1444606859 4231375313 CL47727 SUSHEELAMMA W/O KARAKURAPPA 272308 100 13 LT3A 311 0.5000 0 3255 44 1 0 3 0.9000 1225 8.3600 0 0 410 2723 2025-12-13 0 0 0 2025-11-13 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 0 0 SUSHEELAMMA,W/O KARAKURAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444606807 2858874000 CL25909 PARAMESHWARAIAH BIN NANJUNDAPPA MUSTOOR 272308 64 13 LT1 211 0.4800 0 4656 52 1 0 3 1 155 1 0 0 250 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606808 0658874000 CL34721 A L RAMAKRISHNA S/O LAKSHMINARASAPPA MUSTOOR LAY OUT 272308 66 13 LT1 211 1 0 16329 107 1 0 3 1 0 0 0 0 400 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606809 4451161937 CL45865 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 6974 70 1 0 3 1 0 0 0 0 360 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606810 0958874000 CL34936 GANGAMMA W/O RAJANNA M MUSTOOR VILLAGE 272308 25 13 LT1 211 1 0 4958 43 1 0 3 1 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606811 2164162725 CL60495 LOMIDI MAHESH S S/O SHIVAPPA,1 WARD NO-4, PRASHANTH NAGAR, PATHI HOSPITAL BACK SIDE 272308 0 13 LT1 211 1 0 647 53 1 0 3 0.6300 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444606812 7384139000 CL43588 GANGAMMA W/O GOPAL MUSTOOR ROAD 272308 75 13 LT1 211 1 0 8986 65 1 0 3 1 -9 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606813 0748874000 CL37809 Bijjam panduranga nagendra reddy NO 17 02 2 MAIN6 B MAIN ROAD VINYAKA NAGAR 272308 63 13 LT1 211 0 1 5120 11 1 0 3 1 315 2.9300 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606814 4474512772 CL47340 SUSHEELAMMA R, W/O KARAKURAPPA 2 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 94 13 LT1 211 1 0 5606 71 1 0 3 0.9200 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444606815 2068874000 AEH2866 M S VENKATA RAMU S/O RANGACHAR MUSTOOR 272308 70 13 LT1 211 3 0 2905 137 1 0 3 1 642 16.1600 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-12-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606816 4984770862 CL56613 INDU BALA REKHA #3344/03 WARD NO-4 POLICE QUARTERS 272308 0 13 LT1 211 1 0 3827 120 1 0 3 0.9200 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1444606817 1457771729 CL44023 NALINI B C W/O UMAPATHI H G BEHIND PATHI HOSPITAL PRASHANTHNAGAR 272308 12 13 LT1 211 2 0 12622 59 1 0 3 1 7 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 99999 111111184099 0 0 0 2 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444606818 7409512667 CL45917 THULASAMMA K.V W/O MUDDUKRISHNA3 NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 272308 48 13 LT1 211 1 0 12944 63 1 0 3 1 -271 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606819 2158874000 CL33859 LAKSHMAMMA W/O M NARAYANASWAMY MUSTOOR 272308 73 13 LT1 211 1 0 11388 95 1 0 3 1 0 0 0 0 330 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606820 1458874000 CL33123 N GANGAMMA W/O N VENKATARAMANAPPA MUSTOOR 272308 11 13 LT1 211 0.4800 0 8978 141 1 0 3 1 0 2.4100 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606821 2839774000 CL39109 H.V.VENKATAKRISHNAPPA S/O VENKATARAYAPPA MUSTOOR LAYOUT,CBPUR 272308 0 13 LT1 211 1 0 4770 66 1 0 3 1 139 1.0100 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2024-03-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606822 7267439000 CL43167 N KEMPE GOWDA BIN K NARAYANAPPA MUSTUR ROAD 272308 89 13 LT1 211 1 0 9660 52 1 0 3 1 0 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606823 6848874000 CL39661 G.R.MANJULA W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 272308 39 13 LT1 211 1 0 8098 0 1 0 3 1 -50 0 0 0 540 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606824 7358874000 CL34091 D K SUDHA D/O D S KRISHNAMURTHY D/O KRISHNAMURTHY PRASHANTHNAGAR 272308 72 13 LT1 211 0.3200 0 11926 8 1 0 3 1 1 4.3000 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606825 6758874000 CL26003 GANGAPPA S/O TIPPAIAH PRASHANTHNAGAR 272308 78 13 LT1 211 0.4800 0 17362 127 1 0 3 1 2352 19.6800 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606826 6858874000 CL26324 B N MUNIYAMMA BIN NARAYANAPPA MUSTOOR 272308 19 13 LT1 211 0.4800 0 16022 112 1 0 3 1 -72 0 0 0 490 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606827 2040803871 CL47942 PRAMILA W/O V.NARAYANASWAMY 2 272308 118 13 LT1 211 1 0 10506 125 1 0 3 0.9200 372 1.8600 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1444606828 5858874000 CL26325 B N MUNIYAMMA BIN NARAYANAPPA MUSTOOR 272308 20 13 LT1 211 0.4800 0 11367 145 1 0 3 1 0 0 0 0 1070 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606829 1411473698 CL53284 RAVIKUMAR R S/O RAMACHANDRA CHARI 272308 101 13 LT1 211 1 0 7180 189 1 0 3 1 0 1 0 0 1440 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111112128348 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR R,S/O RAMACHANDRA CHARI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606830 3739774000 CL37399 HV VENKATAKRISHNAPPA S/O VENKATARAYAPPA MUSTOOR LYT ,CBPURA 272308 0 13 LT1 211 1.5000 0 19133 94 1 0 3 1 -44 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-12-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606831 8872312665 CL47341 SUSHEELAMMA R, W/O KARAKURAPPA 6 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 95 13 LT1 211 0.5000 0 1625 27 1 0 3 0.8800 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444606832 8867532494 CL59907 KUSHTER BANU W/O SHAIK KALIL PRASHNT NAGAR 272308 0 13 LT1 211 1 0 1983 149 1 0 3 0.9800 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 0 A8624251 0 0 0 2 0 0 0 0 0 0 KUSHTER BANU,W/O SHAIK KALIL PRASHNT NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444606833 3724634056 CL48393 K.VENKATESHAPPA S/O LATE KRISHNA GOWDA 2 272308 0 13 LT1 211 1 0 4061 52 1 0 3 0.9500 899 7.5000 0 0 270 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444606834 2518126088 CL45870 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 16633 172 1 0 3 1 0 1 0 0 1150 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606835 0313483044 CL45915 THULASAMMA K.V W/O MUDDUKRISHNA4 NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 272308 46 13 LT1 211 1 0 2809 0 1 0 3 1 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606836 8180449252 CL45864 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 15715 145 1 0 3 1 38 0 0 0 640 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606837 9507806394 CL44324 UMA W/O N.LAKSHMIPATHI BEHIND PATHI HOSPITAL PRASHANTHNAGAR 272308 79 13 LT1 211 2 0 6728 117 1 0 3 0 0 0 0 0 1850 2723 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006808 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 52825352 0 0 0 0 0 0 0 0 0 0 UMA W/O N.LAKSHMIPATHI,BEHIND PATHI HOSPITAL PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444606838 9087833097 CL49200 SAMPATH S/O MANGILAL 272308 0 13 LT1 211 1 0 14287 88 1 0 3 0.7500 0 0 0 0 910 2723 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006808 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110182315 0 0 0 2 0 0 0 0 0 0 SAMPATH,S/O MANGILAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-19 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444606839 5748874000 CL39255 N RAGHAVENDRA . PRASHANTHNAGAR,CBPUR 272308 131 13 LT1 211 1 0 10694 80 1 0 3 1 1327 12.1100 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606840 8176314181 CL53286 RAVIKUMAR R S/O RAMACHANDRA CHARI 272308 103 13 LT1 211 0.5000 0 4113 105 1 0 3 1 338 1.6100 0 0 960 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606841 4740277770 CAEH57241 MOHAMMED WASIM BARI KHUDDUS WARD NO-4 MUSTOOR 2 272308 0 13 LT1 211 1 0 2636 92 1 0 3 0.9400 -3 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444606842 1742562479 CL52486 K V SRINIVAS PRASHANTH NAGAR 4 272308 54 13 LT1 211 1 0 3526 70 1 0 3 0.8500 1035 8.8500 0 0 390 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52709488 0 0 0 0 0 0 0 0 0 0 K V SRINIVAS,PRASHANTH NAGAR 4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1444606799 3958874000 CL34980 JAGGARAM. S/O MONAJI, PRASHANTANAGARA, 272308 59 13 LT1 211 2 0 4186 5 1 0 3 1 1 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606800 0448256400 CL47338 SUSHEELAMMA R, W/O KARAKURAPPA, NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 92 13 LT1 211 1.5000 0 9046 77 1 0 3 0.9500 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 1444606801 3748874000 CL37718 JAGARAM S/O MONAJI PRASHANTHANAGAR,CBPURA 272308 57 13 LT1 211 1.4800 0 12253 81 1 0 3 1 512 4.7900 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.5500 97 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606802 4858874000 AEH2985 MALLAMMA W/O BEEMANNA MUSTOOR 272308 44 13 LT1 211 3 0 18143 114 1 0 3 1 -1460 0 0 0 1550 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2024-02-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606803 2865039000 CL43658 K RAVINDRA S/O KRISHNAPPA PRASHANTH NAGARA 272308 124 13 LT1 211 2 0 13899 106 1 0 3 1 0 1.5700 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606804 3758577666 CL51116 NEMICHAND PRASHANTHNAGAR 272308 112 13 LT1 211 4 0 2158 70 1 0 3 0.9700 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 1444606805 2748874000 CL37719 JAGARAM S/O MONAJI PRASHANTHANAGAR,CBPURA 272308 58 13 LT1 211 1.4800 0 2985 64 1 0 3 1 1388 11.3600 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.2700 50 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606806 4458874000 CL28000 D K SUDHA D/O KRISHNAMURTHY PRASHNATHANAGAR 272308 71 13 LT1 211 0.4800 0 8450 81 1 0 3 1 0 5.3300 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606854 3818799632 CL52253 SRI SYED HAZARATH PEERAN PRASHANTH NAGAR 272308 116 13 LT1 211 1 0 2075 140 1 0 3 1 -285 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606843 4737039000 CL43661 K RAVINDRA S/O KRISHNAPPA PRASHANTH NAGARA 272308 127 13 LT1 211 1 0 8698 100 1 0 3 1 0 0 0 0 270 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606844 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606845 3441751967 CL49945 K LAKSHMAMMA S/O DARAVU VENKATARAYAPPA 272308 130 13 LT1 211 1 0 4630 114 1 0 3 0.8300 0 0 0 0 650 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444606846 4939774000 CL38385 M.L.NIRMALA KUMARI W/O L.P.MANJUNATH PRASHANTHANAGAR,CBPUR 272308 0 13 LT1 211 0.2400 0 9582 64 1 0 3 1 0 0 0 0 640 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606847 2940918568 CL50421 S J ANITHA PRASHANTH NAGARA 3 272308 107 13 LT1 211 1 0 3540 74 1 0 3 0.9200 0 1 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444606848 0626887837 CL50823 C S VENKATESH #247/2, PRASHANTH NAGAR 4 Near Water Tank 272308 6 13 LT1 211 0.5000 0 2500 24 1 0 3 0.9500 96 1 0 0 240 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444606849 6054937889 CL52484 K S CHETHAN #3326/10, PRASHANTH NAGAR 2 272308 5 13 LT1 211 1 0 7011 187 1 0 3 0.8600 0 0 0 0 630 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52711600 0 0 0 3 0 0 0 0 0 0 K S CHETHAN,#3326/10, PRASHANTH NAGAR 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1444606850 5658874000 CL31710 S K NARASIMAHAI S/O MUNIYAPPA CHICKBALLAPUR 272308 22 13 LT1 211 0.4800 0 19995 31 1 0 3 1 155 1 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606851 1209247908 CL47344 SUSHEELAMMA R, W/O KARAKURAPPA 1 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 98 13 LT1 211 1 0 17628 277 1 0 3 0.9400 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444606852 0107556398 CL50817 DV KRISHNAPPA #247/4, PRASHANTH NAGAR 2 Near water tank 272308 0 13 LT1 211 0.5000 0 7198 113 1 0 3 0.8800 0 1 0 0 790 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2607650 0 0 0 2 0 0 0 0 0 0 DV KRISHNAPPA,#247/4, PRASHANTH NAGAR 2 Near water tank 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444606853 6042749380 CL47941 PRAMILA W/O V.NARAYANASWAMY 272308 117 13 LT1 211 2 0 6317 73 1 0 3 0.8100 0 0 0 0 280 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37619151 0 0 0 2 0 0 0 0 0 0 PRAMILA,W/O V.NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444606855 0617536925 CL52480 T R VISHVANATHA #3326/10, PRASHANTH NAGAR 272308 1 13 LT1 211 1 0 2698 51 1 0 3 1 184 1.4300 0 0 220 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606856 5848874000 CL39662 G.R.MANJULA W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 272308 40 13 LT1 211 2 0 10277 1 1 0 3 1 131 1.7700 0 0 720 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606857 4023891864 CL47342 SUSHEELAMMA R, W/O KARAKURAPPA 5 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 96 13 LT1 211 1 0 4936 50 1 0 3 0.7200 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444606858 5143073960 CL45866 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 6007 54 1 0 3 1 504 4.6300 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606860 6549774000 CL32311 M L NIRMALA KUMARI L P MANJUNATH PRASHANTHNAGAR 272308 0 13 LT1 211 0.7200 0 12427 92 1 0 3 1 0 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606861 6554059646 CL50819 DV KRISHNAPPA #247/4, PRASHANTH NAGAR Near water tank 272308 0 13 LT1 211 0.5000 0 2144 69 1 0 3 0.9100 0 3.5800 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444606862 6558874000 CAEH3263 SMT ELLAMMMA W/O BEEMANNA CHICKBALLAPUR 272308 43 13 LT1 211 3 0 9260 132 1 0 3 1 0 2.8100 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-12-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606863 9912524146 CL46287 SHAMALA R, W/O RAMACHANDRA REDDY Y.N, NEAR MG HOUSE, MUSTOOR ROAD, PRASHANTH NAGAR, 272308 0 13 LT1 211 3 0 25957 44 1 0 3 0.7400 721 3.5100 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444606864 8295148671 CL50015 R.MUNIRAJU S/O NARAYANAPPA 2 MUSTOOR 272308 0 13 LT1 211 2 0 509 3 1 0 3 0.7900 -140 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-11-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444606865 6643642913 CL47944 PRAMILA W/O V.NARAYANASWAMY 4 272308 120 13 LT1 211 1 0 6746 83 1 0 3 0.9200 550 0 0 0 660 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444606866 7058874000 CL34708 SMT GANGAMMA W/O RAJANNA MUSTOOR LAY OUT 272308 26 13 LT1 211 1 0 22695 173 1 0 3 0 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444606685 8439953714 CL45868 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 4963 46 1 0 3 1 -25 0 0 0 400 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606686 8447581605 CL50825 C S VENKATESH #247/2, PRASHANTH NAGAR Near Water Tank 272308 8 13 LT1 211 0.5000 0 5688 66 1 0 3 0.8800 984 8.0700 0 0 850 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39823764 0 0 0 0 0 0 0 0 0 0 C S VENKATESH,#247/2, PRASHANTH NAGAR Near Water Tank 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444606687 9267439000 CL43168 N KEMPE GOWDA BIN K NARAYANAPPA MUSTUR ROAD 272308 90 13 LT1 211 1 0 14720 100 1 0 3 1 0 1.6000 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606688 3608037903 CL45869 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 4584 37 1 0 3 1 97 1 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606689 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 7489 139 1 0 3 1 0 0 704 0 0 2723 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006808 0 99999 111110429647 0 0 0 1 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-19 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444606690 1095724807 CL52485 K V SRINIVAS PRASHANTH NAGAR 3 272308 53 13 LT1 211 1 0 4553 72 1 0 3 0.8300 63 0 0 0 470 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444606691 8249773151 CAEH58974 N RAGHAVENDRA WARD NO 4 PRASHANTH NAGAR 272308 0 13 LT1 211 2 0 2640 92 1 0 3 0.8300 935 7.0800 0 0 700 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444606692 8244429068 CL45570 R MANJUNATHA S/O N RAMAIAH PRASHANTHNAGAR PRASHANTHNAGAR 272308 68 13 LT1 211 1 0 14144 308 1 0 3 0.9100 2197 10.3200 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 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 2.9200 1444606693 0084255746 CL45867 SRINIVASA D.N S/O NARAYANAPPA BEHIND PATHI HOSPITAL, PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 4247 9 1 0 3 1 0 0 0 0 450 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606694 3610054020 CL53281 L ANJANAPPA # 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT EAST 272308 133 13 LT1 211 2 0 5131 144 1 0 3 0.9300 0 0 0 0 810 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444606695 4322351691 CL52487 K V SRINIVAS PRASHANTH NAGAR 272308 55 13 LT1 211 1 0 5031 73 1 0 3 1 -34 0 0 0 660 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606696 3394495442 CL48571 ANILA W/O V.NARASIMHAMURTHY 272308 136 13 LT1 211 2 0 10645 163 1 0 3 0.8900 576 2.7400 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444606697 8750663251 CL50423 S J ANITHA PRASHANTH NAGARA 2 272308 109 13 LT1 211 1 0 4459 35 1 0 3 1 -49 0 0 0 530 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110377258 0 0 0 1 0 0 0 0 0 0 S J ANITHA,PRASHANTH NAGARA 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606698 8548874000 CL33642 M MUNIYAPPA S/O MUNISHAMAPPA CHICKBALLAPUR 272308 51 13 LT1 211 2.9600 0 17738 189 1 0 3 1 0 1.1900 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006808 0 99999 2025-04-13 111112537537 0 0 0 5 0 0 0 0 0 0 M MUNIYAPPA,S/O MUNISHAMAPPA CHICKBALLAPUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1444606699 8749774000 CL36321 C CHANDRASHEKARA REDDY S/O CHIKKARANGAPPA MUSTOOR,CBPURA 272308 0 13 LT1 211 1 0 8291 30 1 0 3 1 0 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606700 8268666779 CAEH57713 N RAGHAVENDRA SYNO-249 /22 MUSTOOR 272308 0 13 LT1 211 2 0 320 3 1 0 3 0.9400 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444606701 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 10250 255 1 0 3 0.9300 0 12.5000 0 0 2320 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1444606702 9999781801 CL60261 C VEERABHADRA S/O CHINAPPA, PRASHANTH NAGAR 272308 0 13 LT1 211 2 0 1549 143 1 0 3 0.9400 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 0 A9466555 0 0 0 3 0 0 0 0 0 0 C VEERABHADRA,S/O CHINAPPA, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1444606703 8941808729 CL50016 R.MUNIRAJU S/O NARAYANAPPA 3 MUSTOOR 272308 0 13 LT1 211 2 0 1311 18 1 0 3 0.9500 -70 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-11-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444606704 8940017802 CL49881 G.SATHYANARAYANARAJU S/O M.GOVINDARAJU 272308 88 13 LT1 211 1 0 1277 9 1 0 3 0.9900 257 1.2400 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 99999 39832682 0 0 0 1 0 0 0 0 0 0 G.SATHYANARAYANARAJU,S/O M.GOVINDARAJU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444606705 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 17480 77 1 0 3 0 -159 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444606706 5101651786 CL45916 THULASAMMA K.V W/O MUDDUKRISHNA2 NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 272308 47 13 LT1 211 1 0 8219 10 1 0 3 1 -70 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606707 0189578965 CL50013 R.MUNIRAJU S/O NARAYANAPPA MUSTOOR 272308 0 13 LT1 211 2 0 7650 129 1 0 3 0.9300 0 0 0 0 590 2723 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2018-12-10 51154337 0 0 0 3 0 0 0 0 1 0 R.MUNIRAJU,S/O NARAYANAPPA MUSTOOR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444606708 6722999500 CAEH57243 MOHAMMED WASIM BARI KHUDDUS WARD NO-4 MUSTOOR 4 272308 0 13 LT1 211 1 0 2274 78 1 0 3 1 466 2.9100 0 0 700 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444606709 9561539000 CL43296 A.NALINI W/O N.MUTHAYA PRASHANTHANAGARA C.B.PURA PRASHANTHNAGAR 272308 52 13 LT1 211 1 0 10952 101 1 0 3 1 0 0 155 0 440 2723 2025-12-13 3 0 0 2025-10-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.7400 79 2023-06-20 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444606710 7334703132 CL47345 SUSHEELAMMA R, W/O KARAKURAPPA 3 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 99 13 LT1 211 1 0 5567 65 1 0 3 0.7600 0 0 0 0 290 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1444606711 6498802690 CL44326 UMA W/O LAKSHMIPATHI BEHIND PATHI HOSPITAL PRASHANTHNAGAR 272308 81 13 LT1 211 1.5000 0 12457 31 1 0 3 1 -267 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 99999 8534360169D 0 0 0 1 0 0 0 0 0 0 UMA W/O LAKSHMIPATHI,BEHIND PATHI HOSPITAL PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606712 6512520940 CL52175 NALINI B C PRASHANTHNAGAR 272308 15 13 LT1 211 1 0 1808 29 1 0 3 0.8100 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 1000000 52489280 0 0 0 0 0 0 0 0 0 0 NALINI B C,PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-03-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444606713 0558874000 CL32734 SMT LAXMIDEVAMMA W/O LATE GANGADHARAPPA MUSTOOR PRASHANTHA S/O KEMPE GOWDA MUSTOOR 272308 28 13 LT1 211 0.4800 0 14515 75 1 0 3 1 1 0 0 0 210 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606714 4112121724 CL51117 NEMICHAND PRASHANTHNAGAR 3 272308 113 13 LT1 211 1 0 8973 180 1 0 3 1 0 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006808 0 99999 2019-05-18 51810297 0 0 0 1 0 0 0 0 0 0 NEMICHAND,PRASHANTHNAGAR 3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444606715 6900427623 CL50820 DV KRISHNAPPA #247/4, PRASHANTH NAGAR 3 Near water tank 272308 0 13 LT1 211 0.5000 0 5853 75 1 0 3 0.9300 0 1 0 0 1030 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444606716 4520995292 CAEH57240 MOHAMMED WASIM BARI KHUDDUS WARD NO-4 MUSTOOR 3 272308 0 13 LT1 211 1 0 1003 25 1 0 3 0.9800 0 1.9900 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444606717 2603005851 CL50721 TULASAMMA K V NEAR PATHI HOSPITAL 272308 49 13 LT1 211 1 0 406 0 1 0 3 0.5700 -62 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444606718 7848874000 CL39660 G.R.MANJULA W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 272308 38 13 LT1 211 1 0 17550 0 1 0 3 1 2395 20.5100 0 0 1000 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 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 1444606719 2988511411 CL52286 RATHNAMMA PRASHANTHNAGAR 2 272308 34 13 LT1 211 1 0 6873 114 1 0 3 0.9600 0 0 0 0 1110 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444606720 8848874000 CL39663 G.R.MANJULA W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 272308 41 13 LT1 211 2 0 4524 1 1 0 3 1 -45 0 0 0 260 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606721 4999411123 CL60496 LOMIDI MAHESH S S/O SHIVAPPA, WARD NO-4, PRASHANTH NAGAR, PATHI HOSPITAL BACK SIDE 272308 0 13 LT1 211 1 0 329 48 1 0 3 0.9400 3186 27.2900 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 0 A9467036 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444606722 6418397046 CL48743 NALINI B.C W/O UMAPATHI 272308 13 13 LT1 211 1 0 12159 165 1 0 3 0.9200 0 1 0 0 500 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.500 (ignore if paid) 0 99999 38108393 0 0 0 2 0 0 0 0 0 0 NALINI B.C,W/O UMAPATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444606723 0687544776 CL49873 N.RAMESH S/O V.NAGARAJU 2 272308 111 13 LT1 211 1 0 7911 59 1 0 3 0.9300 236 1.2600 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-11-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444606724 5926574817 CAEH57242 MOHAMMED WASIM BARI KHUDDUS WARD NO-4 MUSTOOR 272308 0 13 LT1 211 1 0 3698 130 1 0 3 0.9200 0 0 0 0 1070 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1070 (ignore if paid) 0 0 A2879757 0 0 0 2 0 0 0 0 0 0 MOHAMMED WASIM BARI KHUDDUS,WARD NO-4 MUSTOOR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444606725 3220334876 CL52481 T R VISHVANATHA #3326/10, PRASHANTH NAGAR 3 272308 2 13 LT1 211 1 0 7219 178 1 0 3 0.9200 11466 98.1400 0 0 1660 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444606726 2330067277 CL44327 UMA W/O LAKSHMIPATHI BEHIND PATHI HOSPITAL PRASHANTHANAGAR BEHIND PATHI HOSPITAL PRASHANTHNAGAR 272308 82 13 LT1 211 1 0 1627 12 1 0 3 1 701 5.5700 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 99999 4080216690D 0 0 0 1 0 0 0 0 0 0 UMA W/O LAKSHMIPATHI BEHIND PATHI HOSPITAL PRASHANTHANAGAR,BEHIND PATHI HOSPITAL PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606727 8058874000 CL36617 VENKATALAKSHAMMA W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 272308 32 13 LT1 211 1 0 24923 117 1 0 3 1 1 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606728 2715470024 CAEH59353 NIRMALA KUMARI ML MUSTOOR, BEHIND PATHI HOSPITAL, CHIKKABALLAPUR 272308 0 13 LT1 211 1 0 1270 86 1 0 3 0.8900 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444606729 5231279313 CL52174 NALINI B C PRASHANTHNAGAR 2 272308 14 13 LT1 211 1 0 738 19 1 0 3 0.9000 889 7.2100 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444606730 1988016372 CL53280 L ANJANAPPA # 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT 4 EAST 272308 132 13 LT1 211 1 0 3348 113 1 0 3 0.9300 0 3.4600 0 0 240 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444606731 9058874000 CL36616 VENKATALAKSHAMMA W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 272308 31 13 LT1 211 1 0 10828 61 1 0 3 1 158 1.0300 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606732 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 57 5 1 0 3 0.9300 1 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444606733 9016193847 CL53287 RAVIKUMAR R 249/13 PRASHANTH NAGAR NEAR WATER TANK 2 272308 104 13 LT1 211 1 0 2065 43 1 0 3 0.9100 0 1 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 1000000 52798140 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR R,249/13 PRASHANTH NAGAR NEAR WATER TANK 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444606734 9548874000 CL41472 P.VANI W/O V.SHIVAKUMAR PRASHANTHNAGAR,CBPUR 272308 123 13 LT1 211 1 0 13290 116 1 0 3 0 0 0 0 0 580 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444606735 9046407061 CL51118 NEMICHAND PRASHANTHNAGAR 4 272308 114 13 LT1 211 1 0 6147 93 1 0 3 0.8700 0 0 0 0 230 2723 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-05-18 51810298 0 0 0 1 0 0 0 0 0 0 NEMICHAND,PRASHANTHNAGAR 4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444606736 3258874000 CL26543 GANGAMMA BIN VENKATARAMANAPPA MUSTOOR 272308 18 13 LT1 211 0.4800 0 9629 55 1 0 3 1 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606737 6066039000 CL43662 K RAVINDRA S/O KRISHNAPPA PRASHANTH NAGARA 272308 128 13 LT1 211 1 0 11729 145 1 0 3 1 781 6.5800 0 0 300 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606738 9024817181 CAEH58527 SHIVAPPA K N S NO-249/7 PRASHANTHNAGAR 272308 0 13 LT1 211 1 0 1529 108 1 0 3 0.8500 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 100000 A7159280 0 0 0 2 0 0 0 0 0 0 SHIVAPPA K N,S NO-249/7 PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444606739 3387890880 CL50818 DV KRISHNAPPA #247/4, PRASHANTH NAGAR 4 Near water tank 272308 0 13 LT1 211 0.5000 0 6950 122 1 0 3 0.9100 0 1 0 0 950 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2607651 0 0 0 3 0 0 0 0 0 0 DV KRISHNAPPA,#247/4, PRASHANTH NAGAR 4 Near water tank 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1444606740 7210256516 CL52288 RATHNAMMA PRASHANTHNAGAR 3 272308 36 13 LT1 211 1 0 2103 26 1 0 3 0.8800 733 6.3900 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444606741 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 20225 93 1 0 3 1 0 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606742 0038439000 CL43169 N KEMPE GOWDA BIN K NARAYANAPPA MUSTUR ROAD 272308 91 13 LT1 211 1 0 1166 14 1 0 3 1 -5 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606743 3548874000 CL37751 MUNILAKSHAMMA W/O THIMMAPPA MUSTOOR,CBPURA 272308 61 13 LT1 211 0.4000 0 2664 132 1 0 3 0.8600 3 0 0 0 0 2723 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006808 0 1000000 111125129084 0 0 0 2 0 0 0 0 0 0 MUNILAKSHAMMA,W/O THIMMAPPA MUSTOOR,CBPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-30 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444606744 9841162496 CL51119 NEMICHAND PRASHANTHNAGAR 2 272308 115 13 LT1 211 1 0 6384 217 1 0 3 1 3655 26.5200 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 99999 51810299 0 0 0 1 0 0 0 0 0 0 NEMICHAND,PRASHANTHNAGAR 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444606745 7912810403 CL44325 UMA W/O N.LAKSHMIPATHI BEHIND PATHI HOSPITAL PRASHANTHNAGAR 272308 80 13 LT1 211 1.5000 0 18723 53 1 0 3 1 -522 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 99999 8436279445D 0 0 0 1 0 0 0 0 0 0 UMA W/O N.LAKSHMIPATHI,BEHIND PATHI HOSPITAL PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606746 4763441851 CL53282 L ANJANAPPA # 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT 2 EAST 272308 134 13 LT1 211 1 0 5730 111 1 0 3 0.9100 353 1.7200 0 0 1200 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444606747 9848874000 CL39659 G.R.MANJULA W/O D.V.ASWATHAREDDY MUSTOOR ROADCBPUR 272308 37 13 LT1 211 1 0 6855 10 1 0 3 0 277 1.2900 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 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 0 1444606748 9648874000 CL36241 M MAMATHA W/O K SRINIVAS MUSTOOR ROAD,PRASHANTH NAGAR,CBPURA 272308 16 13 LT1 211 1 0 13857 72 1 0 3 0 528 4.4800 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444606749 9641982496 CL50826 C S VENKATESH #247/2, PRASHANTH NAGAR 3 Near Water Tank 272308 9 13 LT1 211 0.5000 0 228 57 1 0 3 1 -54 0 0 0 440 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.440 (ignore if paid) 0 0 1B4834963416 0 0 0 1 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606750 6256139000 CL43590 GANGAMMA W/O GOPAL MUSTOOR ROAD 272308 0 13 LT1 211 3 0 5565 44 1 0 3 1 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606751 1640569355 CL49872 N.RAMESH S/O V.NAGARAJU 272308 110 13 LT1 211 1 0 15454 163 1 0 3 0.9600 0 0 0 0 1140 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1444606752 3664260755 CL47339 SUSHEELAMMA R, W/O KARAKURAPPA 7 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 93 13 LT1 211 0.5000 0 1006 10 1 0 3 0.7400 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-10-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444606753 6261916247 CL53283 L ANJANAPPA # 3150 / 249 / 2 DINNEHOSAHALLI ROAD PRASHANTH NAGARA KEB LAYOUT 3 EAST 272308 135 13 LT1 211 1 0 1220 19 1 0 3 0.9200 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444606754 8718226873 CL52488 K V SRINIVAS PRASHANTH NAGAR 2 272308 56 13 LT1 211 1 0 3953 78 1 0 3 0.9200 1735 14.3000 0 0 340 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52709490 0 0 0 2 0 0 0 0 0 0 K V SRINIVAS,PRASHANTH NAGAR 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444606755 9926961534 CL56184 S K NARASIMAIAHA #316/16 WARDNO-4 PRASHANTH NAGAR MUSTOOR 272308 0 13 LT1 211 1 0 7281 225 1 0 3 0.7300 -3 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006808 0 100000 2022-12-06 53206552 0 0 0 2 0 0 0 0 0 0 S K NARASIMAIAHA,#316/16 WARDNO-4 PRASHANTH NAGAR MUSTOOR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444606756 3069363421 CL48394 K.VENKATESHAPPA S/O LATE KRISHNA GOWDA 3 272308 0 13 LT1 211 1 0 1459 42 1 0 3 0.9600 0 1 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444606757 3858874000 AEH2720 GANGAMMA W/O GOPAL MUSTOOR 272308 77 13 LT1 211 3 0 33428 132 1 0 3 1 0 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606758 6564683801 CL45914 THULASAMMA K.V W/O MUDDUKRISHNA NEAR PATHI HOSPITAL, MUSTUR MAIN ROAD 272308 45 13 LT1 211 1 0 7034 72 1 0 3 1 329 1.6500 0 0 260 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444606759 3842139000 CL43663 A PADMAVATHI W/O K.S VENUGOPAL MUSTOOR ROAD 272308 122 13 LT1 211 1 0 3080 112 1 0 3 1 25152 122.7100 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 0 1E5529579821 0 0 0 1 0 0 0 0 0 0 A PADMAVATHI W/O K.S VENUGOPAL,MUSTOOR ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606760 9748874000 CL40066 R.NARAYANAVITAL S/O T.RAMAPPA PRASHANTH NAGAR,CBPUR 272308 83 13 LT1 211 1 0 12114 83 1 0 3 0 4 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444606761 4258874000 CL26542 GANGAMMA VENKATARAMANAP MUSTOOR 272308 10 13 LT1 211 0.4800 0 23490 421 1 0 3 1 1018 4.8600 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606762 8218509001 CL50824 C S VENKATESH #247/2, PRASHANTH NAGAR 2 Near Water Tank 272308 7 13 LT1 211 0.5000 0 790 22 1 0 3 0.9800 510 3.7300 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444606763 4648874000 CL37615 MALLIKARJUNAIAH S/O SR RENU PRASHANTH NAGAR,CBPUR 272308 60 13 LT1 211 1 0 13485 99 1 0 3 1 0 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006808 0 99999 2010-11-10 111112580133 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O SR RENU PRASHANTH NAGAR,CBPUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.9400 81 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606764 4687599894 CL52287 RATHNAMMA PRASHANTHNAGAR 272308 35 13 LT1 211 1 0 5728 71 1 0 3 0.7900 337 4.6200 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444606765 4673143328 CL45113 G SATHYANARAYANARAJU S/O M GOVINDARAJU #3335/307/8 PRASHANTH NAGAR, MUSTUR ROAD, WARD-04 272308 86 13 LT1 211 1 0 15259 152 1 0 3 1 174 2.3900 0 0 840 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606766 4658874000 CL31709 S K NARASIMAHAI MUSTUR CHICKBALLAPUR 272308 21 13 LT1 211 0.4800 0 7144 34 1 0 3 1 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606767 0068187486 CL50014 R.MUNIRAJU S/O NARAYANAPPA 4 MUSTOOR 272308 0 13 LT1 211 1 0 5655 101 1 0 3 0.7200 0 0 0 0 570 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444606768 0157734564 CL47943 PRAMILA W/O V.NARAYANASWAMY 5 272308 119 13 LT1 211 1 0 10861 115 1 0 3 0.8600 0 0 0 0 690 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444606769 1848874000 CL40067 R.NARAYANAVITAL S/O T.RAMAPPA PRASHANTH NAGAR,CBPUR 272308 84 13 LT1 211 1 0 1598 12 1 0 3 1 -18 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606770 0272495848 CL47945 PRAMILA W/O V.NARAYANASWAMY 3 272308 121 13 LT1 211 1 0 3761 59 1 0 3 0.9600 780 6 0 0 460 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1444606771 1858874000 CL25910 PARAMESHWARAIAH BIN NANJUNDAPPA MUSTOOR 272308 65 13 LT1 211 0.4800 0 26853 67 1 0 3 1 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606772 1865039000 CL43659 K RAVINDRA S/O KRISHNAPPA PRASHANTH NAGARA 272308 125 13 LT1 211 1 0 15726 106 1 0 3 1 0 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606773 0158874000 CL36615 VENKATALAKSHAMMA W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 272308 30 13 LT1 211 1 0 16579 165 1 0 3 1 0 0 0 0 990 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606774 5061372496 CL52482 T R VISHVANATHA #3326/10, PRASHANTH NAGAR 4 272308 3 13 LT1 211 1 0 7929 122 1 0 3 1 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606775 5764682879 CL52483 T R VISHVANATHA #3326/10, PRASHANTH NAGAR 5 272308 4 13 LT1 211 1 0 5345 98 1 0 3 1 -34 0 0 0 1160 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606776 1558874000 CL32733 SMT LAXMIDEVAMMA W/O LATE GANGADHARAPPA MUSTOOR PRASHANTHA S/O KEMPE GOWDA MUSTOOR 272308 27 13 LT1 211 0.4800 0 12860 118 1 0 3 1 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606777 6358874000 CL31950 SMT. YELLAMMA C B PUR MUSTOOR 272308 42 13 LT1 211 1 0 466 1 1 0 3 1 -24 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606778 2050125576 CL45114 G SATHYANARAYANARAJU S/O M GOVINDARAJU #3335/307/8 PRASHANTH NAGAR, MUSTUR ROAD, WARD-04 272308 87 13 LT1 211 1 0 7505 58 1 0 3 1 472 4.3000 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606779 2058874000 CL36613 VENKATALAKSHAMMA W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 272308 33 13 LT1 211 0 2 2083 63 1 0 3 0.8800 7 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444606780 7486400400 CL50422 S J ANITHA PRASHANTH NAGARA 5 272308 108 13 LT1 211 1 0 7862 493 1 0 3 1 2567 12.2200 0 0 3440 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606781 5258874000 CL26541 GANGAMMA BIN VENKATARAYAPPA MUSTOOR 272308 17 13 LT1 211 0.4800 0 7194 63 1 0 3 1 0 3.7900 0 0 340 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606782 2958874000 CL24993 K LAKSHMAMMA MUSTOOR MUSTOOR 272308 129 13 LT1 211 1 0 10893 29 1 0 3 1 -29 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2025-02-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606783 5256139000 CL43589 GANGAMMA W/O GOPAL MUSTOOR ROAD 272308 76 13 LT1 211 1 0 8567 103 1 0 3 1 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606784 6166180118 CL43314 RA RAVI KUMAR S/O ANNAIYAPPA MUSTOOR MUSTOOR ROAD 272308 67 13 LT1 211 1 0 8650 38 1 0 3 1 134 1.0700 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606785 0848874000 CL39564 M.S.VENKATARAMU S/O M.S.RANGACHARI MUSTOOR, CBPUR 272308 69 13 LT1 211 3 0 15392 14 1 0 3 1 0 0 0 0 720 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606786 2683040460 CL50420 S J ANITHA PRASHANTH NAGARA 272308 106 13 LT1 211 1 0 5923 13 1 0 3 1 6 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606787 2883368209 CL50722 TULASAMMA K V NEAR PATHI HOSPITAL 2 272308 50 13 LT1 211 1 0 1971 26 1 0 3 0.9700 628 5.6500 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 0 99999 52113904 0 0 0 0 0 0 0 0 0 0 TULASAMMA K V,NEAR PATHI HOSPITAL 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444606788 4058874000 CL36614 VENKATALAKSHAMMA W/O ESHWARA CHARI MUTSOOR LYT,CBPURA 272308 29 13 LT1 211 1 0 2424 131 1 0 3 0.9400 7468 62.7800 0 0 210 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 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 1.4500 1444606789 0865039000 CL43660 K RAVINDRA S/O KRISHNAPPA PRASHANTH NAGARA 272308 126 13 LT1 211 1 0 19745 188 1 0 3 1 -2 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606790 3168598086 CL48392 K.VENKATESHAPPA S/O LATE KRISHNA GOWDA 272308 0 13 LT1 211 1 0 9929 122 1 0 3 0.8900 0 1 0 0 400 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37893747 0 0 0 1 0 0 0 0 0 0 K.VENKATESHAPPA,S/O LATE KRISHNA GOWDA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444606791 2883556489 CAEH59324 B S RAFIULLA WARD NO-4 MUSTOOR ROAD PRASHANTH NAGAR 272308 0 13 LT1 211 1 0 2288 105 1 0 3 0.9300 0 0 0 0 1370 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 A8325919 0 0 0 2 0 0 0 0 0 0 B S RAFIULLA,WARD NO-4 MUSTOOR ROAD PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444606792 2565898677 CL50419 S J ANITHA PRASHANTH NAGARA 4 272308 105 13 LT1 211 1 0 10626 127 1 0 3 1 0 0 0 0 610 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606793 3458874000 CL30537 NARAYANA SWAMY BIN HANUMANTHAPPA MUSTOOR 272308 24 13 LT1 211 1 0 6415 194 1 0 3 0.8400 0 2.6400 0 0 1220 2723 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006808 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 53332223 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,BIN HANUMANTHAPPA MUSTOOR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444606794 5558874000 CL31663 P S NARASIMHAREDDY PRASHANTH NAGAR PRASHANTHNAGAR 272308 23 13 LT1 211 0.4800 0 15139 78 1 0 3 1 -155 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606795 7993744380 CL47343 SUSHEELAMMA R, W/O KARAKURAPPA 4 NEAR WATER TANK, WARD-04, PRASHANTH NAGAR, 272308 97 13 LT1 211 1 0 7174 74 1 0 3 0.8900 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444606796 0458874000 CL33129 P M NARAYANASWAMY S/O P G MUNI KONDAPPA PRASHANTHNAGAR 272308 85 13 LT1 211 1 0 13241 109 1 0 3 1 0 0 0 0 0 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606797 4379266963 CL53285 RAVIKUMAR R S/O RAMACHANDRA CHARI 272308 102 13 LT1 211 0.5000 0 1556 29 1 0 3 1 -20 0 0 0 250 2723 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444606798 3478823456 CL44388 M.GANGAREDDY S/0 MUDDAREDDY PRASHANTHNAGAR PRASHANTHNAGAR 272308 74 13 LT1 211 1 0 8200 33 1 0 3 1 18 0 0 0 0 2723 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1