1468609879 0158874000 CL36615 VENKATALAKSHAMMA W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 272308 30 13 LT1 211 1 0 17019 143 1 0 3 1 0 0 0 0 990 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112540940 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609880 1457771729 CL44023 NALINI B C W/O UMAPATHI H G BEHIND PATHI HOSPITAL PRASHANTHNAGAR 272308 12 13 LT1 211 2 0 12931 101 1 0 3 1 578 4.1500 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111111184099 0 0 0 1 0 0 0 0 0 0 NALINI B C W/O UMAPATHI H G,BEHIND PATHI HOSPITAL PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609881 3664260755 CL47339 SUSHEELAMMA R, W/O KARAKURAPPA 7 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 93 13 LT1 211 0.5000 0 1030 8 1 0 3 0.9600 0 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 32709637 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA R,,W/O KARAKURAPPA 7 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468609882 1458874000 CL33123 N GANGAMMA W/O N VENKATARAMANAPPA MUSTOOR 272308 11 13 LT1 211 0.4800 0 9476 162 1 0 3 1 0 3.0200 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2013-12-23 111112475884 0 0 0 1 0 0 0 0 0 0 N GANGAMMA,W/O N VENKATARAMANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609883 0107556398 CL50817 DV KRISHNAPPA #247/4, PRASHANTH NAGAR 2 Near water tank 272308 0 13 LT1 211 0.5000 0 7521 105 1 0 3 0.9400 0 1 0 0 790 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2607650 0 0 0 4 0 0 0 0 0 0 DV KRISHNAPPA,#247/4, PRASHANTH NAGAR 2 Near water tank 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1468609884 4648874000 CL37615 MALLIKARJUNAIAH S/O SR RENU PRASHANTH NAGAR,CBPUR 272308 60 13 LT1 211 1 0 1 105 1 0 3 0 2052 17.8500 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 0 2010-11-10 1E5622561982 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O SR RENU PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.9400 81 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468609885 1742562479 CL52486 K V SRINIVAS PRASHANTH NAGAR 4 272308 54 13 LT1 211 1 0 3729 66 1 0 3 1 118 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 111111864700 0 0 0 1 0 0 0 0 0 0 K V SRINIVAS,PRASHANTH NAGAR 4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609886 2858874000 CL25909 PARAMESHWARAIAH BIN NANJUNDAPPA MUSTOOR 272308 64 13 LT1 211 0.4800 0 4849 63 1 0 3 1 0 1 0 0 250 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112974496 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIAH,BIN NANJUNDAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609887 6042749380 CL47941 PRAMILA W/O V.NARAYANASWAMY 272308 117 13 LT1 211 2 0 6641 106 1 0 3 0.8200 0 0 0 0 280 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37619151 0 0 0 3 0 0 0 0 0 0 PRAMILA,W/O V.NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1468609888 6054937889 CL52484 K S CHETHAN #3326/10, PRASHANTH NAGAR 2 272308 5 13 LT1 211 1 0 7429 136 1 0 3 0.9500 0 0 0 0 630 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52711600 0 0 0 2 0 0 0 0 0 0 K S CHETHAN,#3326/10, PRASHANTH NAGAR 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468609889 4763441851 CL53282 L ANJANAPPA # 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT 2 EAST 272308 134 13 LT1 211 1 0 6037 100 1 0 3 0.8900 0 1 0 0 1200 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 2021-01-05 52861521 0 0 0 2 0 0 0 0 0 0 L ANJANAPPA,# 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT 2 EAST 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468609890 3441751967 CL49945 K LAKSHMAMMA S/O DARAVU VENKATARAYAPPA 272308 130 13 LT1 211 1 0 4979 114 1 0 3 0.7900 0 0 0 0 650 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 53179241 0 0 0 2 0 0 0 0 0 0 K LAKSHMAMMA,S/O DARAVU VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468609891 7058874000 CL34708 SMT GANGAMMA W/O RAJANNA MUSTOOR LAY OUT 272308 26 13 LT1 211 1 0 23259 184 1 0 3 0 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006808 0 9999999 111112564800 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,W/O RAJANNA MUSTOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609892 5764682879 CL52483 T R VISHVANATHA #3326/10, PRASHANTH NAGAR 5 272308 4 13 LT1 211 1 0 5700 116 1 0 3 1 56 0 0 0 1160 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111111864711 0 0 0 1 0 0 0 0 0 0 T R VISHVANATHA,#3326/10, PRASHANTH NAGAR 5 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1468609893 5848874000 CL39662 G.R.MANJULA W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 272308 40 13 LT1 211 2 0 10300 8 1 0 3 1 136 1.1300 0 0 720 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112473372 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609894 5748874000 CL39255 N RAGHAVENDRA . PRASHANTHNAGAR,CBPUR 272308 131 13 LT1 211 1 0 10912 71 1 0 3 1 362 4.1500 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112538607 0 0 0 1 0 0 0 0 0 0 N RAGHAVENDRA,. PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609895 5143073960 CL45866 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 6205 65 1 0 3 1 927 7.5300 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111110349254 0 0 0 1 0 0 0 0 0 0 SRINIVASA D.N,S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609896 3220334876 CL52481 T R VISHVANATHA #3326/10, PRASHANTH NAGAR 3 272308 2 13 LT1 211 1 0 7623 132 1 0 3 0.9200 5563 40.9100 0 0 1660 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 52711597 0 0 0 2 0 0 0 0 0 0 T R VISHVANATHA,#3326/10, PRASHANTH NAGAR 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1468609897 4939774000 CL38385 M.L.NIRMALA KUMARI W/O L.P.MANJUNATH PRASHANTHANAGAR,CBPUR 272308 0 13 LT1 211 0.2400 0 9796 70 1 0 3 1 0 0 0 0 640 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113108100 0 0 0 1 0 0 0 0 0 0 M.L.NIRMALA KUMARI,W/O L.P.MANJUNATH PRASHANTHANAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609898 4740277770 CAEH57241 MOHAMMED WASIM BARI KHUDDUS WARD NO-4 MUSTOOR 2 272308 0 13 LT1 211 1 0 2929 96 1 0 3 0.9400 -492 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 0 A2879746 0 0 0 2 0 0 0 0 0 0 MOHAMMED WASIM BARI KHUDDUS,WARD NO-4 MUSTOOR 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468609899 9087833097 CL49200 SAMPATH S/O MANGILAL 272308 0 13 LT1 211 1 0 14784 121 1 0 3 0.8100 0 0 0 0 910 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.910 (ignore if paid) 0 99999 39044539 0 0 0 3 0 0 0 0 0 0 SAMPATH,S/O MANGILAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1468609900 6858874000 CL26324 B N MUNIYAMMA BIN NARAYANAPPA MUSTOOR 272308 19 13 LT1 211 0.4800 0 16323 98 1 0 3 1 -72 0 0 0 490 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2009-12-01 111112585454 0 0 0 1 0 0 0 0 0 0 B N MUNIYAMMA,BIN NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609901 6758874000 CL26003 GANGAPPA S/O TIPPAIAH PRASHANTHNAGAR 272308 78 13 LT1 211 0.4800 0 17637 90 1 0 3 1 584 3.6700 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112475995 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O TIPPAIAH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609902 5049774000 CL39900 V VENKATAKRISHNAPPA S/O VENKATARAYAPPA MUSTOOR LAYOUT,CBPUR 272308 0 13 LT1 211 0.4800 0 6554 0 1 0 3 1 -100 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112580851 0 0 0 1 0 0 0 0 0 0 V VENKATAKRISHNAPPA,S/O VENKATARAYAPPA MUSTOOR LAYOUT,CBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609903 6848874000 CL39661 G.R.MANJULA W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 272308 39 13 LT1 211 1 0 8117 6 1 0 3 1 -50 0 0 0 540 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112495742 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609904 6261916247 CL53283 L ANJANAPPA # 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT 3 EAST 272308 135 13 LT1 211 1 0 1283 21 1 0 3 0.9100 0 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 52861524 0 0 0 1 0 0 0 0 0 0 L ANJANAPPA,# 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT 3 EAST 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468609905 7384139000 CL43588 GANGAMMA W/O GOPAL MUSTOOR ROAD 272308 75 13 LT1 211 1 0 9145 52 1 0 3 1 -9 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112509477 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O GOPAL,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609906 5258874000 CL26541 GANGAMMA BIN VENKATARAYAPPA MUSTOOR 272308 17 13 LT1 211 0.4800 0 7379 60 1 0 3 1 306 0 0 0 340 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112473065 0 0 0 1 0 0 0 0 0 0 GANGAMMA,BIN VENKATARAYAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609907 5858874000 CL26325 B N MUNIYAMMA BIN NARAYANAPPA MUSTOOR 272308 20 13 LT1 211 0.4800 0 11641 89 1 0 3 1 0 0 0 0 1070 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113107067 0 0 0 1 0 0 0 0 0 0 B N MUNIYAMMA,BIN NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609908 5256139000 CL43589 GANGAMMA W/O GOPAL MUSTOOR ROAD 272308 76 13 LT1 211 1 0 8990 138 1 0 3 1 87 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112646869 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O GOPAL,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609932 3818799632 CL52253 SRI SYED HAZARATH PEERAN PRASHANTH NAGAR 272308 116 13 LT1 211 1 0 2700 204 1 0 3 1 -176 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 2022-02-13 111125199833 0 0 0 1 0 0 0 0 0 0 SRI SYED HAZARATH PEERAN,PRASHANTH NAGAR 0 0 0 0 0 0 6 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609923 4231375313 CL47727 SUSHEELAMMA W/O KARAKURAPPA 272308 100 13 LT3A 311 0.5000 0 3379 40 1 0 3 0.9100 538 2.2700 0 0 410 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37616677 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O KARAKURAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468609909 8176314181 CL53286 RAVIKUMAR R S/O RAMACHANDRA CHARI 272308 103 13 LT1 211 0.5000 0 4416 99 1 0 3 1 1255 9.4900 0 0 960 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111112128350 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR R,S/O RAMACHANDRA CHARI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609910 6558874000 CAEH3263 SMT ELLAMMMA W/O BEEMANNA CHICKBALLAPUR 272308 43 13 LT1 211 3 0 9661 131 1 0 3 1 744 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112495530 0 0 0 1 0 0 0 0 0 0 SMT ELLAMMMA,W/O BEEMANNA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-12-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609911 6554059646 CL50819 DV KRISHNAPPA #247/4, PRASHANTH NAGAR Near water tank 272308 0 13 LT1 211 0.5000 0 2331 61 1 0 3 0.9000 0 4.3200 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 BC2607652 0 0 0 0 0 0 0 0 0 0 DV KRISHNAPPA,#247/4, PRASHANTH NAGAR Near water tank 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468609912 8180449252 CL45864 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 16054 111 1 0 3 1 0 0 0 0 640 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110201358 0 0 0 1 0 0 0 0 0 0 SRINIVASA D.N,S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609913 6549774000 CL32311 M L NIRMALA KUMARI L P MANJUNATH PRASHANTHNAGAR 272308 0 13 LT1 211 0.7200 0 12707 91 1 0 3 1 0 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2020-07-08 111112581377 0 0 0 1 0 0 0 0 0 0 M L NIRMALA KUMARI,L P MANJUNATH PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609914 7267439000 CL43167 N KEMPE GOWDA BIN K NARAYANAPPA MUSTUR ROAD 272308 89 13 LT1 211 1 0 9770 36 1 0 3 1 0 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2014-07-17 111112611566 0 0 0 1 0 0 0 0 0 0 N KEMPE GOWDA BIN K NARAYANAPPA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609915 2839774000 CL39109 H.V.VENKATAKRISHNAPPA S/O VENKATARAYAPPA MUSTOOR LAYOUT,CBPUR 272308 0 13 LT1 211 1 0 4968 65 1 0 3 1 235 1.8800 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 2014-06-12 111112759257 0 0 0 1 0 0 0 0 0 0 H.V.VENKATAKRISHNAPPA,S/O VENKATARAYAPPA MUSTOOR LAYOUT,CBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2024-03-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609916 6256139000 CL43590 GANGAMMA W/O GOPAL MUSTOOR ROAD 272308 0 13 LT1 211 3 0 5703 45 1 0 3 1 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112506533 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O GOPAL,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609917 5558874000 CL31663 P S NARASIMHAREDDY PRASHANTH NAGAR PRASHANTHNAGAR 272308 23 13 LT1 211 0.4800 0 15470 108 1 0 3 1 0 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2009-12-01 111113107031 0 0 0 1 0 0 0 0 0 0 P S NARASIMHAREDDY,PRASHANTH NAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609918 9507806394 CL44324 PRABHAKARA N BEHIND PATHI HOSPITAL PRASHANTHNAGAR 272308 79 13 LT1 211 2 0 6980 121 1 0 3 0 1129 4.7000 1128 0 1850 2723 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14006808 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 2586415550M 0 0 0 0 0 0 0 0 0 0 PRABHAKARA N,BEHIND PATHI HOSPITAL PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468609919 8268666779 CAEH57713 N RAGHAVENDRA SYNO-249 /22 MUSTOOR 272308 0 13 LT1 211 2 0 333 4 1 0 3 0.9300 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 100000 A5407275 0 0 0 1 0 0 0 0 0 0 N RAGHAVENDRA,SYNO-249 /22 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468609920 6166180118 CL43314 RA RAVI KUMAR S/O ANNAIYAPPA MUSTOOR MUSTOOR ROAD 272308 67 13 LT1 211 1 0 8730 26 1 0 3 1 138 1.6800 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2014-07-09 111115816348 0 0 0 1 0 0 0 0 0 0 RA RAVI KUMAR S/O ANNAIYAPPA,MUSTOOR MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609921 2518126088 CL45870 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 17264 206 1 0 3 1 1780 7.3400 0 0 1150 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110116616 0 0 0 1 0 0 0 0 0 0 SRINIVASA D.N,S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609922 2330067277 CL44327 PRABHAKARA N BEHIND PATHI HOSPITAL PRASHANTHNAGAR 272308 82 13 LT1 211 1 0 1660 11 1 0 3 1 238 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 4080216690D 0 0 0 1 0 0 0 0 0 0 PRABHAKARA N,BEHIND PATHI HOSPITAL PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609924 4737039000 CL43661 K RAVINDRA S/O KRISHNAPPA PRASHANTH NAGARA 272308 127 13 LT1 211 1 0 8993 96 1 0 3 1 0 0 0 0 270 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2015-06-19 111112483644 0 0 0 1 0 0 0 0 0 0 K RAVINDRA S/O KRISHNAPPA,PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609925 6643642913 CL47944 PRAMILA W/O V.NARAYANASWAMY 4 272308 120 13 LT1 211 1 0 7049 99 1 0 3 0.9200 0 1 0 0 660 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37619152 0 0 0 3 0 0 0 0 0 0 PRAMILA,W/O V.NARAYANASWAMY 4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1468609926 1095724807 CL52485 K V SRINIVAS PRASHANTH NAGAR 3 272308 53 13 LT1 211 1 0 4748 64 1 0 3 0.7900 29 0 0 0 470 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 52709487 0 0 0 1 0 0 0 0 0 0 K V SRINIVAS,PRASHANTH NAGAR 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468609927 9999781801 CL60261 C VEERABHADRA S/O CHINAPPA, PRASHANTH NAGAR 272308 0 13 LT1 211 2 0 1871 105 1 0 3 0.8500 0 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 0 A9466555 0 0 0 2 0 0 0 0 0 0 C VEERABHADRA,S/O CHINAPPA, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468609928 1411473698 CL53284 RAVIKUMAR R S/O RAMACHANDRA CHARI 272308 101 13 LT1 211 1 0 8427 407 1 0 3 1 0 4.0600 0 0 1440 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111112128348 0 0 0 3 0 0 0 0 0 0 RAVIKUMAR R,S/O RAMACHANDRA CHARI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1468609929 1209247908 CL47344 SUSHEELAMMA R, W/O KARAKURAPPA 1 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 98 13 LT1 211 1 0 18379 245 1 0 3 0.9400 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 32709632 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA R,,W/O KARAKURAPPA 1 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468609930 4322351691 CL52487 K V SRINIVAS PRASHANTH NAGAR 272308 55 13 LT1 211 1 0 5236 67 1 0 3 1 -34 0 0 0 660 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111111864701 0 0 0 1 0 0 0 0 0 0 K V SRINIVAS,PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609931 8058874000 CL36617 VENKATALAKSHAMMA W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 272308 32 13 LT1 211 1 0 25234 101 1 0 3 1 1 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111115816424 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609933 9912524146 CL46287 SHAMALA R, W/O RAMACHANDRA REDDY Y.N, NEAR MG HOUSE, MUSTOOR ROAD, PRASHANTH NAGAR, 272308 0 13 LT1 211 3 0 26096 45 1 0 3 0.7400 0 1.2300 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 28797230 0 0 0 2 0 0 0 0 0 0 SHAMALA R,,W/O RAMACHANDRA REDDY Y.N, NEAR MG HOUSE, MUSTOOR ROAD, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468609934 0687544776 CL49873 N.RAMESH S/O V.NAGARAJU 2 272308 111 13 LT1 211 1 0 8065 50 1 0 3 0.9200 515 3.8000 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 39823320 0 0 0 2 0 0 0 0 1 0 N.RAMESH,S/O V.NAGARAJU 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-11-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468609935 9926961534 CL56184 S K NARASIMAIAHA #316/16 WARDNO-4 PRASHANTH NAGAR MUSTOOR 272308 0 13 LT1 211 1 0 7835 181 1 0 3 1 1351 5.5700 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 100000 2022-12-06 53206552 0 0 0 1 0 0 0 0 0 0 S K NARASIMAIAHA,#316/16 WARDNO-4 PRASHANTH NAGAR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468609936 3608037903 CL45869 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 4694 36 1 0 3 1 135 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111110351744 0 0 0 1 0 0 0 0 0 0 SRINIVASA D.N,S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609937 3610054020 CL53281 L ANJANAPPA # 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT EAST 272308 133 13 LT1 211 2 0 5444 102 1 0 3 0.8900 0 1 0 0 810 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 2021-01-05 52861522 0 0 0 2 0 0 0 0 0 0 L ANJANAPPA,# 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT EAST 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468609938 4112121724 CL51117 NEMICHAND PRASHANTHNAGAR 3 272308 113 13 LT1 211 1 0 9578 197 1 0 3 0.9700 0 3.5900 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2019-05-18 51810297 0 0 0 5 0 0 0 0 0 0 NEMICHAND,PRASHANTHNAGAR 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1468609939 9648874000 CL36241 M MAMATHA W/O K SRINIVAS MUSTOOR ROAD,PRASHANTH NAGAR,CBPURA 272308 16 13 LT1 211 1 0 14030 56 1 0 3 0 5 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14006808 0 1000000 2010-04-16 100000629397 0 0 0 0 0 0 0 0 0 0 M MAMATHA,W/O K SRINIVAS MUSTOOR ROAD,PRASHANTH NAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609940 7848874000 CL39660 G.R.MANJULA W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 272308 38 13 LT1 211 1 0 17617 22 1 0 3 1 0 12.6100 0 0 1000 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112489469 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609941 9641982496 CL50826 C S VENKATESH #247/2, PRASHANTH NAGAR 3 Near Water Tank 272308 9 13 LT1 211 0.5000 0 743 168 1 0 3 0.9900 593 0 0 0 440 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 0 U5175965 0 0 0 2 0 0 0 0 0 0 C S VENKATESH,#247/2, PRASHANTH NAGAR 3 Near Water Tank 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468609942 2715470024 CAEH59353 NIRMALA KUMARI ML MUSTOOR, BEHIND PATHI HOSPITAL, CHIKKABALLAPUR 272308 0 13 LT1 211 1 0 1575 99 1 0 3 0.8800 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 100000 A8326050 0 0 0 2 0 0 0 0 0 0 NIRMALA KUMARI ML,MUSTOOR, BEHIND PATHI HOSPITAL, CHIKKABALLAPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468609943 0189578965 CL50013 R.MUNIRAJU S/O NARAYANAPPA MUSTOOR 272308 0 13 LT1 211 2 0 7987 110 1 0 3 0.9100 0 0 0 0 590 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2018-12-10 51154337 0 0 0 2 0 0 0 0 1 0 R.MUNIRAJU,S/O NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1468609944 2603005851 CL50721 TULASAMMA K V NEAR PATHI HOSPITAL 272308 49 13 LT1 211 1 0 406 0 1 0 3 1 -62 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 52113903 0 0 0 1 0 0 0 0 0 0 TULASAMMA K V,NEAR PATHI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468609945 8548874000 CL33642 M MUNIYAPPA S/O MUNISHAMAPPA CHICKBALLAPUR 272308 51 13 LT1 211 2.9600 0 18148 134 1 0 3 1 0 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2025-04-13 111112537537 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O MUNISHAMAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609946 0068187486 CL50014 R.MUNIRAJU S/O NARAYANAPPA 4 MUSTOOR 272308 0 13 LT1 211 1 0 5953 97 1 0 3 0.8400 0 0 0 0 570 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2018-12-10 51154338 0 0 0 2 0 0 0 0 1 0 R.MUNIRAJU,S/O NARAYANAPPA 4 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468609947 0084255746 CL45867 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 4271 8 1 0 3 1 0 0 0 0 450 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110209917 0 0 0 1 0 0 0 0 0 0 SRINIVASA D.N,S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609948 5926574817 CAEH57242 MOHAMMED WASIM BARI KHUDDUS WARD NO-4 MUSTOOR 272308 0 13 LT1 211 1 0 4015 103 1 0 3 0.9300 0 0 0 0 1070 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1070 (ignore if paid) 0 0 A2879757 0 0 0 3 0 0 0 0 0 0 MOHAMMED WASIM BARI KHUDDUS,WARD NO-4 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1468609949 0080515881 CL45648 SAMPAT S/O MANGILAL PRASHANTHANAGAR C.B.PUR #3338/307, 3RD CROSS, 2ND MAIN PRASHANTH NAGAR, DINNE HOSALLI ROAD 272308 0 13 LT1 211 1 0 8054 138 1 0 3 1 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111110429647 0 0 0 0 0 0 0 0 0 0 SAMPAT S/O MANGILAL PRASHANTHANAGAR C.B.PUR,#3338/307, 3RD CROSS, 2ND MAIN PRASHANTH NAGAR, DINNE HOSALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468609950 8872312665 CL47341 SUSHEELAMMA R, W/O KARAKURAPPA 6 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 95 13 LT1 211 0.5000 0 1706 26 1 0 3 0.9100 0 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 32709638 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA R,,W/O KARAKURAPPA 6 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468609951 5197191978 CL46288 SHAMALA R, W/O RAMACHANDRA REDDY Y.N 1 NEAR MG HOUSE, MUSTOOR ROAD, PRASHANTH NAGAR, 272308 0 13 LT1 211 1 0 11082 271 1 0 3 1 0 3.9800 0 0 2320 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 28797229 0 0 0 4 0 0 0 0 0 0 SHAMALA R,,W/O RAMACHANDRA REDDY Y.N 1 NEAR MG HOUSE, MUSTOOR ROAD, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1468609952 8848874000 CL39663 G.R.MANJULA W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 272308 41 13 LT1 211 2 0 4595 23 1 0 3 1 -10 0 0 0 260 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112627639 0 0 0 1 0 0 0 0 0 0 G.R.MANJULA,W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609953 8750663251 CL50423 S J ANITHA PRASHANTH NAGARA 2 272308 109 13 LT1 211 1 0 4640 59 1 0 3 1 440 1.8400 0 0 530 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110377258 0 0 0 2 0 0 0 0 0 0 S J ANITHA,PRASHANTH NAGARA 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468609954 4999411123 CL60496 LOMIDI MAHESH S S/O SHIVAPPA, WARD NO-4, PRASHANTH NAGAR, PATHI HOSPITAL BACK SIDE 272308 0 13 LT1 211 1 0 430 33 1 0 3 1 4431 36 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 0 1E8130908100 0 0 0 1 0 0 0 0 0 0 LOMIDI MAHESH S,S/O SHIVAPPA, WARD NO-4, PRASHANTH NAGAR, PATHI HOSPITAL BACK SIDE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609955 8749774000 CL36321 C CHANDRASHEKARA REDDY S/O CHIKKARANGAPPA MUSTOOR,CBPURA 272308 0 13 LT1 211 1 0 8506 70 1 0 3 1 7 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2009-12-01 111112524412 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKARA REDDY,S/O CHIKKARANGAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609956 6418397046 CL48743 NALINI B.C W/O UMAPATHI 272308 13 13 LT1 211 1 0 12665 165 1 0 3 0.9300 1914 13.6700 0 0 500 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.500 (ignore if paid) 0 99999 38108393 0 0 0 3 0 0 0 0 0 0 NALINI B.C,W/O UMAPATHI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1468609957 7349547478 CL60497 LOMIDI MAHESH S S/O SHIVAPPA,2 WARD NO-4, PRASHANTH NAGAR, PATHI HOSPITAL BACK SIDE 272308 0 13 LT1 211 1 0 84 9 1 0 3 0.9200 110 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 0 A9467037 0 0 0 1 0 0 0 0 0 0 LOMIDI MAHESH S,S/O SHIVAPPA,2 WARD NO-4, PRASHANTH NAGAR, PATHI HOSPITAL BACK SIDE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468609958 5118813502 CL42243 T.V.LAKSHAMAPPA S/O VENKATARAYAPPA 3245/308/54 WARD NO:04 PRASHANTHANAGAR ROAD O&M-IV 272308 0 13 LT1 211 1 0 17736 83 1 0 3 0 -159 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006808 0 100000 111115757180 0 0 0 0 0 0 0 0 0 0 T.V.LAKSHAMAPPA S/O VENKATARAYAPPA,3245/308/54 WARD NO:04 PRASHANTHANAGAR ROAD O&M-IV 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609959 9841162496 CL51119 NEMICHAND PRASHANTHNAGAR 2 272308 115 13 LT1 211 1 0 7027 210 1 0 3 0.9300 1960 8.1200 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 51810299 0 0 0 2 0 0 0 0 0 0 NEMICHAND,PRASHANTHNAGAR 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468609960 9748874000 CL40066 R.NARAYANAVITAL S/O T.RAMAPPA PRASHANTH NAGAR,CBPUR 272308 83 13 LT1 211 1 0 12364 82 1 0 3 0 4 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006808 0 9999999 100000620551 0 0 0 0 0 0 0 0 0 0 R.NARAYANAVITAL,S/O T.RAMAPPA PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609961 9848874000 CL39659 G.R.MANJULA W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 272308 37 13 LT1 211 1 0 6943 29 1 0 3 0 1334 8.6600 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006808 0 9999999 100000630341 0 0 0 0 0 0 0 0 0 0 G.R.MANJULA,W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609962 5101651786 CL45916 THULASAMMA K.V W/O MUDDUKRISHNA2 NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 272308 47 13 LT1 211 1 0 8239 7 1 0 3 1 -70 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111110083547 0 0 0 1 0 0 0 0 0 0 THULASAMMA K.V,W/O MUDDUKRISHNA2 NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609963 7358874000 CL34091 D K SUDHA D/O D S KRISHNAMURTHY D/O KRISHNAMURTHY PRASHANTHNAGAR 272308 72 13 LT1 211 0.3200 0 11934 3 1 0 3 1 499 3.6200 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112582283 0 0 0 1 0 0 0 0 0 0 D K SUDHA D/O D S KRISHNAMURTHY,D/O KRISHNAMURTHY PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609964 5231279313 CL52174 NALINI B C PRASHANTHNAGAR 2 272308 14 13 LT1 211 1 0 747 3 1 0 3 0.9000 916 7.0600 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 52489279 0 0 0 1 0 0 0 0 0 0 NALINI B C,PRASHANTHNAGAR 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468609965 6512520940 CL52175 NALINI B C PRASHANTHNAGAR 272308 15 13 LT1 211 1 0 1937 42 1 0 3 0.9000 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 52489280 0 0 0 2 0 0 0 0 0 0 NALINI B C,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-03-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468609966 8244429068 CL45570 R MANJUNATHA S/O N RAMAIAH PRASHANTHNAGAR PRASHANTHNAGAR 272308 68 13 LT1 211 1 0 14830 224 1 0 3 0.9200 8886 65.9000 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 28911512 0 0 0 3 0 0 0 0 0 0 R MANJUNATHA S/O N RAMAIAH,PRASHANTHNAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 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 3.2200 2 1468609967 8867532494 CL59907 KUSHTER BANU W/O SHAIK KALIL PRASHNT NAGAR 272308 0 13 LT1 211 1 0 2403 137 1 0 3 1 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 0 A8624251 0 0 0 1 0 0 0 0 0 0 KUSHTER BANU,W/O SHAIK KALIL PRASHNT NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468609968 8249773151 CAEH58974 N RAGHAVENDRA WARD NO 4 PRASHANTH NAGAR 272308 0 13 LT1 211 2 0 2906 87 1 0 3 0.7900 192 0 0 0 700 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.700 (ignore if paid) 0 100000 A2879957 0 0 0 2 0 0 0 0 0 0 N RAGHAVENDRA,WARD NO 4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468609969 1988016372 CL53280 L ANJANAPPA # 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT 4 EAST 272308 132 13 LT1 211 1 0 3634 93 1 0 3 0.8800 975 7.0600 0 0 240 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 2021-01-05 52861523 0 0 0 2 0 0 0 0 0 0 L ANJANAPPA,# 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT 4 EAST 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468609970 8447581605 CL50825 C S VENKATESH #247/2, PRASHANTH NAGAR Near Water Tank 272308 8 13 LT1 211 0.5000 0 5909 72 1 0 3 0.8300 1382 10.5300 0 0 850 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39823764 0 0 0 1 0 0 0 0 0 0 C S VENKATESH,#247/2, PRASHANTH NAGAR Near Water Tank 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468609971 4520995292 CAEH57240 MOHAMMED WASIM BARI KHUDDUS WARD NO-4 MUSTOOR 3 272308 0 13 LT1 211 1 0 1074 23 1 0 3 0.9800 -237 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 0 A2879755 0 0 0 2 0 0 0 0 0 0 MOHAMMED WASIM BARI KHUDDUS,WARD NO-4 MUSTOOR 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468609972 9058874000 CL36616 VENKATALAKSHAMMA W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 272308 31 13 LT1 211 1 0 10997 55 1 0 3 1 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112580813 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609973 9046407061 CL51118 NEMICHAND PRASHANTHNAGAR 4 272308 114 13 LT1 211 1 0 6378 75 1 0 3 0.8800 0 0 0 0 230 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-05-18 51810298 0 0 0 0 0 0 0 0 0 0 NEMICHAND,PRASHANTHNAGAR 4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468609974 4023891864 CL47342 SUSHEELAMMA R, W/O KARAKURAPPA 5 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 96 13 LT1 211 1 0 5065 42 1 0 3 0.7100 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 32709633 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA R,,W/O KARAKURAPPA 5 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468609975 9267439000 CL43168 N KEMPE GOWDA BIN K NARAYANAPPA MUSTUR ROAD 272308 90 13 LT1 211 1 0 14890 55 1 0 3 1 -10 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2014-07-17 111111183131 0 0 0 1 0 0 0 0 0 0 N KEMPE GOWDA BIN K NARAYANAPPA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609976 6722999500 CAEH57243 MOHAMMED WASIM BARI KHUDDUS WARD NO-4 MUSTOOR 4 272308 0 13 LT1 211 1 0 2335 20 1 0 3 1 479 4.1200 0 0 700 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.700 (ignore if paid) 0 0 A2879742 0 0 0 0 0 0 0 0 0 0 MOHAMMED WASIM BARI KHUDDUS,WARD NO-4 MUSTOOR 4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468609977 9561539000 CL43296 A.NALINI W/O N.MUTHAYA PRASHANTHANAGARA C.B.PURA PRASHANTHNAGAR 272308 52 13 LT1 211 1 0 11153 49 1 0 3 1 -155 0 0 0 440 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2014-06-21 111116096380 0 0 0 1 0 0 0 0 0 0 A.NALINI W/O N.MUTHAYA PRASHANTHANAGARA C.B.PURA,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.7400 79 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609978 7334703132 CL47345 SUSHEELAMMA R, W/O KARAKURAPPA 3 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 99 13 LT1 211 1 0 5788 72 1 0 3 0.7700 0 0 0 0 290 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.290 (ignore if paid) 0 9999 32709635 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA R,,W/O KARAKURAPPA 3 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468609979 2865039000 CL43658 K RAVINDRA S/O KRISHNAPPA PRASHANTH NAGARA 272308 124 13 LT1 211 2 0 14239 111 1 0 3 1 0 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112565098 0 0 0 1 0 0 0 0 0 0 K RAVINDRA S/O KRISHNAPPA,PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609980 4379266963 CL53285 RAVIKUMAR R S/O RAMACHANDRA CHARI 272308 102 13 LT1 211 0.5000 0 1649 30 1 0 3 1 -20 0 0 0 250 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111112128349 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR R,S/O RAMACHANDRA CHARI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609981 5061372496 CL52482 T R VISHVANATHA #3326/10, PRASHANTH NAGAR 4 272308 3 13 LT1 211 1 0 8426 162 1 0 3 1 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 111111864710 0 0 0 1 0 0 0 0 0 0 T R VISHVANATHA,#3326/10, PRASHANTH NAGAR 4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609982 2883368209 CL50722 TULASAMMA K V NEAR PATHI HOSPITAL 2 272308 50 13 LT1 211 1 0 2056 28 1 0 3 0.8300 646 5.2600 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 52113904 0 0 0 1 0 0 0 0 0 0 TULASAMMA K V,NEAR PATHI HOSPITAL 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468609983 2883556489 CAEH59324 B S RAFIULLA WARD NO-4 MUSTOOR ROAD PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 2583 96 1 0 3 0.9100 0 1 0 0 1370 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 A8325919 0 0 0 1 0 0 0 0 0 0 B S RAFIULLA,WARD NO-4 MUSTOOR ROAD PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468609984 7912810403 CL44325 PRABHAKARA N BEHIND PATHI HOSPITAL PRASHANTHNAGAR 272308 80 13 LT1 211 1.5000 0 18961 78 1 0 3 1 -522 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 8436279445D 0 0 0 1 0 0 0 0 0 0 PRABHAKARA N,BEHIND PATHI HOSPITAL PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609985 3168598086 CL48392 K.VENKATESHAPPA S/O LATE KRISHNA GOWDA 272308 0 13 LT1 211 1 0 10309 124 1 0 3 0.8900 0 0 0 0 400 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37893747 0 0 0 2 0 0 0 0 0 0 K.VENKATESHAPPA,S/O LATE KRISHNA GOWDA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468609986 5658874000 CL31710 S K NARASIMAHAI S/O MUNIYAPPA CHICKBALLAPUR 272308 22 13 LT1 211 0.4800 0 20004 3 1 0 3 1 1 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2009-12-01 111115808113 0 0 0 1 0 0 0 0 0 0 S K NARASIMAHAI,S/O MUNIYAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609987 3258874000 CL26543 GANGAMMA BIN VENKATARAMANAPPA MUSTOOR 272308 18 13 LT1 211 0.4800 0 9629 0 1 0 3 1 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112628294 0 0 0 1 0 0 0 0 0 0 GANGAMMA,BIN VENKATARAMANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609988 7993744380 CL47343 SUSHEELAMMA R, W/O KARAKURAPPA 4 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 97 13 LT1 211 1 0 7407 76 1 0 3 0.9100 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 32709636 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA R,,W/O KARAKURAPPA 4 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468609989 1748874000 CL37808 Bijjam panduranga nagendra reddy NO 17 02 2 MAIN6 B MAIN ROAD VINYAKA NAGAR MUSTOOR,CBPURA 272308 62 13 LT1 211 1 0 20576 114 1 0 3 1 0 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2018-10-26 111112629497 0 0 0 1 0 0 0 0 0 0 Bijjam panduranga nagendra reddy,NO 17 02 2 MAIN6 B MAIN ROAD VINYAKA NAGAR MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609990 7409512667 CL45917 THULASAMMA K.V W/O MUDDUKRISHNA3 NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 272308 48 13 LT1 211 1 0 13104 52 1 0 3 1 -271 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111111187921 0 0 0 1 0 0 0 0 0 0 THULASAMMA K.V,W/O MUDDUKRISHNA3 NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609991 6358874000 CL31950 SMT. YELLAMMA C B PUR MUSTOOR 272308 42 13 LT1 211 1 0 593 41 1 0 3 1 617 4.3700 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112592771 0 0 0 1 0 0 0 0 0 0 SMT. YELLAMMA,C B PUR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609992 4687599894 CL52287 RATHNAMMA PRASHANTHNAGAR 272308 35 13 LT1 211 1 0 5942 70 1 0 3 0.7800 350 2.9700 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 BC2946458 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468609993 0865039000 CL43660 K RAVINDRA S/O KRISHNAPPA PRASHANTH NAGARA 272308 126 13 LT1 211 1 0 20348 197 1 0 3 1 0 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2015-06-19 111112641194 0 0 0 1 0 0 0 0 0 0 K RAVINDRA S/O KRISHNAPPA,PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609994 0272495848 CL47945 PRAMILA W/O V.NARAYANASWAMY 3 272308 121 13 LT1 211 1 0 3945 60 1 0 3 0.9600 0 0 0 0 460 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37619154 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O V.NARAYANASWAMY 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468609995 6498802690 CL44326 PRABHAKARA N BEHIND PATHI HOSPITAL PRASHANTHNAGAR 272308 81 13 LT1 211 1.5000 0 12547 29 1 0 3 1 -267 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 8534360169D 0 0 0 1 0 0 0 0 0 0 PRABHAKARA N,BEHIND PATHI HOSPITAL PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609996 4858874000 AEH2985 MALLAMMA W/O BEEMANNA MUSTOOR 272308 44 13 LT1 211 3 0 18481 110 1 0 3 1 -2920 0 0 0 1550 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112544784 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O BEEMANNA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2024-02-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609997 7486400400 CL50422 S J ANITHA PRASHANTH NAGARA 5 272308 108 13 LT1 211 1 0 8667 263 1 0 3 1 1737 7.1700 0 0 3440 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111111182800 0 0 0 1 0 0 0 0 0 0 S J ANITHA,PRASHANTH NAGARA 5 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609998 2068874000 AEH2866 M S VENKATA RAMU S/O RANGACHAR MUSTOOR 272308 70 13 LT1 211 3 0 3048 47 1 0 3 1 771 24.0200 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 2011-11-17 111123263382 0 0 0 1 0 0 0 0 0 0 M S VENKATA RAMU,S/O RANGACHAR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-12-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609999 2050125576 CL45114 G SATHYANARAYANARAJU S/O M GOVINDARAJU #3335/307/8 PRASHANTH NAGAR, MUSTUR ROAD, WARD-04 272308 87 13 LT1 211 1 0 7629 40 1 0 3 1 487 5.8800 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111110493163 0 0 0 1 0 0 0 0 0 0 G SATHYANARAYANARAJU S/O M GOVINDARAJU,#3335/307/8 PRASHANTH NAGAR, MUSTUR ROAD, WARD-04 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610000 4658874000 CL31709 S K NARASIMAHAI MUSTUR CHICKBALLAPUR 272308 21 13 LT1 211 0.4800 0 7192 16 1 0 3 1 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112595126 0 0 0 1 0 0 0 0 0 0 S K NARASIMAHAI,MUSTUR CHICKBALLAPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610001 8218509001 CL50824 C S VENKATESH #247/2, PRASHANTH NAGAR 2 Near Water Tank 272308 7 13 LT1 211 0.5000 0 860 23 1 0 3 0.9800 995 7.8500 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 39823763 0 0 0 1 0 0 0 0 0 0 C S VENKATESH,#247/2, PRASHANTH NAGAR 2 Near Water Tank 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468610002 2040803871 CL47942 PRAMILA W/O V.NARAYANASWAMY 2 272308 118 13 LT1 211 1 0 10739 76 1 0 3 0.8500 1 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 37619155 0 0 0 3 0 0 0 0 0 0 PRAMILA,W/O V.NARAYANASWAMY 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1468610003 8941808729 CL50016 R.MUNIRAJU S/O NARAYANAPPA 3 MUSTOOR 272308 0 13 LT1 211 2 0 1362 17 1 0 3 0.9500 0 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 51154340 0 0 0 2 0 0 0 0 1 0 R.MUNIRAJU,S/O NARAYANAPPA 3 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-11-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468610004 3958874000 CL34980 JAGGARAM. S/O MONAJI, PRASHANTANAGARA, 272308 59 13 LT1 211 2 0 4219 11 1 0 3 1 1 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112533892 0 0 0 1 0 0 0 0 0 0 JAGGARAM.,S/O MONAJI, PRASHANTANAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610005 4673143328 CL45113 G SATHYANARAYANARAJU S/O M GOVINDARAJU #3335/307/8 PRASHANTH NAGAR, MUSTUR ROAD, WARD-04 272308 86 13 LT1 211 1 0 15664 132 1 0 3 1 167 2.1800 0 0 840 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111183433 0 0 0 1 0 0 0 0 0 0 G SATHYANARAYANARAJU S/O M GOVINDARAJU,#3335/307/8 PRASHANTH NAGAR, MUSTUR ROAD, WARD-04 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610006 7210256516 CL52288 RATHNAMMA PRASHANTHNAGAR 3 272308 36 13 LT1 211 1 0 2172 23 1 0 3 0.9700 973 8.1100 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 BC2946459 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,PRASHANTHNAGAR 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468610007 2058874000 CL36613 VENKATALAKSHAMMA W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 272308 33 13 LT1 211 0 2 2319 77 1 0 3 0.9000 1 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 D636008 0 0 0 2 0 0 0 0 1 0 VENKATALAKSHAMMA,W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468610008 0558874000 CL32734 SMT LAXMIDEVAMMA W/O LATE GANGADHARAPPA MUSTOOR PRASHANTHA S/O KEMPE GOWDA MUSTOOR 272308 28 13 LT1 211 0.4800 0 14706 62 1 0 3 1 1 0 0 0 210 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112974313 0 0 0 1 0 0 0 0 0 0 SMT LAXMIDEVAMMA W/O LATE GANGADHARAPPA MUSTOOR PRASHANTHA,S/O KEMPE GOWDA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610009 8940017802 CL49881 G.SATHYANARAYANARAJU S/O M.GOVINDARAJU 272308 88 13 LT1 211 1 0 1317 13 1 0 3 0.9900 1476 11.1500 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 39832682 0 0 0 2 0 0 0 0 0 0 G.SATHYANARAYANARAJU,S/O M.GOVINDARAJU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468610010 6066039000 CL43662 K RAVINDRA S/O KRISHNAPPA PRASHANTH NAGARA 272308 128 13 LT1 211 1 0 12158 140 1 0 3 1 4 0 0 0 300 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2015-06-19 111112514514 0 0 0 1 0 0 0 0 0 0 K RAVINDRA S/O KRISHNAPPA,PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-10-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610011 6900427623 CL50820 DV KRISHNAPPA #247/4, PRASHANTH NAGAR 3 Near water tank 272308 0 13 LT1 211 0.5000 0 6083 75 1 0 3 0.9600 0 0 0 0 1030 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2607653 0 0 0 2 0 0 0 0 0 0 DV KRISHNAPPA,#247/4, PRASHANTH NAGAR 3 Near water tank 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468610012 4984770862 CL56613 INDU BALA REKHA #3344/03 WARD NO-4 POLICE QUARTERS 272308 0 13 LT1 211 1 0 4247 137 1 0 3 0.9000 0 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 0 53283515 0 0 0 1 0 0 0 0 0 0 INDU BALA REKHA,#3344/03 WARD NO-4 POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468610013 8439953714 CL45868 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 5080 38 1 0 3 1 -25 0 0 0 400 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110501438 0 0 0 1 0 0 0 0 0 0 SRINIVASA D.N,S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610014 3458874000 CL30537 NARAYANA SWAMY BIN HANUMANTHAPPA MUSTOOR 272308 24 13 LT1 211 1 0 6941 172 1 0 3 0.8300 0 0 0 0 1220 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 53332223 0 0 0 3 0 0 0 0 0 0 NARAYANA SWAMY,BIN HANUMANTHAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1468610015 9024817181 CAEH58527 SHIVAPPA K N S NO-249/7 PRASHANTHNAGAR 272308 0 13 LT1 211 1 0 1792 86 1 0 3 0.8600 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 100000 A7159280 0 0 0 1 0 0 0 0 0 0 SHIVAPPA K N,S NO-249/7 PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468610016 9548874000 CL41472 P.VANI W/O V.SHIVAKUMAR PRASHANTHNAGAR,CBPUR 272308 123 13 LT1 211 1 0 13472 59 1 0 3 0 142 1.7800 0 0 580 2723 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006808 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112479333 0 0 0 0 0 0 0 0 0 0 P.VANI,W/O V.SHIVAKUMAR PRASHANTHNAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610017 9016193847 CL53287 RAVIKUMAR R 249/13 PRASHANTH NAGAR NEAR WATER TANK 2 272308 104 13 LT1 211 1 0 2219 50 1 0 3 1 0 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 111112128351 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR R,249/13 PRASHANTH NAGAR NEAR WATER TANK 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610018 4474512772 CL47340 SUSHEELAMMA R, W/O KARAKURAPPA 2 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 94 13 LT1 211 1 0 5837 75 1 0 3 0.9300 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 32709634 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA R,,W/O KARAKURAPPA 2 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468610019 3478823456 CL44388 M.GANGAREDDY S/0 MUDDAREDDY PRASHANTHNAGAR PRASHANTHNAGAR 272308 74 13 LT1 211 1 0 8290 29 1 0 3 1 18 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2018-11-22 111111230685 0 0 0 1 0 0 0 0 0 0 M.GANGAREDDY S/0 MUDDAREDDY,PRASHANTHNAGAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610020 4458874000 CL28000 D K SUDHA D/O KRISHNAMURTHY PRASHNATHANAGAR 272308 71 13 LT1 211 0.4800 0 8668 71 1 0 3 1 232 1.6700 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112627005 0 0 0 1 0 0 0 0 0 0 D K SUDHA,D/O KRISHNAMURTHY PRASHNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610021 2565898677 CL50419 S J ANITHA PRASHANTH NAGARA 4 272308 105 13 LT1 211 1 0 10902 90 1 0 3 1 0 0 0 0 610 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110200157 0 0 0 1 0 0 0 0 0 0 S J ANITHA,PRASHANTH NAGARA 4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610022 0848874000 CL39564 M.S.VENKATARAMU S/O M.S.RANGACHARI MUSTOOR, CBPUR 272308 69 13 LT1 211 3 0 15534 46 1 0 3 1 0 0 0 0 720 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2011-11-17 111112537647 0 0 0 1 0 0 0 0 0 0 M.S.VENKATARAMU,S/O M.S.RANGACHARI MUSTOOR, CBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2025-12-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610023 6564683801 CL45914 THULASAMMA K.V W/O MUDDUKRISHNA NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 272308 45 13 LT1 211 1 0 7294 85 1 0 3 1 0 0 0 0 260 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110116343 0 0 0 3 0 0 0 0 0 0 THULASAMMA K.V,W/O MUDDUKRISHNA NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468610024 4451161937 CL45865 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 7221 81 1 0 3 1 84 1 0 0 360 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100005006733D 0 0 0 1 0 0 0 0 0 0 SRINIVASA D.N,S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609843 0448256400 CL47338 SUSHEELAMMA R, W/O KARAKURAPPA, NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 92 13 LT1 211 1.5000 0 9330 93 1 0 3 0.9400 -34 1.3900 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 32709631 0 0 0 4 0 0 0 0 0 0 SUSHEELAMMA R,,W/O KARAKURAPPA, NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1468609844 0458874000 CL33129 P M NARAYANASWAMY S/O P G MUNI KONDAPPA PRASHANTHNAGAR 272308 85 13 LT1 211 1 0 13550 101 1 0 3 1 0 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112628211 0 0 0 1 0 0 0 0 0 0 P M NARAYANASWAMY,S/O P G MUNI KONDAPPA PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609845 2683040460 CL50420 S J ANITHA PRASHANTH NAGARA 272308 106 13 LT1 211 1 0 6302 124 1 0 3 1 0 1.1300 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 9999 111110294491 0 0 0 1 0 0 0 0 0 0 S J ANITHA,PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609846 0658874000 CL34721 A L RAMAKRISHNA S/O LAKSHMINARASAPPA MUSTOOR LAY OUT 272308 66 13 LT1 211 1 0 16644 103 1 0 3 1 0 0 0 0 400 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2009-12-01 111112541223 0 0 0 1 0 0 0 0 0 0 A L RAMAKRISHNA,S/O LAKSHMINARASAPPA MUSTOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609847 3069363421 CL48394 K.VENKATESHAPPA S/O LATE KRISHNA GOWDA 3 272308 0 13 LT1 211 1 0 1536 25 1 0 3 0.8100 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 37893749 0 0 0 0 0 0 0 0 0 0 K.VENKATESHAPPA,S/O LATE KRISHNA GOWDA 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468609848 1558874000 CL32733 SMT LAXMIDEVAMMA W/O LATE GANGADHARAPPA MUSTOOR PRASHANTHA S/O KEMPE GOWDA MUSTOOR 272308 27 13 LT1 211 0.4800 0 13208 113 1 0 3 1 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112537946 0 0 0 1 0 0 0 0 0 0 SMT LAXMIDEVAMMA W/O LATE GANGADHARAPPA MUSTOOR PRASHANTHA,S/O KEMPE GOWDA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609849 0157734564 CL47943 PRAMILA W/O V.NARAYANASWAMY 5 272308 119 13 LT1 211 1 0 11203 112 1 0 3 0.8100 0 0 0 0 690 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37619153 0 0 0 2 0 0 0 0 0 0 PRAMILA,W/O V.NARAYANASWAMY 5 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468609850 2158874000 CL33859 LAKSHMAMMA W/O M NARAYANASWAMY MUSTOOR 272308 73 13 LT1 211 1 0 11603 70 1 0 3 1 0 0 0 0 330 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112535205 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O M NARAYANASWAMY MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609851 2958874000 CL24993 K LAKSHMAMMA MUSTOOR MUSTOOR 272308 129 13 LT1 211 1 0 10999 35 1 0 3 1 -29 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2009-12-01 111112538374 0 0 0 1 0 0 0 0 0 0 K LAKSHMAMMA,MUSTOOR MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2025-02-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609852 2940918568 CL50421 S J ANITHA PRASHANTH NAGARA 3 272308 107 13 LT1 211 1 0 3746 67 1 0 3 0.9600 0 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 52483168 0 0 0 2 0 0 0 0 0 0 S J ANITHA,PRASHANTH NAGARA 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468609853 2164162725 CL60495 LOMIDI MAHESH S S/O SHIVAPPA,1 WARD NO-4, PRASHANTH NAGAR, PATHI HOSPITAL BACK SIDE 272308 0 13 LT1 211 1 0 843 64 1 0 3 0.6300 155 1.0300 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 0 A8326379 0 0 0 0 0 0 0 0 0 0 LOMIDI MAHESH S,S/O SHIVAPPA,1 WARD NO-4, PRASHANTH NAGAR, PATHI HOSPITAL BACK SIDE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468609854 4258874000 CL26542 GANGAMMA VENKATARAMANAP MUSTOOR 272308 10 13 LT1 211 0.4800 0 23495 2 1 0 3 1 0 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2013-12-23 111112548215 0 0 0 1 0 0 0 0 0 0 GANGAMMA,VENKATARAMANAP MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609855 3394495442 CL48571 ANILA W/O V.NARASIMHAMURTHY 272308 136 13 LT1 211 2 0 11117 154 1 0 3 0.8700 19 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 37875484 0 0 0 2 0 0 0 0 1 0 ANILA,W/O V.NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468609856 2988511411 CL52286 RATHNAMMA PRASHANTHNAGAR 2 272308 34 13 LT1 211 1 0 7152 91 1 0 3 0.9500 0 0 0 0 1110 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC2946457 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,PRASHANTHNAGAR 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468609857 3387890880 CL50818 DV KRISHNAPPA #247/4, PRASHANTH NAGAR 4 Near water tank 272308 0 13 LT1 211 0.5000 0 7260 101 1 0 3 0.9000 0 0 0 0 950 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2607651 0 0 0 2 0 0 0 0 0 0 DV KRISHNAPPA,#247/4, PRASHANTH NAGAR 4 Near water tank 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468609858 1640569355 CL49872 N.RAMESH S/O V.NAGARAJU 272308 110 13 LT1 211 1 0 15973 169 1 0 3 0.9700 0 0 0 0 1140 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 39823318 0 0 0 3 0 0 0 0 1 0 N.RAMESH,S/O V.NAGARAJU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1468609859 3758577666 CL51116 NEMICHAND PRASHANTHNAGAR 272308 112 13 LT1 211 4 0 2370 69 1 0 3 0.9800 0 1 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 53358504 0 0 0 5 0 0 0 0 0 0 NEMICHAND,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9700 2 1468609860 0958874000 CL34936 GANGAMMA W/O RAJANNA M MUSTOOR VILLAGE 272308 25 13 LT1 211 1 0 5101 47 1 0 3 1 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112541238 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAJANNA M MUSTOOR VILLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609861 3724634056 CL48393 K.VENKATESHAPPA S/O LATE KRISHNA GOWDA 2 272308 0 13 LT1 211 1 0 4224 53 1 0 3 0.9500 1205 9.4400 0 0 270 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14006808 ASD to be paid:Rs.270 (ignore if paid) 0 99999 37893748 0 0 0 1 0 0 0 0 0 0 K.VENKATESHAPPA,S/O LATE KRISHNA GOWDA 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468609862 3748874000 CL37718 JAGARAM S/O MONAJI PRASHANTHANAGAR,CBPURA 272308 57 13 LT1 211 1.4800 0 12494 79 1 0 3 1 527 4.4500 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112583102 0 0 0 1 0 0 0 0 0 0 JAGARAM,S/O MONAJI PRASHANTHANAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.5500 97 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609863 3739774000 CL37399 HV VENKATAKRISHNAPPA S/O VENKATARAYAPPA MUSTOOR LYT ,CBPURA 272308 0 13 LT1 211 1.5000 0 19388 83 1 0 3 1 -44 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2011-10-21 111112540777 0 0 0 1 0 0 0 0 0 0 HV VENKATAKRISHNAPPA,S/O VENKATARAYAPPA MUSTOOR LYT ,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-12-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609864 8718226873 CL52488 K V SRINIVAS PRASHANTH NAGAR 2 272308 56 13 LT1 211 1 0 4147 63 1 0 3 0.9000 326 1.4100 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 52709490 0 0 0 3 0 0 0 0 0 0 K V SRINIVAS,PRASHANTH NAGAR 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1468609865 2748874000 CL37719 JAGARAM S/O MONAJI PRASHANTHANAGAR,CBPURA 272308 58 13 LT1 211 1.4800 0 3211 74 1 0 3 1 1961 15.5800 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112541121 0 0 0 1 0 0 0 0 0 0 JAGARAM,S/O MONAJI PRASHANTHANAGAR,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.2700 50 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609866 0038439000 CL43169 N KEMPE GOWDA BIN K NARAYANAPPA MUSTUR ROAD 272308 91 13 LT1 211 1 0 1200 11 1 0 3 1 -5 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111110405153 0 0 0 1 0 0 0 0 0 0 N KEMPE GOWDA BIN K NARAYANAPPA,MUSTUR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609867 8295148671 CL50015 R.MUNIRAJU S/O NARAYANAPPA 2 MUSTOOR 272308 0 13 LT1 211 2 0 518 3 1 0 3 0.8500 -140 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 999 51154339 0 0 0 0 0 0 0 0 1 0 R.MUNIRAJU,S/O NARAYANAPPA 2 MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-11-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468609868 1865039000 CL43659 K RAVINDRA S/O KRISHNAPPA PRASHANTH NAGARA 272308 125 13 LT1 211 1 0 16045 104 1 0 3 1 7 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2015-06-19 111112484835 0 0 0 1 0 0 0 0 0 0 K RAVINDRA S/O KRISHNAPPA,PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609869 0748874000 CL37809 Bijjam panduranga nagendra reddy NO 17 02 2 MAIN6 B MAIN ROAD VINYAKA NAGAR 272308 63 13 LT1 211 0 1 5133 4 1 0 3 1 326 2.7300 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112974590 0 0 0 1 0 0 0 0 1 0 Bijjam panduranga nagendra reddy,NO 17 02 2 MAIN6 B MAIN ROAD VINYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609870 0617536925 CL52480 T R VISHVANATHA #3326/10, PRASHANTH NAGAR 272308 1 13 LT1 211 1 0 2782 27 1 0 3 1 190 1.5200 0 0 220 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111864708 0 0 0 1 0 0 0 0 0 0 T R VISHVANATHA,#3326/10, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468609871 1858874000 CL25910 PARAMESHWARAIAH BIN NANJUNDAPPA MUSTOOR 272308 65 13 LT1 211 0.4800 0 27317 151 1 0 3 1 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112540692 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIAH,BIN NANJUNDAPPA MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609872 0626887837 CL50823 C S VENKATESH #247/2, PRASHANTH NAGAR 4 Near Water Tank 272308 6 13 LT1 211 0.5000 0 2572 23 1 0 3 0.9500 56 0 0 0 240 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39823762 0 0 0 1 0 0 0 0 0 0 C S VENKATESH,#247/2, PRASHANTH NAGAR 4 Near Water Tank 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468609873 0313483044 CL45915 THULASAMMA K.V W/O MUDDUKRISHNA4 NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 272308 46 13 LT1 211 1 0 2810 0 1 0 3 1 0 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111110423213 0 0 0 1 0 0 0 0 0 0 THULASAMMA K.V,W/O MUDDUKRISHNA4 NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609874 3858874000 AEH2720 GANGAMMA W/O GOPAL MUSTOOR 272308 77 13 LT1 211 3 0 33810 125 1 0 3 1 0 0 0 0 0 2723 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 2009-12-01 111115797413 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GOPAL MUSTOOR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609875 1848874000 CL40067 R.NARAYANAVITAL S/O T.RAMAPPA PRASHANTH NAGAR,CBPUR 272308 84 13 LT1 211 1 0 1643 15 1 0 3 1 3 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 99999 111112540671 0 0 0 1 0 0 0 0 0 0 R.NARAYANAVITAL,S/O T.RAMAPPA PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468609876 3842139000 CL43663 A PADMAVATHI W/O K.S VENUGOPAL MUSTOOR ROAD 272308 122 13 LT1 211 1 0 3386 100 1 0 3 0.9100 297 1.1800 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 0 A5425180 0 0 0 2 0 0 0 0 0 0 A PADMAVATHI W/O K.S VENUGOPAL,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468609877 4058874000 CL36614 VENKATALAKSHAMMA W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 272308 29 13 LT1 211 1 0 2725 98 1 0 3 0.9000 10288 81.5500 0 0 210 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A2879042 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 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 1.3000 2 1468609878 3548874000 CL37751 MUNILAKSHAMMA W/O THIMMAPPA MUSTOOR,CBPURA 272308 61 13 LT1 211 0.4000 0 3126 113 1 0 3 1 3 0 0 0 0 2723 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006808 0 1000000 111125129084 0 0 0 1 0 0 0 0 0 0 MUNILAKSHAMMA,W/O THIMMAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2