1443895241 5880374111 CL29983 KRISHNAPPA BIN NARASIMHAPPA T.G.TANK ROAD 272309 115 12 LT1 211 0.1200 0 10243 46 1 0 3 1 868 7.6900 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 0 99999 111112489568 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BIN NARASIMHAPPA T.G.TANK ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895240 5870374111 CL6539 V VENKATARAYAPPA BAPUGINAGAR C.B.PUR BAPUJINAGAR 272309 134 12 LT1 211 0.1600 0 9465 0 1 0 3 1 2543 31.5100 0 0 230 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112581509 0 0 0 1 0 0 0 0 0 0 V VENKATARAYAPPA,BAPUGINAGAR C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895180 5780374111 CL13082 PEDDANNA S/O POTULAPPA A.K.COLONY 272309 15 12 LT1 211 0.1200 0 7050 12 1 0 3 1 1 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112530864 0 0 0 1 0 0 0 0 0 0 PEDDANNA,S/O POTULAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895257 5770374111 CL37606 M.N.VENKATESH S/O M. NARAYANAPPA C.B.PURA S/O BANDI MUNIYAPPA BAPUJI NAGAR.CBPURA 272309 126 12 LT1 211 0.4800 0 8579 74 1 0 3 1 215 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112596236 0 0 0 1 0 0 0 0 0 0 M.N.VENKATESH S/O M. NARAYANAPPA C.B.PURA,S/O BANDI MUNIYAPPA BAPUJI NAGAR.CBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895256 5757906597 CL45800 RAJANNA D S/O DODDA NARASIMHAIAH #2551, BAPUJI NAGAR 272309 7 12 LT1 211 1 0 7456 81 1 0 3 0.9600 349 1.6800 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 28772256 0 0 0 1 0 0 0 0 0 0 RAJANNA D,S/O DODDA NARASIMHAIAH #2551, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443895255 5745870621 CAEH58968 MUNIRATHNAPPA WARD NO 13 272309 0 12 LT1 211 1 0 708 29 1 0 3 1 58 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111123918073 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAPPA,WARD NO 13 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443895201 5690374111 CL21154 SHANTHARAJU S/O YARRAVENKATAPPA.N BAPUJINAGAR 272309 113 12 LT1 211 0.4800 0 7869 107 1 0 3 1 -14 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112524480 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,S/O YARRAVENKATAPPA.N BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-09-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895141 5619665000 CL41879 GOPALAPPA S/O VENKATARAYAPPA WARD 13 CBPURA 272309 127 12 LT1 211 0.5000 0 1912 29 1 0 3 0.8200 -68 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 0 51817697 0 0 0 1 0 0 0 0 0 0 GOPALAPPA S/O VENKATARAYAPPA,WARD 13 CBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443895227 5590374111 CL32586 R. PUSHPA W/O MUNIRAJ LMP SCHOOL ROAD 272309 105 12 LT1 211 0.8100 0 6104 15 1 0 3 1 14 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112489555 0 0 0 1 0 0 0 0 0 0 R. PUSHPA,W/O MUNIRAJ LMP SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895125 5535101727 NARASIMHAPPA A K COLONY KOTE-13,BAPUJI NAGAR 272309 100 12 LT1 211 1 0 1631 41 1 0 3 0.9800 382 5.1800 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 39046961 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,A K COLONY KOTE-13,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443895152 5402243869 CL47018 MARIYAMMA W/O MUNIRATHANAMMA 272309 199 12 LT1 211 1 0 5499 112 1 0 3 0.9700 0 1.7600 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 32702878 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,W/O MUNIRATHANAMMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443895154 5390374111 AEH807 A.MUNIYAPPA S/O THIMMAIAH BAPUJINAGAR 272309 136 12 LT1 211 2 0 1634 156 1 0 3 1 1896 9.7700 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 0 0 1B4326364302 0 0 0 2 0 0 0 0 0 0 A.MUNIYAPPA,S/O THIMMAIAH BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.1600 93 2024-10-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1443895221 5290374111 CL35025 MARIYAMMA W/O MUNIRATHNAPPA A D COLONY 272309 197 12 LT1 211 0.7200 0 6494 19 1 0 3 1 -118 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112489349 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O MUNIRATHNAPPA A D COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895135 5234360271 CAEH58916 L ANJANAPPA BAPUJI NAGAR 272309 0 12 LT1 211 1 0 851 53 1 0 3 1 -148 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111123797476 0 0 0 1 0 0 0 0 0 0 L ANJANAPPA,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895193 5210327027 CAEH57890 VENKATESH M BAPUJINAGAR 272309 0 12 LT1 211 1 0 2824 105 1 0 3 1 -28 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111121298734 0 0 0 1 0 0 0 0 0 0 VENKATESH M,BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895199 5180374111 CL7175 ROOPA M S/O MUNIYAPP CHICKBALLAPUR 272309 144 12 LT1 211 0.2000 0 9866 29 1 0 3 1 -1903 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112580286 0 0 0 1 0 0 0 0 0 0 ROOPA M,S/O MUNIYAPP CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895204 4986874000 CL33281 D NAGARAJU S/O DODDERAPPA BAPUJINAGAR 272309 503 12 LT1 211 0.4800 0 7477 70 1 0 3 1 739 5.9200 0 0 590 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115808068 0 0 0 1 0 0 0 0 0 0 D NAGARAJU,S/O DODDERAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001039319 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895205 4980374111 CL16783 SA.KA.AH.SUBDIVISION K.S.C.B BAPUJI NAGARA C.B.PUR BAPUJINAGAR 272309 194 12 LT1 211 0.1600 0 5220 0 1 0 3 1 -92 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112472875 0 0 0 1 0 0 0 0 0 0 SA.KA.AH.SUBDIVISION K.S.C.B,BAPUJI NAGARA C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895182 4770374111 CL39467 N.SHAILAJA D/O KARTHIKSAGAR BAPUJI NAGAR,CBPUR 272309 187 12 LT1 211 0.4800 0 2265 23 1 0 3 1 888 8.1600 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 0 99999 111110235236 0 0 0 1 0 0 0 0 0 0 N.SHAILAJA,D/O KARTHIKSAGAR BAPUJI NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895144 4690374111 CL24839 NARASIMHAIAH COMMITEE CHICKBALLAPUR 272309 2 12 LT1 211 0.2400 0 11572 110 1 0 3 1 299 1.4000 0 0 730 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112530986 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,COMMITEE CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.6400 110 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895185 4590374111 CL32587 R. PUSHPA W/O MUNIRAJU LMP SCHOOL ROAD 272309 106 12 LT1 211 0.6000 0 7080 91 1 0 3 1 7 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112594422 0 0 0 1 0 0 0 0 0 0 R. PUSHPA,W/O MUNIRAJU LMP SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895186 4586874000 CL31042 RATNAMMA W/O MUNI SWAMY BAPUJINAGAR 272309 506 12 LT1 211 0.2400 0 7494 61 1 0 3 1 -105 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112552663 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O MUNI SWAMY BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001039319 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895189 4580374111 CL16920 SA.KA.AH.SUBDIVISION K.S.C.B BAPUJI NAGARA C.B.PUR BAPUJINAGAR 272309 207 12 LT1 211 0.1600 0 5020 0 1 0 3 1 -112 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112551677 0 0 0 1 0 0 0 0 0 0 SA.KA.AH.SUBDIVISION K.S.C.B,BAPUJI NAGARA C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895120 4523603023 CL46490 GOUTHAMI, W/O NARAYANASWAMY, BAPUJI NAGAR 272309 168 12 LT1 211 1 0 14614 138 1 0 3 0.7900 496 2.3200 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 28989188 0 0 0 2 0 0 0 0 0 0 GOUTHAMI,,W/O NARAYANASWAMY, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443895172 4480374111 CL16753 SA.KA.AH SUBDIVISION K.S.C.B BAPUJI NAGARA C.B.PUR BAPUJINAGAR 272309 167 12 LT1 211 0.1600 0 6990 30 1 0 3 1 -185 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111115797245 0 0 0 1 0 0 0 0 0 0 SA.KA.AH SUBDIVISION K.S.C.B,BAPUJI NAGARA C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895148 4393844532 CAEH57463 VENKATESHAPPA BAPUJI NAGAR 272309 0 12 LT1 211 1 0 1270 37 1 0 3 1 -44 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111120253723 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895150 4382782763 CL55154 GANGAMMA #998/914,PID NO 13-1-26-65, 5TH DIVION,WARD NO 13TH 272309 0 12 LT1 211 1 0 1630 40 1 0 3 0.7700 -72 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 52974930 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#998/914,PID NO 13-1-26-65, 5TH DIVION,WARD NO 13TH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443895147 4380374111 CL37005 RADHAMMA W/O MUNIKRISHANA AD COLONY,CBPURA 272309 5 12 LT1 211 0.2400 0 5494 18 1 0 3 1 410 3.6600 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112628177 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O MUNIKRISHANA AD COLONY,CBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895230 4280374111 CL38158 M VARALAKSHAMMA D/O LATE A MUNIYAPPA BAPUJI NAGAR,CBPURA 272309 138 12 LT1 211 0.4400 0 2403 1 1 0 28 1 842 6.0900 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112974440 0 0 0 0 0 0 0 0 0 0 M VARALAKSHAMMA,D/O LATE A MUNIYAPPA BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895142 4190374111 CL16767 SA.KA.AH.SUBDIVISION K.S.C.B BAPUJI NAGARA C.B.PUR BAPUJINAGAR 272309 174 12 LT1 211 0.1600 0 3836 28 1 0 3 1 24 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112629454 0 0 0 1 0 0 0 0 0 0 SA.KA.AH.SUBDIVISION K.S.C.B,BAPUJI NAGARA C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895139 4116748830 CL53826 MUNIYAPPA A D COLONY BAPUJINAGAR 272309 13 12 LT1 211 1 0 1399 0 1 0 3 1 -66 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111112437973 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,A D COLONY BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895198 3964301303 CL44449 SANJAY S/O MUNIYAPPA 722/645 A D PALYA 272309 12 12 LT1 211 1 0 5312 9 1 0 3 1 2745 24.3100 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 0 99999 4150165369D 0 0 0 1 0 0 0 0 0 0 SANJAY S/O MUNIYAPPA,722/645 A D PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443895160 3890374111 CL8812 MEENAKSHAMMA W/O PARAMESHWARAPPA 272309 135 12 LT1 211 0.1600 0 4938 37 1 0 3 1 105 1.4000 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112594384 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O PARAMESHWARAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895223 3853631980 CL42998 NARASAMMA W/O MUNESHWARAPPA AK COLONY AK COLONY 272309 0 12 LT1 211 0.2000 0 1932 18 1 0 3 0 5007 227.9300 0 0 0 2723 2025-12-12 0 0 0 2025-07-12 3 0 0 0 0 14006813 0 99999 111115797402 0 0 0 0 0 0 0 0 0 0 NARASAMMA W/O MUNESHWARAPPA,AK COLONY AK COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895218 2146774000 CL35149 HEAD MASTER GOVT PRIMARY SCHOOL KOTE C PURA 272309 13 12 LT2 221 0.4000 0 313 0 1 0 3 1 3541 31.0800 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 0 99999 100000623822D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT PRIMARY SCHOOL KOTE C PURA 0 0 0 0 0 0 0 0 2025-12-12 0 10000771048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895163 9180374111 CL35310 SMT R PUSHPA W/O MUNIRAJU A D COLONY NO 12 6TH 272309 103 12 LT3A 311 0.2400 0 7020 52 1 0 3 1 0 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112627411 0 0 0 1 0 0 0 0 0 0 SMT R PUSHPA,W/O MUNIRAJU A D COLONY NO 12 6TH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895268 8180374111 CL40653 SHANTHARAJU S/O YARRAVENKATAPPA.N BAPUJINAGAR,CBPUR 272309 114 12 LT3A 311 0.2400 0 3158 1 1 0 3 1 1609 14.1600 0 0 350 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115811271 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,S/O YARRAVENKATAPPA.N BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895165 7205966370 CL45436 M.VENKATESH S/O MUNIYAPPA WARD NO:13 272309 212 12 LT3A 311 0.5000 0 1163 1 1 0 3 1 0 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 100006894640 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,S/O MUNIYAPPA WARD NO:13 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895203 2676744139 CL54635 INDUS TOWERS LTD SY NO261, GANGANAMIDDI BAPOOJI NAGAR 272309 0 12 LT3A 311 10 0 113061 3277 1 0 3 1 0 0 0 0 6270 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.6270 (ignore if paid) 0 1000000 111114117178 0 0 0 11 0 0 0 0 0 0 INDUS TOWERS LTD,SY NO261, GANGANAMIDDI BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.4400 1443895128 1280374111 CL35309 SMT R PUSHPA W/O MUNIRAJU A D COLONY NO 12 6TH BLOCK 272309 104 12 LT3A 311 0.2400 0 1111 0 1 0 3 1 -3 4.1700 0 0 240 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112534512 0 0 0 1 0 0 0 0 0 0 SMT R PUSHPA,W/O MUNIRAJU A D COLONY NO 12 6TH BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895267 0811390804 CCL378 M N VENKATESH L M P SCHOOL ROAD WARD NO 17 272309 0 12 LT3A 311 0.5000 0 33 2 1 0 3 1 0 3.4700 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111124110878 0 0 0 1 0 0 0 0 0 0 M N VENKATESH,L M P SCHOOL ROAD WARD NO 17 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895202 9970374111 CL38672 N.NAGAMANI D/O SHIROMANI A.D.COLONY 272309 108 12 LT1 211 1 0 25603 136 1 0 3 0 0 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006813 0 9999999 100000632043 0 0 0 0 0 0 0 0 0 0 N.NAGAMANI,D/O SHIROMANI A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895119 9890374111 CL33005 R SAROJAMMA W/O V RAJANNA CHICKBALLAPUR 272309 109 12 LT1 211 0.2400 0 4198 38 1 0 3 0 -22 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006813 0 9999999 100000631306 0 0 0 0 0 0 0 0 0 0 R SAROJAMMA,W/O V RAJANNA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895164 9880374111 CL34096 RADHAMMA W/O MUNIKRISHANA A.D.COLONY 272309 6 12 LT1 211 0.2500 0 5167 31 1 0 3 0 -367 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006813 0 9999999 100000624743 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O MUNIKRISHANA A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895161 9871204085 CL46925 MUNIKRISHNA, S/O MUNIYAPPA, BAPUJI NAGAR, 272309 508 12 LT1 211 1 0 4685 32 1 0 3 0.8500 188 1.3000 0 0 350 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.350 (ignore if paid) 0 99999 29005827 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,,S/O MUNIYAPPA, BAPUJI NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001039319 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443895168 9770374111 CL41057 S.SURESHBABU S/O SALLAPPA BAPUJINAGAR,CBPUR 272309 192 12 LT1 211 0.4800 0 7690 0 1 0 3 0 -11 0 0 0 250 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111234169 0 0 0 0 0 0 0 0 0 0 S.SURESHBABU,S/O SALLAPPA BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895143 9680374111 CL18768 NARAYANAMMA W/O NARASIMAIAH BAPUJINAGAR 272309 161 12 LT1 211 0.1600 0 5970 25 1 0 3 0 759 10.2300 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006813 0 9999999 100000621181 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NARASIMAIAH BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.4900 37 2024-04-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895170 9670374111 CL38502 MUNIRATHNAMMA W/O NARASIMHAMURTHY AD COLONY,CBPURA 272309 3 12 LT1 211 0.4800 0 12452 192 1 0 3 0.9700 0 7.4300 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 51139387 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARASIMHAMURTHY AD COLONY,CBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1443895159 9580374111 CL16919 SA.KA.AH.SUBDIVISION K.S.C.B TUMKUR BAPUJINAGAR 272309 188 12 LT1 211 0.1600 0 6787 61 1 0 3 0 1 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006813 0 9999 100000622744 0 0 0 0 0 0 0 0 0 0 SA.KA.AH.SUBDIVISION K.S.C.B,TUMKUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895156 9575115389 CL43910 R PUSHPA W/O LATE MUNIRAJU BAPUJINAGARA BAPUJINAGARA 272309 102 12 LT1 211 0.5000 0 1065 0 1 0 3 1 -32 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111110244986 0 0 0 1 0 0 0 0 0 0 R PUSHPA W/O LATE MUNIRAJU,BAPUJINAGARA BAPUJINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895194 9570374111 CL40734 MUNIRATHNAMMA W/O NARAYANASWAMY WNO 13,BAPUJINAGAR,CBPUR 272309 180 12 LT1 211 0.2400 0 7241 53 1 0 3 0 57 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006813 0 9999999 100000634249 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANASWAMY WNO 13,BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895169 9555244457 CL45721 MARIYAPPA S/O BANDIDASAPPA #60/50, BAPUJI NAGAR, WARD-13 272309 198 12 LT1 211 0.2400 0 4050 105 1 0 3 1 57 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 100004969940D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O BANDIDASAPPA #60/50, BAPUJI NAGAR, WARD-13 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895258 9486546942 CAEH58668 SALMA H S WARD NO-12/3 AD COLONY GANGANAMIDDE ROAD #114/35 272309 0 12 LT1 211 1 0 694 42 1 0 3 1 0 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111123008555 0 0 0 1 0 0 0 0 0 0 SALMA H S,WARD NO-12/3 AD COLONY GANGANAMIDDE ROAD #114/35 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1443895138 9470374111 CL39383 PAPAMMA W/O DASARI RAMAPPA T.G.TANK ROAD,CHICKBALLAPUR 272309 151 12 LT1 211 0.5000 0 10162 149 1 0 3 1 0 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 0 99999 111112596185 0 0 0 2 0 0 0 0 0 0 PAPAMMA,W/O DASARI RAMAPPA T.G.TANK ROAD,CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1443895261 9380374111 CL40557 DEVAMMA W/O SUBRAMANI BAPUJINAGAR,CBPUR 272309 206 12 LT1 211 0.2400 0 0 14 1 0 2 0 -57 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 1E2568930950 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O SUBRAMANI BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895137 9280919596 CL45637 KRISHNA S/O GANGAPPA MAHESHWARI TEMPLE ROAD C.B PURA 272309 190 12 LT1 211 0.5000 0 7758 47 1 0 3 1 -50 0 0 0 210 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111224367 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O GANGAPPA MAHESHWARI TEMPLE ROAD C.B PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895216 9099712730 CL59897 RATHNAMMA W/O MUNIRAJU, WARD NO-13 BAPOOJI NAGAR 272309 0 12 LT1 211 1 0 1095 128 1 0 3 1 1660 10.4700 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 0 1B7597525346 0 0 0 4 0 0 0 0 0 0 RATHNAMMA,W/O MUNIRAJU, WARD NO-13 BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1443895224 9038790272 CAEH58919 L ANJANAPPA BAPUJI NAGARA 272309 0 12 LT1 211 1 0 1856 138 1 0 3 1 1372 8.9600 0 0 390 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111123797609 0 0 0 1 0 0 0 0 0 0 L ANJANAPPA,BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895140 8937545139 CL48517 ROOPESH S/O MARAPPA 272309 195 12 LT1 211 1 0 4287 51 1 0 3 0.9600 423 3.5200 0 0 330 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38121119 0 0 0 2 0 0 0 0 0 0 ROOPESH,S/O MARAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443895219 8901836651 CL55797 RATHNAMMA BAPOOJI NAGAR 2 272309 0 12 LT1 211 1 0 2118 81 1 0 3 0.8800 277 1.3100 0 0 730 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.730 (ignore if paid) 0 100000 53151278 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,BAPOOJI NAGAR 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443895259 8880374111 CL16913 SA.KA.AH.SUBDIVISION K.S.C.B TUMKUR BAPUJINAGAR 272309 203 12 LT1 211 0.1600 0 5832 37 1 0 3 1 -49 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112536770 0 0 0 1 0 0 0 0 0 0 SA.KA.AH.SUBDIVISION K.S.C.B,TUMKUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895247 8791386602 RATHNAMMA BAPOOJI NAGAR 272309 0 12 LT1 211 1 0 3812 63 1 0 3 0.8900 14 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 52901469 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443895246 8790374111 CL26418 MADDORAMMA W/O M SRIRAM BAPUJINAGAR 272309 149 12 LT1 211 0.2000 0 8584 61 1 0 3 1 5 0 0 0 0 2723 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 2020-11-09 111112582169 0 0 0 1 0 0 0 0 0 0 MADDORAMMA,W/O M SRIRAM BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895145 8770374111 CL37605 M.N.VENKATESH S/O M. NARAYANAPPA C.B.PURA S/O BANDI MUNIYAPPA BAPUJI NAGAR.CBPURA 272309 125 12 LT1 211 0.4800 0 6522 49 1 0 3 1 0 3.6700 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112476109 0 0 0 1 0 0 0 0 0 0 M.N.VENKATESH S/O M. NARAYANAPPA C.B.PURA,S/O BANDI MUNIYAPPA BAPUJI NAGAR.CBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895275 8680374111 CL31289 G. GANGAADAR C.B.PUR CHICKBALLAPUR 272309 153 12 LT1 211 0.2400 0 7524 120 1 0 3 1 197 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111115810688 0 0 0 1 0 0 0 0 0 0 G. GANGAADAR,C.B.PUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895127 8670374111 CL40425 D.MURTHY S/O DODDANARASIMAPPA #905/718,BAPUJINAGAR,CBPUR 272309 120 12 LT1 211 0.2400 0 5514 67 1 0 3 1 3039 69.9900 0 0 360 2723 2025-12-12 0 0 0 2025-09-12 3 0 0 20 0 14006813 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112495424 0 0 0 1 0 0 0 0 0 0 D.MURTHY,S/O DODDANARASIMAPPA #905/718,BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2025-09-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895231 8625352342 CL55291 BHASKAR BABU K G S/O LATE K GANGADHARAIAHA #1008/921/4+1008/2/921/1+1008/3/921/2+1008/4/921/4+1275, 272309 0 12 LT1 211 2 0 6796 133 1 0 3 0 318 1.8000 0 0 0 2723 2025-12-12 0 0 0 2025-11-09 3 0 0 0 0 14006813 0 0 BC3305318 0 0 0 0 0 0 0 0 0 0 BHASKAR BABU K G,S/O LATE K GANGADHARAIAHA #1008/921/4+1008/2/921/1+1008/3/921/2+1008/4/921/4+1275, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-11-09 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443895171 8528246220 CL53629 NARASHIMAPPA WARD NO 13 BABUJI NAGAR 272309 117 12 LT1 211 1 0 9958 99 1 0 3 0.9500 697 3.5200 0 0 1310 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 51805710 0 0 0 2 0 0 0 0 0 0 NARASHIMAPPA,WARD NO 13 BABUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443895188 8412324149 CL47378 NARAYANAMMA W/O MUNIYAPPA 272309 196 12 LT1 211 1 0 3566 54 1 0 3 1 -466 0 0 0 740 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111112072058 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895254 8390374111 CL11647 SRI RAM S/O SHIDALAIAH BAPUJINAGAR 272309 148 12 LT1 211 0.1200 0 4104 84 1 0 3 1 0 5.9400 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 9999 111115810676 0 0 0 1 0 0 0 0 0 0 SRI RAM,S/O SHIDALAIAH BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-11-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895252 8386874000 CL34036 SHIVANNA C/O MUNIRAJU CHICKBALLAPUR 272309 505 12 LT1 211 0.5000 0 6888 36 1 0 3 1 -78 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111115810670 0 0 0 1 0 0 0 0 0 0 SHIVANNA,C/O MUNIRAJU CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 10001039319 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895220 8218390009 CL46251 DEVAMMA W/O SUBRAMANI BAPUJINAGARA BAPUJINAGARA 272309 205 12 LT1 211 1 0 2021 3 1 0 3 1 -48 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111110397964 0 0 0 1 0 0 0 0 0 0 DEVAMMA W/O SUBRAMANI,BAPUJINAGARA BAPUJINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895215 8190374111 CL32132 M.N.VENKATESH S/O M. NARAYANAPPA C.B.PURA S/O BANDI MUNIYAPPA BAPUJINAGAR 272309 122 12 LT1 211 0.1200 0 6769 64 1 0 3 1 -4 0 0 0 290 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112473034 0 0 0 1 0 0 0 0 0 0 M.N.VENKATESH S/O M. NARAYANAPPA C.B.PURA,S/O BANDI MUNIYAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895253 8080374111 CL38591 BHARATHI W/O M PARMESH BAPUJI NAGAR,CBPURA 272309 163 12 LT1 211 0.2400 0 6560 0 1 0 3 1 -86 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112470218 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O M PARMESH BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895210 7990374111 CL33754 LAKSHMINARASAMMA W/O NAGARAJU BAPUJINAGAR 272309 164 12 LT1 211 0.2400 0 12484 72 1 0 3 1 246 1.5100 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 0 1B7626652491 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O NAGARAJU BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-05-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895273 7986229421 CAEH58918 L ANJANAPPA BAPUJI NAGAR 272309 0 12 LT1 211 1 0 1873 99 1 0 3 1 926 6.9800 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111123797608 0 0 0 1 0 0 0 0 0 0 L ANJANAPPA,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895274 7980374111 CL13161 VENKATAMMA BIN MUNIYAPA A.P.M.C. YARD 272309 204 12 LT1 211 0.1200 0 5097 144 1 0 3 1 948 7.1600 0 0 1030 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111112476230 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BIN MUNIYAPA A.P.M.C. YARD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895276 7978493316 CL51320 R.VIJAYALAKSHMI W/O GANGADHAR MURTHY 272309 0 12 LT1 211 1 0 6731 87 1 0 3 1 -6 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 0 99999 111110449265 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,W/O GANGADHAR MURTHY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895158 7932229111 CL42883 M HARI PRASAD S/O LATE MARIYAPPA BAPUJI NAGAR 272309 501 12 LT1 211 0.4800 0 4130 0 1 0 3 1 -101 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111115944445 0 0 0 1 0 0 0 0 0 0 M HARI PRASAD S/O LATE MARIYAPPA,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001039319 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895236 7915728537 CAEH58917 L ANJANAPPA BAPUJI NAGAR 272309 0 12 LT1 211 1 0 635 30 1 0 3 1 266 1.2500 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111123797607 0 0 0 1 0 0 0 0 0 0 L ANJANAPPA,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895243 7886461863 CL54524 THIRUMALAMMA GANGANAMIDDE ROAD 272309 14 12 LT1 211 1 0 726 51 1 0 3 0 6475.5900 115.5200 0 0 0 2723 2025-12-12 0 0 0 2025-07-12 3 0 0 -3860.5500 0 14006813 0 100000 111114362050 0 0 0 0 0 0 0 0 0 0 THIRUMALAMMA,GANGANAMIDDE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-07-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895242 7880374111 CL16914 SA.KA.AH.SUBDIVISION K.S.C.B BAPUJI NAGARA C.B.PUR BAPUJINAGAR 272309 193 12 LT1 211 0.1600 0 7326 63 1 0 3 1 372 3.7300 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111115811253 0 0 0 1 0 0 0 0 0 0 SA.KA.AH.SUBDIVISION K.S.C.B,BAPUJI NAGARA C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895229 7818254743 CL54565 MEENAKSHAMMA # 17/1/24/38A WARD NO 17 272309 0 12 LT1 211 1 0 5067 99 1 0 3 0.8900 176 1.0200 0 0 860 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.860 (ignore if paid) 0 100000 52952345 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,# 17/1/24/38A WARD NO 17 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443895213 7716466614 CL44754 M.N.VENKATESH S/O M.NARAYANAPPA BAPUJINAGAR BAPUJINAGAR 272309 116 12 LT1 211 1 0 1694 68 1 0 3 1 0 2.5400 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 1587495368aD 0 0 0 1 0 0 0 0 0 0 M.N.VENKATESH S/O M.NARAYANAPPA,BAPUJINAGAR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895239 7588047997 CL48417 RAJAMMA W/O NARAYANASWAMY 272309 118 12 LT1 211 1 0 4025 51 1 0 3 0.9200 9 0 0 0 500 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.500 (ignore if paid) 0 99999 38114862 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443895272 7480374111 CL16757 NARASIMHIAH C.B.PUR BAPUJINAGAR 272309 169 12 LT1 211 0.1600 0 6403 53 1 0 3 1 -28 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112489646 0 0 0 1 0 0 0 0 0 0 NARASIMHIAH,C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895196 7422272751 CL54960 RAJANNA D WARD NO 13 BAPUJINAGAR 272309 9 12 LT1 211 1 0 1200 17 1 0 3 0.9900 405 1.9700 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 1000000 51806497 0 0 0 1 0 0 0 0 0 0 RAJANNA D,WARD NO 13 BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443895197 7390374111 CL35897 RATHNAMMA W/O LATE LAKSHMINARAYANA BAPUJI NAGAR,CB-PURA 272309 181 12 LT1 211 0.2400 0 11576 80 1 0 3 0 0 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112577018 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE LAKSHMINARAYANA BAPUJI NAGAR,CB-PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895248 7386874000 CL34128 HARI PRASAD.M. S/O LATE MARAPPA BAPUJINAGAR 272309 502 12 LT1 211 0.4800 0 10846 14 1 0 3 1 -58 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112526724 0 0 0 1 0 0 0 0 0 0 HARI PRASAD.M.,S/O LATE MARAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001039319 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895117 7353752713 CL47017 MARIYAMMA W/O MUNIRATHNAMMA 272309 198 12 LT1 211 1 0 7717 95 1 0 3 0.9100 272 1.3600 0 0 690 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.690 (ignore if paid) 0 99999 32702877 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,W/O MUNIRATHNAMMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443895166 7218361249 CL60287 NAGAMANI W/0 JACOB SUNIL KUMAR BAPOOJI NAGAR 272309 0 12 LT1 211 1 0 41 13 1 0 3 1 1587 13.0700 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 0 0 1E6374607202 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/0 JACOB SUNIL KUMAR BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895214 7190374111 CL32133 VENKATESH.M.N S/O M.NARAYANAPPA C.B.PURA S/O BANDI MUNIYAPPA BAPUJINAGAR 272309 121 12 LT1 211 0.1200 0 5609 50 1 0 3 1 140 1.2900 0 0 430 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112581409 0 0 0 1 0 0 0 0 0 0 VENKATESH.M.N S/O M.NARAYANAPPA C.B.PURA,S/O BANDI MUNIYAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895195 7101374111 CL13004 PEDDAYARAPPA S/O NAYANAHALLI MUNIYAPPA BAPUJINAGAR 272309 157 12 LT1 211 0.1600 0 1750 20 1 0 3 1 10 0 0 0 330 2723 2025-12-12 0 0 0 2025-09-12 3 0 0 0 0 14006813 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115816374 0 0 0 1 0 0 0 0 0 0 PEDDAYARAPPA,S/O NAYANAHALLI MUNIYAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-07-20 2025-09-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895244 7058829896 CL45791 RAVI M S/O GANGAPPA #2581, BAPUJI NAGAR 272309 175 12 LT1 211 1 0 5718 55 1 0 3 1 -97 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111110172344 0 0 0 1 0 0 0 0 0 0 RAVI M,S/O GANGAPPA #2581, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895226 7001374111 AEH2525 R.VIJAYALAKSHMI N.GANGADHAR MURTHI BAPUJINAGAR 272309 1 12 LT1 211 3 0 6366 111 1 0 3 1 -4 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112544210 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,N.GANGADHAR MURTHI BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895208 6880374111 CL29982 PAPAMMA BIN DASARI RAMAPPA T.G.TANK ROAD 272309 152 12 LT1 211 0.1200 0 12144 66 1 0 3 1 169 1.5400 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112580347 0 0 0 1 0 0 0 0 0 0 PAPAMMA,BIN DASARI RAMAPPA T.G.TANK ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895212 6828892714 CL46551 NARASAMMA W/O MANJUNATH, WARD-12, BAPUJI NAGAR 272309 178 12 LT1 211 1 0 6368 46 1 0 3 1 7 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111110252820 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O MANJUNATH, WARD-12, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895264 6780374111 CL34097 VENKATARAJU S/O NARASHIMAIAH BAPUJINAGAR 272309 133 12 LT1 211 0.2400 0 4581 48 1 0 3 1 -65 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 1000000 111117577425 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O NARASHIMAIAH BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895124 6744131687 CL45807 MANJAMMA W/O NYATHAPPA #2546, BAPUJI NAGAR 272309 128 12 LT1 211 1 0 3112 36 1 0 3 0.9500 1004 8.1700 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 28772010 0 0 0 2 0 0 0 0 0 0 MANJAMMA,W/O NYATHAPPA #2546, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443895123 6739506422 CL55426 MURALI M #983/899,WARD NO 13TH, A K COLONY, KOTE 272309 0 12 LT1 211 1 0 4486 99 1 0 3 0.7600 121 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 0 53070125 0 0 0 0 0 0 0 0 0 0 MURALI M,#983/899,WARD NO 13TH, A K COLONY, KOTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443895178 6700232717 CAEH58667 SALMA H S WARD NO-12/3 AD COLONY GANGANAMIDDE ROAD #114/35 01 272309 0 12 LT1 211 1 0 1733 79 1 0 3 1 0 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111123008554 0 0 0 2 0 0 0 0 0 0 SALMA H S,WARD NO-12/3 AD COLONY GANGANAMIDDE ROAD #114/35 01 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443895176 6690374111 CL21153 SHANTHARAJU S/O YARRAVENKATAPPA.N BAPUJINAGAR 272309 112 12 LT1 211 0.4000 0 6233 60 1 0 3 1 466 5.9400 0 0 710 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112594849 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,S/O YARRAVENKATAPPA.N BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895206 6582939074 CL54959 RAJANNA D WARD NO 13 BAPUJINAGAR 2 272309 8 12 LT1 211 1 0 6578 119 1 0 3 0.9600 676 3.1000 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 1000000 51806498 0 0 0 1 0 0 0 0 0 0 RAJANNA D,WARD NO 13 BAPUJINAGAR 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443895234 6481763423 CL48514 MAHESHA S/O VENKATARAYAPPA 272309 217 12 LT1 211 1 0 3541 39 1 0 3 0.9100 630 5.5000 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 38121639 0 0 0 1 0 0 0 0 0 0 MAHESHA,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443895232 6480374111 CL16758 K S C B CHOUDAPPA COMMITEE CHICKBALLAPUR 272309 170 12 LT1 211 0.3200 0 7530 34 1 0 3 1 465 6.3000 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111115808902 0 0 0 1 0 0 0 0 0 0 K S C B CHOUDAPPA,COMMITEE CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-01-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895266 6358982452 CAEH59442 MUNIYAPPA BAPUJINAGAR 272309 0 12 LT1 211 1 0 346 22 1 0 3 1 208 1.0400 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111125224185 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443895184 6280374111 CL38481 NARASIMHAPPA S/O VENKATERAYAPPA BAPUJI NAGAR,CBPURA 272309 158 12 LT1 211 0.2400 0 6300 12 1 0 3 0 13422 112.2400 0 0 280 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115810802 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O VENKATERAYAPPA BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895146 6138229000 CL42736 NARASHIMMAMURTHY BIN VENKATARAYAPPA BAPUJINAGARA 272309 191 12 LT1 211 0.5000 0 8923 83 1 0 3 1 12 0 0 0 440 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111234086 0 0 0 1 0 0 0 0 0 0 NARASHIMMAMURTHY BIN VENKATARAYAPPA,BAPUJINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895209 6090374111 CL32737 SMT SULOCHANAMMA W/O RAMU A.K.COLONY 272309 18 12 LT1 211 0.2400 0 289 9 1 0 3 1 10 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 0 1B1844820926 0 0 0 1 0 0 0 0 0 0 SMT SULOCHANAMMA,W/O RAMU A.K.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895260 6048545012 CL46550 BHAGYAMMA, W/O RAMAIAH M, WARD-13, BAPUJI NAGAR 272309 210 12 LT1 211 1 0 11049 113 1 0 3 0.9700 -2 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 28986757 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,,W/O RAMAIAH M, WARD-13, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.5700 137 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443895225 5990374111 CL32989 VENKATESH.M.N S/O M. NARAYANAPPA C.B.PURA S/O BANDI MUNIYAPPA BAPUJINAGAR 272309 123 12 LT1 211 0.3800 0 10123 71 1 0 3 1 186 1.6500 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112476460 0 0 0 1 0 0 0 0 0 0 VENKATESH.M.N S/O M. NARAYANAPPA C.B.PURA,S/O BANDI MUNIYAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895192 3663177206 GANGADHARAMMA BAPUJUNAGARA 272309 0 12 LT1 211 1 0 260 2 1 0 3 1 2242 19.5700 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111121730285 0 0 0 1 0 0 0 0 0 0 GANGADHARAMMA,BAPUJUNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895167 3580374111 CL16921 SA.KA.AH.SUBDIVISION K.S.C.B TUMKUR BAPUJINAGAR 272309 208 12 LT1 211 0.1600 0 2836 10 1 0 3 1 1145 83.1100 0 0 0 2723 2025-12-12 0 0 0 2025-07-12 3 0 0 20 0 14006813 0 99999 111112531375 0 0 0 1 0 0 0 0 0 0 SA.KA.AH.SUBDIVISION K.S.C.B,TUMKUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-07-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895228 3570374111 CL37915 MUNIRATHNAPPA S/O LATE CHICK MUTHALAPPA BAPUJI NAGAR,CBPURA 272309 145 12 LT1 211 0.2400 0 5299 0 1 0 3 1 -76 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112531247 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAPPA,S/O LATE CHICK MUTHALAPPA BAPUJI NAGAR,CBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895235 3564441812 CL50657 MUNI LAKSHMAMMA W/O NARAYANAPPA 272309 0 12 LT1 211 1 0 1289 70 1 0 3 1 83 1.0600 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 1000000 111110333053 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 10031805098 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895200 3476199297 CL48509 VENKATESHAMMA W/O VENKATESH 272309 130 12 LT1 211 1 0 2810 0 1 0 3 1 20 0 0 0 810 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110102505 0 0 0 1 0 0 0 0 0 0 VENKATESHAMMA,W/O VENKATESH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895183 3390374111 CL17525 LAKSHMINARASAMMA W/O MUNIYAPPA BAPUJINAGAR 272309 150 12 LT1 211 0.2000 0 382 125 1 0 3 1 60 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 0 1E9867738447 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O MUNIYAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895191 3377616684 CL49110 RATHANAMMA W/O MUNIRAJU 272309 200 12 LT1 211 1 0 6035 111 1 0 3 0.9400 429 2.0600 0 0 630 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39081356 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,W/O MUNIRAJU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443895132 3101374111 CL22062 SULOCHANAMMA NO.488 A.K.COLONY 272309 19 12 LT1 211 0.1600 0 12799 9 1 0 3 1 -42 0 0 0 230 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.230 (ignore if paid) 0 0 1B8433459485 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA,NO.488 A.K.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895173 3097685445 CL46489 MUNIPOOJAPPA G, S/O GANGAPPA, BAPUJI NAGAR 272309 156 12 LT1 211 1 0 5021 58 1 0 3 0.9300 220 1.6000 0 0 450 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28989189 0 0 0 2 0 0 0 0 0 0 MUNIPOOJAPPA G,,S/O GANGAPPA, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443895263 3019934123 CAEH57807 VASANTHAMMA BAPUJINAGAR 272309 0 12 LT1 211 2 0 2029 41 1 0 3 1 0 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 1000000 111121068835 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895174 2979626846 CL48516 NARAYANAMMA W/O MUNIYAPPA 272309 213 12 LT1 211 1 0 6800 90 1 0 3 1 -18 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111110333358 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895217 2734486675 CL46491 MUNIYAPPA N, S/O MOTI NARASIMHAPPA, #1037/948, WARD-13, BAPUJI NAGAR 272309 160 12 LT1 211 1 0 9459 61 1 0 3 0.8600 327 0 0 0 840 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28989278 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA N,,S/O MOTI NARASIMHAPPA, #1037/948, WARD-13, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443895177 2686874000 CL34452 G.MUNIKRISHNA S/O LATE GUNDAPPA BAPUJINAGAR 272309 504 12 LT1 211 0.2400 0 9546 14 1 0 3 1 393 3.5900 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112537476 0 0 0 1 0 0 0 0 0 0 G.MUNIKRISHNA,S/O LATE GUNDAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001039319 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895249 2614623520 CL60309 C M VENKATESH S/O T MUNIYAPPA, WARD NO-13, BAPOOJI NAGAR 272309 0 12 LT1 211 1 0 1289 157 1 0 3 1 990 4.6000 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 0 1E6440121591 0 0 0 2 0 0 0 0 0 0 C M VENKATESH,S/O T MUNIYAPPA, WARD NO-13, BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1443895250 2613088705 CL55834 PRUTHVIRAJ M #1057/968 BAPUJINAGAR 272309 0 12 LT1 211 1 0 2129 17 1 0 3 0.9800 -54 0 0 0 290 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.290 (ignore if paid) 0 0 53186628 0 0 0 0 0 0 0 0 0 0 PRUTHVIRAJ M,#1057/968 BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443895271 2502365692 CL46877 MANJULACHANDRA, W/O CHANDRA, BAPUJI NAGAR, 272309 507 12 LT1 211 1 0 5932 69 1 0 7 0 1852 1027.3600 0 0 0 2723 2025-12-12 0 0 0 2023-08-12 3 0 0 20 0 14006813 0 99999 111111308549 0 0 0 0 0 0 0 0 0 0 MANJULACHANDRA,,W/O CHANDRA, BAPUJI NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001039319 0 0 0 0 1 0 -174 0 0 0 90.9200 100 2023-07-27 2023-08-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895155 2480374111 CL39567 ESHWARAMMA W/O CHANDRA BAPUJINAGAR,CBPUR 272309 186 12 LT1 211 0.2400 0 10396 88 1 0 3 1 0 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112629395 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O CHANDRA BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895175 2380374111 CL41293 RATHNAMMA W/O VIJAYARAJU AD COLONY,CBPUR 272309 107 12 LT1 211 0.5000 0 3881 19 1 0 3 1 -82 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111115938550 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VIJAYARAJU AD COLONY,CBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895207 2365590253 CL46626 SANJAY, S/O MUNIYAPPA, #722/645, AD PALYA, BAPUJI NAGAR, 272309 10 12 LT1 211 1 0 8327 96 1 0 3 1 43 0 0 0 410 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110083849 0 0 0 1 0 0 0 0 0 0 SANJAY,,S/O MUNIYAPPA, #722/645, AD PALYA, BAPUJI NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895262 2221455564 CL48512 VENKATESHAPPA S/O G.MUNIYAPPA 272309 215 12 LT1 211 1 0 6799 104 1 0 3 0.8800 115 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 38121115 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O G.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443895162 2185895348 CAEH57354 MANJULA M BAPUJINAGAR 272309 5 12 LT1 211 1 0 4069 94 1 0 3 1 -2 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 1000000 111119895795 0 0 0 2 0 0 0 0 0 0 MANJULA M,BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1443895233 2122418549 CL46549 RAVIKUMAR K.V, S/O VENKATARAYAPPA K.V, BAPUJI NAGAR, 272309 159 12 LT1 211 1 0 8466 167 1 0 3 0.9800 10604 102.4200 0 0 510 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.510 (ignore if paid) 0 100000 52875232 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR K.V,,S/O VENKATARAYAPPA K.V, BAPUJI NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443895222 2031885314 CAEH58915 L ANJANAPPA BAPUJI NAGAR 272309 0 12 LT1 211 1 0 1179 66 1 0 3 1 0 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111123797475 0 0 0 1 0 0 0 0 0 0 L ANJANAPPA,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895129 2004991254 CL46928 KALPANA, W/O NARENDRA PRASAD, WARD-13, BAPUJI NAGAR, 272309 183 12 LT1 211 1 0 7522 95 1 0 3 1 761 10.3700 0 0 720 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110093237 0 0 0 1 0 0 0 0 0 0 KALPANA,,W/O NARENDRA PRASAD, WARD-13, BAPUJI NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895130 2001374111 CL31730 Y NATARAJAN BAPUJI NAGAR CHICKBALLAPUR 272309 132 12 LT1 211 1 0 20189 338 1 0 3 1 956 17.6800 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 0 99999 111112628253 0 0 0 1 0 0 0 0 0 0 Y NATARAJAN,BAPUJI NAGAR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2025-10-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895179 1970374111 CL38054 MUNIRAJ S/O GANGAPPA BAPUJINAGAR.CBPUR 272309 147 12 LT1 211 0.2400 0 1520 12 1 0 3 0.8300 -469 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 1000000 52861891 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,S/O GANGAPPA BAPUJINAGAR.CBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443895245 1915756117 CAEH59259 BHAVANI BAPUJINAGAR 272309 0 12 LT1 211 1 0 50 3 1 0 3 1 -542 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111124840961 0 0 0 1 0 0 0 0 0 0 BHAVANI,BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895157 1790374111 CL18356 MUNIYAMMA W/O POLICE NAGAPPA A.D.COLONY 272309 110 12 LT1 211 0.1600 0 6596 89 1 0 3 1 360 3.2400 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112533949 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O POLICE NAGAPPA A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895118 1580374111 CL30884 NARASAMMA BAPUJI NAGARA A.K.COLONY 272309 4 12 LT1 211 0.2000 0 0 3 1 0 2 0 -145 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 9999 1E1768861024 0 0 0 0 0 0 0 0 0 0 NARASAMMA,BAPUJI NAGARA A.K.COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 1 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895136 1393958295 CL45840 MAHESHWARI W/O MUNIRAJU #2642, BAPUJI NAGAR 272309 177 12 LT1 211 1 0 7260 63 1 0 3 1 -5 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111111219629 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,W/O MUNIRAJU #2642, BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895134 1382294392 CAEH57751 G GAYATHRI BAPUJINAGAR 272309 24 12 LT1 211 1 0 2120 144 1 0 3 1 0 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 111120922795 0 0 0 2 0 0 0 0 0 0 G GAYATHRI,BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1443895151 1263163541 CAEH58914 L ANJANAPPA BAPUJI NAGARA 272309 0 12 LT1 211 1 0 2527 147 1 0 3 1 -240 0 0 0 350 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111123797474 0 0 0 1 0 0 0 0 0 0 L ANJANAPPA,BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895121 1094333571 CL57083 FAKRUDDIN SAB WARD NO-12 ISLAMPURA 272309 0 12 LT1 211 1 0 1318 77 1 0 3 0.9100 1 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 1000000 53364041 0 0 0 3 0 0 0 0 0 0 FAKRUDDIN SAB,WARD NO-12 ISLAMPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1443895122 1090374111 CL16774 SA.KA.AH.SUBDIVISION K.S.C.B BAPUJI NAGARA C.B.PUR BAPUJINAGAR 272309 182 12 LT1 211 0.1600 0 8043 191 1 0 3 1 1088 1 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 0 99999 111112546356 0 0 0 1 0 0 0 0 0 0 SA.KA.AH.SUBDIVISION K.S.C.B,BAPUJI NAGARA C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895190 0927348875 CL56891 M SUBRAMANI WARD NO-13 BABUJINAGAR 272309 0 12 LT1 211 1 0 3996 440 1 0 3 0.9600 19 1.0500 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 100000 52750669 0 0 0 2 0 0 0 0 0 0 M SUBRAMANI,WARD NO-13 BABUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443895149 0674129158 CL54228 NARASAMMA WARD NO 12TH BAPOOJI NAGAR 272309 0 12 LT1 211 1 0 1520 33 1 0 3 1 1064 85.0400 0 0 0 2723 2025-12-12 0 0 0 2025-07-12 3 0 0 20 0 14006813 0 100000 111113396519 0 0 0 1 0 0 0 0 0 0 NARASAMMA,WARD NO 12TH BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-07-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895153 0670374111 CL40429 RAMESH S/O LATE VENKATESH BAPUJINAGAR,CBPUR 272309 173 12 LT1 211 0.2400 0 8596 78 1 0 3 1 1 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112596062 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O LATE VENKATESH BAPUJINAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895211 0580374111 CL16918 SA.KA.AH.SUBDIVISION K.S.C.B BAPUJI NAGARA C.B.PUR BAPUJINAGAR 272309 189 12 LT1 211 0.1600 0 6311 39 1 0 3 1 172 2.2200 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112542214 0 0 0 1 0 0 0 0 0 0 SA.KA.AH.SUBDIVISION K.S.C.B,BAPUJI NAGARA C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895126 0380374111 CL38936 N.MUNIRAJU S/O LATE NARAYANA RAJU WARD-23,CBPUR 272309 165 12 LT1 211 0.2400 0 4520 0 1 0 3 1 7 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112975187 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,S/O LATE NARAYANA RAJU WARD-23,CBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895269 0298064389 CL56243 SHIVAKUMAR M #1969/851 BAPUJINAGAR 272309 0 12 LT1 211 1 0 4186 91 1 0 3 0.8900 1593 13.5100 0 0 1040 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 53178508 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M,#1969/851 BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443895270 0290374111 CL25068 MUTHYALAMMA BIN NARASIMHAIAH CHICKBALLAPUR 272309 162 12 LT1 211 0.4800 0 12277 62 1 0 3 1 1177 9.3400 0 0 610 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112629345 0 0 0 1 0 0 0 0 0 0 MUTHYALAMMA,BIN NARASIMHAIAH CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895133 0280374111 CL35418 SRI.M. VENKATESH S/O MUNIYANNA WARD:13, BAPOOJI NAGAR 272309 214 12 LT1 211 0.4800 0 6130 10 1 0 3 1 -29 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112531031 0 0 0 1 0 0 0 0 0 0 SRI.M. VENKATESH,S/O MUNIYANNA WARD:13, BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895265 0216393539 CAEH59344 MUNILAKSHMAMMA M BAPUJI NAGAR 272309 0 12 LT1 211 2 0 732 42 1 0 3 1 3325 1.0200 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14006813 0 999 111125021909 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA M,BAPUJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1443895181 1955675657 CTP6670 KARNATAKA SLUM DEPARTMENT BOAD BAPUJINAGARA 272309 0 12 1LT7A 710 4 0 1480 17 1 0 3 1 12386 119.3800 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 0 1B2884942412 0 0 0 1 0 0 0 0 0 0 KARNATAKA SLUM DEPARTMENT BOAD,BAPUJINAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895237 0009473097 CP2688 SRI SAI KRISHNA CHARITABLE TRUST 272309 209 12 LT5 511 0 5 1549 0 1 0 28 1 4476 38.9200 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 999999 100007070666 0 0 0 0 0 0 0 0 1 0 SRI SAI KRISHNA,CHARITABLE TRUST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443895238 0021609258 CL43821 GANGAMMA W/O H VENKATESH BAPUJI NAGARA BAPUJI NAGARA 272309 171 12 LT1 211 0.2400 0 3870 24 1 0 3 1 -60 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111110252176 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O H VENKATESH,BAPUJI NAGARA BAPUJI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895251 0090374111 CL16776 SA.KA.AH.SUBDIVISION K.S.C.B BAPUJI NAGARA C.B.PUR BAPUJINAGAR 272309 184 12 LT1 211 0.1600 0 4112 0 1 0 3 1 -36 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112627914 0 0 0 1 0 0 0 0 0 0 SA.KA.AH.SUBDIVISION K.S.C.B,BAPUJI NAGARA C.B.PUR BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443895187 0155906320 CL55796 RATHNAMMA BAPOOJI NAGAR 272309 0 12 LT1 211 1 0 2120 63 1 0 3 0.8600 -69 0 0 0 300 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53151277 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,BAPOOJI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443895131 0180374111 CL34612 SRIRAMA S/O MUNIYAPPA BAPUJINAGAR 272309 166 12 LT1 211 0.2400 0 2137 54 1 0 3 1 -3 0 0 0 0 2723 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006813 0 99999 111112627072 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O MUNIYAPPA BAPUJINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1