1443490770 8358874000 CL34085 SMT SHAMALA.R. D/O RAGASWAMY MUSTOOR 272308 117 11 LT3A 311 1 0 18963 363 1 0 3 1 4045 27.2700 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 2020-09-11 111112476064 0 0 0 1 0 0 0 0 0 0 SMT SHAMALA.R.,D/O RAGASWAMY MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490757 7639774000 CL34254 R PREMA W/O PRABHAKAR PRASHANTHANAGAR 272308 0 11 LT3A 311 0.1600 0 770 3 1 0 3 1 5723 50.3200 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 111112595002 0 0 0 1 0 0 0 0 0 0 R PREMA,W/O PRABHAKAR PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490632 3648874000 CL37641 MAMATHA PRASHANTH NAGAR,CBPUR 272308 2 11 LT3A 311 0.1200 0 110 0 1 0 3 1 874 7.3000 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490506 2648874000 CL37642 MAMATHA PRASHANTH NAGAR,CBPUR 272308 3 11 LT3A 311 0.1200 0 206 0 1 0 3 1 874 7.3100 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490599 9948874000 CL34412 MANJUNATHA S/O VENKATESHA S/O HONNAPPA MUSTOOR LAY OUT 272308 64 11 LT1 211 1 0 19308 100 1 0 3 0 -63 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490809 9939774000 CL36730 M MUNISWAMY NAIK S/O MUNIYAPPA MUSTOOR,CBPURA 272308 0 11 LT1 211 0.8000 0 12884 138 1 0 3 0 2 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490803 9906868816 CAEH57253 DR RAGHU M N WARD NO-4/4 POLICE QUARTERS MUSTOOR 272308 0 11 LT1 211 2 0 1504 36 1 0 3 0.4900 -5 3.6600 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 A2879540 0 0 0 0 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443490765 9858874000 CL24526 G V RAMACHANDRAPPA BIN VENKATARAYAPPA MUSTOOR 272308 71 11 LT1 211 0.2400 0 5012 27 1 0 3 0 919 7.6900 0 0 260 2723 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490543 9813888057 CL59955 D N PREMA MUSTOOR03 272308 0 11 LT1 211 1 0 56 5 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 10000 1B3667128464 0 0 0 1 0 0 0 0 0 0 D N PREMA,MUSTOOR03 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490651 9794767492 CL44573 C NALINA W/O MALLESH NEAR SHANIMAHATHMA TEMPLE MUSTOOR ROAD 272308 0 11 LT1 211 1 0 2587 21 1 0 3 0 -2 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490582 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490583 9758874000 CL27370 RADHAMMA BIN C NARAYAN SWAMY MUSTOOR 272308 60 11 LT1 211 0.4800 0 14205 62 1 0 3 0 76 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490785 9726909000 CL42479 Chandrashekar S/o Chikkathimmarayappa MUSTOOR 272308 160 11 LT1 211 1 0 4775 77 1 0 3 0 9276 81.9700 0 0 290 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490783 9704126747 CL60699 C RAMESH S/O DODDA CHANAPPA, NEAR MUSTOOR, TEACHERS LAY OUT 272308 0 11 LT1 211 2 0 263 24 1 0 3 0.9300 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 A9460527 0 0 0 2 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443490676 9599590257 CAEH58440 PREMABAI NEAR MUSTOOR PRASHANT NAGAR 272308 0 11 LT1 211 1 0 325 15 1 0 3 0.7600 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443490741 9567509334 CL48827 LAKSHMI DEVAMMA W/O NARASIMHAPPA.N 272308 141 11 LT1 211 1 0 9005 98 1 0 3 1 -6 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490743 9558874000 CL33358 NARASIMHAMURTHY MUSTOOR CHICKBALLAPUR 272308 91 11 LT1 211 1 0 14443 103 1 0 3 0 239 1.1400 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490508 9508908580 CL60698 C RAMESH S/O DODDA CHANAPPA,3 NEAR MUSTOOR, TEACHERS LAY OUT 272308 0 11 LT1 211 1 0 910 107 1 0 3 0.7900 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 A9460530 0 0 0 1 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443490751 9458874000 CL34510 V YARRAPPA CHARI S/O VENKATACHARI 4TH WARD NEAR MUSTOOR 272308 87 11 LT1 211 0.4800 0 9501 24 1 0 3 1 356 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 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 1443490754 9453229111 CL43417 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 19 11 LT1 211 1 0 3242 33 1 0 3 1 -49 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-11-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490752 9444039707 CL56328 SMT VANI K HL NO 310/8, 2 MUSTOOR 272308 0 11 LT1 211 1 0 7300 147 1 0 3 1 0 0 0 0 1900 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 267.3100 0 2024-05-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490688 9382118313 CL45333 MUNIYAPPA G.K S/O KENCHAPPA #3145, RAGHAVENDRA LAYOUT, PRASHANTH NAGAR 272308 152 11 LT1 211 1 0 9417 134 1 0 3 1 0 1.1400 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-11-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490565 9358874000 CL26855 PADMAMMA KOM SARDAR MUSTOOR 272308 84 11 LT1 211 0.4800 0 9080 42 1 0 3 1 -80 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2024-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490694 9282905338 CL51549 K S LAKSHMINARAYANA #3200/21 MUSTOOR ROAD2 272308 0 11 LT1 211 1 0 2314 47 1 0 3 0.9500 -262 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443490772 9258874000 CL23665 KRISHNAPPA.N BIN LATE K. NARASIMHAIAH C.B.PUR BIN NARASIMHAIAH MUSTOOR 272308 24 11 LT1 211 0.2000 0 1982 5 1 0 3 1 -14 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490776 9158874000 CL40568 CHANDRASHEKAR S/O CHIKATHIMARAYAPPA MUSTOOR ROAD,CBPUR 272308 159 11 LT1 211 1 0 11490 92 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490721 9063011369 CL60697 C RAMESH S/O DODDA CHANAPPA,4 NEAR MUSTOOR, TEACHERS LAY OUT 272308 0 11 LT1 211 1 0 593 64 1 0 3 0.9800 -3 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443490718 9049774000 CL35271 RAMAIAH S/O BAIRAPPA C.B.PUR PRASHANTHANAGARA C.B.PURA 272308 0 11 LT1 211 0.9600 0 3593 29 1 0 3 1 0 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490490 9022148753 CAEH59319 ESHWARIAH S R MUSTOOR 01 272308 0 11 LT1 211 2 0 1581 62 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 111124921092 0 0 0 1 0 0 0 0 0 0 ESHWARIAH S R,MUSTOOR 01 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490653 8986327397 CAEH59406 PRAPULLA N V #3200/20 PRASHANTHANAGAR03 272308 0 11 LT1 211 1 0 280 20 1 0 3 0.8000 -39 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 A8325852 0 0 0 0 0 0 0 0 0 0 PRAPULLA N V,#3200/20 PRASHANTHANAGAR03 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443490655 8983524481 CL49539 SAROJAMMA W/O B.M.RAMAIAH 272308 0 11 LT1 211 1 0 5473 58 1 0 3 0 1693 14.0500 0 0 520 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39573826 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O B.M.RAMAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443490561 8958874000 CL21570 ANNAYAPPA S/O HONNAPPA MUSTOOR 272308 81 11 LT1 211 0.2000 0 4496 14 1 0 3 1 -7 0 0 0 250 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490563 8948874000 CL36987 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 107 11 LT1 211 2 0 8409 73 1 0 3 1 598 3.9700 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490560 8945997605 CAEH57157 MUNIRATHANAMMA AND H M NARAYANASWAMY #356/02 MUSTOOR 272308 0 11 LT1 211 2 0 4628 172 1 0 3 0.9300 0 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 53282600 0 0 0 3 0 0 0 0 0 0 MUNIRATHANAMMA AND H M NARAYANASWAMY,#356/02 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1443490833 8901723723 CL55791 MURALI K S #356/12,(SITE NO 12),5 PRASHANTH NAGAR,TEACHER LAYOUT 272308 0 11 LT1 211 2 0 7845 209 1 0 3 0.9100 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1443490558 8858874000 CL34964 SHYALAMBHA N W/O GOPALA CHARI PRASHANTHANAGAR 272308 139 11 LT1 211 0.9600 0 12389 67 1 0 3 1 -78 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490748 8758874000 CL24406 K N MUNINARASAMMA W/O BALAKRISHNA. MUSTOOR, 272308 89 11 LT1 211 0.2400 0 5509 37 1 0 3 1 697 5.6000 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490496 1929569476 CL44044 GANGADHARA S/O NANJUNDAPPA PRASHANTHNAGAR PRASHANTHNAGAR 272308 88 11 LT1 211 1 0 15600 186 1 0 3 1 4440 70.5100 0 0 620 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490494 1928460488 CL56946 R NAGENDRA BABU L B MALLIKA #356/10 MUSTOOR 2 272308 13 11 LT1 211 1 0 1663 60 1 0 3 0.9000 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443490586 1872944455 CL54327 JANARDHANA N MUSTOOR 272308 0 11 LT1 211 1 0 5278 99 1 0 3 0.8600 1477 12.5600 0 0 680 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443490797 1765853291 CL50957 N MANJUNATHA MUSTOOR 272308 45 11 LT1 211 1 0 3651 55 1 0 3 0.8100 -44 0 0 0 350 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.350 (ignore if paid) 0 99999 52190878 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443490796 1758874000 CL29995 Y K RANGAPPA BIN SHETTAPPA MUSTOOR 272308 74 11 LT1 211 0.1600 0 10864 54 1 0 3 1 190 2.6400 0 0 320 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490792 1741229111 CL43418 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 20 11 LT1 211 1 0 6418 51 1 0 3 1 -836 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490795 1739774000 CL37888 R PREMA W/O BK PRABHAKAR MUSTOOR ROAD,CBPUR 272308 0 11 LT1 211 0.3600 0 16220 33 1 0 3 1 -15 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.7100 107 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490813 1658874000 CL17072 BM.NARAYANAPPA S/O.DADDAMUDHPPAA MUSTTUR 272308 75 11 LT1 211 0.2400 0 11656 106 1 0 3 1 277 1.9500 0 0 950 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490815 1651833487 CL49269 K.N.SRINIVAS S/O K.VENKATAPPA 272308 31 11 LT1 211 1 0 7359 92 1 0 3 0.8700 0 1 0 0 630 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.630 (ignore if paid) 0 99999 38116398 0 0 0 2 0 0 0 0 1 0 K.N.SRINIVAS,S/O K.VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443490802 1648874000 CL35653 SMT LAKSHMAMMA W/O.ASHWATANARAYANA MUSTOOR ROAD 272308 0 11 LT1 211 1 0 12233 111 1 0 3 1 0 0 0 0 530 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490641 1609686275 CL56327 SMT VANI K HL NO 310/8, MUSTOOR 272308 0 11 LT1 211 1 0 7300 297 1 0 3 1 4141 36.3800 0 0 1800 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 177.4400 195 2024-05-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490640 1607763502 CL53554 MANJUNATHA B V # 363/19 THIPPENAHALLI 272308 0 11 LT1 211 3 0 3978 67 1 0 3 0.9100 -118 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 2021-03-20 52901030 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B V,# 363/19 THIPPENAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443490782 1483117547 CL56602 RATEESH BABU PATURU S/O MURALI KRISHNA #356/11 MUSTOOR 2 272308 13 11 LT1 211 1 0 4480 72 1 0 3 0.8400 241 1.3300 0 0 660 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.660 (ignore if paid) 0 0 53279191 0 0 0 1 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 163.4800 180 2023-12-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443490510 1404796898 CAEH58963 ASHOKA K WARD NO-4 MUSTOOR ROAD 272308 0 11 LT1 211 1 0 1882 92 1 0 3 0.8400 0 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 A6192089 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443490775 1392425799 CL49272 B S RAMAMANI W/O RAMESH.P.N 272308 28 11 LT1 211 1 0 295 99 1 0 3 0.8900 2944 19.7800 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 A7661345 0 0 0 3 0 0 0 0 0 0 B S RAMAMANI,W/O RAMESH.P.N 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1443490593 1358874000 CL33941 NALINI DEVI W/O N RATHNAIAH PRASHANTHNAGAR 272308 114 11 LT1 211 0.9800 0 17685 163 1 0 3 1 -10 1 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490551 1322160434 CL55865 HELAN PREMA KUMARI # 353/15 SITE NO-14 2 MUSTOOR VILLAGE 272308 0 11 LT1 211 1 0 2245 66 1 0 3 0.8700 0 1 0 0 250 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53123287 0 0 0 1 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443490631 1295005042 CL57061 RAVI KUMAR SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 2 272308 0 11 LT1 211 1 0 237 10 1 0 3 1 -156 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 111117519489 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490695 1291229111 CL43415 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 17 11 LT1 211 1 0 6481 21 1 0 3 1 -24 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490745 1273840537 CL52392 MANJUNATHA GANAPATHI HEGDE PRASHANTH NAGAR 2 272308 0 11 LT1 211 1 0 4768 42 1 0 3 0.7500 -133 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 2022-08-10 53138324 0 0 0 0 0 0 0 0 0 0 MANJUNATHA GANAPATHI HEGDE,PRASHANTH NAGAR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443490604 1249774000 CL31067 KALPANA N MUSTOOR MUSTOOR 272308 0 11 LT1 211 0.4800 0 11461 149 1 0 3 1 2687 23.5200 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-11-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490603 1249564301 CL55864 HELAN PREMA KUMARI # 353/15 SITE NO-14 MUSTOOR VILLAGE 272308 0 11 LT1 211 1 0 2740 92 1 0 3 0.9900 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 53123286 0 0 0 1 0 0 0 0 0 0 HELAN PREMA KUMARI,# 353/15 SITE NO-14 MUSTOOR VILLAGE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443490779 1178606809 CAEH59025 K V KASTHURILAKSHMI SYNO-260/2 MUSTOOR 01 272308 0 11 LT1 211 2 0 1268 81 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111124064855 0 0 0 1 0 0 0 0 0 0 K V KASTHURILAKSHMI,SYNO-260/2 MUSTOOR 01 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490780 1149774000 CL35269 RAMAIAH S/O BAIRAPPA C.B.PUR PRASHANTHANAGARA C.B.PUR 272308 0 11 LT1 211 0.9600 0 7311 44 1 0 3 1 233 1.9000 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490530 1138724502 CL54330 RAJASHEKAR #2428/1,1251/19-1 WARD NO 4 272308 6 11 LT1 211 1 0 2106 34 1 0 3 0.8100 0 0 0 0 330 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443490724 1068874000 CL31505 GOPAL S/O MANISHAMAPPA PRASHANTHA NAGAR 272308 76 11 LT1 211 0.4800 0 17246 162 1 0 3 1 2974 25.8300 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490722 1068771338 CL49739 RAISA SULTANA W/O MOHAMMED WASIM BARI 272308 118 11 LT1 211 1 0 2459 20 1 0 3 0.8500 0 0 56 0 230 2723 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110114839 0 0 0 0 0 0 0 0 0 0 RAISA SULTANA,W/O MOHAMMED WASIM BARI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490578 1058874000 CL36724 G.K. MUNIYAPPA S/O KENCHAPPA 3145, 1ST DIVISION, CHIKKABALLAPUR 272308 151 11 LT1 211 1 0 12659 70 1 0 3 1 1 0 0 0 240 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490635 0995343731 CL60621 MOHAMED SADEEQ S/O LATE J ABDUL BASHEER, 3427/255, PRASHANTH NAGAR, NEAR PATHI HOSPITAL 272308 0 11 LT1 211 1 0 104 9 1 0 3 0.9300 -18 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 A9458949 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443490763 0975518338 CL49970 AYISHA SIDDIQA W/O SYED MINHAJUDDIN 272308 121 11 LT1 211 1 0 6206 90 1 0 3 0.7200 -20 0 0 0 1330 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 38414721 0 0 0 1 0 0 0 0 0 0 AYISHA SIDDIQA,W/O SYED MINHAJUDDIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443490762 0969373929 CL49152 N.MANJULA W/O R.N.RAMANJI 3 272308 47 11 LT1 211 1 0 6958 72 1 0 3 0.9500 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 38397849 0 0 0 3 0 0 0 0 1 0 N.MANJULA,W/O R.N.RAMANJI 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1443490610 0948874000 CL38650 G.V.RAMACHANDRAPPA S/O VENKATARAYAPPA MUSTOOR 272308 72 11 LT1 211 0.7600 0 7633 31 1 0 3 1 300 4.0600 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490535 0940122599 CL48112 SHIVAKUMAR S/O H.GANGADHARAIAH 272308 0 11 LT1 211 1 0 2475 18 1 0 3 0.8700 33 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 37890400 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O H.GANGADHARAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443490538 0939774000 CL36732 M MUNISWAMY NAIK S/O MUNIYAPPA MUSTOOR,CBPURA 272308 0 11 LT1 211 0.8000 0 9703 111 1 0 3 1 791 6.5800 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490532 0932669110 CL57060 RAVI KUMAR SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 6 272308 0 11 LT1 211 1 0 1475 56 1 0 3 1 221 1.9400 0 0 300 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.300 (ignore if paid) 0 0 111117506880 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490534 0919603349 CL53477 DYAVAMMA MUSTOOR 272308 153 11 LT1 211 1 0 3184 62 1 0 3 0.9800 97 1 0 0 210 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2975584 0 0 0 1 0 0 0 0 0 0 DYAVAMMA,MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443490613 0906614375 CL46421 LAKSHMIPRASAD B.R, S/O RAMAKRISHNAIAH B, #2412/1251/3, MUSTUR ROAD, 272308 12 11 LT1 211 1 0 7376 208 1 0 3 0.8800 0 0 0 0 4210 2723 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.4210 (ignore if paid) 0 100000 2017-05-23 52740755 0 0 0 2 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443490611 0896327099 CL54326 JANARDHANA N MUSTOOR 2 272308 0 11 LT1 211 1 0 3212 62 1 0 3 0.7700 325 1.4200 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443490693 0858874000 CL24742 GEETHADEVI KOM SRINIVASA MURTHY MUSTOOR 272308 59 11 LT1 211 1 0 1486 39 1 0 3 0.9500 19 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 A8548761 0 0 0 0 0 0 0 0 0 0 GEETHADEVI,KOM SRINIVASA MURTHY MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443490489 0824931395 CL56601 RATEESH BABU PATURU S/O MURALI KRISHNA #356/11 MUSTOOR 3 272308 13 11 LT1 211 1 0 1011 26 1 0 3 0.8000 -78 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 53279190 0 0 0 1 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443490732 0758874000 CL32054 MUNIKRISHNAMMA W/O ASWATHANARAYANASWAMY MUSTUR RAOD MUSTUR CHICKBALLAPUR 272308 136 11 LT1 211 0.1000 0 12591 193 1 0 3 1 0 14.4000 0 0 570 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490606 0739774000 CL37889 R PREMA W/O BK PRABHAKAR MUSTOOR ROAD,CBPUR 272308 0 11 LT1 211 0.3600 0 17585 87 1 0 3 1 0 0 0 0 1050 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490592 0648874000 CL37640 MAMATHA PRASHANTH NAGAR,CBPUR 272308 1 11 LT1 211 0.7200 0 12280 103 1 0 3 1 3129 42.5600 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490639 0600897901 CL51252 SHAMA 357/14 MUSTOOR 272308 0 11 LT1 211 2 0 5981 75 1 0 3 1 -73 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 2022-11-07 100006985962 0 0 0 1 0 0 0 0 0 0 SHAMA,357/14 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490771 0577995533 CAEH57155 MUNIRATHANAMMA AND H M NARAYANASWAMY #356/02 MUSTOOR 2 272308 0 11 LT1 211 1 0 4836 142 1 0 3 0.8700 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443490774 0567519507 CL49273 B S RAMAMANI W/O RAMESH.P.N 272308 30 11 LT1 211 0.5000 0 9263 86 1 0 3 1 3422 31.7900 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 111110373947 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490769 0549774000 CL32718 N.GAYATHRI D/O NARAYANAPPA MUSTOOR 272308 0 11 LT1 211 1 0 4660 85 1 0 3 1 313 2.6300 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490505 0522292342 CL60648 MAHABUNNISA H W/O KHAJAHUSSAIN H 363/1, MUSTOOR NEAR 272308 0 11 LT1 211 1 0 255 30 1 0 3 0.8300 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 A9466553 0 0 0 2 0 0 0 0 0 0 MAHABUNNISA H,W/O KHAJAHUSSAIN H 363/1, MUSTOOR NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1443490498 0505231585 CL44571 C NALINA W/O MALLESH NEAR SHANIMAHATHMA TEMPLE MUSTOOR ROAD 272308 0 11 LT1 211 1 0 7657 55 1 0 3 1 3 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490730 0471688878 CL44368 SUVADEVI W/O LAKARAM PRASHANTHNAGAR PRASHANTHNAGAR 272308 0 11 LT1 211 0.5000 0 12546 56 1 0 3 1 -198 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490778 0358874000 CL29867 SHANKARA NARAYANACHAR BIN KRISHNA MUSTOOR 272308 73 11 LT1 211 0.2000 0 2740 3 1 0 3 1 361 4.8800 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490826 3867414675 CTP8113 R ROOPA W/O MANJUNATH L, 3502/249/3/17, WARD NO-4, PRASHANTH NAGAR, 272308 0 11 1LT7A 710 1 0 41925 30 1 0 3 1 -1538 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 1E2211549401 0 0 0 1 0 0 0 0 0 0 R ROOPA,W/O MANJUNATH L, 3502/249/3/17, WARD NO-4, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490677 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 8191 214 1 0 3 0.9200 0 0 0 0 730 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 53279365 0 0 0 2 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 2025-12-11 0 10000771196 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443490623 6978652661 CL51709 SHYAMALA R WARD NO-04 PRASHANTHNAGAR 272308 116 11 LT1 212 1 0 6548 93 1 0 3 1 -2 1 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490590 6925350822 CL52875 HARSHA K N MUSTOOR 272308 0 11 LT1 212 1 0 7962 102 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 111111985069 0 0 0 1 0 0 0 0 0 0 HARSHA K N,MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490529 6492374000 CL28989 LAXMINARAYANA MUSTOOR MUSTOOR 272308 38 11 LT1 212 0.2400 0 3962 30 1 0 3 1 -1 2.3500 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490798 5158874000 CL40013 S SUDHAKAR S/O LATE VENKATASUBBANNA PRASHAN NAGAR 272308 140 11 LT1 212 1 0 4461 26 1 0 3 1 -264 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490511 3442369440 CL52867 K S MANJUNATHA MUSTOOR 272308 37 11 LT1 212 1 0 3944 65 1 0 3 1 74 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490591 1548874000 CL39431 T.C.VENKATESH MUSTOOR CHICKBALLPUR O&M-IV 272308 126 11 LT1 212 1 0 5259 63 1 0 3 1 0 0 0 0 370 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490737 8748874000 CL36992 PK ASHOK S/O PG KRISHNAPPA MUSTOOR,CBPURA 272308 100 11 LT1 211 1 0 25358 1 1 0 3 1 -125 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490713 8658874000 CL26856 REHANA KOM SARDAR MUSTOOR 272308 86 11 LT1 211 0.4800 0 6934 37 1 0 3 1 0 0 0 0 290 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490709 8648874000 CL40160 VENKATACHARI S/O BHASKARCHARI PRASHANTHANAGAR,CBPUR 272308 134 11 LT1 211 1 0 14158 101 1 0 3 1 -3 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490731 8571104420 CAEH59172 SHAHEEN TAJ MUSTOOR 272308 0 11 LT1 211 1 0 626 38 1 0 3 1 -69 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111124663513 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490733 8558874000 CL22830 N.NAGESH RAO S/O NARASIMAMURTHY MUSTOOR 272308 144 11 LT1 211 0.8000 0 11960 58 1 0 3 1 0 0 0 0 270 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490577 8544449038 D N PREMA MUSTOOR02 272308 0 11 LT1 211 1 0 63 11 1 0 3 1 609 4.3100 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 999 1B1367128461 0 0 0 1 0 0 0 0 0 0 D N PREMA,MUSTOOR02 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490547 8531702811 CAEH59759 MANJULA M L W/O RAVI KUMAR, SY NO-259/14, 272308 0 11 LT1 211 1 0 1935 117 1 0 3 1 7409 64.0900 0 0 1110 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111126103008 0 0 0 1 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490645 8484323545 CL47582 RAJASHEKAR S/O B.N.SHIVARUDRAIAH 272308 5 11 LT1 211 3 0 11241 108 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 111110294535 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O B.N.SHIVARUDRAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490767 8453229111 CL43416 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 18 11 LT1 211 1 0 4309 1 1 0 3 1 0 4.9600 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490576 8437479097 CL54359 NANEMMA MUSTOOR 2 272308 0 11 LT1 211 1 0 5297 111 1 0 3 1 130 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490768 8358853789 CL48384 B.N.RAJESHWARI W/O C.VENKATESHAPPA 272308 9 11 LT1 211 1 0 9428 117 1 0 3 0.9400 0 0 0 0 1140 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 37616857 0 0 0 2 0 0 0 0 0 0 B.N.RAJESHWARI,W/O C.VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443490773 8343970697 CL52213 K P AJJAPPA PRASHANTHNAGARA 272308 0 11 LT1 211 1 0 6844 64 1 0 3 1 -41 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490542 8290404201 CAEH57683 T V HEMAVATHI SY NO--260/2 MUSTOOR 272308 0 11 LT1 211 2 0 3793 89 1 0 3 0.8600 305 1.4000 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 53278214 0 0 0 2 0 0 0 0 0 0 T V HEMAVATHI,SY NO--260/2 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443490614 8286312015 CL52393 NAVEEN KUMAR T S/O THIRUPAL J 272308 0 11 LT1 211 1 0 9525 196 1 0 3 1 173 0 0 0 1350 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490696 8258874000 CL23666 KRISHNAPPA.N BIN LATE K. NARASIMHAIAH C.B.PUR BIN NARASIMHAIAH MUSTOOR 272308 25 11 LT1 211 0.2000 0 5832 15 1 0 3 1 -118 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490608 8220778148 CL55794 SRINIVAS N WSYNO- 255/1A4 MUSTOOR 272308 0 11 LT1 211 2 0 7113 134 1 0 3 0.9300 65 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 53149482 0 0 0 3 0 0 0 0 0 0 SRINIVAS N,WSYNO- 255/1A4 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1443490488 8213329000 CL42614 LAKSHMIDEVAMMA N MOSTOOR ROAD 272308 11 11 LT1 211 1 0 18700 160 1 0 3 1 11 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490744 8158874000 CL40567 CHANDRASHEKAR S/O CHIKATHIMARAYAPPA MUSTOOR ROAD,CBPUR 272308 158 11 LT1 211 1 0 13185 80 1 0 3 1 -110 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490707 8070736204 CL50829 SABEEHA SULTHANA #305/9, PRASHANTH NAGAR 3 Near Pathi Hospital 272308 113 11 LT1 211 0.5000 0 4349 46 1 0 3 0.8800 -32 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 BC2606067 0 0 0 0 0 0 0 0 0 0 SABEEHA SULTHANA,#305/9, PRASHANTH NAGAR 3 Near Pathi Hospital 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-03-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443490605 8026798709 CAEH59404 PRAPULLA N V #3200/20 PRASHANTHANAGAR02 272308 0 11 LT1 211 1 0 604 61 1 0 3 0.9900 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443490516 8001681415 CL49790 K.R.SAMPANGI RAMAREDDY S/O RAMAREDDY 272308 0 11 LT1 211 1 0 9725 59 1 0 3 0.8200 -261 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443490716 7958874000 CL22586 BABAJAN S/O BUDEN SAB W/O NARAYANAPPA MUSTOOR 272308 79 11 LT1 211 0.3600 0 5211 61 1 0 3 1 2435 21.5800 0 0 540 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490723 7949512342 CL45011 T.C. VENKATESH S/O VENKATESHAPPA PRASHANTH NAGAR PRASHANTH NAGAR 272308 127 11 LT1 211 1 0 8075 53 1 0 3 1 -20 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490726 7948874000 CL35216 SMT C.B.SUJATHAMMA W/O ASHWAHTANARAYANA CHARI PRASHANTHA NAGAR 272308 124 11 LT1 211 1 0 7407 82 1 0 3 1 205 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490549 7919522876 CL49274 B S RAMAMANI W/O RAMESH.P.N 272308 29 11 LT1 211 0.5000 0 1266 5 1 0 3 1 491 6.1500 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 111110109453 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 2025-12-11 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 1443490539 7914719781 CL53810 MANSOOR PASHA # 3236/313/16 WARD NO 4TH 272308 0 11 LT1 211 1 0 3633 83 1 0 3 0.7400 770 3.7300 0 0 750 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 52953384 0 0 0 2 0 0 0 0 0 0 MANSOOR PASHA,# 3236/313/16 WARD NO 4TH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1443490616 7871458327 CL55790 MURALI K S PRASHANTH NAGAR,TEACHER LAYOUT 272308 0 11 LT1 211 0.5000 0 2849 81 1 0 3 0.9000 0 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443490615 7862912306 CL60649 MAHABUNNISA H W/O KHAJAHUSSAIN H 363/1, MUSTOOR NEAR 272308 0 11 LT1 211 1 0 339 59 1 0 3 0.8900 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443490702 7858874000 CL34965 SHYALAMBHA N W/O GOPALA CHARI PRASHANTHANAGAR 272308 137 11 LT1 211 0.2800 0 240 1 1 0 3 1 -34 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490753 7758874000 CL27765 K PREMAKUMARI W/O BASAVRAJ CHICKBALLAPUR 272308 120 11 LT1 211 1 0 17906 101 1 0 3 1 -404 0 0 0 260 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490759 7748874000 CL38053 SMT.NARASAMMA W/O VENKATARAMANAPPA MUSTOOR.CBPUR 272308 57 11 LT1 211 0.4800 0 15006 108 1 0 3 1 0 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490761 7746695669 CL55080 JABEENA TAJ W/O M SADIQ PASHA #3412/313/22,WARD NO 14TH, 272308 163 11 LT1 211 1 0 4423 134 1 0 3 0.8900 0 1.4300 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 52967834 0 0 0 2 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1443490777 7658874000 CL19525 VENKATARAYAPPA S/O NARASIMHIAH MUSTOOR 272308 14 11 LT1 211 0.4000 0 6901 32 1 0 3 1 0 1.1100 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490756 7648874000 CL39002 D.V.ARCHANA W/O H.A.SURESH MUSTOOR ROAD,CBPUR 272308 16 11 LT1 211 0.4800 0 12186 92 1 0 3 1 10 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490764 7638641943 CAEH57252 DR RAGHU M N WARD NO-4/4 POLICE QUARTERS MUSTOOR 4 272308 0 11 LT1 211 1 0 746 19 1 0 3 0.9700 0 2.0200 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443490514 7618461616 CL54329 JANARDHANA N MUSTOOR 3 272308 0 11 LT1 211 1 0 869 14 1 0 3 0.9600 368 3.0900 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443490531 7607536602 CL48264 G N NAGARATHNAMMA W/O M.NARAYANA SWAMY 272308 119 11 LT1 211 1 0 8500 171 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490706 7558874000 CL29832 SHIVAKUMAR MUSTOOR MUSTOOR 272308 61 11 LT1 211 0.2400 0 2972 8 1 0 3 1 -39 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490697 7558484525 CAEH57712 K R SAMPANGI RAMAREDDY PRASHANTH NAGAR O&M4 272308 0 11 LT1 211 1 0 3007 87 1 0 3 0.8300 0 1.6400 0 0 900 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.900 (ignore if paid) 0 100000 A5407254 0 0 0 1 0 0 0 0 0 0 K R SAMPANGI RAMAREDDY,PRASHANTH NAGAR O&M4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443490714 7548874000 CL37513 KV PRAKASH S/O VENKATARAMANAPPA MUSTOOR ROAD,CBPURA 272308 49 11 LT1 211 0.4800 0 12523 96 1 0 3 1 37 0 0 0 570 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490524 7511661783 CL54437 N VEENA #3200/22/217,WARD NO 4 POLICE QUATERS 272308 0 11 LT1 211 2 0 6893 124 1 0 3 0.8200 110 1 0 0 1060 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443490554 7458874000 CL32656 LAXAMAMMA W/O ASHWATH NARAYANA MUSTOOR 272308 94 11 LT1 211 0.7200 0 20430 46 1 0 3 1 -134 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490581 7453229111 CL43420 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 22 11 LT1 211 1 0 2387 21 1 0 3 1 0 13.2500 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490667 7384321945 CAEH59171 SHAHEEN TAJ MUSTOOR02 272308 0 11 LT1 211 1 0 2662 127 1 0 3 1 -1 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111124663512 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,MUSTOOR02 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490664 7382165443 CL59975 THANUJA M S #353/23 MUSTUR 03 272308 0 11 LT1 211 1 0 1461 59 1 0 3 1 -5 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111125342004 0 0 0 1 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR 03 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490665 7369005220 CAEH58462 N SURESH #357/23 MUSTOOR 272308 0 11 LT1 211 2 0 4290 198 1 0 3 1 1758 12.2300 0 0 670 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111122658278 0 0 0 1 0 0 0 0 0 0 N SURESH,#357/23 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490587 7333089502 CL56802 SALMA #301/33 MUSTOOR 272308 0 11 LT1 211 1 0 2067 48 1 0 3 0.8400 0 0 0 0 350 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.350 (ignore if paid) 0 0 53278609 0 0 0 2 0 0 0 0 0 0 SALMA,#301/33 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443490817 7321208877 CAEH58036 SRI SEGU HARISH KUMAR MUSTOOR 272308 1 11 LT1 211 1.5000 0 4855 145 1 0 3 0.8900 -2006 0 0 0 960 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443490791 7285510279 CL48744 KRISHNAPPA S/O NARAYANAPPA 272308 123 11 LT1 211 1 0 9065 177 1 0 3 0.7600 0 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443490668 7279586557 CL59905 P DEVENDRA PRASHANTHNAGAR 272308 0 11 LT1 211 2 0 698 107 1 0 3 0.8600 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1443490663 7258874000 CL23663 VENKATARAYAPPA BIN NARASIMHAIAH MUSTOOR 272308 15 11 LT1 211 0.2000 0 4923 22 1 0 3 1 0 5.0900 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490602 7229665000 CL41770 GK SRINATH S/O S KRISHNAMA CHAR PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 272308 0 11 LT1 211 2 0 36406 130 1 0 3 1 841 4.0500 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 221.3300 0 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490814 7188303849 CL52115 A VENKATARAYAPPA AND SHARAVAN V S/O LATE ACHAPPA MUSTOOR 272308 0 11 LT1 211 1 0 6175 107 1 0 3 1 232 1.1000 0 0 140 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 111111561536 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490692 7171229000 CL42619 BABAJAN BIN BUDENSAB PRASHANTHNAGARA 272308 80 11 LT1 211 0.2900 0 5466 33 1 0 2 0 2365 20.0400 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 1443490681 7158874000 CL35330 M G GANGADHAR S/O DODDANARASIMHAIAH W/O M MANJUNATHA PRASHANTHANAGAR 272308 157 11 LT1 211 0.5200 0 1209 9 1 0 3 1 -43 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1443490836 7021886221 CAEH59473 SIDDAGANGAMMA #362/29 01 TEACHERS LAYOUT 272308 0 11 LT1 211 1 0 106 0 1 0 3 1 3689 31.7600 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490835 7012896035 CL55866 HELAN PREMA KUMARI # 353/15 SITE NO-14 3 MUSTOOR VILLAGE 272308 0 11 LT1 211 1 0 1002 25 1 0 3 0.9500 0 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443490624 6971548882 CL60602 NADEEM AHMED KHAN S/O KAMEEL AHAMAD KHAN,1 TEACHERS LAYOUT 272308 0 11 LT1 211 1 0 2 0 1 0 28 1 437 2.1700 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 1E3795672229 0 0 0 0 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490698 6958874000 CL34251 M LALITHA CO.P. SAMPATHRAJ MUSTOOR ROAD 272308 65 11 LT1 211 1 0 12960 88 1 0 3 1 0 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490735 6957062605 CL55789 MURALI K S #356/12,(SITE NO 12),3 PRASHANTH NAGAR,TEACHER LAYOUT 272308 0 11 LT1 211 1 0 4935 118 1 0 3 0.8600 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1443490729 6951493244 CL57065 RAVI KUMAR SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 5 272308 0 11 LT1 211 1 0 1921 87 1 0 3 0.7300 0 9.8600 0 0 310 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443490728 6948874000 CL36985 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 105 11 LT1 211 2 0 16881 104 1 0 3 1 0 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490727 6939774000 CL35445 SMT N KALPANA W/O NARAYANACHARI MUSTOOR 272308 0 11 LT1 211 0.4800 0 12381 68 1 0 3 1 343 2.7600 0 0 950 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490504 6802024648 CL46852 MAMATHA PRASHANTH NAGAR, 272308 4 11 LT1 211 1 0 7296 104 1 0 3 0.8700 0 2.3900 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1443490502 6800050062 CL44914 SHANTHA W/O LAKKAPPA MADAR PRASHANTHNAGAR MUSTOOR ROAD 272308 44 11 LT1 211 1 0 9654 58 1 0 3 1 -47 0 0 0 410 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490501 6780272004 CL44572 C NALINA W/O MALLESH NEAR SHANIMAHATHMA TEMPLE MUSTOOR ROAD 272308 0 11 LT1 211 1 0 8173 164 1 0 3 1 0 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 1437641247D 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2024-04-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490710 6748874000 CL38052 SMT.NARASAMMA S/O ASHWTHANARAY PRASHANTHA NAGAR.CBPUR 272308 56 11 LT1 211 0.4800 0 5657 58 1 0 2 0 291 1.3800 0 0 690 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-09-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490550 6698875733 CL56604 RATEESH BABU PATURU S/O MURALIKRISHNA #356/11 MUSTOOR 272308 13 11 LT1 211 1 0 9305 227 1 0 3 0.9300 0 0 0 0 2820 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.2820 (ignore if paid) 0 0 53279197 0 0 0 3 0 0 0 0 0 0 RATEESH BABU PATURU,S/O MURALIKRISHNA #356/11 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1443490546 6694729686 CAEH59758 MANJULA M L W/O RAVI KUMAR,1 SY NO-259/14, 272308 0 11 LT1 211 2 0 2191 127 1 0 3 1 0 1 0 0 860 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111126103007 0 0 0 1 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490548 6680459763 CAEH57156 MUNIRATHANAMMA AND H M NARAYANASWAMY #356/02 MUSTOOR 3 272308 0 11 LT1 211 1 0 940 13 1 0 3 0.9500 -1 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000 53282599 0 0 0 2 0 0 0 0 0 0 MUNIRATHANAMMA AND H M NARAYANASWAMY,#356/02 MUSTOOR 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443490626 6665957958 CL44570 C NALINI W/O MALLESH NEAR SHANIMAHATHMMA TEMPLE MUSTOOR ROAD 272308 0 11 LT1 211 1 0 14690 136 1 0 3 1 1928 26.5200 0 0 450 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490629 6661928792 CL49270 K.N.SRINIVAS S/O K.VENKATAPPA 2 272308 33 11 LT1 211 0.5000 0 337 0 1 0 3 1 0 1.4200 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490711 6658874000 CL19526 KRISHNAPPA.N BIN LATE NARASIMIAH. K C.B.PUR S/O NARASIMHAIAH MUSTOOR 272308 23 11 LT1 211 0.4000 0 7545 29 1 0 3 1 -50 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490736 6649774000 CL30491 KALPANA N MUSTOOR MUSTOOR 272308 0 11 LT1 211 0.4800 0 11335 143 1 0 3 1 931 7.0500 0 0 100 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490734 6648874000 CL39003 D.V.ARCHANA W/O H.A.SURESH MUSTOOR ROAD,CBPUR 272308 17 11 LT1 211 0.4800 0 5175 45 1 0 3 1 2930 24.5800 0 0 270 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.270 (ignore if paid) 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490515 6584581891 CL49875 P.K.ASHOK S/O P.G.KRISHNAPPA 2 272308 102 11 LT1 211 1 0 5129 60 1 0 3 0.8800 332 2.3900 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 39823314 0 0 0 2 0 0 0 0 1 0 P.K.ASHOK,S/O P.G.KRISHNAPPA 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443490522 6583006919 CL54857 SMT S MANJULA #3208/305/21, KMF-24 WARD NO-4/23 MUSTOOR ROAD 272308 0 11 LT1 211 2 0 7164 181 1 0 3 0.9200 0 22.2500 0 0 960 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.960 (ignore if paid) 0 100000 52981797 0 0 0 2 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443490703 6548874000 CL37514 KV PRAKASH S/O VENKATARAMANAPPA MUSTOOR ROAD,CBPURA 272308 50 11 LT1 211 0.4800 0 9913 66 1 0 3 1 0 0 0 0 540 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490671 6458874000 CL33130 K VIJAYALAKSHMI W/O VENKATESH PRASHANTHNAGAR PRASHANTHNAGAR 272308 146 11 LT1 211 1 0 9917 83 1 0 3 1 2 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490674 6455304345 CAEH59174 NALINIDEVI PRASHANT NAGAR DINNEHOSAHALLI ROAD01 272308 0 11 LT1 211 1 0 1086 88 1 0 3 0.9300 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 A7897419 0 0 0 1 0 0 0 0 0 0 NALINIDEVI,PRASHANT NAGAR DINNEHOSAHALLI ROAD01 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443490673 6449774000 CAEH2590 SMT PADMAMMA W/O MURTHY MUSTOOR 272308 0 11 LT1 211 3 0 10200 0 1 0 3 1 -901 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.9000 88 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490811 6411651954 CL50888 G.ANAND DINNEHOSAHALLI ROAD 272308 0 11 LT1 211 1 0 7939 89 1 0 3 1 0 1 0 0 720 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007160268 0 0 0 1 0 0 0 0 0 0 G.ANAND,DINNEHOSAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490612 6365560120 CL46915 SHANTHARASA M.N, S/O SRIKANTAIAH, MUSTUR LAYOUT 272308 0 11 LT1 211 2 0 15400 181 1 0 3 1 0 1 0 0 380 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490701 6308902595 CL60591 DEVAMMA MUSTOOR 272308 0 11 LT1 211 2 0 535 90 1 0 3 1 -917 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490486 6265777901 CL53444 P ARUN KUMAR . 272308 0 11 LT1 211 1 0 4050 103 1 0 3 0.9300 0 2.2400 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 52950506 0 0 0 3 0 0 0 0 0 0 P ARUN KUMAR,. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443490620 6258874000 CL23664 VENKATARAYAPPA BIN NARASIMHAIAH MUSTOOR 272308 16 11 LT1 211 0.2000 0 1486 17 1 0 3 1 0 2.7900 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490725 6241326849 CL52635 N NAGAMANI MUSTOOR ROAD 2 272308 43 11 LT1 211 1 0 6180 65 1 0 3 1 594 4.5800 0 0 1350 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111111912622 0 0 0 1 0 0 0 0 0 0 N NAGAMANI,MUSTOOR ROAD 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490720 6229665000 CL41772 GK SRINATH S/O S KRISHNAMA CHAR PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 272308 0 11 LT1 211 1 0 4413 56 1 0 3 0 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490649 6158874000 CL35357 SMT.PADMAVATHAMMA W/O.B.KRISHNAPPA PRASHANTHANAGAR 272308 34 11 LT1 211 1 0 7477 48 1 0 3 1 0 0 0 0 440 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490666 6149774000 CL35267 RAMAIAH S/O BAIRAPPA C.B.PUR PRASHANTHANAGARA C.B.PUR 272308 0 11 LT1 211 0.9600 0 7646 41 1 0 3 1 -36 0 0 0 410 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490628 6058874000 CL36810 MUNINAGAMMA W/O MUNIKRISHANAPPA PRASHANTH NAGAR,CBPURA 272308 69 11 LT1 211 0.4800 0 18640 145 1 0 3 1 247 2.3500 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490627 6054656585 CL47129 PRAKASH K.V, S/O VENKATARAMANAPPA, #301/44, MUSTUR, 272308 53 11 LT1 211 1 0 8599 64 1 0 3 0.9900 2289 18.2900 0 0 360 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1443490625 6049774000 CL35446 SMT N KALPANA W/O NARAYANACHARI MUSTOOR 272308 0 11 LT1 211 0.4800 0 6983 107 1 0 3 1 0 0 0 0 1020 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490675 5958874000 CL28563 V MAHADEVA BIN VENAKTARAMAPPA MUSTOOR 272308 68 11 LT1 211 0.2400 0 5199 16 1 0 3 1 38 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490570 5948874000 CL36986 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 106 11 LT1 211 2 0 8653 55 1 0 3 1 1133 9.4300 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490580 5931229111 CL43419 N VENKATARAYAPPA BIN K NARASIMHAIAH PRASHANTH NAGAR 272308 21 11 LT1 211 1 0 600 0 1 0 3 1 897 7.8000 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490829 5913650637 CAEH58587 R MAHESH #357/10 MUSTOOR 272308 0 11 LT1 211 1 0 1249 50 1 0 3 0.6300 -16 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443490806 5906143448 CL59974 THANUJA M S #353/23 MUSTUR 04 272308 0 11 LT1 211 1 0 1221 40 1 0 3 1 -40 0 0 0 250 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111125342003 0 0 0 1 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR 04 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490799 5897717998 CL54331 RAJASHEKAR #2428/1,1251/19-1 2 WARD NO 4 272308 7 11 LT1 211 1 0 2023 56 1 0 3 1 3 0 0 0 280 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111113688855 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,#2428/1,1251/19-1 2 WARD NO 4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490800 5879804633 CL54844 A R GEETHA PRASHANTH NAGAR CSD CBPUR O&M-4 272308 0 11 LT1 211 1 0 3380 81 1 0 3 0.8600 0 1 0 0 430 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.430 (ignore if paid) 0 100000 53020747 0 0 0 2 0 0 0 0 0 0 A R GEETHA,PRASHANTH NAGAR CSD CBPUR O&M-4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443490672 5855140414 CL60696 C RAMESH S/O DODDA CHANAPPA,1 NEAR MUSTOOR, TEACHERS LAY OUT 272308 0 11 LT1 211 1 0 664 76 1 0 3 0.9700 0 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443490567 5843566821 CL59789 UZRA BEGAM W/O RASOOL KHAN MUSTOOR TEACHERS LAYOUT 272308 0 11 LT1 211 1 0 1080 98 1 0 3 1 0 0 0 0 400 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 0 1E7135322943 0 0 0 1 0 0 0 0 0 0 UZRA BEGAM,W/O RASOOL KHAN MUSTOOR TEACHERS LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490572 5835187311 CL59973 THANUJA M S #353/23 MUSTUR05 272308 0 11 LT1 211 1 0 1103 45 1 0 3 1 -31 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111125342002 0 0 0 1 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR05 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490819 5813700827 CL56603 RATEESH BABU PATURU S/O MURALI KRISHNA #356/11 MUSTOOR 4 272308 13 11 LT1 211 1 0 2850 90 1 0 3 0.9200 0 1 0 0 440 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443490680 5758874000 CL13379 KALLAPPA S/O NARASIMHAPPA MUSTOOR 272308 26 11 LT1 211 0.2000 0 16466 98 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490588 5726909000 CL42510 TL Mylarappa s/o Late Lingegowda MUSTOOR ROAD 272308 67 11 LT1 211 1 0 5945 76 1 0 3 1 0 1 0 0 300 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490584 5721313582 CL60695 C RAMESH S/O DODDA CHANAPPA,2 NEAR MUSTOOR, TEACHERS LAY OUT 272308 0 11 LT1 211 1 0 759 114 1 0 3 0.9900 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443490788 5675380019 CL51548 K S LAKSHMINARAYANA #3200/21 MUSTOOR ROAD3 272308 0 11 LT1 211 1 0 1657 11 1 0 3 0.7800 0 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 999999 52463773 0 0 0 0 0 0 0 0 0 0 K S LAKSHMINARAYANA,#3200/21 MUSTOOR ROAD3 0 0 0 0 0 0 0 0 2025-12-11 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 0.0900 1443490652 5648874000 CL39004 D.V.ARCHANA W/O H.A.SURESH MUSTOOR ROAD,CBPUR 272308 18 11 LT1 211 1 0 12875 95 1 0 3 1 3 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490656 5642369272 CL42302 P.DEVENDRA S/OLATE MALLAPPA 3200/24/2171//A DINNEHOSAHALLI ROAD 272308 0 11 LT1 211 2 0 15155 2 1 0 3 1 503 4.4900 0 0 600 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490646 5639774000 CAEH3264 N KALPANA W/O NARAYANACHARI MUSTOOR 272308 0 11 LT1 211 0 17 43365 54 1 0 3 1 -1782 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 111115810777 0 0 0 2 0 0 0 0 1 0 N KALPANA,W/O NARAYANACHARI MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443490573 5625036791 CAEH58793 VENKATACHALAPATHI #357/40 MUSTOOR 272308 0 11 LT1 211 1 0 1348 116 1 0 3 0.8800 401 1.9100 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443490750 5538052739 CL48149 M.GOPIKALA W/O AJJAPPA 272308 131 11 LT1 211 1 0 7507 82 1 0 3 0.8000 0 0 0 0 550 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37887454 0 0 0 2 0 0 0 0 0 0 M.GOPIKALA,W/O AJJAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443490533 5481026680 CAEH59323 K S NAGARAJAPPA PRASANTHNAGAR 272308 0 11 LT1 211 3 0 4140 454 1 0 3 0.9900 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 1443490654 5458874000 CL33132 K V JAYALAKSHMI W/O VENKATESH MUSTOOR 272308 148 11 LT1 211 0.4800 0 4812 69 1 0 3 1 331 3.1300 0 0 430 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490740 5435069226 SHIVAKUMAR MN NEAR MUSTOOR PRASHANTNAGAR 272308 0 11 LT1 211 1 0 340 9 1 0 3 0.9400 -75 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 53213305 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR MN,NEAR MUSTOOR PRASHANTNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.5200 18 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443490528 5373528654 CL49874 P.K.ASHOK S/O P.G.KRISHNAPPA 272308 101 11 LT1 211 1 0 7265 85 1 0 3 0.9200 295 2.4500 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 39823313 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443490643 5361316418 CAEH58439 PREMABAI NEAR MUSTOOR PRASHANT NAGAR 1 272308 0 11 LT1 211 1 0 1379 36 1 0 3 0.8100 -66 0 0 0 290 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.290 (ignore if paid) 0 100000 A6201015 0 0 0 2 0 0 0 0 0 0 PREMABAI,NEAR MUSTOOR PRASHANT NAGAR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443490642 5358874000 CL25025 G PADMA KOM VENKATESHA MUSTOOR 272308 62 11 LT1 211 0.2400 0 11281 193 1 0 3 1 1877 8.9600 0 0 1380 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112492616 0 0 0 2 0 0 0 0 0 0 G PADMA,KOM VENKATESHA MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443490552 5273764826 CL59953 D N PREMA MUSTOOR 272308 0 11 LT1 211 1 0 35 4 1 0 3 1 534 4.1600 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 999 1B6067128457 0 0 0 1 0 0 0 0 0 0 D N PREMA,MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490659 5249774000 CL31064 KALPANA N MUSTOOR MUSTOOR 272308 0 11 LT1 211 2 0 25205 225 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490658 5245305241 CL48828 LAKSHMI DEVAMMA W/O NARASIMHAPPA.N 2 272308 142 11 LT1 211 1 0 3075 40 1 0 3 0.7300 80 1 0 0 240 2723 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2018-04-17 38393358 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O NARASIMHAPPA.N 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-09-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443490650 5229665000 CL41768 GK SRINATH S/O S KRISHNAMA CHAR PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 272308 0 11 LT1 211 2 0 13093 160 1 0 3 0 -15 2.9700 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490660 5228888575 CAEH58964 ASHOKA K WARD NO-4 MUSTOOR ROAD 2 272308 0 11 LT1 211 1 0 299 10 1 0 3 0.9600 0 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 A6192093 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443490801 5181859491 CL47131 PRAKASH K.V, S/O VENKATARAMANAPPA 1 #301/44, MUSTUR, 272308 52 11 LT1 211 1 0 6494 56 1 0 3 0.9400 174 1.2600 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443490634 5149774000 CL35268 RAMAIAH S/O BAIRAPPA C.B.PUR PRASHANTHANAGARA C.B.PUR 272308 0 11 LT1 211 0.6100 0 8013 38 1 0 3 1 1 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490747 5137622490 CL49271 K.N.SRINIVAS S/O K.VENKATAPPA 3 272308 32 11 LT1 211 0.5000 0 4595 62 1 0 3 0.9300 2387 19.0200 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 1.2900 1443490738 5136907588 CL45012 T.C. VENKATESH S/O VENKATESHAPPA PRASHANTH NAGAR PRASHANTH NAGAR 272308 128 11 LT1 211 0.5000 0 2434 23 1 0 3 1 446 5.0700 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490662 5058874000 CL36811 MUNINAGAMMA W/O MUNIKRISHANAPPA PRASHANTH NAGAR,CBPURA 272308 70 11 LT1 211 0.4800 0 8342 72 1 0 3 1 342 3.1800 0 0 80 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490568 5020097408 CAEH58438 PREMABAI NEAR MUSTOOR PRASHANT NAGAR 2 272308 0 11 LT1 211 1 0 1386 62 1 0 3 0.8700 0 0 0 0 320 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443490630 4958874000 CL23725 SHYLAMBA BIN GOPALACHARI MUSTOOR 272308 138 11 LT1 211 0.7200 0 8451 116 1 0 3 1 0 1.2800 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490633 4948874000 CL35329 M G GANGADHAR S/O DODDANARASIMHAIAH W/O MANJUNATHA PRASHANTHANAGAR 272308 156 11 LT1 211 1 0 10646 63 1 0 3 1 -5 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490513 4862730932 CL55788 MURALI K S #356/12,(SITE NO 12),2 PRASHANTH NAGAR,TEACHER LAYOUT 272308 0 11 LT1 211 1 0 1151 171 1 0 3 0.8700 0 0 0 0 1160 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443490647 4848874000 CL36988 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 108 11 LT1 211 2 0 15769 100 1 0 3 1 277 1.3000 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490808 4786655571 CL52634 N NAGAMANI MUSTOOR ROAD 272308 42 11 LT1 211 1 0 1384 28 1 0 3 0.9000 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 52724627 0 0 0 1 0 0 0 0 0 0 N NAGAMANI,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443490807 4784101324 CL49740 SYED ALI S/O LATE SAYED HUSEEN 272308 8 11 LT1 211 1 0 13208 115 1 0 3 0.5300 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443490805 4777135067 CL51547 K S LAKSHMINARAYANA #3200/21 MUSTOOR ROAD 272308 0 11 LT1 211 2 0 10771 171 1 0 3 0.8100 0 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1443490687 4758874000 AEH2801 CHICKKALINGAIAH S/O MARI LINGAIAH MUSTOOR 272308 97 11 LT1 211 3 0 3310 46 1 0 3 1 1063 9.1200 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490691 4748874000 CL39001 D.V.ARCHANA W/O H.A.SURESH MUSTOOR ROAD,CBPUR 272308 14 11 LT1 211 0.4800 0 24506 200 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490828 4677107686 CL59972 THANUJA M S #353/23 MUSTUR 272308 0 11 LT1 211 2 0 1328 75 1 0 3 1 -4 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111125342001 0 0 0 1 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490818 4600079535 CL55079 JABEENA TAJ W/O M SADIQ PASHA 2 #3412/313/22,WARD NO 14TH, 272308 162 11 LT1 211 1 0 538 16 1 0 3 0.9500 -82 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 52967835 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443490825 4558874000 CL27335 PADMAMMA MUSTOOR 272308 85 11 LT1 211 0.2400 0 8248 61 1 0 3 1 121 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490669 4548874000 CL41468 R.SHIVARAMU S/O K.RUDRAIAH PRASHANTHNAGAR,CBPUR 272308 130 11 LT1 211 1 0 2 30 1 0 3 0 1 0 0 0 500 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490569 4523085689 CL45013 T.C. VENKATESH S/O VENKATESHAPPA PRASHANTH NAGAR PRASHANTH NAGAR 272308 129 11 LT1 211 0.5000 0 2548 9 1 0 3 1 -20 0 0 0 210 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490571 4509551278 CL49876 P.K.ASHOK S/O P.G.KRISHNAPPA 3 272308 103 11 LT1 211 1 0 13437 143 1 0 3 0.9000 1360 10.9300 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 39823312 0 0 0 3 0 0 0 0 1 0 P.K.ASHOK,S/O P.G.KRISHNAPPA 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1443490804 4473424874 CAEH59318 ESHWARIAH S R MUSTOOR 272308 1 11 LT1 211 2 0 1580 75 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111124921091 0 0 0 1 0 0 0 0 0 0 ESHWARIAH S R,MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490739 4431281131 CL60589 REHANA W/O M SARDAR, PRASHANTH NAGAR, NEAR BHARATH FINANCE 272308 0 11 LT1 211 1 0 180 26 1 0 3 0.9100 1 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 U5163708 0 0 0 0 0 0 0 0 0 0 REHANA,W/O M SARDAR, PRASHANTH NAGAR, NEAR BHARATH FINANCE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443490746 4422892015 CL54328 JANARDHANA N MUSTOOR 4 272308 0 11 LT1 211 1 0 4336 44 1 0 3 0.8700 560 6.0100 0 0 700 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443490526 4392922483 CL48055 ARUN KUMAR S/O A.RAJANNA 2 272308 0 11 LT1 211 0.2000 0 326 0 1 0 3 0.9900 -28 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443490622 4358874000 CL33942 KRISHNAPPA S/O NARAYANAPPA BHAGATHSINGH NAGAR 272308 122 11 LT1 211 1 0 7201 80 1 0 3 1 13 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490700 4336712915 CL59971 THANUJA M S #353/23 MUSTUR 02 272308 0 11 LT1 211 1 0 805 63 1 0 3 1 -15 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111125342006 0 0 0 1 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR 02 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490512 4260883751 CAEH57251 DR RAGHU M N WARD NO-4/4 POLICE QUARTERS MUSTOOR 2 272308 0 11 LT1 211 2 0 4989 167 1 0 3 0.9400 0 4.6900 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 A2879527 0 0 0 3 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1443490684 4249774000 CL31065 KALPANA N MUSTOOR MUSTOOR 272308 0 11 LT1 211 0.4800 0 9572 4 1 0 3 1 -90 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490545 8533926392 CL54393 NANEMMA MUSTOOR 272308 0 11 LT1 211 1 0 488 0 1 0 3 1 -504 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490749 8752374111 CL36165 M SRINIVAS S/O B MUNIYAPPA MUSTOOR ,CBPURA 272308 0 11 LT1 211 1.5200 0 26000 228 1 0 3 1 0 1.3300 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 2009-12-01 111112524415 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,S/O B MUNIYAPPA MUSTOOR ,CBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.7200 55 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490742 8750696934 CAEH59405 PRAPULLA N V #3200/20 PRASHANTHANAGAR 272308 0 11 LT1 211 1 0 1926 96 1 0 3 0.8800 0 0 0 0 440 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443490781 0347099018 CL60207 AJAY C S/O LAKSHMI DEVAMMA, SY NO-260/2, TEACHERS LAYOUT, NEAR SHANIMAHATAMA TEMPLE 272308 0 11 LT1 211 2 0 1839 177 1 0 3 0.9000 8745 75.6400 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443490589 0331023469 CAEH59757 MANJULA M L W/O RAVI KUMAR,2 SY NO-259/14, 272308 0 11 LT1 211 2 0 1233 51 1 0 3 1 0 1.1700 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111126103006 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443490708 0258874000 CL41070 K.RAMANNA S/O CHIKKARAMANNA,SHANTHAMMA W/O K.RAMANNA PRASH PRASANTHANAGAR near shaneshewera tempal 272308 15 11 LT1 211 1 0 7700 130 1 0 3 1 6949 59.1900 0 0 2710 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490712 0246929342 CL49736 JABEENA TAJ W/O M.SADIQPASHA 272308 161 11 LT1 211 1 0 8565 136 1 0 3 0.9400 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 BC2370751 0 0 0 2 0 0 0 0 0 0 JABEENA TAJ,W/O M.SADIQPASHA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.6600 74 2024-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1443490520 0234952986 CL56716 PAVAN PRAJWAL K AND ROOPAVATHI M # 356/03 MUSTOOR VILLAGE SY NO-257/10 272308 0 11 LT1 211 2 0 2567 38 1 0 3 0.9600 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443490678 0181741579 CL47130 PRAKASH K.V, S/O VENKATARAMANAPPA 2 #301/44, MUSTUR, 272308 51 11 LT1 211 1 0 5925 8 1 0 3 0.9000 -116 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 32706215 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443490598 0149774000 CL35270 RAMAIAH S/O BAIRAPPA C.B.PUR PRASHANTHANAGARA C.B.PURA 272308 0 11 LT1 211 0.9600 0 7288 34 1 0 3 1 376 1.7900 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 1443490839 0120682733 CL48829 LAKSHMI DEVAMMA W/O NARASIMHAPPA.N 3 272308 143 11 LT1 211 1 0 5126 199 1 0 3 0.8700 0 3.7900 0 0 540 2723 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2018-04-16 38393359 0 0 0 3 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O NARASIMHAPPA.N 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2025-02-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1443490834 0098083721 CL60647 MAHABUNNISA H W/O KHAJAHUSSAIN H 363/1, MUSTOOR NEAR 272308 0 11 LT1 211 5 0 218 44 1 0 3 0.7900 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7870 1443490679 0068874000 CL31506 GOPAL S/O MANISHAMAPPA PRASHANTHA NAGAR 272308 77 11 LT1 211 0.4800 0 6868 58 1 0 3 1 -222 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490686 0058874000 CL33131 K VIJAYALAKSHMI W/O VENKATESH PRASHANTHNAGAR 272308 147 11 LT1 211 0.4800 0 7295 17 1 0 3 1 0 1.2700 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490670 8992650135 CTP6620 GAYATHRI M SYNO-257/14 MUSTOOR 272308 0 11 1LT7A 710 2 0 1724 172 1 0 3 1 8670 80.7400 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 111121732084 0 0 0 1 0 0 0 0 0 0 GAYATHRI M,SYNO-257/14 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490683 4246805093 CAEH59170 SHAHEEN TAJ MUSTOOR01 272308 0 11 LT1 211 1 0 3492 173 1 0 3 1 -6 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111124663511 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,MUSTOOR01 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490682 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 2959 26.1700 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490595 4223242018 CL54358 NANEMMA MUSTOOR 272308 0 11 LT1 211 1 0 2256 52 1 0 3 1 -2 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 111113728180 0 0 0 1 0 0 0 0 0 0 NANEMMA,MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490596 4203707129 CL57116 NARAYANANAMMA MUSTOOR 272308 0 11 LT1 211 1 0 4096 149 1 0 3 1 9425 86 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490597 4191541784 CL49789 C.S.NARASIMHAMURTHY S/O SANJEEVAPPA 2 272308 93 11 LT1 211 1 0 5608 100 1 0 3 0.8300 1565 13.3400 0 0 550 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39605048 0 0 0 2 0 0 0 0 1 0 C.S.NARASIMHAMURTHY,S/O SANJEEVAPPA 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443490787 4158874000 CL41298 K.S.NAGARAJAPPA S/O SRINIVASAPPA KNO 3200/11,PRASHANTHNAGAR,CBPUR 272308 156 11 LT1 211 1 0 12714 137 1 0 3 0 0 0 0 0 890 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490657 4142259470 CL54146 NAGARATHANAMMA PRASHANTHNAGAR 272308 154 11 LT1 211 2 0 7671 112 1 0 3 0.8600 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 52901979 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443490562 4104147786 CL49537 N.GAYATHRI W/O N.ADISHESHA 272308 0 11 LT1 211 1 0 5418 50 1 0 3 0.8200 2925 26.2900 0 0 890 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443490557 4101281296 CL59952 D N PREMA MUSTOOR01 272308 0 11 LT1 211 1 0 125 16 1 0 3 1 483 3.7000 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 10000 1B2967128452 0 0 0 1 0 0 0 0 0 0 D N PREMA,MUSTOOR01 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490559 4098523860 CL48385 B.N.RAJESHWARI W/O C.VENKATESHAPPA 2 272308 10 11 LT1 211 1 0 3860 66 1 0 3 0.9000 3730 31.4000 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 0.4100 1443490790 4049774000 CL35447 SMT N KALPANA W/O NARAYANACHARI MUSTOOR 272308 0 11 LT1 211 0.4800 0 10794 83 1 0 3 1 2085 17.9000 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490786 4049211359 CL48054 ARUN KUMAR S/O A.RAJANNA 272308 0 11 LT1 211 1.8000 0 8555 45 1 0 3 0.9300 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443490685 4041492012 CAEH58586 K R SHASHIDHAR #356/06 MUSTOOR 272308 0 11 LT1 211 2 0 1731 65 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 A6200640 0 0 0 1 0 0 0 0 0 0 K R SHASHIDHAR,#356/06 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443490585 3998756198 CL50606 ANJINAPPA A PRASHANTH NAGAR PATHI HOSPITAL BEHIND 272308 36 11 LT1 211 1 0 6808 68 1 0 3 0.9100 332 2.6300 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 51818901 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443490823 3978504243 CL51546 K S LAKSHMINARAYANA #3200/21 MUSTOOR ROAD4 272308 0 11 LT1 211 1 0 5035 92 1 0 3 0.9400 0 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443490822 3967370047 CL50828 SABEEHA SULTHANA #305/9, PRASHANTH NAGAR Near Pathi Hospital 272308 112 11 LT1 211 1 0 5998 61 1 0 3 0.8800 5 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 BC2606066 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443490820 3966394577 CL47793 R.MAHESH S/O R.RUDRAMUNIYAPPA 272308 0 11 LT1 211 1 0 10738 122 1 0 3 0.9300 -44 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 2017-02-10 32704929 0 0 0 1 0 0 0 0 0 0 R.MAHESH,S/O R.RUDRAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443490661 3948874000 CL34596 C V VIVEKANANDA S/O VENKATESHKUMAR MUSTOOR 272308 104 11 LT1 211 1 0 20342 183 1 0 3 1 0 0 0 0 1410 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490648 3939774000 CL36733 M MUNISWAMY NAIK S/O MUNIYAPPA MUSTOOR,CBPURA 272308 0 11 LT1 211 0.8000 0 8225 51 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490784 3880673376 CL56718 PAVAN PRAJWAL K AND ROOPAVATHI M # 356/03 MUSTOOR VILLAGE 3 SY NO-257/10 272308 0 11 LT1 211 1 0 3569 151 1 0 3 0.8300 0 2.2600 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 53157837 0 0 0 3 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.5600 89 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1443490824 3872374111 CL34856 LAKSHMINARAYANA S/O CHIKKAPAIAH MUSTOOR LAY OUT 272308 41 11 LT1 211 0.2400 0 3192 33 1 0 3 1 0 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490617 3848874000 CL36989 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 109 11 LT1 211 2 0 13340 25 1 0 3 1 1241 16.6800 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490607 3787069703 CAEH59026 K V KASTHURILAKSHMI SYNO-260/2 MUSTOOR 272308 0 11 LT1 211 2 0 2724 107 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111124064854 0 0 0 1 0 0 0 0 0 0 K V KASTHURILAKSHMI,SYNO-260/2 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490497 3758874000 AEH2802 CHIKKALINGAIAH S/O MARI LINGAIAH MUSTOOR 272308 98 11 LT1 211 1 0 3590 36 1 0 3 1 2162 18.1900 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490766 3731460459 CL44367 SUVADEVI W/O LAKARAM PRASHANTHNAGAR PRASHANTHNAGAR 272308 0 11 LT1 211 1 0 5673 20 1 0 3 1 2707 23.6000 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490544 3658874000 CL34786 NALINIDEVI W/O N RATHNAIAH PRASHANTHANAGAR 272308 115 11 LT1 211 0.5600 0 5588 24 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2025-05-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490525 3558874000 CL26915 MUNIYACHARI BIN ANJANACHARI MUSTOOR 272308 58 11 LT1 211 0.2400 0 8539 75 1 0 2 0 1931 13.9200 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490523 3553161975 CAEH59403 PRAPULLA N V #3200/20 PRASHANTHANAGAR01 272308 0 11 LT1 211 1 0 2074 105 1 0 3 0.8400 6 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443490621 3533561351 CL44369 SUVADEVI W/O LAKARAM PRASHANTHNAGAR PRASHANTHNAGAR 272308 0 11 LT1 211 0.5000 0 9154 51 1 0 2 0 -40 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490715 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 1.8400 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443490789 3358874000 CL31575 NARASAMMA W/O VENKATARAMANAPPA CHICKBALLAPUR 272308 54 11 LT1 211 0.4800 0 4560 24 1 0 3 1 1576 13.9300 0 0 460 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490575 3290226012 CAEH57250 DR RAGHU M N WARD NO-4/4 POLICE QUARTERS MUSTOOR 3 272308 0 11 LT1 211 1 0 327 38 1 0 3 0.9700 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443490690 3236471366 CL59788 UZRA BEGAM W/O RASOOL KHAN MUSTOOR 272308 0 11 LT1 211 1 0 959 40 1 0 3 1 722 3.4600 0 0 530 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.530 (ignore if paid) 0 999 1E4435246081 0 0 0 1 0 0 0 0 0 0 UZRA BEGAM,W/O RASOOL KHAN MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490689 3229665000 CL41773 GK SRINATH S/O S KRISHNAMA CHAR PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 272308 0 11 LT1 211 1 0 21185 150 1 0 3 0 217 1.6000 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490564 3198339000 CL43305 AG MANJULAMMA CO MANJUNATH MUSTUR ROAD 272308 132 11 LT1 211 1 0 5109 111 1 0 3 1 3653 31.3600 0 0 400 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490793 3182374111 CL34854 LAKSHMINARAYANA S/O CHIKKAPAIAH MUSTOOR LAY OUT 272308 39 11 LT1 211 0.2400 0 3391 26 1 0 3 0 462 2.1900 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-02-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490794 3158874000 CL41299 K.S.NAGARAJAPPA S/O SRINIVASAPPA KNO 3200/11,PRASHANTHNAGAR,CBPUR 272308 157 11 LT1 211 1 0 4816 135 1 0 3 0.8600 -1032 0 0 0 1450 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 52825731 0 0 0 1 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443490638 3127517955 CAEH59472 SIDDAGANGAMMA #362/29 TEACHERS LAYOUT 272308 0 11 LT1 211 1 0 62 0 1 0 3 1 3380 28.8600 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490758 3094929793 CL53295 DEEPA A GAJENDRA M C 272308 0 11 LT1 211 1 0 4087 93 1 0 3 0.8600 0 0 0 0 930 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443490487 3068874000 CL31199 PADMAMMA MUSTOOR MUSTOOR 272308 63 11 LT1 211 0.2000 0 4594 43 1 0 3 1 -50 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490493 3065953048 CL56947 R NAGENDRA BABU L B MALLIKA #356/10 MUSTOOR 272308 0 11 LT1 211 2 0 5297 141 1 0 3 0.9000 0 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 2023-04-27 53280112 0 0 0 1 0 0 0 0 0 0 R NAGENDRA BABU L B MALLIKA,#356/10 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443490491 3059514371 CL50827 SABEEHA SULTHANA #305/9, PRASHANTH NAGAR 2 Near Pathi Hospital 272308 111 11 LT1 211 0.5000 0 7657 138 1 0 3 0.9800 0 2.2900 0 0 590 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2606065 0 0 0 2 0 0 0 0 0 0 SABEEHA SULTHANA,#305/9, PRASHANTH NAGAR 2 Near Pathi Hospital 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443490485 3058874000 CL34542 N NAGESH RAO S/O NARASIMMURTHY CHIKKABALLAPUR 272308 145 11 LT1 211 1 0 8355 0 1 0 3 1 -5 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490484 3049774000 CL35448 SMT N KALPANA W/O NARAYANACHARI MUSTOOR 272308 0 11 LT1 211 0.4800 0 6077 69 1 0 3 1 506 3.4700 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2025-02-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490600 2979028552 CL55787 MURALI K S #356/12,(SITE NO 12), PRASHANTH NAGAR,TEACHER LAYOUT 272308 0 11 LT1 211 1 0 2873 104 1 0 3 0.9300 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1443490830 2949774000 CL32574 SMT R.PREMA W/O B.K.PRABHAKAR MUSTOOR ROAD 272308 0 11 LT1 211 1 0 13668 30 1 0 3 1 1 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490838 2948874000 CL37240 BHARATH N S/O NAGARAJ MUSTOOR ,CBPURA 272308 35 11 LT1 211 1 0 2 99 1 0 3 0 -475 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 1E1745746755 0 0 0 0 0 0 0 0 0 0 BHARATH N,S/O NAGARAJ MUSTOOR ,CBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490837 2939774000 CL36734 M MUNISWAMY NAIK S/O MUNIYAPPA MUSTOOR,CBPURA 272308 0 11 LT1 211 0 1 4670 37 1 0 3 1 2334 19.5900 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490821 2851742881 CL57063 RAVI KUMAR SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 4 272308 0 11 LT1 211 1 0 3560 60 1 0 3 0.8500 0 1 0 0 1020 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443490827 2848874000 CL36990 AM GURU PRAKASH S/O LATE A MUNI SWAMY MUSTOOR LYT,CBPURA 272308 110 11 LT1 211 2 0 17903 97 1 0 3 1 -91 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490636 2819912214 CAEH57256 N GAYATHRI WARD 9 DOOR 73 MUSTOOR ROAD 272308 0 11 LT1 211 1 0 886 25 1 0 3 0.7300 -46 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443490760 2791798903 CAEH58035 SRI SEGU HARISH KUMAR MUSTOOR 01 272308 1 11 LT1 211 1.5000 0 2487 89 1 0 3 0.9300 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443490755 2785229111 CL43460 MOHAMMED SADIQ BIN LATE ABDUL BASHEER PRASHANTH NAGAR 272308 155 11 LT1 211 2 0 6826 189 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490609 2774279785 CL49791 K.R.SAMPANGI RAMAREDDY S/O RAMAREDDY 2 272308 0 11 LT1 211 1 0 946 12 1 0 3 0.9800 -129 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443490719 2701621271 SHIVAKUMAR MN NEAR MUSTOOR PRASHANTNAGAR 2 272308 0 11 LT1 211 1 0 5970 165 1 0 3 0.9300 -3 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 53213304 0 0 0 5 0 0 0 0 0 0 SHIVAKUMAR MN,NEAR MUSTOOR PRASHANTNAGAR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.6500 92 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 1443490541 2658874000 CL21760 JC RAMACHANDRA NO313/2 MUSTOOR 272308 83 11 LT1 211 0.4000 0 5518 32 1 0 3 1 -14 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490540 2657782120 CL48713 KALLAPPA S/O NARASIMAHPPA 272308 27 11 LT1 211 1 0 2768 30 1 0 3 0.9700 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443490507 2646012006 CL53809 MANSOOR PASHA #3236/313/16, 2 WARD NO 4TH 272308 0 11 LT1 211 1 0 9259 238 1 0 3 0.9400 2138 10.2900 0 0 1710 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 52953383 0 0 0 3 0 0 0 0 0 0 MANSOOR PASHA,#3236/313/16, 2 WARD NO 4TH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1443490509 2630658092 CL49153 N.MANJULA W/O R.N.RAMANJI 2 272308 48 11 LT1 211 1 0 12985 88 1 0 3 0.7900 -27 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 99999 38397850 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443490644 2607895311 CL49151 N.MANJULA W/O R.N.RAMANJI 272308 46 11 LT1 211 1 0 5195 175 1 0 3 1 0 0 0 0 1220 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-02-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490579 2561987940 CL43990 H A SRINATH S/O LATE C ANJANAPPA MUSTOOR, CBPURA 272308 12 11 LT1 211 2 0 7316 143 1 0 3 0.8700 270 28.5700 0 0 250 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 9999 37617319 0 0 0 2 0 0 0 0 0 0 H A SRINATH,S/O LATE C ANJANAPPA MUSTOOR, CBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443490492 2558874000 CL33376 J C RAMACHANDRA S/O THIMMARAYAPPA MUSTOOR 272308 82 11 LT1 211 0.5600 0 5483 27 1 0 3 1 4 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490553 2548874000 CL36206 TL.MYLARAPPA S/O LINGYGAOWDA MUSTOOR ROAD,CBPURA 272308 66 11 LT1 211 0.5600 0 19134 129 1 0 3 1 36 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490810 2462704130 CL56717 PAVAN PRAJWAL K AND ROOPAVATHI M # 356/03 MUSTOOR VILLAGE 2 SY NO-257/10 272308 0 11 LT1 211 1 0 2273 61 1 0 3 0.8200 0 0 0 0 340 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 0.3600 1443490812 2458874000 CL30541 BABAJAN S/O BUDEN SAB BIN NARAYANAPPA MUSTOOR 272308 78 11 LT1 211 1 0 11536 370 1 0 3 1 4721 49.2700 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490832 2358874000 CL31576 NARASAMMA W/O VENKATARAMANAPPA CHICKBALLAPUR 272308 55 11 LT1 211 0.4800 0 4368 36 1 0 3 1 78 1.0700 0 0 210 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490831 2347493986 CL49159 A.R.GEETHA W/O P.MANJUNATHA 272308 149 11 LT1 211 1 0 6126 65 1 0 3 0.9600 1 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14006808 0 1000000 2020-01-06 52305571 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443490574 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 16636 179 1 0 3 1 0 0 0 0 1070 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490519 2258874000 CL23568 MALLACHARI BIN VENKATACHRI MUSTOOR 272308 96 11 LT1 211 0.9200 0 14884 119 1 0 3 1 -2 0 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490518 2249774000 CL31066 KALPANA MUSTOOR MUSTOOR 272308 0 11 LT1 211 0.4800 0 8772 106 1 0 3 1 4710 38.7700 0 0 700 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490517 2229665000 CL41771 GK SRINATH S/O S KRISHNAMA CHAR PATHI HOSPETAL ROAD PRASHNTHA NAGAR CBPUR A 272308 0 11 LT1 211 2 0 26591 173 1 0 3 1 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490521 2228317498 CL60601 NADEEM AHMED KHAN S/O KAMEEL AHAMAD KHAN, TEACHERS LAYOUT 272308 0 11 LT1 211 1 0 3 0 1 0 28 1 454 2.2200 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 0 1E7995672233 0 0 0 0 0 0 0 0 0 0 NADEEM AHMED KHAN,S/O KAMEEL AHAMAD KHAN, TEACHERS LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443490556 2198339000 CL43306 AG MANJULAMMA CO MANJUNATH MUSTUR ROAD 272308 133 11 LT1 211 1 0 4359 48 1 0 3 1 7 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490555 2182374111 CL34855 LAKSHMINARAYANA S/O CHIKKAPAIAH MUSTOOR LAY OUT 272308 40 11 LT1 211 0.2400 0 2927 21 1 0 3 1 0 0 0 0 320 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490816 2171198016 CL59970 THANUJA M S #353/23 MUSTUR 01 272308 0 11 LT1 211 1 0 574 22 1 0 3 1 -41 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 111125342005 0 0 0 1 0 0 0 0 0 0 THANUJA M S,#353/23 MUSTUR 01 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490637 2126524542 CL57062 RAVI KUMAR SITE NO363/5 PRASHATHANAGAR NEAR MUSTOOR 272308 0 11 LT1 211 1 0 1786 61 1 0 3 0.8400 90 1 0 0 410 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443490537 2055497000 CL41984 NARAYANAMMA W/O LATE MUNISHAMAPPA MUSTOOR CHICKBALLAPUR 272308 17 11 LT1 211 1 0 1632 86 1 0 3 1 169 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490536 2031067819 CL49788 C.S.NARASIMHAMURTHY S/O SANJEEVAPPA 272308 92 11 LT1 211 1 0 5629 141 1 0 3 0.7900 0 10.3400 0 0 650 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52873508 0 0 0 1 0 0 0 0 1 0 C.S.NARASIMHAMURTHY,S/O SANJEEVAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443490619 2026277239 CAEH59173 NALINIDEVI PRASHANT NAGAR DINNEHOSAHALLI ROAD 272308 0 11 LT1 211 1 0 1013 50 1 0 3 0.8800 10 1 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 100000 A7897417 0 0 0 1 0 0 0 0 0 0 NALINIDEVI,PRASHANT NAGAR DINNEHOSAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443490618 2016569288 CL44049 P DEVENDRA S/O LATE MALLAPPA MUSTOOR ROAD MUSTOOR ROAD 272308 0 11 LT1 211 1 0 5308 34 1 0 3 1 0 1 0 0 0 2723 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490704 1972272291 CL59901 LALITHA M W/O P SAMPATH RAJ, MUSTOOR ROAD 272308 0 11 LT1 211 1 0 1333 90 1 0 3 0.8700 0 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443490594 1958874000 CL26409 VENKATESHAPPA BIN NARAYANAPPA MUSTOOR 272308 135 11 LT1 211 1 0 10235 77 1 0 3 1 672 5.5400 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490500 1948874000 CL38174 KN MUNINARASAMMA W/O BALAKRISHNA MUSTOOR,CBPURA 272308 90 11 LT1 211 0.3200 0 5360 85 1 0 3 1 3500 28.6300 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490499 1939774000 CL36731 M MUNISWAMY NAIK S/O MUNIYAPPA MUSTOOR,CBPURA 272308 0 11 LT1 211 0.8000 0 8039 35 1 0 3 1 1 0 0 0 460 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490495 1933615392 CL43818 VENKATESHAPPA S/O NARAYANAPPA W-4, NO-255 MUSTOOR 272308 125 11 LT1 211 1 0 9038 99 1 0 3 1 0 0 0 0 530 2723 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443490705 0258101850 CTP6920 GEETHA G WARD NO-29 #1451/29 DEVAPPA LAYOUT BEHIND CONVENT SCHOOL 272308 0 11 1LT7A 710 2 0 861 16 1 0 3 0 -2111 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 999 111121258492 0 0 0 0 0 0 0 0 0 0 GEETHA G,WARD NO-29 #1451/29 DEVAPPA LAYOUT BEHIND CONVENT SCHOOL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443490566 3207344118 CTP7262 MUNIRATHNAMMA B S NO-256 MUSTUR 272308 0 11 1LT7A 710 2 0 657 21 1 0 3 0 -951 1 0 0 0 2723 2025-12-11 0 0 0 2025-12-01 3 0 0 0 0 14006808 0 100000 A7661373 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA B,S NO-256 MUSTUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 1 150 0 1443490527 4377420015 CTP6827 P VENKATARAVANAPPA #316/17 MUSTOOR 272308 0 11 1LT7A 710 1 0 1660 1 1 0 3 0 -1659 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 9999 111115031916 0 0 0 0 0 0 0 0 0 0 P VENKATARAVANAPPA,#316/17 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443490601 4500739882 CTP7741 G V SRINATHA S/O VENKATESHAIAH, PRASHANTH NAGAR 272308 0 11 1LT7A 710 2 0 453 9 1 0 3 0 -514 1 0 0 0 2723 2025-12-11 0 0 0 2025-12-01 3 0 0 0 0 14006808 0 100000 111125983119 0 0 0 0 0 0 0 0 0 0 G V SRINATHA,S/O VENKATESHAIAH, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 1443490717 6247213467 CTP7749 PADMAVATHI C V W/O VENKATARATHNAIAH SHETTY C A, PRASHANTH NAGAR 272308 0 11 1LT7A 710 1 0 736 72 1 0 3 0 0 1.2800 0 0 0 2723 2025-12-11 0 0 0 2025-12-01 3 0 0 0 0 14006808 0 100000 111126071313 0 0 0 0 0 0 0 0 0 0 PADMAVATHI C V,W/O VENKATARATHNAIAH SHETTY C A, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 1443490503 6801724655 CTP7650 VIJAYA B W/O SHANKARAPPA MUSTOOR 272308 0 11 1LT7A 710 1 0 1128 157 1 0 3 0 10033 84.3400 0 0 0 2723 2025-12-11 0 0 0 2025-11-14 3 0 0 0 0 14006808 0 0 111125123840 0 0 0 0 0 0 0 0 0 0 VIJAYA B,W/O SHANKARAPPA MUSTOOR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 1443490699 8774754695 CTP7674 SATHYANARAYANA S/O VENKATESHAPPA, WARD NO-4, PRASHANTH NAGAR 272308 0 11 1LT7A 710 1 0 1795 99 1 0 3 0 -3019 0 0 0 0 2723 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006808 0 9999 111125697691 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,S/O VENKATESHAPPA, WARD NO-4, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0