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,S/O B MUNIYAPPA MUSTOOR ,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7200 55 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467746363 8750696934 CAEH59405 PRAPULLA N V #3200/20 PRASHANTHANAGAR 272308 0 11 LT1 211 1 0 2189 86 1 0 3 0.8300 0 0 0 0 440 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 100000 A8325851 0 0 0 2 0 0 0 0 0 0 PRAPULLA N V,#3200/20 PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467746365 8748874000 CL36992 PK ASHOK S/O PG KRISHNAPPA MUSTOOR,CBPURA 272308 100 11 LT1 211 1 0 25362 1 1 0 3 1 -125 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112524410 0 0 0 1 0 0 0 0 0 0 PK ASHOK,S/O PG KRISHNAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746389 8658874000 CL26856 REHANA KOM SARDAR MUSTOOR 272308 86 11 LT1 211 0.4800 0 7081 48 1 0 3 1 0 0 0 0 290 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113108066 0 0 0 1 0 0 0 0 0 0 REHANA,KOM SARDAR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746387 8648874000 CL40160 VENKATACHARI S/O BHASKARCHARI PRASHANTHANAGAR,CBPUR 272308 134 11 LT1 211 1 0 14469 101 1 0 3 1 -2 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112580670 0 0 0 1 0 0 0 0 0 0 VENKATACHARI,S/O BHASKARCHARI PRASHANTHANAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746262 8571104420 CAEH59172 SHAHEEN TAJ MUSTOOR 272308 0 11 LT1 211 1 0 772 48 1 0 3 0.8800 219 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7665536 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467746350 8558874000 CL22830 N.NAGESH RAO S/O NARASIMAMURTHY MUSTOOR 272308 144 11 LT1 211 0.8000 0 12176 70 1 0 3 1 0 0 0 0 270 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2009-12-01 111112530780 0 0 0 1 0 0 0 0 0 0 N.NAGESH RAO,S/O NARASIMAMURTHY MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746358 8544449038 Y V HARISH C / O VENKATESHAPPA MUSTOOR 272308 0 11 LT1 211 1 0 136 24 1 0 3 0.9700 -132 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 999 A9299533 0 0 0 2 0 0 0 0 0 0 Y V HARISH,C / O VENKATESHAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467746352 8533926392 CL54393 NANEMMA MUSTOOR 272308 0 11 LT1 211 1 0 488 0 1 0 3 1 -504 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 111113792248 0 0 0 1 0 0 0 0 0 0 NANEMMA,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746359 8531702811 CAEH59759 MANJULA M L W/O RAVI KUMAR, SY NO-259/14, 272308 0 11 LT1 211 1 0 1998 21 1 0 3 0.9500 7680 63.4100 0 0 1110 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 A8549483 0 0 0 0 0 0 0 0 0 0 MANJULA M L,W/O RAVI KUMAR, SY NO-259/14, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467746479 8484323545 CL47582 RAJASHEKAR S/O B.N.SHIVARUDRAIAH 272308 5 11 LT1 211 3 0 11524 92 1 0 3 0.8100 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 37616883 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,S/O B.N.SHIVARUDRAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467746386 8453229111 CL43416 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 18 11 LT1 211 1 0 4330 7 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112980023 0 0 0 1 0 0 0 0 0 0 N VENKATARAYAPPA BIN K NARASIMHAIAH,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746394 8437479097 CL54359 NANEMMA MUSTOOR 2 272308 0 11 LT1 211 1 0 5619 105 1 0 3 1 0 2.9000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 111113728181 0 0 0 1 0 0 0 0 0 0 NANEMMA,MUSTOOR 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746380 8358853789 CL48384 B.N.RAJESHWARI W/O C.VENKATESHAPPA 272308 9 11 LT1 211 1 0 9864 142 1 0 3 0.9500 826 3.4400 0 0 1140 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 37616857 0 0 0 3 0 0 0 0 0 0 B.N.RAJESHWARI,W/O C.VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1467746382 8343970697 CL52213 K P AJJAPPA PRASHANTHNAGARA 272308 0 11 LT1 211 1 0 7142 97 1 0 3 1 28 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 111111706693 0 0 0 1 0 0 0 0 0 0 K P AJJAPPA,PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746462 8290404201 CAEH57683 T V HEMAVATHI SY NO--260/2 MUSTOOR 272308 0 11 LT1 211 2 0 4088 96 1 0 3 0.8600 0 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 53278214 0 0 0 3 0 0 0 0 0 0 T V HEMAVATHI,SY NO--260/2 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467746464 8286312015 CL52393 NAVEEN KUMAR T S/O THIRUPAL J 272308 0 11 LT1 211 1 0 9760 77 1 0 3 1 173 0 0 0 1350 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111111760255 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR T,S/O THIRUPAL J 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746361 8258874000 CL23666 KRISHNAPPA.N BIN LATE K. NARASIMHAIAH C.B.PUR BIN NARASIMHAIAH MUSTOOR 272308 25 11 LT1 211 0.2000 0 5863 10 1 0 3 1 -118 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112578387 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N BIN LATE K. NARASIMHAIAH C.B.PUR,BIN NARASIMHAIAH MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746450 8220778148 CL55794 SRINIVAS N WSYNO- 255/1A4 MUSTOOR 272308 0 11 LT1 211 2 0 7469 116 1 0 3 1 339 4.4900 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 111116247162 0 0 0 1 0 0 0 0 0 0 SRINIVAS N,WSYNO- 255/1A4 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746442 8213329000 CL42614 LAKSHMIDEVAMMA N MOSTOOR ROAD 272308 11 11 LT1 211 1 0 19420 235 1 0 3 1 344 1.3900 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112530775 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA N,MOSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746253 8158874000 CL40567 CHANDRASHEKAR S/O CHIKATHIMARAYAPPA MUSTOOR ROAD,CBPUR 272308 158 11 LT1 211 1 0 13355 55 1 0 3 1 -110 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112492371 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O CHIKATHIMARAYAPPA MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746571 8070736204 CL50829 SABEEHA SULTHANA #305/9, PRASHANTH NAGAR 3 Near Pathi Hospital 272308 113 11 LT1 211 0.5000 0 4509 52 1 0 3 1 -25 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111111167996 0 0 0 1 0 0 0 0 0 0 SABEEHA SULTHANA,#305/9, PRASHANTH NAGAR 3 Near Pathi Hospital 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-03-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746446 8026798709 CAEH59404 PRAPULLA N V #3200/20 PRASHANTHANAGAR02 272308 0 11 LT1 211 1 0 637 11 1 0 3 0.9900 0 1.5000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A8325850 0 0 0 1 0 0 0 0 0 0 PRAPULLA N V,#3200/20 PRASHANTHANAGAR02 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467746431 8001681415 CL49790 K.R.SAMPANGI RAMAREDDY S/O RAMAREDDY 272308 0 11 LT1 211 1 0 9932 68 1 0 3 0.8600 -261 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 39605049 0 0 0 1 0 0 0 0 1 0 K.R.SAMPANGI RAMAREDDY,S/O RAMAREDDY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467746407 7958874000 CL22586 BABAJAN S/O BUDEN SAB W/O NARAYANAPPA MUSTOOR 272308 79 11 LT1 211 0.3600 0 5343 43 1 0 3 1 0 0 0 0 540 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112587593 0 0 0 1 0 0 0 0 0 0 BABAJAN S/O BUDEN SAB,W/O NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746401 7949512342 CL45011 T.C. VENKATESH S/O VENKATESHAPPA PRASHANTH NAGAR PRASHANTH NAGAR 272308 127 11 LT1 211 1 0 8209 44 1 0 3 1 -20 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111110454336 0 0 0 1 0 0 0 0 0 0 T.C. VENKATESH S/O VENKATESHAPPA,PRASHANTH NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746400 7948874000 CL35216 SMT C.B.SUJATHAMMA W/O ASHWAHTANARAYANA CHARI PRASHANTHA NAGAR 272308 124 11 LT1 211 1 0 7641 76 1 0 3 1 190 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112593958 0 0 0 1 0 0 0 0 0 0 SMT C.B.SUJATHAMMA,W/O ASHWAHTANARAYANA CHARI PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746451 7919522876 CL49274 B S RAMAMANI W/O RAMESH.P.N 272308 29 11 LT1 211 0.5000 0 1271 2 1 0 3 1 979 7.3900 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 38120213 0 0 0 1 0 0 0 0 1 0 B S RAMAMANI,W/O RAMESH.P.N 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467746457 7914719781 CL53810 MANSOOR PASHA # 3236/313/16 WARD NO 4TH 272308 0 11 LT1 211 1 0 3798 54 1 0 3 1 -354 0 0 0 750 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111113148049 0 0 0 1 0 0 0 0 0 0 MANSOOR PASHA,# 3236/313/16 WARD NO 4TH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746243 7871458327 CL55790 MURALI K S PRASHANTH NAGAR,TEACHER LAYOUT 272308 0 11 LT1 211 0.5000 0 3055 67 1 0 3 0.8800 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 53132609 0 0 0 2 0 0 0 0 0 0 MURALI K S,PRASHANTH NAGAR,TEACHER LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467746244 7862912306 CL60649 MAHABUNNISA H W/O KHAJAHUSSAIN H 363/1, MUSTOOR NEAR 272308 0 11 LT1 211 1 0 567 74 1 0 3 0.8600 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A9466554 0 0 0 1 0 0 0 0 0 0 MAHABUNNISA H,W/O KHAJAHUSSAIN H 363/1, MUSTOOR NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467746245 7858874000 CL34965 SHYALAMBHA N W/O GOPALA CHARI PRASHANTHANAGAR 272308 137 11 LT1 211 0.2800 0 240 0 1 0 3 1 -34 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112489487 0 0 0 1 0 0 0 0 0 0 SHYALAMBHA N,W/O GOPALA CHARI PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746258 7758874000 CL27765 K PREMAKUMARI W/O BASAVRAJ CHICKBALLAPUR 272308 120 11 LT1 211 1 0 18180 89 1 0 3 1 -404 0 0 0 260 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2014-02-01 111115816406 0 0 0 1 0 0 0 0 0 0 K PREMAKUMARI,W/O BASAVRAJ CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746404 7748874000 CL38053 SMT.NARASAMMA W/O VENKATARAMANAPPA MUSTOOR.CBPUR 272308 57 11 LT1 211 0.4800 0 15274 87 1 0 3 1 135 1.6900 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2010-08-10 111112476324 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,W/O VENKATARAMANAPPA MUSTOOR.CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746399 7746695669 CL55080 JABEENA TAJ W/O M SADIQ PASHA #3412/313/22,WARD NO 14TH, 272308 163 11 LT1 211 1 0 4898 155 1 0 3 1 -2 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 111113057435 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O M SADIQ PASHA #3412/313/22,WARD NO 14TH, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746417 7658874000 CL19525 VENKATARAYAPPA S/O NARASIMHIAH MUSTOOR 272308 14 11 LT1 211 0.4000 0 6998 32 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112544295 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,S/O NARASIMHIAH MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746419 7648874000 CL39002 D.V.ARCHANA W/O H.A.SURESH MUSTOOR ROAD,CBPUR 272308 16 11 LT1 211 0.4800 0 12431 80 1 0 3 1 10 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112539034 0 0 0 1 0 0 0 0 0 0 D.V.ARCHANA,W/O H.A.SURESH MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746412 7638641943 CAEH57252 DR RAGHU M N WARD NO-4/4 POLICE QUARTERS MUSTOOR 4 272308 0 11 LT1 211 1 0 842 31 1 0 3 0.9800 430 1.7900 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A2879537 0 0 0 1 0 0 0 0 0 0 DR RAGHU M N,WARD NO-4/4 POLICE QUARTERS MUSTOOR 4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467746444 7618461616 CL54329 JANARDHANA N MUSTOOR 3 272308 0 11 LT1 211 1 0 909 13 1 0 3 0.9500 596 4.5600 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 52900488 0 0 0 1 0 0 0 0 0 0 JANARDHANA N,MUSTOOR 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467746458 7607536602 CL48264 G N NAGARATHNAMMA W/O M.NARAYANA SWAMY 272308 119 11 LT1 211 1 0 8800 166 1 0 3 1 0 0 588 0 0 2723 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006808 0 99999 111110125866 0 0 0 1 0 0 0 0 0 0 G N NAGARATHNAMMA,W/O M.NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746226 7558874000 CL29832 SHIVAKUMAR MUSTOOR MUSTOOR 272308 61 11 LT1 211 0.2400 0 3010 12 1 0 3 1 -32 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111115808782 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746233 7558484525 CAEH57712 K R SAMPANGI RAMAREDDY PRASHANTH NAGAR O&M4 272308 0 11 LT1 211 1 0 3290 92 1 0 3 0.8500 0 1.0800 0 0 900 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.900 (ignore if paid) 0 100000 A5407254 0 0 0 2 0 0 0 0 0 0 K R SAMPANGI RAMAREDDY,PRASHANTH NAGAR O&M4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467746392 7548874000 CL37513 KV PRAKASH S/O VENKATARAMANAPPA MUSTOOR ROAD,CBPURA 272308 49 11 LT1 211 0.4800 0 12789 87 1 0 3 1 37 0 0 0 570 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112473011 0 0 0 1 0 0 0 0 0 0 KV PRAKASH,S/O VENKATARAMANAPPA MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746430 7511661783 CL54437 N VEENA #3200/22/217,WARD NO 4 POLICE QUATERS 272308 0 11 LT1 211 2 0 7462 186 1 0 3 0.8000 0 0 0 0 1060 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 52980813 0 0 0 2 0 0 0 0 0 0 N VEENA,#3200/22/217,WARD NO 4 POLICE QUATERS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467746242 7458874000 CL32656 LAXAMAMMA W/O ASHWATH NARAYANA MUSTOOR 272308 94 11 LT1 211 0.7200 0 20590 52 1 0 3 1 -134 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111113107146 0 0 0 1 0 0 0 0 0 0 LAXAMAMMA,W/O ASHWATH NARAYANA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746248 7453229111 CL43420 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 22 11 LT1 211 1 0 2478 30 1 0 3 1 1 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112601402 0 0 0 1 0 0 0 0 0 0 N VENKATARAYAPPA BIN K NARASIMHAIAH,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746473 7384321945 CAEH59171 SHAHEEN TAJ MUSTOOR02 272308 0 11 LT1 211 1 0 3190 172 1 0 3 0.6200 798 3.3000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7665537 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,MUSTOOR02 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467746469 7382165443 CL59975 THANUJA M S #353/23 MUSTUR 03 272308 0 11 LT1 211 1 0 1691 75 1 0 3 0.7500 0 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7665400 0 0 0 2 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR 03 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467746470 7369005220 CAEH58462 N SURESH #357/23 MUSTOOR 272308 0 11 LT1 211 2 0 4895 197 1 0 3 0.8200 3558 20.6500 0 0 670 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.670 (ignore if paid) 0 100000 A6756189 0 0 0 3 0 0 0 0 0 0 N SURESH,#357/23 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1467746408 7333089502 CL56802 SALMA #301/33 MUSTOOR 272308 0 11 LT1 211 1 0 2270 66 1 0 3 1 0 0 0 0 350 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.350 (ignore if paid) 0 0 111118250420 0 0 0 1 0 0 0 0 0 0 SALMA,#301/33 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746447 7321208877 CAEH58036 SRI SEGU HARISH KUMAR MUSTOOR 272308 1 11 LT1 211 1.5000 0 5358 164 1 0 3 0.9000 0 0 0 0 960 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.960 (ignore if paid) 0 100000 A5412558 0 0 0 2 0 0 0 0 0 0 SRI SEGU HARISH KUMAR,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467746428 7285510279 CL48744 KRISHNAPPA S/O NARAYANAPPA 272308 123 11 LT1 211 1 0 9343 91 1 0 3 0.8100 1 1.7000 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2021-01-02 38396185 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467746570 7279586557 CL59905 P DEVENDRA PRASHANTHNAGAR 272308 0 11 LT1 211 2 0 1035 110 1 0 3 0.8900 0 1.9000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A8326346 0 0 0 3 0 0 0 0 0 0 P DEVENDRA,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1467746230 7258874000 CL23663 VENKATARAYAPPA BIN NARASIMHAIAH MUSTOOR 272308 15 11 LT1 211 0.2000 0 4961 12 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112577138 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,BIN NARASIMHAIAH MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746362 7229665000 CL41770 GK SRINATH S/O S KRISHNAMA CHAR PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 272308 0 11 LT1 211 2 0 36526 39 1 0 3 1 2582 19.7000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 7229665734D 0 0 0 1 0 0 0 0 0 0 GK SRINATH S/O S KRISHNAMA CHAR,PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 221.3300 0 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746467 7188303849 CL52115 A VENKATARAYAPPA AND SHARAVAN V S/O LATE ACHAPPA MUSTOOR 272308 0 11 LT1 211 1 0 6438 86 1 0 3 0.7300 -52 0 0 0 140 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 52692735 0 0 0 1 0 0 0 0 0 0 A VENKATARAYAPPA AND SHARAVAN V,S/O LATE ACHAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467746323 7171229000 CL42619 BABAJAN BIN BUDENSAB PRASHANTHNAGARA 272308 80 11 LT1 211 0.2900 0 5565 33 1 0 2 0 378 1.5600 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 111112529609 0 0 0 0 0 0 0 0 0 0 BABAJAN BIN BUDENSAB,PRASHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-11 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 0 2 1467746324 7158874000 CL35330 M G GANGADHAR S/O DODDANARASIMHAIAH W/O M MANJUNATHA PRASHANTHANAGAR 272308 157 11 LT1 211 0.5200 0 1236 9 1 0 3 1 -43 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112473153 0 0 0 1 0 0 0 0 0 0 M G GANGADHAR S/O DODDANARASIMHAIAH,W/O M MANJUNATHA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746346 7021886221 CAEH59473 SIDDAGANGAMMA #362/29 01 TEACHERS LAYOUT 272308 0 11 LT1 211 1 0 125 6 1 0 3 1 4370 34.0300 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 111125342113 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,#362/29 01 TEACHERS LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746345 7012896035 CL55866 HELAN PREMA KUMARI # 353/15 SITE NO-14 3 MUSTOOR VILLAGE 272308 0 11 LT1 211 1 0 1096 31 1 0 3 0.9600 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 53123288 0 0 0 2 0 0 0 0 0 0 HELAN PREMA KUMARI,# 353/15 SITE NO-14 3 MUSTOOR VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467746453 6971548882 CL60602 NADEEM AHMED KHAN S/O KAMEEL AHAMAD KHAN,1 TEACHERS LAYOUT 272308 0 11 LT1 211 1 0 76 24 1 0 3 0.9900 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A9299960 0 0 0 1 0 0 0 0 0 0 NADEEM AHMED KHAN,S/O KAMEEL AHAMAD KHAN,1 TEACHERS LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467746225 6958874000 CL34251 M LALITHA CO.P. SAMPATHRAJ MUSTOOR ROAD 272308 65 11 LT1 211 1 0 13260 98 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112580951 0 0 0 1 0 0 0 0 0 0 M LALITHA,CO.P. SAMPATHRAJ MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746354 6957062605 CL55789 MURALI K S #356/12,(SITE NO 12),3 PRASHANTH NAGAR,TEACHER LAYOUT 272308 0 11 LT1 211 1 0 5373 143 1 0 3 0.8700 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 53133294 0 0 0 3 0 0 0 0 0 0 MURALI K S,#356/12,(SITE NO 12),3 PRASHANTH NAGAR,TEACHER LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467746356 6951493244 CL57065 RAVI KUMAR SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 5 272308 0 11 LT1 211 1 0 2102 59 1 0 3 0.8400 0 10.1000 0 0 310 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.310 (ignore if paid) 0 0 53279206 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467746353 6948874000 CL36985 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 105 11 LT1 211 2 0 17273 128 1 0 3 1 0 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2013-06-22 111112580933 0 0 0 1 0 0 0 0 0 0 AM GURU PRAKASH,S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746360 6939774000 CL35445 SMT N KALPANA W/O NARAYANACHARI MUSTOOR 272308 0 11 LT1 211 0.4800 0 12547 54 1 0 3 1 504 3.1000 0 0 950 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2010-07-06 111112489714 0 0 0 1 0 0 0 0 0 0 SMT N KALPANA,W/O NARAYANACHARI MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746483 6802024648 CL46852 MAMATHA PRASHANTH NAGAR, 272308 4 11 LT1 211 1 0 8154 280 1 0 3 0.8600 0 23.6900 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 28915565 0 0 0 3 0 0 0 0 0 0 MAMATHA,PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1467746478 6800050062 CL44914 SHANTHA W/O LAKKAPPA MADAR PRASHANTHNAGAR MUSTOOR ROAD 272308 44 11 LT1 211 1 0 9817 53 1 0 3 1 -47 0 0 0 410 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110113879 0 0 0 1 0 0 0 0 0 0 SHANTHA W/O LAKKAPPA MADAR,PRASHANTHNAGAR MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746475 6780272004 CL44572 C NALINA W/O MALLESH NEAR SHANIMAHATHMA TEMPLE MUSTOOR ROAD 272308 0 11 LT1 211 1 0 8710 175 1 0 3 0 208 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 1437641247D 0 0 0 0 0 0 0 0 0 0 C NALINA W/O MALLESH,NEAR SHANIMAHATHMA TEMPLE MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2024-04-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746264 6748874000 CL38052 SMT.NARASAMMA S/O ASHWTHANARAY PRASHANTHA NAGAR.CBPUR 272308 56 11 LT1 211 0.4800 0 5831 58 1 0 2 0 1164 8.5600 0 0 690 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112580577 0 0 0 0 0 0 0 0 0 0 SMT.NARASAMMA,S/O ASHWTHANARAY PRASHANTHA NAGAR.CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-09-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746437 6698875733 CL56604 RATEESH BABU PATURU S/O MURALIKRISHNA #356/11 MUSTOOR 272308 13 11 LT1 211 1 0 9972 218 1 0 3 0.9400 0 5.3000 0 0 2820 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.2820 (ignore if paid) 0 0 53279197 0 0 0 2 0 0 0 0 0 0 RATEESH BABU PATURU,S/O MURALIKRISHNA #356/11 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467746441 6694729686 CAEH59758 MANJULA M L W/O RAVI KUMAR,1 SY NO-259/14, 272308 0 11 LT1 211 2 0 2671 157 1 0 3 0.9700 0 0 0 0 860 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.860 (ignore if paid) 0 100000 A8549482 0 0 0 4 0 0 0 0 0 0 MANJULA M L,W/O RAVI KUMAR,1 SY NO-259/14, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1467746435 6680459763 CAEH57156 MUNIRATHANAMMA AND H M NARAYANASWAMY #356/02 MUSTOOR 3 272308 0 11 LT1 211 1 0 1022 27 1 0 3 0 -8 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 53282599 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA AND H M NARAYANASWAMY,#356/02 MUSTOOR 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467746440 6665957958 CL44570 C NALINI W/O MALLESH NEAR SHANIMAHATHMMA TEMPLE MUSTOOR ROAD 272308 0 11 LT1 211 1 0 15172 157 1 0 3 1 888 6.7900 0 0 450 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110177426 0 0 0 1 0 0 0 0 0 0 C NALINI W/O MALLESH,NEAR SHANIMAHATHMMA TEMPLE MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746564 6661928792 CL49270 K.N.SRINIVAS S/O K.VENKATAPPA 2 272308 33 11 LT1 211 0.5000 0 337 0 1 0 3 1 149 1.9200 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111111163866 0 0 0 1 0 0 0 0 1 0 K.N.SRINIVAS,S/O K.VENKATAPPA 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.6600 12 2025-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746241 6658874000 CL19526 KRISHNAPPA.N BIN LATE NARASIMIAH. K C.B.PUR S/O NARASIMHAIAH MUSTOOR 272308 23 11 LT1 211 0.4000 0 7611 22 1 0 3 1 -50 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112552716 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.N BIN LATE NARASIMIAH. K C.B.PUR,S/O NARASIMHAIAH MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746247 6649774000 CL30491 KALPANA N MUSTOOR MUSTOOR 272308 0 11 LT1 211 0.4800 0 11584 81 1 0 3 1 964 11.6200 0 0 100 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112524542 0 0 0 1 0 0 0 0 0 0 KALPANA N,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746246 6648874000 CL39003 D.V.ARCHANA W/O H.A.SURESH MUSTOOR ROAD,CBPUR 272308 17 11 LT1 211 0.4800 0 5302 41 1 0 3 1 907 5.9000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112524540 0 0 0 1 0 0 0 0 0 0 D.V.ARCHANA,W/O H.A.SURESH MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746466 6584581891 CL49875 P.K.ASHOK S/O P.G.KRISHNAPPA 2 272308 102 11 LT1 211 1 0 5327 65 1 0 3 1 206 2.6700 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111110106333 0 0 0 1 0 0 0 0 1 0 P.K.ASHOK,S/O P.G.KRISHNAPPA 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746461 6583006919 CL54857 SMT S MANJULA #3208/305/21, KMF-24 WARD NO-4/23 MUSTOOR ROAD 272308 0 11 LT1 211 2 0 7666 164 1 0 3 1 1337 9.9500 0 0 960 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111114773907 0 0 0 1 0 0 0 0 0 0 SMT S MANJULA,#3208/305/21, KMF-24 WARD NO-4/23 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746414 6548874000 CL37514 KV PRAKASH S/O VENKATARAMANAPPA MUSTOOR ROAD,CBPURA 272308 50 11 LT1 211 0.4800 0 10071 52 1 0 3 1 0 0 0 0 540 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112581375 0 0 0 1 0 0 0 0 0 0 KV PRAKASH,S/O VENKATARAMANAPPA MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746256 6458874000 CL33130 K VIJAYALAKSHMI W/O VENKATESH PRASHANTHNAGAR PRASHANTHNAGAR 272308 146 11 LT1 211 1 0 10141 73 1 0 3 1 116 1.4200 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2009-12-01 111112475979 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMI W/O VENKATESH,PRASHANTHNAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746259 6455304345 CAEH59174 NALINIDEVI PRASHANT NAGAR DINNEHOSAHALLI ROAD01 272308 0 11 LT1 211 1 0 1320 76 1 0 3 1 1 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 111124663491 0 0 0 1 0 0 0 0 0 0 NALINIDEVI,PRASHANT NAGAR DINNEHOSAHALLI ROAD01 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746260 6449774000 CAEH2590 SMT PADMAMMA W/O MURTHY MUSTOOR 272308 0 11 LT1 211 3 0 10350 49 1 0 3 1 -901 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112576971 0 0 0 1 0 0 0 0 0 0 SMT PADMAMMA,W/O MURTHY MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.9000 88 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746405 6411651954 CL50888 G.ANAND DINNEHOSAHALLI ROAD 272308 0 11 LT1 211 1 0 8211 89 1 0 3 0.9000 0 0 0 0 720 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.720 (ignore if paid) 0 99999 28997818 0 0 0 1 0 0 0 0 0 0 G.ANAND,DINNEHOSAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467746563 6365560120 CL46915 SHANTHARASA M.N, S/O SRIKANTAIAH, MUSTUR LAYOUT 272308 0 11 LT1 211 2 0 15770 121 1 0 3 1 0 0 0 0 380 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110053667 0 0 0 1 0 0 0 0 0 0 SHANTHARASA M.N,,S/O SRIKANTAIAH, MUSTUR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746379 6308902595 CL60591 DEVAMMA MUSTOOR 272308 0 11 LT1 211 2 0 720 91 1 0 3 0.9600 -203 0 228 0 0 2723 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006808 0 1000000 1E9324341017 0 0 0 1 0 0 0 0 0 0 DEVAMMA,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746472 6265777901 CL53444 P ARUN KUMAR . 272308 0 11 LT1 211 1 0 4280 75 1 0 3 0.8800 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 52950506 0 0 0 1 0 0 0 0 0 0 P ARUN KUMAR,. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467746569 6258874000 CL23664 VENKATARAYAPPA BIN NARASIMHAIAH MUSTOOR 272308 16 11 LT1 211 0.2000 0 1514 9 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112489421 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,BIN NARASIMHAIAH MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746249 6241326849 CL52635 N NAGAMANI MUSTOOR ROAD 2 272308 43 11 LT1 211 1 0 6426 88 1 0 2 0 609 4.4400 0 0 1350 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111111912622 0 0 0 0 0 0 0 0 0 0 N NAGAMANI,MUSTOOR ROAD 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746391 6229665000 CL41772 GK SRINATH S/O S KRISHNAMA CHAR PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 272308 0 11 LT1 211 1 0 4535 40 1 0 3 0 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 111112513631 0 0 0 0 0 0 0 0 0 0 GK SRINATH S/O S KRISHNAMA CHAR,PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746460 6158874000 CL35357 SMT.PADMAVATHAMMA W/O.B.KRISHNAPPA PRASHANTHANAGAR 272308 34 11 LT1 211 1 0 7645 55 1 0 3 1 0 0 0 0 440 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115816333 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHAMMA,W/O.B.KRISHNAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746370 6149774000 CL35267 RAMAIAH S/O BAIRAPPA C.B.PUR PRASHANTHANAGARA C.B.PUR 272308 0 11 LT1 211 0.9600 0 7725 26 1 0 3 1 -36 0 0 0 410 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112576960 0 0 0 1 0 0 0 0 0 0 RAMAIAH S/O BAIRAPPA C.B.PUR,PRASHANTHANAGARA C.B.PUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746231 6058874000 CL36810 MUNINAGAMMA W/O MUNIKRISHANAPPA PRASHANTH NAGAR,CBPURA 272308 69 11 LT1 211 0.4800 0 19081 144 1 0 3 1 255 3.0100 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112541748 0 0 0 1 0 0 0 0 0 0 MUNINAGAMMA,W/O MUNIKRISHANAPPA PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746229 6054656585 CL47129 PRAKASH K.V, S/O VENKATARAMANAPPA, #301/44, MUSTUR, 272308 53 11 LT1 211 1 0 8948 114 1 0 3 0.9900 4701 35.3600 0 0 360 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 99999 32706217 0 0 0 3 0 0 0 0 0 0 PRAKASH K.V,,S/O VENKATARAMANAPPA, #301/44, MUSTUR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1467746228 6049774000 CL35446 SMT N KALPANA W/O NARAYANACHARI MUSTOOR 272308 0 11 LT1 211 0.4800 0 7389 132 1 0 3 1 0 0 0 0 1020 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2010-07-05 111112591710 0 0 0 1 0 0 0 0 0 0 SMT N KALPANA,W/O NARAYANACHARI MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746296 5958874000 CL28563 V MAHADEVA BIN VENAKTARAMAPPA MUSTOOR 272308 68 11 LT1 211 0.2400 0 5210 4 1 0 3 1 1 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111115809647 0 0 0 1 0 0 0 0 0 0 V MAHADEVA,BIN VENAKTARAMAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746294 5948874000 CL36986 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 106 11 LT1 211 2 0 8759 35 1 0 3 1 1550 12.1900 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2013-06-22 111112472936 0 0 0 1 0 0 0 0 0 0 AM GURU PRAKASH,S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746290 5931229111 CL43419 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 21 11 LT1 211 1 0 600 0 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112612427 0 0 0 1 0 0 0 0 0 0 N VENKATARAYAPPA BIN K NARASIMHAIAH,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746292 5913650637 CAEH58587 R MAHESH #357/10 MUSTOOR 272308 0 11 LT1 211 1 0 1412 53 1 0 3 0.6500 -16 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7159377 0 0 0 0 0 0 0 0 0 0 R MAHESH,#357/10 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467746280 3495665036 CL57064 RAVI KUMAR SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 3 272308 0 11 LT1 211 1 0 12 0 1 0 3 1 0 1.9300 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 53279205 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467746543 3358874000 CL31575 NARASAMMA W/O VENKATARAMANAPPA CHICKBALLAPUR 272308 54 11 LT1 211 0.4800 0 4596 12 1 0 3 1 1626 12.9600 0 0 460 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112629722 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O VENKATARAMANAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746342 3290226012 CAEH57250 DR RAGHU M N WARD NO-4/4 POLICE QUARTERS MUSTOOR 3 272308 0 11 LT1 211 1 0 462 44 1 0 3 0.9800 0 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A2879522 0 0 0 2 0 0 0 0 0 0 DR RAGHU M N,WARD NO-4/4 POLICE QUARTERS MUSTOOR 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467746566 3236471366 CL59788 UZRA BEGAM W/O RASOOL KHAN MUSTOOR 272308 0 11 LT1 211 1 0 1213 83 1 0 3 0.8800 911 3.8100 0 0 530 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.530 (ignore if paid) 0 0 U5163865 0 0 0 2 0 0 0 0 0 0 UZRA BEGAM,W/O RASOOL KHAN MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467746277 3229665000 CL41773 GK SRINATH S/O S KRISHNAMA CHAR PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 272308 0 11 LT1 211 1 0 21671 158 1 0 3 0 179 1.4200 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 111112508284 0 0 0 0 0 0 0 0 0 0 GK SRINATH S/O S KRISHNAMA CHAR,PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746276 3198339000 CL43305 AG MANJULAMMA CO MANJUNATH MUSTUR ROAD 272308 132 11 LT1 211 1 0 5475 119 1 0 3 1 1250 8.4200 0 0 400 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110503141 0 0 0 1 0 0 0 0 0 0 AG MANJULAMMA CO MANJUNATH,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746269 3182374111 CL34854 LAKSHMINARAYANA S/O CHIKKAPAIAH MUSTOOR LAY OUT 272308 39 11 LT1 211 0.2400 0 3420 9 1 0 3 0 266 1.5600 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 111115748938 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,S/O CHIKKAPAIAH MUSTOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746487 3158874000 CL41299 K.S.NAGARAJAPPA S/O SRINIVASAPPA KNO 3200/11,PRASHANTHNAGAR,CBPUR 272308 157 11 LT1 211 1 0 5178 118 1 0 3 0.8500 -207 0 0 0 1450 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 52825731 0 0 0 2 0 0 0 0 0 0 K.S.NAGARAJAPPA,S/O SRINIVASAPPA KNO 3200/11,PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467746310 3127517955 CAEH59472 SIDDAGANGAMMA #362/29 TEACHERS LAYOUT 272308 0 11 LT1 211 1 0 95 11 1 0 3 1 4150 31.9600 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 999 111125342112 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,#362/29 TEACHERS LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746332 3094929793 CL53295 DEEPA A GAJENDRA M C 272308 0 11 LT1 211 1 0 4338 82 1 0 3 0.8400 0 0 0 0 930 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 52861548 0 0 0 1 0 0 0 0 0 0 DEEPA A,GAJENDRA M C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467746497 3068874000 CL31199 PADMAMMA MUSTOOR MUSTOOR 272308 63 11 LT1 211 0.2000 0 4723 42 1 0 3 1 -50 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112528484 0 0 0 1 0 0 0 0 0 0 PADMAMMA,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746509 3065953048 CL56947 R NAGENDRA BABU L B MALLIKA #356/10 MUSTOOR 272308 0 11 LT1 211 2 0 5699 131 1 0 3 0.8900 0 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 2023-04-27 53280112 0 0 0 2 0 0 0 0 0 0 R NAGENDRA BABU L B MALLIKA,#356/10 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467746542 3059514371 CL50827 SABEEHA SULTHANA #305/9, PRASHANTH NAGAR 2 Near Pathi Hospital 272308 111 11 LT1 211 0.5000 0 7999 112 1 0 3 1 1 0 0 0 590 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110107399 0 0 0 1 0 0 0 0 0 0 SABEEHA SULTHANA,#305/9, PRASHANTH NAGAR 2 Near Pathi Hospital 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746550 3058874000 CL34542 N NAGESH RAO S/O NARASIMMURTHY CHIKKABALLAPUR 272308 145 11 LT1 211 1 0 8358 1 1 0 3 1 0 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2009-12-01 111112629706 0 0 0 1 0 0 0 0 0 0 N NAGESH RAO,S/O NARASIMMURTHY CHIKKABALLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746548 3049774000 CL35448 SMT N KALPANA W/O NARAYANACHARI MUSTOOR 272308 0 11 LT1 211 0.4800 0 6397 104 1 0 3 1 368 1.5100 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2010-07-06 111112588107 0 0 0 1 0 0 0 0 0 0 SMT N KALPANA,W/O NARAYANACHARI MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2025-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746501 2979028552 CL55787 MURALI K S #356/12,(SITE NO 12), PRASHANTH NAGAR,TEACHER LAYOUT 272308 0 11 LT1 211 1 0 3123 82 1 0 3 0.9400 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 53133292 0 0 0 3 0 0 0 0 0 0 MURALI K S,#356/12,(SITE NO 12), PRASHANTH NAGAR,TEACHER LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1467746544 2949774000 CL32574 SMT R.PREMA W/O B.K.PRABHAKAR MUSTOOR ROAD 272308 0 11 LT1 211 1 0 13784 38 1 0 3 1 1 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112541063 0 0 0 1 0 0 0 0 0 0 SMT R.PREMA,W/O B.K.PRABHAKAR MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746552 2948874000 CL37240 BHARATH N S/O NAGARAJ MUSTOOR ,CBPURA 272308 35 11 LT1 211 1 0 962 313 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 U5423395 0 0 0 1 0 0 0 0 0 0 BHARATH N,S/O NAGARAJ MUSTOOR ,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467746541 2939774000 CL36734 M MUNISWAMY NAIK S/O MUNIYAPPA MUSTOOR,CBPURA 272308 0 11 LT1 211 0 1 4788 38 1 0 3 1 791 5.1800 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112629546 0 0 0 1 0 0 0 0 1 0 M MUNISWAMY NAIK,S/O MUNIYAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746532 2851742881 CL57063 RAVI KUMAR SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 4 272308 0 11 LT1 211 1 0 3738 58 1 0 3 0.8400 0 1 0 0 1020 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1020 (ignore if paid) 0 0 53279204 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467746536 2848874000 CL36990 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 110 11 LT1 211 2 0 18198 96 1 0 3 1 -91 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2013-06-22 111112629605 0 0 0 1 0 0 0 0 0 0 AM GURU PRAKASH,S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746270 2819912214 CAEH57256 N GAYATHRI WARD 9 DOOR 73 MUSTOOR ROAD 272308 0 11 LT1 211 1 0 961 24 1 0 3 0.6900 -46 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 999 A2878778 0 0 0 0 0 0 0 0 1 0 N GAYATHRI,WARD 9 DOOR 73 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467746272 2791798903 CAEH58035 SRI SEGU HARISH KUMAR MUSTOOR 01 272308 1 11 LT1 211 1.5000 0 2728 79 1 0 3 0.9100 0 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A5412557 0 0 0 1 0 0 0 0 0 0 SRI SEGU HARISH KUMAR,MUSTOOR 01 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467746279 2785229111 CL43460 MOHAMMED SADIQ BIN LATE ABDUL BASHEER PRASHANTH NAGAR 272308 155 11 LT1 211 2 0 7377 180 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 9999 111115756235 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ BIN LATE ABDUL BASHEER,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746273 2774279785 CL49791 K.R.SAMPANGI RAMAREDDY S/O RAMAREDDY 2 272308 0 11 LT1 211 1 0 978 10 1 0 3 0.9900 0 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 39605050 0 0 0 1 0 0 0 0 1 0 K.R.SAMPANGI RAMAREDDY,S/O RAMAREDDY 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467746295 2701621271 SHIVAKUMAR MN NEAR MUSTOOR PRASHANTNAGAR 2 272308 0 11 LT1 211 1 0 6389 137 1 0 3 1 364 1.4800 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 111117257704 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR MN,NEAR MUSTOOR PRASHANTNAGAR 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.6500 92 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746507 2658874000 CL21760 JC RAMACHANDRA NO313/2 MUSTOOR 272308 83 11 LT1 211 0.4000 0 5588 23 1 0 3 1 -14 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112538295 0 0 0 1 0 0 0 0 0 0 JC RAMACHANDRA,NO313/2 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746500 2657782120 CL48713 KALLAPPA S/O NARASIMAHPPA 272308 27 11 LT1 211 1 0 2847 26 1 0 3 0.9400 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 38119496 0 0 0 2 0 0 0 0 0 0 KALLAPPA,S/O NARASIMAHPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467746503 2646012006 CL53809 MANSOOR PASHA #3236/313/16, 2 WARD NO 4TH 272308 0 11 LT1 211 1 0 9830 186 1 0 3 1 -1624 0 0 0 1710 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111113148048 0 0 0 1 0 0 0 0 0 0 MANSOOR PASHA,#3236/313/16, 2 WARD NO 4TH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746510 2630658092 CL49153 N.MANJULA W/O R.N.RAMANJI 2 272308 48 11 LT1 211 1 0 13199 70 1 0 3 1 -27 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111111171356 0 0 0 1 0 0 0 0 1 0 N.MANJULA,W/O R.N.RAMANJI 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746343 2607895311 CL49151 N.MANJULA W/O R.N.RAMANJI 272308 46 11 LT1 211 1 0 5656 150 1 0 3 1 0 0 0 0 1220 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110080782 0 0 0 1 0 0 0 0 1 0 N.MANJULA,W/O R.N.RAMANJI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-02-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746517 2561987940 CL43990 H A SRINATH S/O LATE C ANJANAPPA MUSTOOR, CBPURA 272308 12 11 LT1 211 2 0 7633 103 1 0 3 0.8500 1 0 0 0 250 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 9999 37617319 0 0 0 1 0 0 0 0 0 0 H A SRINATH,S/O LATE C ANJANAPPA MUSTOOR, CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467746516 2558874000 CL33376 J C RAMACHANDRA S/O THIMMARAYAPPA MUSTOOR 272308 82 11 LT1 211 0.5600 0 5488 2 1 0 3 1 4 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2009-12-01 111112546210 0 0 0 1 0 0 0 0 0 0 J C RAMACHANDRA,S/O THIMMARAYAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746518 2548874000 CL36206 TL.MYLARAPPA S/O LINGYGAOWDA MUSTOOR ROAD,CBPURA 272308 66 11 LT1 211 0.5600 0 19524 127 1 0 3 1 0 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2014-03-21 111112537985 0 0 0 1 0 0 0 0 0 0 TL.MYLARAPPA,S/O LINGYGAOWDA MUSTOOR ROAD,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746449 2462704130 CL56717 PAVAN PRAJWAL K AND ROOPAVATHI M # 356/03 MUSTOOR VILLAGE 2 SY NO-257/10 272308 0 11 LT1 211 1 0 2439 54 1 0 3 0.8200 0 1 0 0 340 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 53157833 0 0 0 0 0 0 0 0 0 0 PAVAN PRAJWAL K AND ROOPAVATHI M,# 356/03 MUSTOOR VILLAGE 2 SY NO-257/10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55 60 2025-05-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467746452 2458874000 CL30541 BABAJAN S/O BUDEN SAB BIN NARAYANAPPA MUSTOOR 272308 78 11 LT1 211 1 0 11733 64 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112537849 0 0 0 1 0 0 0 0 0 0 BABAJAN S/O BUDEN SAB,BIN NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746439 2358874000 CL31576 NARASAMMA W/O VENKATARAMANAPPA CHICKBALLAPUR 272308 55 11 LT1 211 0.4800 0 4450 27 1 0 3 1 747 9.6800 0 0 210 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112596319 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O VENKATARAMANAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746424 2347493986 CL49159 A.R.GEETHA W/O P.MANJUNATHA 272308 149 11 LT1 211 1 0 6186 20 1 0 3 1 0 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 2020-01-06 111111639806 0 0 0 1 0 0 0 0 0 0 A.R.GEETHA,W/O P.MANJUNATHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746485 2268377195 CL42303 P.DEVANDRA S/O LATE MALLAPPA 3200/24/217/1/A O&M-IV DINNEHOSAHALLI ROAD 272308 0 11 LT1 211 2 0 17153 169 1 0 3 1 0 0 0 0 1070 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2014-03-28 111116080973 0 0 0 1 0 0 0 0 0 0 P.DEVANDRA S/O LATE MALLAPPA,3200/24/217/1/A O&M-IV DINNEHOSAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746480 2258874000 CL23568 MALLACHARI BIN VENKATACHRI MUSTOOR 272308 96 11 LT1 211 0.9200 0 15188 99 1 0 3 1 -2 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2014-05-07 111112556043 0 0 0 1 0 0 0 0 0 0 MALLACHARI,BIN VENKATACHRI MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746484 2249774000 CL31066 KALPANA MUSTOOR MUSTOOR 272308 0 11 LT1 211 0.4800 0 8991 71 1 0 3 1 0 1 0 0 700 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112530619 0 0 0 1 0 0 0 0 0 0 KALPANA,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746252 2229665000 CL41771 GK SRINATH S/O S KRISHNAMA CHAR PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 272308 0 11 LT1 211 2 0 27090 163 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2229665729D 0 0 0 1 0 0 0 0 0 0 GK SRINATH S/O S KRISHNAMA CHAR,PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746250 2228317498 CL60601 NADEEM AHMED KHAN S/O KAMEEL AHAMAD KHAN, TEACHERS LAYOUT 272308 0 11 LT1 211 1 0 211 68 1 0 3 0.9300 4 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A7897363 0 0 0 2 0 0 0 0 0 0 NADEEM AHMED KHAN,S/O KAMEEL AHAMAD KHAN, TEACHERS LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467746395 2198339000 CL43306 AG MANJULAMMA CO MANJUNATH MUSTUR ROAD 272308 133 11 LT1 211 1 0 4521 53 1 0 3 1 107 1.3300 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111110493886 0 0 0 1 0 0 0 0 0 0 AG MANJULAMMA CO MANJUNATH,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746398 2182374111 CL34855 LAKSHMINARAYANA S/O CHIKKAPAIAH MUSTOOR LAY OUT 272308 40 11 LT1 211 0.2400 0 2937 3 1 0 3 1 0 0 0 0 320 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112495372 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O CHIKKAPAIAH MUSTOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746448 2171198016 CL59970 THANUJA M S #353/23 MUSTUR 01 272308 0 11 LT1 211 1 0 639 21 1 0 3 0.8200 123 1.6300 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7665395 0 0 0 0 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR 01 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467746305 2126524542 CL57062 RAVI KUMAR SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 272308 0 11 LT1 211 1 0 1949 53 1 0 3 0.8100 93 1.0500 0 0 410 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.410 (ignore if paid) 0 0 53279203 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467746539 2055497000 CL41984 NARAYANAMMA W/O LATE MUNISHAMAPPA MUSTOOR CHICKBALLAPUR 272308 17 11 LT1 211 1 0 1818 61 1 0 3 1 1 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 111118757361 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O LATE MUNISHAMAPPA,MUSTOOR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746546 2031067819 CL49788 C.S.NARASIMHAMURTHY S/O SANJEEVAPPA 272308 92 11 LT1 211 1 0 6006 123 1 0 3 1 824 6.1700 0 0 650 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111118768125 0 0 0 1 0 0 0 0 1 0 C.S.NARASIMHAMURTHY,S/O SANJEEVAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746549 2026277239 CAEH59173 NALINIDEVI PRASHANT NAGAR DINNEHOSAHALLI ROAD 272308 0 11 LT1 211 1 0 1136 57 1 0 3 0.9200 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006808 0 100000 111124663490 0 0 0 1 0 0 0 0 0 0 NALINIDEVI,PRASHANT NAGAR DINNEHOSAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746325 2016569288 CL44049 P DEVENDRA S/O LATE MALLAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 0 11 LT1 211 1 0 5505 64 1 0 3 1 22 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2015-05-22 111110298098 0 0 0 1 0 0 0 0 0 0 P DEVENDRA S/O LATE MALLAPPA,MUSTOOR ROAD MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746322 1972272291 CL59901 LALITHA M W/O P SAMPATH RAJ, MUSTOOR ROAD 272308 0 11 LT1 211 1 0 1616 92 1 0 3 0.9100 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A8326427 0 0 0 2 0 0 0 0 0 0 LALITHA M,W/O P SAMPATH RAJ, MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467746493 1958874000 CL26409 VENKATESHAPPA BIN NARAYANAPPA MUSTOOR 272308 135 11 LT1 211 1 0 10488 83 1 0 3 1 845 6.6600 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 111112555964 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,BIN NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746530 1948874000 CL38174 KN MUNINARASAMMA W/O BALAKRISHNA MUSTOOR,CBPURA 272308 90 11 LT1 211 0.3200 0 5499 45 1 0 3 1 344 1.3000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112626989 0 0 0 1 0 0 0 0 0 0 KN MUNINARASAMMA,W/O BALAKRISHNA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746531 1939774000 CL36731 M MUNISWAMY NAIK S/O MUNIYAPPA MUSTOOR,CBPURA 272308 0 11 LT1 211 0.8000 0 8169 42 1 0 3 1 160 1 0 0 460 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112626970 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY NAIK,S/O MUNIYAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746537 1933615392 CL43818 VENKATESHAPPA S/O NARAYANAPPA W-4, NO-255 MUSTOOR 272308 125 11 LT1 211 1 0 9253 70 1 0 3 1 0 0 0 0 530 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110396809 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA S/O NARAYANAPPA,W-4, NO-255 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746538 1929569476 CL44044 GANGADHARA S/O NANJUNDAPPA PRASHANTHNAGAR PRASHANTHNAGAR 272308 88 11 LT1 211 1 0 17450 603 1 0 3 1 8418 66.9900 0 0 620 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110213429 0 0 0 1 0 0 0 0 0 0 GANGADHARA S/O NANJUNDAPPA,PRASHANTHNAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746534 1928460488 CL56946 R NAGENDRA BABU L B MALLIKA #356/10 MUSTOOR 2 272308 13 11 LT1 211 1 0 1892 75 1 0 3 0.9300 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 53280113 0 0 0 1 0 0 0 0 0 0 R NAGENDRA BABU L B MALLIKA,#356/10 MUSTOOR 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467746355 1872944455 CL54327 JANARDHANA N MUSTOOR 272308 0 11 LT1 211 1 0 5532 83 1 0 3 0.8900 1572 12.6600 0 0 680 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 52900486 0 0 0 1 0 0 0 0 0 0 JANARDHANA N,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467746522 1765853291 CL50957 N MANJUNATHA MUSTOOR 272308 45 11 LT1 211 1 0 3807 51 1 0 3 1 -44 0 0 0 350 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111228323 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746490 1758874000 CL29995 Y K RANGAPPA BIN SHETTAPPA MUSTOOR 272308 74 11 LT1 211 0.1600 0 10987 40 1 0 3 1 197 1.7000 0 0 320 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112975140 0 0 0 1 0 0 0 0 0 0 Y K RANGAPPA,BIN SHETTAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746557 1741229111 CL43418 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 20 11 LT1 211 1 0 6547 42 1 0 3 1 -836 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111115755308 0 0 0 1 0 0 0 0 0 0 N VENKATARAYAPPA BIN K NARASIMHAIAH,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746561 1739774000 CL37888 R PREMA W/O BK PRABHAKAR MUSTOOR ROAD,CBPUR 272308 0 11 LT1 211 0.3600 0 16290 23 1 0 3 1 -15 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112537382 0 0 0 1 0 0 0 0 0 0 R PREMA,W/O BK PRABHAKAR MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.7100 107 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746521 1658874000 CL17072 BM.NARAYANAPPA S/O.DADDAMUDHPPAA MUSTTUR 272308 75 11 LT1 211 0.2400 0 12022 119 1 0 3 1 62 0 0 0 950 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112541000 0 0 0 1 0 0 0 0 0 0 BM.NARAYANAPPA,S/O.DADDAMUDHPPAA MUSTTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746523 1651833487 CL49269 K.N.SRINIVAS S/O K.VENKATAPPA 272308 31 11 LT1 211 1 0 7707 113 1 0 3 0.8800 0 1 0 0 630 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.630 (ignore if paid) 0 99999 38116398 0 0 0 3 0 0 0 0 1 0 K.N.SRINIVAS,S/O K.VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1467746526 1648874000 CL35653 SMT LAKSHMAMMA W/O.ASHWATANARAYANA MUSTOOR ROAD 272308 0 11 LT1 211 1 0 12577 112 1 0 3 0 55 0 0 0 530 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2009-12-01 111112626962 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O.ASHWATANARAYANA MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746301 1609686275 CL56327 SMT VANI K HL NO 310/8, MUSTOOR 272308 0 11 LT1 211 1 0 7720 137 1 0 3 1 4290 35.5600 0 0 1800 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 2022-10-12 111117206036 0 0 0 1 0 0 0 0 0 0 SMT VANI K,HL NO 310/8, MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 177.4400 195 2024-05-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746309 1607763502 CL53554 MANJUNATHA B V # 363/19 THIPPENAHALLI 272308 0 11 LT1 211 3 0 4215 77 1 0 3 0.8900 0 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 2021-03-20 52901030 0 0 0 3 0 0 0 0 0 0 MANJUNATHA B V,# 363/19 THIPPENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467746288 1483117547 CL56602 RATEESH BABU PATURU S/O MURALI KRISHNA #356/11 MUSTOOR 2 272308 13 11 LT1 211 1 0 4762 92 1 0 3 0.8700 735 3.9500 0 0 660 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.660 (ignore if paid) 0 0 53279191 0 0 0 2 0 0 0 0 0 0 RATEESH BABU PATURU,S/O MURALI KRISHNA #356/11 MUSTOOR 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 163.4800 180 2023-12-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467746321 1404796898 CAEH58963 ASHOKA K WARD NO-4 MUSTOOR ROAD 272308 0 11 LT1 211 1 0 2114 76 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 111123830977 0 0 0 1 0 0 0 0 0 0 ASHOKA K,WARD NO-4 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746326 1392425799 CL49272 B S RAMAMANI W/O RAMESH.P.N 272308 28 11 LT1 211 1 0 548 83 1 0 3 0.6600 2347 20.5100 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A7661345 0 0 0 0 0 0 0 0 0 0 B S RAMAMANI,W/O RAMESH.P.N 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467746328 1358874000 CL33941 NALINI DEVI W/O N RATHNAIAH PRASHANTHNAGAR 272308 114 11 LT1 211 0.9800 0 18238 180 1 0 3 1 -7 1 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2011-01-03 111112589465 0 0 0 1 0 0 0 0 0 0 NALINI DEVI,W/O N RATHNAIAH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746560 1322160434 CL55865 HELAN PREMA KUMARI # 353/15 SITE NO-14 2 MUSTOOR VILLAGE 272308 0 11 LT1 211 1 0 2473 74 1 0 3 0.9200 0 0 0 0 250 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53123287 0 0 0 2 0 0 0 0 0 0 HELAN PREMA KUMARI,# 353/15 SITE NO-14 2 MUSTOOR VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467746257 1295005042 CL57061 RAVI KUMAR SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 2 272308 0 11 LT1 211 1 0 252 5 1 0 3 0.9800 -156 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 53279202 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467746320 1291229111 CL43415 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 17 11 LT1 211 1 0 6659 58 1 0 3 1 341 1.9700 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112512572 0 0 0 1 0 0 0 0 0 0 N VENKATARAYAPPA BIN K NARASIMHAIAH,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746317 1273840537 CL52392 MANJUNATHA GANAPATHI HEGDE PRASHANTH NAGAR 2 272308 0 11 LT1 211 1 0 4856 60 1 0 3 0.8300 5 0 0 0 0 2723 2026-03-11 3 0 0 2025-12-11 3 0 0 0 0 14006808 0 1000000 2022-08-10 111116349122 0 0 0 2 0 0 0 0 0 0 MANJUNATHA GANAPATHI HEGDE,PRASHANTH NAGAR 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746527 1249774000 CL31067 KALPANA N MUSTOOR MUSTOOR 272308 0 11 LT1 211 0.4800 0 11891 140 1 0 3 1 3319 26.8000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112535090 0 0 0 1 0 0 0 0 0 0 KALPANA N,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-11-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746525 1249564301 CL55864 HELAN PREMA KUMARI # 353/15 SITE NO-14 MUSTOOR VILLAGE 272308 0 11 LT1 211 1 0 2767 9 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 53123286 0 0 0 0 0 0 0 0 0 0 HELAN PREMA KUMARI,# 353/15 SITE NO-14 MUSTOOR VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467746298 1178606809 CAEH59025 K V KASTHURILAKSHMI SYNO-260/2 MUSTOOR 01 272308 0 11 LT1 211 2 0 1521 83 1 0 3 0.9600 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7194985 0 0 0 3 0 0 0 0 0 0 K V KASTHURILAKSHMI,SYNO-260/2 MUSTOOR 01 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1467746293 1149774000 CL35269 RAMAIAH S/O BAIRAPPA C.B.PUR PRASHANTHANAGARA C.B.PUR 272308 0 11 LT1 211 0.9600 0 7409 32 1 0 3 1 247 2.8300 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112533779 0 0 0 1 0 0 0 0 0 0 RAMAIAH S/O BAIRAPPA C.B.PUR,PRASHANTHANAGARA C.B.PUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746540 1138724502 CL54330 RAJASHEKAR #2428/1,1251/19-1 WARD NO 4 272308 6 11 LT1 211 1 0 2197 30 1 0 3 0.8000 0 0 0 0 330 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52981208 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,#2428/1,1251/19-1 WARD NO 4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467746397 6231917705 CL60893 ANJANEYULU KOTHA S/O KOTHA CHALAPATHI, PRASHANTHNAGAR, TEACHERS LAYOUT WARD NO:363/14 272308 16 11 LT1 211 2 0 1299 148 1 0 3 0.8600 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 U5150072 0 0 0 2 0 0 0 0 0 0 ANJANEYULU KOTHA,S/O KOTHA CHALAPATHI, PRASHANTHNAGAR, TEACHERS LAYOUT WARD NO:363/14 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467746331 5435069226 SHIVAKUMAR MN NEAR MUSTOOR PRASHANTNAGAR 272308 0 11 LT1 211 1 0 368 9 1 0 3 1 -75 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111117257705 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR MN,NEAR MUSTOOR PRASHANTNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.5200 18 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746551 5373528654 CL49874 P.K.ASHOK S/O P.G.KRISHNAPPA 272308 101 11 LT1 211 1 0 7521 83 1 0 3 1 658 5.4600 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111111191952 0 0 0 1 0 0 0 0 1 0 P.K.ASHOK,S/O P.G.KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746553 5361316418 CAEH58439 PREMABAI NEAR MUSTOOR PRASHANT NAGAR 1 272308 0 11 LT1 211 1 0 1456 39 1 0 3 0.7800 -140 0 0 0 290 2723 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006808 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111122546416 0 0 0 2 0 0 0 0 0 0 PREMABAI,NEAR MUSTOOR PRASHANT NAGAR 1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746545 5358874000 CL25025 G PADMA KOM VENKATESHA MUSTOOR 272308 62 11 LT1 211 0.2400 0 11852 186 1 0 3 1 1740 7.0800 0 0 1380 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112492616 0 0 0 1 0 0 0 0 0 0 G PADMA,KOM VENKATESHA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746489 5273764826 CL59953 Y V HARISH C/ O VENKATESHAPPA MUSTOOR 272308 0 11 LT1 211 1 0 90 18 1 0 3 1 651 2.7300 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 999 1B6067128457 0 0 0 1 0 0 0 0 0 0 Y V HARISH,C/ O VENKATESHAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746237 5249774000 CL31064 KALPANA N MUSTOOR MUSTOOR 272308 0 11 LT1 211 2 0 25532 107 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112585376 0 0 0 1 0 0 0 0 0 0 KALPANA N,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746238 5245305241 CL48828 LAKSHMI DEVAMMA W/O NARASIMHAPPA.N 2 272308 142 11 LT1 211 1 0 3192 38 1 0 3 0.7100 303 2.1000 0 0 240 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2018-04-17 38393358 0 0 0 2 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O NARASIMHAPPA.N 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-09-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467746375 5229665000 CL41768 GK SRINATH S/O S KRISHNAMA CHAR PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 272308 0 11 LT1 211 2 0 13545 147 1 0 3 0 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 111115751549 0 0 0 0 0 0 0 0 0 0 GK SRINATH S/O S KRISHNAMA CHAR,PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746369 5228888575 CAEH58964 ASHOKA K WARD NO-4 MUSTOOR ROAD 2 272308 0 11 LT1 211 1 0 331 10 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 111123830978 0 0 0 1 0 0 0 0 0 0 ASHOKA K,WARD NO-4 MUSTOOR ROAD 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746426 5181859491 CL47131 PRAKASH K.V, S/O VENKATARAMANAPPA 1 #301/44, MUSTUR, 272308 52 11 LT1 211 1 0 6630 44 1 0 3 0.9600 254 3.1400 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 32706216 0 0 0 0 0 0 0 0 0 0 PRAKASH K.V,,S/O VENKATARAMANAPPA 1 #301/44, MUSTUR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467746221 5149774000 CL35268 RAMAIAH S/O BAIRAPPA C.B.PUR PRASHANTHANAGARA C.B.PUR 272308 0 11 LT1 211 0.6100 0 8130 38 1 0 3 1 1 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112627710 0 0 0 1 0 0 0 0 0 0 RAMAIAH S/O BAIRAPPA C.B.PUR,PRASHANTHANAGARA C.B.PUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746222 5137622490 CL49271 K.N.SRINIVAS S/O K.VENKATAPPA 3 272308 32 11 LT1 211 0.5000 0 4759 53 1 0 3 0.8800 792 6.5400 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 38116399 0 0 0 1 0 0 0 0 1 0 K.N.SRINIVAS,S/O K.VENKATAPPA 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467746220 5136907588 CL45012 T.C. VENKATESH S/O VENKATESHAPPA PRASHANTH NAGAR PRASHANTH NAGAR 272308 128 11 LT1 211 0.5000 0 2483 16 1 0 3 1 461 4.6000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111110294688 0 0 0 1 0 0 0 0 0 0 T.C. VENKATESH S/O VENKATESHAPPA,PRASHANTH NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746471 5058874000 CL36811 MUNINAGAMMA W/O MUNIKRISHANAPPA PRASHANTH NAGAR,CBPURA 272308 70 11 LT1 211 0.4800 0 8512 55 1 0 3 1 353 4.1900 0 0 80 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112476158 0 0 0 1 0 0 0 0 0 0 MUNINAGAMMA,W/O MUNIKRISHANAPPA PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746378 5020097408 CAEH58438 PREMABAI NEAR MUSTOOR PRASHANT NAGAR 2 272308 0 11 LT1 211 1 0 1577 62 1 0 3 0.8600 0 0 0 0 320 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.320 (ignore if paid) 0 100000 A6201014 0 0 0 0 0 0 0 0 0 0 PREMABAI,NEAR MUSTOOR PRASHANT NAGAR 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467746239 4958874000 CL23725 SHYLAMBA BIN GOPALACHARI MUSTOOR 272308 138 11 LT1 211 0.7200 0 8793 112 1 0 3 1 885 6.7500 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112495473 0 0 0 1 0 0 0 0 0 0 SHYLAMBA,BIN GOPALACHARI MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746236 4948874000 CL35329 M G GANGADHAR S/O DODDANARASIMHAIAH W/O MANJUNATHA PRASHANTHANAGAR 272308 156 11 LT1 211 1 0 10957 101 1 0 3 1 788 5.0500 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112585363 0 0 0 1 0 0 0 0 0 0 M G GANGADHAR S/O DODDANARASIMHAIAH,W/O MANJUNATHA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746429 4862730932 CL55788 MURALI K S #356/12,(SITE NO 12),2 PRASHANTH NAGAR,TEACHER LAYOUT 272308 0 11 LT1 211 1 0 1620 153 1 0 3 0.8600 0 0 0 0 1160 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1160 (ignore if paid) 0 0 A6738474 0 0 0 2 0 0 0 0 0 0 MURALI K S,#356/12,(SITE NO 12),2 PRASHANTH NAGAR,TEACHER LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467746234 4848874000 CL36988 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 108 11 LT1 211 2 0 16060 95 1 0 3 1 1053 5.5000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112542408 0 0 0 1 0 0 0 0 0 0 AM GURU PRAKASH,S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746432 4786655571 CL52634 N NAGAMANI MUSTOOR ROAD 272308 42 11 LT1 211 1 0 1530 48 1 0 3 0.9100 0 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 52724627 0 0 0 2 0 0 0 0 0 0 N NAGAMANI,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467746421 4784101324 CL49740 SYED ALI S/O LATE SAYED HUSEEN 272308 8 11 LT1 211 1 0 13487 91 1 0 3 0.6500 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 38415861 0 0 0 1 0 0 0 0 0 0 SYED ALI,S/O LATE SAYED HUSEEN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467746422 4777135067 CL51547 K S LAKSHMINARAYANA #3200/21 MUSTOOR ROAD 272308 0 11 LT1 211 2 0 11217 145 1 0 3 0.7900 0 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 2020-01-07 52463772 0 0 0 3 0 0 0 0 0 0 K S LAKSHMINARAYANA,#3200/21 MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467746423 4758874000 AEH2801 CHICKKALINGAIAH S/O MARI LINGAIAH MUSTOOR 272308 97 11 LT1 211 3 0 3420 36 1 0 3 1 1195 9.6000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112528883 0 0 0 1 0 0 0 0 0 0 CHICKKALINGAIAH,S/O MARI LINGAIAH MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746251 4748874000 CL39001 D.V.ARCHANA W/O H.A.SURESH MUSTOOR ROAD,CBPUR 272308 14 11 LT1 211 0.4800 0 25124 202 1 0 3 1 0 9.8600 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112528812 0 0 0 1 0 0 0 0 0 0 D.V.ARCHANA,W/O H.A.SURESH MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746455 4677107686 CL59972 THANUJA M S #353/23 MUSTUR 272308 0 11 LT1 211 2 0 1532 67 1 0 3 0.7700 0 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7665399 0 0 0 0 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467746465 4600079535 CL55079 JABEENA TAJ W/O M SADIQ PASHA 2 #3412/313/22,WARD NO 14TH, 272308 162 11 LT1 211 1 0 581 14 1 0 3 1 -82 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 111113057436 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O M SADIQ PASHA 2 #3412/313/22,WARD NO 14TH, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746268 4558874000 CL27335 PADMAMMA MUSTOOR 272308 85 11 LT1 211 0.2400 0 8343 40 1 0 3 1 208 1 208 0 0 2723 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006808 0 9999 111112975041 0 0 0 1 0 0 0 0 0 0 PADMAMMA,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-23 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746266 4548874000 CL41468 R.SHIVARAMU S/O K.RUDRAIAH PRASHANTHNAGAR,CBPUR 272308 130 11 LT1 211 1 0 1051 342 1 0 3 0 -1 51.9500 0 0 500 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 2013-02-27 1E4845655168 0 0 0 0 0 0 0 0 0 0 R.SHIVARAMU,S/O K.RUDRAIAH PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746418 4523085689 CL45013 T.C. VENKATESH S/O VENKATESHAPPA PRASHANTH NAGAR PRASHANTH NAGAR 272308 129 11 LT1 211 0.5000 0 2548 0 1 0 3 1 -20 0 0 0 210 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110201368 0 0 0 1 0 0 0 0 0 0 T.C. VENKATESH S/O VENKATESHAPPA,PRASHANTH NAGAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746413 4509551278 CL49876 P.K.ASHOK S/O P.G.KRISHNAPPA 3 272308 103 11 LT1 211 1 0 13846 133 1 0 3 1 396 5.0700 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111110442013 0 0 0 1 0 0 0 0 1 0 P.K.ASHOK,S/O P.G.KRISHNAPPA 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746474 4473424874 CAEH59318 ESHWARIAH S R MUSTOOR 272308 1 11 LT1 211 2 0 1774 63 1 0 3 0.8300 1 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7661228 0 0 0 2 0 0 0 0 0 0 ESHWARIAH S R,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467746351 4431281131 CL60589 REHANA W/O M SARDAR, PRASHANTH NAGAR, NEAR BHARATH FINANCE 272308 0 11 LT1 211 1 0 211 10 1 0 3 1 1 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 1E4570071599 0 0 0 1 0 0 0 0 0 0 REHANA,W/O M SARDAR, PRASHANTH NAGAR, NEAR BHARATH FINANCE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746348 4422892015 CL54328 JANARDHANA N MUSTOOR 4 272308 0 11 LT1 211 1 0 4439 34 1 0 3 0.8600 578 5.4600 0 0 700 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 52900487 0 0 0 1 0 0 0 0 0 0 JANARDHANA N,MUSTOOR 4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467746349 4392922483 CL48055 ARUN KUMAR S/O A.RAJANNA 2 272308 0 11 LT1 211 0.2000 0 331 2 1 0 3 0.9900 -28 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 37882319 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,S/O A.RAJANNA 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467746434 4358874000 CL33942 KRISHNAPPA S/O NARAYANAPPA BHAGATHSINGH NAGAR 272308 122 11 LT1 211 1 0 7484 92 1 0 3 1 1 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2021-01-02 111112591352 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746232 4336712915 CL59971 THANUJA M S #353/23 MUSTUR 02 272308 0 11 LT1 211 1 0 956 49 1 0 3 0.8400 164 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7665396 0 0 0 2 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR 02 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467746477 4260883751 CAEH57251 DR RAGHU M N WARD NO-4/4 POLICE QUARTERS MUSTOOR 2 272308 0 11 LT1 211 2 0 5485 162 1 0 3 0.9300 77 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A2879527 0 0 0 2 0 0 0 0 0 0 DR RAGHU M N,WARD NO-4/4 POLICE QUARTERS MUSTOOR 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467746481 4249774000 CL31065 KALPANA N MUSTOOR MUSTOOR 272308 0 11 LT1 211 0.4800 0 9596 8 1 0 3 1 -90 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2010-07-06 111112548145 0 0 0 1 0 0 0 0 0 0 KALPANA N,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746476 4246805093 CAEH59170 SHAHEEN TAJ MUSTOOR01 272308 0 11 LT1 211 1 0 3962 153 1 0 3 0.4500 0 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7665538 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,MUSTOOR01 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467746283 4229665000 CL41769 GK SRINATH S/O S KRISHNAMA CHAR PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 272308 0 11 LT1 211 2 0 4025 0 1 0 3 0 596 3.8700 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 0 9999999 111115755887 0 0 0 0 0 0 0 0 0 0 GK SRINATH S/O S KRISHNAMA CHAR,PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746282 4223242018 CL54358 NANEMMA MUSTOOR 272308 0 11 LT1 211 1 0 2366 36 1 0 3 0.8500 40 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 52752819 0 0 0 1 0 0 0 0 0 0 NANEMMA,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467746287 4203707129 CL57116 NARAYANANAMMA MUSTOOR 272308 0 11 LT1 211 1 0 4280 60 1 0 3 1 10007 80.9100 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 111119327961 0 0 0 1 0 0 0 0 0 0 NARAYANANAMMA,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746492 4191541784 CL49789 C.S.NARASIMHAMURTHY S/O SANJEEVAPPA 2 272308 93 11 LT1 211 1 0 5900 95 1 0 3 1 6 0 0 0 550 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111178351 0 0 0 1 0 0 0 0 1 0 C.S.NARASIMHAMURTHY,S/O SANJEEVAPPA 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746562 4158874000 CL41298 K.S.NAGARAJAPPA S/O SRINIVASAPPA KNO 3200/11,PRASHANTHNAGAR,CBPUR 272308 156 11 LT1 211 1 0 13116 131 1 0 3 0 0 0 0 0 890 2723 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006808 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112610038 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJAPPA,S/O SRINIVASAPPA KNO 3200/11,PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746336 4142259470 CL54146 NAGARATHANAMMA PRASHANTHNAGAR 272308 154 11 LT1 211 2 0 7979 100 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 111113448447 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746291 4104147786 CL49537 N.GAYATHRI W/O N.ADISHESHA 272308 0 11 LT1 211 1 0 5536 38 1 0 3 0.8000 64 1 0 0 890 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39573826 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,W/O N.ADISHESHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467746286 4101281296 CL59952 Y V HARISH C/O VENKATASHAPPA MUSTOOR 272308 0 11 LT1 211 1 0 150 8 1 0 3 1 2 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 10000 1B2967128452 0 0 0 1 0 0 0 0 0 0 Y V HARISH,C/O VENKATASHAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746289 4098523860 CL48385 B.N.RAJESHWARI W/O C.VENKATESHAPPA 2 272308 10 11 LT1 211 1 0 3985 41 1 0 3 0.8200 840 4.0200 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 38105047 0 0 0 0 0 0 0 0 0 0 B.N.RAJESHWARI,W/O C.VENKATESHAPPA 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467746520 4049774000 CL35447 SMT N KALPANA W/O NARAYANACHARI MUSTOOR 272308 0 11 LT1 211 0.4800 0 11042 81 1 0 3 1 0 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2010-07-05 111112581259 0 0 0 1 0 0 0 0 0 0 SMT N KALPANA,W/O NARAYANACHARI MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746519 4049211359 CL48054 ARUN KUMAR S/O A.RAJANNA 272308 0 11 LT1 211 1.8000 0 8696 46 1 0 3 0.9200 7 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 37620932 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,S/O A.RAJANNA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467746224 4041492012 CAEH58586 K R SHASHIDHAR #356/06 MUSTOOR 272308 0 11 LT1 211 2 0 1949 71 1 0 3 0.8300 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 A6200640 0 0 0 2 0 0 0 0 0 0 K R SHASHIDHAR,#356/06 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467746340 3998756198 CL50606 ANJINAPPA A PRASHANTH NAGAR PATHI HOSPITAL BEHIND 272308 36 11 LT1 211 1 0 6950 46 1 0 3 1 -4 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111110436141 0 0 0 1 0 0 0 0 0 0 ANJINAPPA A,PRASHANTH NAGAR PATHI HOSPITAL BEHIND 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746512 3978504243 CL51546 K S LAKSHMINARAYANA #3200/21 MUSTOOR ROAD4 272308 0 11 LT1 211 1 0 5234 65 1 0 3 0.9100 0 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 2020-01-06 52463771 0 0 0 2 0 0 0 0 0 0 K S LAKSHMINARAYANA,#3200/21 MUSTOOR ROAD4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467746514 3967370047 CL50828 SABEEHA SULTHANA #305/9, PRASHANTH NAGAR Near Pathi Hospital 272308 112 11 LT1 211 1 0 6220 72 1 0 3 1 5 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111110118699 0 0 0 1 0 0 0 0 0 0 SABEEHA SULTHANA,#305/9, PRASHANTH NAGAR Near Pathi Hospital 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746513 3966394577 CL47793 R.MAHESH S/O R.RUDRAMUNIYAPPA 272308 0 11 LT1 211 1 0 11097 117 1 0 3 0.9400 242 1.0200 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2017-02-10 32704929 0 0 0 2 0 0 0 0 0 0 R.MAHESH,S/O R.RUDRAMUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467746515 3948874000 CL34596 C V VIVEKANANDA S/O VENKATESHKUMAR MUSTOOR 272308 104 11 LT1 211 1 0 20904 183 1 0 3 1 0 0 0 0 1410 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2018-11-20 111112538116 0 0 0 1 0 0 0 0 0 0 C V VIVEKANANDA,S/O VENKATESHKUMAR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746299 3939774000 CL36733 M MUNISWAMY NAIK S/O MUNIYAPPA MUSTOOR,CBPURA 272308 0 11 LT1 211 0.8000 0 8341 38 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112538095 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY NAIK,S/O MUNIYAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746496 3880673376 CL56718 PAVAN PRAJWAL K AND ROOPAVATHI M # 356/03 MUSTOOR VILLAGE 3 SY NO-257/10 272308 0 11 LT1 211 1 0 3755 61 1 0 3 0.8100 -9 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 53157837 0 0 0 1 0 0 0 0 0 0 PAVAN PRAJWAL K AND ROOPAVATHI M,# 356/03 MUSTOOR VILLAGE 3 SY NO-257/10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.5600 89 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467746504 3872374111 CL34856 LAKSHMINARAYANA S/O CHIKKAPAIAH MUSTOOR LAY OUT 272308 41 11 LT1 211 0.2400 0 3255 21 1 0 3 1 77 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112590611 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O CHIKKAPAIAH MUSTOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746498 3848874000 CL36989 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 109 11 LT1 211 2 0 13357 6 1 0 3 1 1282 10.4800 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2013-06-22 111115797393 0 0 0 1 0 0 0 0 0 0 AM GURU PRAKASH,S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746505 3787069703 CAEH59026 K V KASTHURILAKSHMI SYNO-260/2 MUSTOOR 272308 0 11 LT1 211 2 0 3054 108 1 0 3 0.8400 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A7194986 0 0 0 2 0 0 0 0 0 0 K V KASTHURILAKSHMI,SYNO-260/2 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467746556 3758874000 AEH2802 CHIKKALINGAIAH S/O MARI LINGAIAH MUSTOOR 272308 98 11 LT1 211 1 0 3640 16 1 0 3 1 2395 18.0300 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112629440 0 0 0 1 0 0 0 0 0 0 CHIKKALINGAIAH,S/O MARI LINGAIAH MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746227 3731460459 CL44367 SUVADEVI W/O LAKARAM PRASHANTHNAGAR PRASHANTHNAGAR 272308 0 11 LT1 211 1 0 5681 3 1 0 3 1 277 1.8100 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 4285245135D 0 0 0 1 0 0 0 0 0 0 SUVADEVI W/O LAKARAM,PRASHANTHNAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746436 3658874000 CL34786 NALINIDEVI W/O N RATHNAIAH PRASHANTHANAGAR 272308 115 11 LT1 211 0.5600 0 5660 23 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112974403 0 0 0 1 0 0 0 0 0 0 NALINIDEVI,W/O N RATHNAIAH PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2025-05-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746535 3558874000 CL26915 MUNIYACHARI BIN ANJANACHARI MUSTOOR 272308 58 11 LT1 211 0.2400 0 8764 75 1 0 2 0 1975 13.4600 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112594656 0 0 0 0 0 0 0 0 0 0 MUNIYACHARI,BIN ANJANACHARI MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746529 3553161975 CAEH59403 PRAPULLA N V #3200/20 PRASHANTHANAGAR01 272308 0 11 LT1 211 1 0 2369 96 1 0 3 0.8500 0 2.7000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A8325849 0 0 0 2 0 0 0 0 0 0 PRAPULLA N V,#3200/20 PRASHANTHANAGAR01 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467746223 3533561351 CL44369 SUVADEVI W/O LAKARAM PRASHANTHNAGAR PRASHANTHNAGAR 272308 0 11 LT1 211 0.5000 0 9307 51 1 0 2 0 -40 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 1976980625D 0 0 0 0 0 0 0 0 0 0 SUVADEVI W/O LAKARAM,PRASHANTHNAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746381 8358874000 CL34085 SMT SHAMALA.R. D/O RAGASWAMY MUSTOOR 272308 117 11 LT3A 311 1 0 19385 138 1 0 3 1 0 5.5500 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2020-09-11 111112476064 0 0 0 1 0 0 0 0 1 0 SMT SHAMALA.R.,D/O RAGASWAMY MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746416 7639774000 CL34254 R PREMA W/O PRABHAKAR PRASHANTHANAGAR 272308 0 11 LT3A 311 0.1600 0 770 0 1 0 3 1 6543 51.6400 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112595002 0 0 0 1 0 0 0 0 1 0 R PREMA,W/O PRABHAKAR PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746265 6755072793 CL60894 ANJANEYULU KOTHA S/O KOTHA CHALAPATHI, PRASHANTHNAGAR, TEACHERS LAYOUT WARD NO:363/14 272308 19 11 LT1 211 1 0 1550 135 1 0 3 0.9600 -3724 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 U5150078 0 0 0 1 0 0 0 0 0 0 ANJANEYULU KOTHA,S/O KOTHA CHALAPATHI, PRASHANTHNAGAR, TEACHERS LAYOUT WARD NO:363/14 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467746334 1068874000 CL31505 GOPAL S/O MANISHAMAPPA PRASHANTHA NAGAR 272308 76 11 LT1 211 0.4800 0 17721 155 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112592004 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O MANISHAMAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746333 1068771338 CL49739 RAISA SULTANA W/O MOHAMMED WASIM BARI 272308 118 11 LT1 211 1 0 2670 69 1 0 3 0.9900 0 0 394.6300 0 230 2723 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110114839 0 0 0 2 0 0 0 0 0 0 RAISA SULTANA,W/O MOHAMMED WASIM BARI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746335 1058874000 CL36724 G.K. MUNIYAPPA S/O KENCHAPPA 3145, 1ST DIVISION, CHIKKABALLAPUR 272308 151 11 LT1 211 1 0 12875 70 1 0 3 1 1 0 0 0 240 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-05-23 111112528236 0 0 0 1 0 0 0 0 0 0 G.K. MUNIYAPPA,S/O KENCHAPPA 3145, 1ST DIVISION, CHIKKABALLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746271 0995343731 CL60621 MOHAMED SADEEQ S/O LATE J ABDUL BASHEER, 3427/255, PRASHANTH NAGAR, NEAR PATHI HOSPITAL 272308 0 11 LT1 211 1 0 126 7 1 0 3 1 0 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 1E9072229505 0 0 0 1 0 0 0 0 0 0 MOHAMED SADEEQ,S/O LATE J ABDUL BASHEER, 3427/255, PRASHANTH NAGAR, NEAR PATHI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746337 0975518338 CL49970 AYISHA SIDDIQA W/O SYED MINHAJUDDIN 272308 121 11 LT1 211 1 0 6459 83 1 0 3 0.7000 -20 0 0 0 1330 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 38414721 0 0 0 0 0 0 0 0 0 0 AYISHA SIDDIQA,W/O SYED MINHAJUDDIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467746338 0969373929 CL49152 N.MANJULA W/O R.N.RAMANJI 3 272308 47 11 LT1 211 1 0 7170 69 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111110182251 0 0 0 1 0 0 0 0 1 0 N.MANJULA,W/O R.N.RAMANJI 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746495 0948874000 CL38650 G.V.RAMACHANDRAPPA S/O VENKATARAYAPPA MUSTOOR 272308 72 11 LT1 211 0.7600 0 7720 28 1 0 3 1 -2 2.5700 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112535074 0 0 0 1 0 0 0 0 0 0 G.V.RAMACHANDRAPPA,S/O VENKATARAYAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746555 0940122599 CL48112 SHIVAKUMAR S/O H.GANGADHARAIAH 272308 0 11 LT1 211 1 0 2500 8 1 0 3 1 33 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 37890400 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O H.GANGADHARAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467746554 0939774000 CL36732 M MUNISWAMY NAIK S/O MUNIYAPPA MUSTOOR,CBPURA 272308 0 11 LT1 211 0.8000 0 9849 48 1 0 3 1 -2 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112532162 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY NAIK,S/O MUNIYAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746558 0932669110 CL57060 RAVI KUMAR SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 6 272308 0 11 LT1 211 1 0 1642 54 1 0 3 0.9300 337 2.3800 0 0 300 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.300 (ignore if paid) 0 0 53279201 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 6 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467746565 0919603349 CL53477 DYAVAMMA MUSTOOR 272308 153 11 LT1 211 1 0 3358 57 1 0 3 1 55 1 0 0 210 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112175354 0 0 0 1 0 0 0 0 0 0 DYAVAMMA,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746297 0906614375 CL46421 LAKSHMIPRASAD B.R, S/O RAMAKRISHNAIAH B, #2412/1251/3, MUSTUR ROAD, 272308 12 11 LT1 211 1 0 8024 211 1 0 3 0.9300 0 1.4600 0 0 4210 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.4210 (ignore if paid) 0 100000 2017-05-23 52740755 0 0 0 3 0 0 0 0 0 0 LAKSHMIPRASAD B.R,,S/O RAMAKRISHNAIAH B, #2412/1251/3, MUSTUR ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467746330 0896327099 CL54326 JANARDHANA N MUSTOOR 2 272308 0 11 LT1 211 1 0 3404 63 1 0 3 0.7600 476 3.2400 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 9999 52900485 0 0 0 2 0 0 0 0 0 0 JANARDHANA N,MUSTOOR 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467746281 0858874000 CL24742 GEETHADEVI KOM SRINIVASA MURTHY MUSTOOR 272308 59 11 LT1 211 1 0 1627 46 1 0 3 0.9500 183 1.2100 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 A8548761 0 0 0 1 0 0 0 0 0 0 GEETHADEVI,KOM SRINIVASA MURTHY MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467746486 0824931395 CL56601 RATEESH BABU PATURU S/O MURALI KRISHNA #356/11 MUSTOOR 3 272308 13 11 LT1 211 1 0 1113 33 1 0 3 0.8200 0 1.4500 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 53279190 0 0 0 2 0 0 0 0 0 0 RATEESH BABU PATURU,S/O MURALI KRISHNA #356/11 MUSTOOR 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467746368 0758874000 CL32054 MUNIKRISHNAMMA W/O ASWATHANARAYANASWAMY MUSTUR RAOD MUSTUR CHICKBALLAPUR 272308 136 11 LT1 211 0.1000 0 12819 74 1 0 3 1 1 0 0 0 570 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112974602 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAMMA W/O ASWATHANARAYANASWAMY MUSTUR RAOD,MUSTUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746373 0739774000 CL37889 R PREMA W/O BK PRABHAKAR MUSTOOR ROAD,CBPUR 272308 0 11 LT1 211 0.3600 0 18070 158 1 0 3 1 10 0 0 0 1050 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112974584 0 0 0 1 0 0 0 0 0 0 R PREMA,W/O BK PRABHAKAR MUSTOOR ROAD,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746445 0648874000 CL37640 MAMATHA PRASHANTH NAGAR,CBPUR 272308 1 11 LT1 211 0.7200 0 12450 55 1 0 3 1 3564 42.8500 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112543504 0 0 0 1 0 0 0 0 0 0 MAMATHA,PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746278 0600897901 CL51252 SHAMA 357/14 MUSTOOR 272308 0 11 LT1 211 2 0 6220 78 1 0 3 0.8100 -73 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 2022-11-07 52190816 0 0 0 1 0 0 0 0 0 0 SHAMA,357/14 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467746341 0577995533 CAEH57155 MUNIRATHANAMMA AND H M NARAYANASWAMY #356/02 MUSTOOR 2 272308 0 11 LT1 211 1 0 5240 132 1 0 3 0.8700 -31 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 53282598 0 0 0 2 0 0 0 0 0 0 MUNIRATHANAMMA AND H M NARAYANASWAMY,#356/02 MUSTOOR 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467746344 0567519507 CL49273 B S RAMAMANI W/O RAMESH.P.N 272308 30 11 LT1 211 0.5000 0 9501 78 1 0 3 0.9900 5684 70.0900 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 38120212 0 0 0 0 0 0 0 0 1 0 B S RAMAMANI,W/O RAMESH.P.N 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467746339 0549774000 CL32718 N.GAYATHRI D/O NARAYANAPPA MUSTOOR 272308 0 11 LT1 211 1 0 4750 29 1 0 3 1 22 1.0300 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112544595 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,D/O NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746502 0522292342 CL60648 MAHABUNNISA H W/O KHAJAHUSSAIN H 363/1, MUSTOOR NEAR 272308 0 11 LT1 211 1 0 511 83 1 0 3 0.8200 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A9466553 0 0 0 1 0 0 0 0 0 0 MAHABUNNISA H,W/O KHAJAHUSSAIN H 363/1, MUSTOOR NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467746511 0505231585 CL44571 C NALINA W/O MALLESH NEAR SHANIMAHATHMA TEMPLE MUSTOOR ROAD 272308 0 11 LT1 211 1 0 7781 40 1 0 3 1 3 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 1938637394D 0 0 0 1 0 0 0 0 0 0 C NALINA W/O MALLESH,NEAR SHANIMAHATHMA TEMPLE MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746307 0471688878 CL44368 SUVADEVI W/O LAKARAM PRASHANTHNAGAR PRASHANTHNAGAR 272308 0 11 LT1 211 0.5000 0 12712 54 1 0 3 1 -121 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 9711235870D 0 0 0 1 0 0 0 0 0 0 SUVADEVI W/O LAKARAM,PRASHANTHNAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746311 0358874000 CL29867 SHANKARA NARAYANACHAR BIN KRISHNA MUSTOOR 272308 73 11 LT1 211 0.2000 0 2804 21 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112589981 0 0 0 1 0 0 0 0 0 0 SHANKARA NARAYANACHAR,BIN KRISHNA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746314 0347099018 CL60207 AJAY C S/O LAKSHMI DEVAMMA, SY NO-260/2, TEACHERS LAYOUT, NEAR SHANIMAHATAMA TEMPLE 272308 0 11 LT1 211 2 0 2258 137 1 0 3 0.9200 2311 14.7000 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 A5425053 0 0 0 2 0 0 0 0 0 0 AJAY C,S/O LAKSHMI DEVAMMA, SY NO-260/2, TEACHERS LAYOUT, NEAR SHANIMAHATAMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467746499 0331023469 CAEH59757 MANJULA M L W/O RAVI KUMAR,2 SY NO-259/14, 272308 0 11 LT1 211 2 0 1365 43 1 0 3 0.7800 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 100000 A8549481 0 0 0 3 0 0 0 0 0 0 MANJULA M L,W/O RAVI KUMAR,2 SY NO-259/14, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1467746402 0258874000 CL41070 K.RAMANNA S/O CHIKKARAMANNA,SHANTHAMMA W/O K.RAMANNA PRASH PRASANTHANAGAR near shaneshewera tempal 272308 15 11 LT1 211 1 0 8040 111 1 0 3 1 2098 15.5700 0 0 2710 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 2017-12-11 111112543837 0 0 0 1 0 0 0 0 0 0 K.RAMANNA S/O CHIKKARAMANNA,SHANTHAMMA W/O K.RAMANNA PRASH,PRASANTHANAGAR near shaneshewera tempal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746403 0246929342 CL49736 JABEENA TAJ W/O M.SADIQPASHA 272308 161 11 LT1 211 1 0 9003 143 1 0 3 1 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111111218027 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O M.SADIQPASHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.6600 74 2024-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746433 0234952986 CL56716 PAVAN PRAJWAL K AND ROOPAVATHI M # 356/03 MUSTOOR VILLAGE SY NO-257/10 272308 0 11 LT1 211 2 0 2667 33 1 0 3 0.9600 0 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 53160296 0 0 0 2 0 0 0 0 0 0 PAVAN PRAJWAL K AND ROOPAVATHI M,# 356/03 MUSTOOR VILLAGE SY NO-257/10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467746255 0181741579 CL47130 PRAKASH K.V, S/O VENKATARAMANAPPA 2 #301/44, MUSTUR, 272308 51 11 LT1 211 1 0 5938 4 1 0 28 1 -116 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111110187451 0 0 0 0 0 0 0 0 0 0 PRAKASH K.V,,S/O VENKATARAMANAPPA 2 #301/44, MUSTUR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746406 0149774000 CL35270 RAMAIAH S/O BAIRAPPA C.B.PUR PRASHANTHANAGARA C.B.PURA 272308 0 11 LT1 211 0.9600 0 7362 24 1 0 3 1 1345 10.2800 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112593337 0 0 0 1 0 0 0 0 0 0 RAMAIAH S/O BAIRAPPA C.B.PUR,PRASHANTHANAGARA C.B.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746454 0120682733 CL48829 LAKSHMI DEVAMMA W/O NARASIMHAPPA.N 3 272308 143 11 LT1 211 1 0 5616 160 1 0 3 0.8800 0 1 0 0 540 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2018-04-16 38393359 0 0 0 2 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O NARASIMHAPPA.N 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2025-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467746456 0098083721 CL60647 MAHABUNNISA H W/O KHAJAHUSSAIN H 363/1, MUSTOOR NEAR 272308 0 11 LT1 211 5 0 439 72 1 0 3 0.7800 0 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 24555394 0 0 0 6 0 0 0 0 0 0 MAHABUNNISA H,W/O KHAJAHUSSAIN H 363/1, MUSTOOR NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7410 2 1467746274 0068874000 CL31506 GOPAL S/O MANISHAMAPPA PRASHANTHA NAGAR 272308 77 11 LT1 211 0.4800 0 7042 57 1 0 3 1 -222 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112627908 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O MANISHAMAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746275 0058874000 CL33131 K VIJAYALAKSHMI W/O VENKATESH PRASHANTHNAGAR 272308 147 11 LT1 211 0.4800 0 7298 1 1 0 3 1 1 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 2009-12-01 111112588139 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O VENKATESH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746568 8882571922 CL50784 M SHARMILA PREETHI N RAVINDRA DOOR NO-363/15 NEAR SHANIMAHATHMA TEMPLE 4TH WARD PRASHTHANAGAR MUSTOOR ROAD 272308 0 11 LT1 212 3 0 8915 236 1 0 3 0.9300 0 0 0 0 730 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 53279365 0 0 0 3 0 0 0 0 0 0 M SHARMILA PREETHI N RAVINDRA,DOOR NO-363/15 NEAR SHANIMAHATHMA TEMPLE 4TH WARD PRASHTHANAGAR MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000771196 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467746459 6978652661 CL51709 SHYAMALA R WARD NO-04 PRASHANTHNAGAR 272308 116 11 LT1 212 1 0 6740 95 1 0 3 0.9100 0 1 118 0 0 2723 2026-03-11 3 0 0 2026-01-11 3 0 0 0 0 14006808 0 1000000 2021-03-22 111111601212 0 0 0 1 0 0 0 0 0 0 SHYAMALA R,WARD NO-04 PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746357 6925350822 CL52875 HARSHA K N MUSTOOR 272308 0 11 LT1 212 1 0 8073 100 1 0 3 0.8500 -4 0 0 0 0 2723 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14006808 0 1000000 111111985069 0 0 0 3 0 0 0 0 0 0 HARSHA K N,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467746482 6492374000 CL28989 LAXMINARAYANA MUSTOOR MUSTOOR 272308 38 11 LT1 212 0.2400 0 4099 45 1 0 3 1 80 2.7400 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 99999 111112577275 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746425 5158874000 CL40013 S SUDHAKAR S/O LATE VENKATASUBBANNA PRASHAN NAGAR 272308 140 11 LT1 212 1 0 4507 15 1 0 3 1 -264 0 0 0 0 2723 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 2013-06-22 111114806144 0 0 0 1 0 0 0 0 0 0 S SUDHAKAR,S/O LATE VENKATASUBBANNA PRASHAN NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746567 3442369440 CL52867 K S MANJUNATHA MUSTOOR 272308 37 11 LT1 212 1 0 4136 63 1 0 3 1 182 1.3800 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 1000000 111111975590 0 0 0 1 0 0 0 0 0 0 K S MANJUNATHA,MUSTOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746524 1548874000 CL39431 T.C.VENKATESH MUSTOOR CHICKBALLPUR O&M-IV 272308 126 11 LT1 212 1 0 5424 54 1 0 3 1 0 0 0 0 370 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112629377 0 0 0 1 0 0 0 0 0 0 T.C.VENKATESH,MUSTOOR CHICKBALLPUR O&M-IV 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746315 0383122821 CL60885 SUDHAKAR S S/O VENAKATASUBANNA, RAGHAVENDRA COLONY, PRASHANTH NAGAR 272308 0 11 LT1 211 1 0 632 101 1 0 3 0.6000 0 1 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 U5175743 0 0 0 2 0 0 0 0 0 0 SUDHAKAR S,S/O VENAKATASUBANNA, RAGHAVENDRA COLONY, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467746306 0471043521 CL60886 SUDHAKAR S S/O VENAKATASUBANNA,1 RAGHAVENDRA COLONY, PRASHANTH NAGAR 272308 0 11 LT1 211 1 0 65 6 1 0 3 1 4 1.1100 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 999 1E7871265897 0 0 0 1 0 0 0 0 0 0 SUDHAKAR S,S/O VENAKATASUBANNA,1 RAGHAVENDRA COLONY, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467746285 0588323412 CL60892 ANJANEYULU KOTHA S/O KOTHA CHALAPATHI, PRASHANTHNAGAR, TEACHERS LAYOUT WARD NO:363/14 272308 13 11 LT1 211 2 0 69 7 1 0 3 0.9500 -90 0 0 0 0 2723 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006808 0 0 U5150076 0 0 0 1 0 0 0 0 0 0 ANJANEYULU KOTHA,S/O KOTHA CHALAPATHI, PRASHANTHNAGAR, TEACHERS LAYOUT WARD NO:363/14 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2