1454067484 2713032000 L34336 GIRIJAMMA W/O GANGAPPA ROJIPURA 251209 65 1 LT3A 311 0.1200 0 7 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797780 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,W/O GANGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067500 5315171053 DUL79897 CHIRANJEEVI.S H2, S/O SHIVANNA,COURT ROAD ROJIPURA 251209 25142 1 LT1 211 1 0 262 11 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 A7899056 0 0 0 1 0 0 0 0 0 0 CHIRANJEEVI.S,H2, S/O SHIVANNA,COURT ROAD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454067505 5213032000 L40826 R.N.GEETHA W/O Y.N.RAMESH ROJIPURA 251209 131 1 LT1 211 2 0 16369 65 1 0 3 1 -38 0 0 0 800 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112797525 0 0 0 1 0 0 0 0 0 0 R.N.GEETHA,W/O Y.N.RAMESH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067461 5031735466 L58523 GOWRI DEVI H2, GOWRI DEVI W/O LATE DEVARAJ COURT ROAD, ROJIPURA 251209 8606 1 LT1 211 1 0 3220 129 1 0 3 0.8100 0 0 0 0 380 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 99999 38412947 0 0 0 1 0 0 0 0 0 0 GOWRI DEVI,H2, GOWRI DEVI W/O LATE DEVARAJ COURT ROAD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454067514 5013032000 L44126 MUDDANAGARAJU S/O HANUMANTHARAYAPPA 4TH WARD, ROJIPURA 251209 134 1 LT1 211 1 0 25293 111 1 0 3 1 1 0 0 0 50 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111112735002 0 0 0 1 0 0 0 0 0 0 MUDDANAGARAJU,S/O HANUMANTHARAYAPPA 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067470 4923032000 L29850 RAMESHKUMAR ROJIPUR - 251209 78 1 LT1 211 1 0 931 27 1 0 3 0.5900 905 12.4100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 53186828 0 0 0 1 0 0 0 0 0 0 RAMESHKUMAR,ROJIPUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454067656 4867582087 DUL82337 PREMA C H3, W/O M CHANDRAPPA, SITE NO VS-52, ROJIPURA 251209 52480 1 LT1 211 1 0 169 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 A9302374 0 0 0 1 0 0 0 0 0 0 PREMA C,H3, W/O M CHANDRAPPA, SITE NO VS-52, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454067496 4823032000 L33137 R.HANUMANTHEGOWDA S/O RAMANNA ROJIPURA 251209 113700 1 LT1 211 3.7600 0 23249 129 1 0 3 0 1229 11.1200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14004252 0 99999 100001026081 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHEGOWDA,S/O RAMANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067476 4513032000 L37621 MUDDA NAGARAJU S/O HANUMANTHARAYAPPA ROJIPURA 251209 96 1 LT1 211 0.4800 0 2292 52 1 0 3 0.8000 0 0 0 0 650 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 53186207 0 0 0 1 0 0 0 0 0 0 MUDDA NAGARAJU,S/O HANUMANTHARAYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454067448 4423032000 L30784 RAMESH KUMAR S/O H.S.RUDRAPPA ROJIPURA 251209 79 1 LT1 211 0.2400 0 3895 95 1 0 3 0.8600 -142 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 A5396933 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,S/O H.S.RUDRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454067473 4413032000 L38528 ANUSUYAMMA W/O C.RAJANNA COURT ROAD, ROJIPURA 251209 88 1 LT1 211 0.4800 0 11744 117 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 99999 100007109995 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O C.RAJANNA COURT ROAD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067545 4390728715 DUL82336 PREMA C W/O M CHANDRAPPA, SITE NO VS-52, ROJIPURA 251209 21450 1 LT1 211 2 0 753 49 1 0 3 0.8100 -5931 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 A9303270 0 0 0 1 0 0 0 0 0 0 PREMA C,W/O M CHANDRAPPA, SITE NO VS-52, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454067675 4250713636 L56003 KURSHIDA BEE 4TH WARD, VINAYAKANAGARA, DBPURA W/O LATE.NAZIR AHAMAD 251209 6 1 LT1 211 0.4800 0 918 11 1 0 3 0.3900 -22 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 99999 BC2087095 0 0 0 0 0 0 0 0 0 0 KURSHIDA BEE,4TH WARD, VINAYAKANAGARA, DBPURA W/O LATE.NAZIR AHAMAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454067483 4230342000 L26634 GRAMINA ABHYUDAYA SAMSTHE ROJIPURA - 251209 0 1 LT1 211 0.3600 0 205 27 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 A9525900 0 0 0 1 0 0 0 0 0 0 GRAMINA ABHYUDAYA SAMSTHE,ROJIPURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454067543 4192979140 L50128 AMRUTH LAL BHEEMJI PATEL S/O BHEEMJI R. PATEL 2ND WARD, ROJIPURA, DBPUR 251209 0 1 LT1 211 1 0 24174 137 1 0 3 1 -272 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 99999 100007122961 0 0 0 1 0 0 0 0 0 0 AMRUTH LAL BHEEMJI PATEL S/O BHEEMJI R. PATEL,2ND WARD, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067463 4123032000 AEH1344 GOPALRAMGI PATEL S/O RAMGI PATEL ROJIPUR 251209 117 1 LT1 211 3 0 38163 196 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112650669 0 0 0 1 0 0 0 0 0 0 GOPALRAMGI PATEL,S/O RAMGI PATEL ROJIPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 219.7500 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067464 4119711339 L53133 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA ROJIPURA,DBPUR 251209 78754 1 LT1 211 2 0 11636 35 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 100000 100007257718 0 0 0 1 0 0 0 0 0 0 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067436 3928172700 L56325 ARCH BISHOP OF BANGALORE COURT ROAD, DBPURA 251209 99898 1 LT1 211 2 0 25374 226 1 0 3 0.9500 0 3.4300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 99999 C242110 0 0 0 3 0 0 0 0 0 0 ARCH BISHOP OF BANGALORE,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1454067532 3696822608 DUL75038 SWEETY SITARAM REVANKAR H4, W/O SRINIVAS T H,VINAYAKANAGARA 251209 601 1 LT1 211 1 0 1416 83 1 0 3 0 106 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 A2881530 0 0 0 0 0 0 0 0 0 0 SWEETY SITARAM REVANKAR,H4, W/O SRINIVAS T H,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1454067599 3678904175 L50127 AMRUTH LAL BHEEMJI PATEL S/O BHEEMJI R. PATEL 2ND WARD, ROJIPURA, DBPUR 251209 0 1 LT1 211 1 0 31191 132 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 99999 100007106306 0 0 0 1 0 0 0 0 0 0 AMRUTH LAL BHEEMJI PATEL S/O BHEEMJI R. PATEL,2ND WARD, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067459 3513032000 L37622 MUDDA NAGARAJU S/O HANUMANTHARAYAPPA ROJIPURA 251209 97 1 LT1 211 0.4800 0 15659 97 1 0 3 1 0 0 0 0 1350 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111112601544 0 0 0 1 0 0 0 0 0 0 MUDDA NAGARAJU,S/O HANUMANTHARAYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067720 3333032000 L28245 AMALI W/O GOPAL NAIK COURT ROAD 251209 112 1 LT1 211 0.9800 0 17656 100 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112807013 0 0 0 1 0 0 0 0 0 0 AMALI,W/O GOPAL NAIK COURT ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067501 3300114944 L69262 SRI MOHANAN D H2, S/O DIVAKAR, 4TH WARD COURT ROAD VINAYAKA NAGARA 251209 34878 1 LT1 211 1 0 959 13 1 0 3 0.7400 219 1.0900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 BC3132010 0 0 0 2 0 0 0 0 0 0 SRI MOHANAN D,H2, S/O DIVAKAR, 4TH WARD COURT ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454067482 3023032000 L31301 N.SHASHIKALA W/O GANGADHARAIAH GANGADHARAPURA 251209 84 1 LT1 211 1 0 19020 157 1 0 3 1 234 1.1100 0 0 420 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112807086 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA,W/O GANGADHARAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067597 2866613223 L69261 SRI MOHANAN D S/O DIVAKAR, 4TH WARD COURT ROAD VINAYAKA NAGARA 251209 46484 1 LT1 211 1 0 2138 32 1 0 3 0.9100 164 1 0 0 280 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3132009 0 0 0 2 0 0 0 0 0 0 SRI MOHANAN D,S/O DIVAKAR, 4TH WARD COURT ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454067440 2823032000 AEH1232 NAZEER AHMED S/O ABDUL BANDER ROJIPUR 251209 53 1 LT1 211 1 0 16056 149 1 0 3 1 503 3.3800 0 0 1810 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111112797284 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL BANDER ROJIPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067707 2738638134 DUL75037 SWEETY SITARAM REVANKAR H5, W/O SRINIVAS T H,VINAYAKANAGARA 251209 603 1 LT1 211 1 0 2157 106 1 0 3 0.9300 0 10.2400 0 0 290 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 0 A2881291 0 0 0 2 0 0 0 0 0 0 SWEETY SITARAM REVANKAR,H5, W/O SRINIVAS T H,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454067722 2731866650 L70134 SRI M R RAVI H3, S/O RANGASHETTI VINAYAKA NAGARA 251209 5482 1 LT1 211 1 0 803 13 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 BC3179446 0 0 0 1 0 0 0 0 0 0 SRI M R RAVI,H3, S/O RANGASHETTI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454067481 2610893091 L49505 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 2454 1 LT1 211 1 0 12667 155 1 0 3 1 0 1 0 0 1670 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007158574 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067738 2413032000 L40139 KHURSHID EE S/O ABDUL BAKASH ROJIPURA 251209 3 1 LT1 211 0.4800 0 7364 60 1 0 3 1 1151 8.4000 0 0 790 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112797022 0 0 0 1 0 0 0 0 0 0 KHURSHID EE,S/O ABDUL BAKASH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067511 1986984405 L49503 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 2552 1 LT1 211 1 0 12743 114 1 0 3 1 1 0 0 0 850 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007110873 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067700 1933032000 AEH2969 D. MOHAN S/O DIVAKAR - 251209 94 1 LT1 211 1 0 33555 131 1 0 3 1 -426 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797585 0 0 0 1 0 0 0 0 0 0 D. MOHAN,S/O DIVAKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067709 1928635787 L57272 R.PREMA ROJIPURA, DBPURA W/O CHANDRASHEKARAIAH 251209 58782 1 LT1 211 3 0 7549 83 1 0 3 0.5900 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 BC2212502 0 0 0 0 0 0 0 0 0 0 R.PREMA,ROJIPURA, DBPURA W/O CHANDRASHEKARAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454067726 1923032000 L24344 R.M.SHIVARUDRAHIA S/O - 251209 109 1 LT1 211 0.2800 0 13962 42 1 0 3 1 1 0 0 0 1650 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111112798041 0 0 0 1 0 0 0 0 0 0 R.M.SHIVARUDRAHIA,S/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067508 1891023544 DUL75036 SWEETY SITARAM REVANKAR W/O SRINIVAS T H,VINAYAKANAGARA 251209 604 1 LT1 211 2 0 3370 132 1 0 3 1 595 2.7900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 A2881287 0 0 0 1 0 0 0 0 0 0 SWEETY SITARAM REVANKAR,W/O SRINIVAS T H,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454067455 1695688779 DUL75035 SWEETY SITARAM REVANKAR H2, W/O SRINIVAS T H,VINAYAKANAGARA 251209 606 1 LT1 211 1 0 1723 39 1 0 3 0 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 A2881286 0 0 0 0 0 0 0 0 0 0 SWEETY SITARAM REVANKAR,H2, W/O SRINIVAS T H,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454067457 1595432000 L24833 B.N NAGESHA ROZIPURA COURT ROAD 251209 222 1 LT1 211 0.8000 0 15268 36 1 0 3 1 -237 0 0 0 380 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112797586 0 0 0 1 0 0 0 0 0 0 B.N NAGESHA,ROZIPURA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067492 1593691785 L45831 D. ASHOKAN ROJIPURA, BEHIND COURT BUILDING 251209 8 1 LT1 211 1 0 38437 210 1 0 3 1 1460 6.9300 0 0 620 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112797522 0 0 0 1 0 0 0 0 0 0 D. ASHOKAN,ROJIPURA, BEHIND COURT BUILDING 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454067677 1533032000 L8785 KHURSHIDBE S/O NAZEER AHAMAD Doddaballapura 251209 2 1 LT1 211 0.2800 0 8203 0 1 0 3 1 2420 21.9800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797519 0 0 0 1 0 0 0 0 0 0 KHURSHIDBE,S/O NAZEER AHAMAD Doddaballapura 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067691 1330342000 AEH839 EXECUTIVE ENGINEER N0 3 SUB DIVISION 251209 852 1 LT1 211 3 0 20254 201 1 0 3 1 3910 28.0600 0 0 2230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111112734973 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER,N0 3 SUB DIVISION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454067683 1233032000 L7592 KHURSHID BEE S/O NNAZEER HAMAD Vinayaka nagara 251209 1 1 LT1 211 0.2400 0 12087 62 1 0 3 1 3 0 0 0 470 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112734703 0 0 0 1 0 0 0 0 0 0 KHURSHID BEE,S/O NNAZEER HAMAD Vinayaka nagara 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067537 1076853065 L49507 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 4587 1 LT1 211 1 0 11826 119 1 0 3 1 0 0 0 0 590 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007101932 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067685 0233032000 L24342 R.M.SHIVARUDRAHIA S/O MALLAHIA - 251209 107 1 LT1 211 0.2800 0 8498 28 1 0 3 1 3 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112650644 0 0 0 1 0 0 0 0 0 0 R.M.SHIVARUDRAHIA,S/O MALLAHIA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067632 0147052068 L70133 SRI M R RAVI S/O RANGASHETTI VINAYAKA NAGARA 251209 348 1 LT1 211 1 0 6230 80 1 0 3 0.8700 1 0 0 0 810 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC3179445 0 0 0 1 0 0 0 0 0 0 SRI M R RAVI,S/O RANGASHETTI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454067472 0091510932 DUL79896 CHIRANJEEVI.S H3, S/O SHIVANNA,COURT ROAD ROJIPURA 251209 51236 1 LT1 211 1 0 2751 145 1 0 3 0.9600 0 0 0 0 470 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 0 A7899055 0 0 0 2 0 0 0 0 0 0 CHIRANJEEVI.S,H3, S/O SHIVANNA,COURT ROAD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1454067540 0067909215 DUL79895 CHIRANJEEVI.S S/O SHIVANNA,COURT ROAD ROJIPURA 251209 33214 1 LT1 211 2 0 5046 227 1 0 3 0.9200 0 0 0 0 1130 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1130 (ignore if paid) 0 0 A7899060 0 0 0 3 0 0 0 0 0 0 CHIRANJEEVI.S,S/O SHIVANNA,COURT ROAD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1454067626 0042936012 L48421 AEE, PWD, JUDICIAL QUATRES JUDICIAL QUATRES, TB CROSS 251209 855 1 LT1 211 5 0 11509 0 1 0 3 0.9600 4456 39.8800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 D625507 0 0 0 2 0 0 0 0 0 0 AEE, PWD, JUDICIAL QUATRES,JUDICIAL QUATRES, TB CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454067705 0023032000 L27856 T.MUNIRAJAHIA S/O THIRUMALLAPPA - 251209 85 1 LT1 211 1 0 9351 94 1 0 3 1 0 5.5800 0 0 1170 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112601657 0 0 0 1 0 0 0 0 0 0 T.MUNIRAJAHIA,S/O THIRUMALLAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067559 9033032000 P5010 RADEEJI BHEEMAJ PATEL S\OBHEEMAJI PATEL COURT ROAD ROJIPURA 251209 113 1 LT5 511 0.1600 6 1740 54 1 0 3 0.9500 0 5.0200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 D600773 0 0 0 1 0 0 0 0 1 0 RADEEJI BHEEMAJ PATEL,S\OBHEEMAJI PATEL COURT ROAD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454067498 4718391748 P11822 K.S.UMADEVI K.K.ROOPA OPP. KASABA POLICE STATION, DBPURA 251209 121224 1 LT5 511 0 10 11687 101 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 C224638 0 0 0 2 0 0 0 0 1 0 K.S.UMADEVI K.K.ROOPA,OPP. KASABA POLICE STATION, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454067664 2533032000 P3164 NAZEER AHMED S/O BASAVESHWARA BADAVANE 251209 56 1 LT5 511 0.4000 5 2260 38 1 0 3 0 1102 5.2400 0 0 1130 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1130 (ignore if paid) 0 0 D625700 0 0 0 1 0 0 0 0 1 0 NAZEER AHMED,S/O BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454067494 0889731845 P11188 GOPAL RAMJI PATEL S/O RAMJI PATEL COURT ROAD, DODDABALLAPURA 251209 0 1 LT5 511 0 3 903 7 1 0 3 1 539 2.5000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100007075515 0 0 0 1 0 0 0 0 1 0 GOPAL RAMJI PATEL S/O RAMJI PATEL,COURT ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067730 7775822784 TP11650 G DAVID S/O GEORGE WILLIAM D, GANGADHARAPURA 251209 0 1 1LT7A 710 1 0 3547 407 1 0 3 1 0 27.1900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999 111124039594 0 0 0 1 0 0 0 0 0 0 G DAVID,S/O GEORGE WILLIAM D, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067487 4010706564 TP11959 GANGADHARAPPA B M S/O MALLAPPA,SY NO 4,M G LAYOUT,SCOUT CAMP ROAD 251209 164646 1 1LT7A 710 3 0 5009 658 1 0 3 0.9300 0 34.6200 0 0 0 2512 2026-02-01 0 0 0 2025-11-13 3 0 0 0 0 14004252 0 0 24480381 0 0 0 8 0 0 0 0 0 0 GANGADHARAPPA B M,S/O MALLAPPA,SY NO 4,M G LAYOUT,SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6980 2 1454067516 9460054670 DUPC14619 NATARAJ T K S3, S/O KRISHNAIAH, ROJIPURA 251209 33325 1 LT3A 311 10 0 27984 666 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 23422843 0 0 0 2 0 0 0 0 1 0 NATARAJ T K,S3, S/O KRISHNAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454067584 9438439000 L48547 N.C.DEVARAJA S/O CHIKKAVEERAPPA,D.CROSS ROAD,OPP.MUSS,DBPUR-561203 251209 0 1 LT3A 311 0.2400 0 476 63 1 0 3 0.7900 2493 19.7000 0 0 449 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.449 (ignore if paid) 0 999999 A9525899 0 0 0 1 0 0 0 0 1 0 N.C.DEVARAJA,S/O CHIKKAVEERAPPA,D.CROSS ROAD,OPP.MUSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454067485 9188170539 L49761 SHIVANNA S/O REVANNA 4TH WARD, ROJIPURA, DODDABALLAPURA 251209 5584 1 LT3A 311 0.2000 0 588 15 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006721333 0 0 0 1 0 0 0 0 1 0 SHIVANNA S/O REVANNA,4TH WARD, ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067507 9168197391 L49511 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 2422 1 LT3A 311 1 0 1898 0 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006721339 0 0 0 1 0 0 0 0 1 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067588 9136352510 L49766 SHIVANNA S/O REVANNA 4TH WARD, ROJIPURA, DODDABALLAPURA 251209 54545 1 LT3A 311 0.4800 0 11337 32 1 0 3 1 0 1.6300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006721332 0 0 0 1 0 0 0 0 1 0 SHIVANNA S/O REVANNA,4TH WARD, ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067673 9113032000 L44371 VEERJI NARAYAN PATEL S/O NARAYAN RAJI 4TH WARD VINAYAKANAGARA 251209 123 1 LT3A 311 0.2400 0 3484 51 1 0 3 1 0 2.2700 0 0 1840 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111112797577 0 0 0 1 0 0 0 0 1 0 VEERJI NARAYAN PATEL,S/O NARAYAN RAJI 4TH WARD VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067586 9023032000 L33354 R.HANUMANTHE GOWDA S/O M.B.RAMAPPA VINAYAKA NAGAR 251209 11400 1 LT3A 311 0.1200 0 5751 53 1 0 3 0 0 1 0 0 850 2512 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14004252 ASD to be paid:Rs.850 (ignore if paid) 0 9999 100001025736 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHE GOWDA,S/O M.B.RAMAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067517 8945031271 L46936 NARAYANASWAMY 4TH WARD ROJIPURA 251209 9 1 LT3A 311 4 0 121756 1212 1 0 3 1 0 33.2000 0 0 10270 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.10270 (ignore if paid) 0 9999999 111112734632 0 0 0 10 0 0 0 0 1 0 NARAYANASWAMY,4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1454067444 8874185264 DUPC14618 NATARAJ T K S2, S/O KRISHNAIAH, ROJIPURA 251209 66255 1 LT3A 311 17 0 101528 4384 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 23422840 0 0 0 12 0 0 0 0 1 0 NATARAJ T K,S2, S/O KRISHNAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9950 2 1454067644 8613032000 L34335 GIRIJAMMA W/O GANGAPPA ROJIPURA 251209 64 1 LT3A 311 0.1200 0 476 8 1 0 3 1 224 1.1100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112734909 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,W/O GANGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067450 8575117885 DUC76075 GIRIJA R S2, W/O K M KRISHNAMURTHY,GANGADHARAPURA 251209 5528 1 LT3A 311 3 0 5635 33 1 0 3 0 5887 52.0400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 A4753435 0 0 0 1 0 0 0 0 1 0 GIRIJA R,S2, W/O K M KRISHNAMURTHY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454067475 8564560830 L49762 SHIVANNA S/O REVANNA 4TH WARD, ROJIPURA, DODDABALLAPURA 251209 254 1 LT3A 311 0.2000 0 9288 9 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006717385 0 0 0 1 0 0 0 0 1 0 SHIVANNA S/O REVANNA,4TH WARD, ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067595 8325585368 L49509 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 1458 1 LT3A 311 1 0 1816 3 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006717512 0 0 0 1 0 0 0 0 1 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067573 8233032000 L18702 R.M.SHIVARUDRAIAH S/O MALLAIAH ROJIPUR 251209 104 1 LT3A 311 0.1600 0 4222 12 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112601602 0 0 0 1 0 0 0 0 1 0 R.M.SHIVARUDRAIAH,S/O MALLAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067654 8210244071 DUC82056 SURESH A PATEL S2, S/O AMRUTH PATEL,VINAYAKA NAGRA 251209 22338 1 LT3A 311 1 0 460 14 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 10000 A8621900 0 0 0 0 0 0 0 0 1 0 SURESH A PATEL,S2, S/O AMRUTH PATEL,VINAYAKA NAGRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454067468 7858080593 L53136 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA ROJIPURA,DBPUR 251209 2455 1 LT3A 311 3 0 16844 98 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 C0173588 0 0 0 1 0 0 0 0 1 0 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454067474 7852785044 DUC82055 SURESH A PATEL S/O AMRUTH PATEL,VINAYAKA NAGRA 251209 66677 1 LT3A 311 1 0 170 29 1 0 3 0.8700 451 2.2000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 10000 A8621899 0 0 0 0 0 0 0 0 1 0 SURESH A PATEL,S/O AMRUTH PATEL,VINAYAKA NAGRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454067615 7713032000 L34042 GOWRI DEVI W/O, LATE, G.P.DEVARAJ COURT ROAD 251209 57 1 LT3A 311 0.2400 0 31608 166 1 0 3 1 0 9.6600 0 0 4560 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.4560 (ignore if paid) 0 9999999 111112650552 0 0 0 1 0 0 0 0 1 0 GOWRI DEVI,W/O, LATE, G.P.DEVARAJ COURT ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067621 7509388022 L49514 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 5454 1 LT3A 311 2 0 4545 6 1 0 3 1 0 0 0 0 830 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006720220 0 0 0 1 0 0 0 0 1 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067466 7459770742 L62228 SHOBHA S2, ROJIPURA 251209 216 1 LT3A 311 0.5000 0 1822 36 1 0 3 1 0 5.5200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006748906 0 0 0 1 0 0 0 0 1 0 SHOBHA,S2, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067521 7438439000 L48550 N.C.DEVARAJA S/O CHIKKAVEERAPPA,D.CROSS ROAD,OPP.MUSS,DBPUR-561203 251209 0 1 LT3A 311 0.2400 0 3522 0 1 0 28 1 0 68.3500 0 0 2060 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111113057887 0 0 0 0 0 0 0 0 1 0 N.C.DEVARAJA,S/O CHIKKAVEERAPPA,D.CROSS ROAD,OPP.MUSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454067607 7413032000 L38430 ROOPA UMADEVI COURT ROAD 251209 115 1 LT3A 311 0.4000 0 17853 199 1 0 3 1 0 0 0 0 1550 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111113057865 0 0 0 1 0 0 0 0 1 0 ROOPA UMADEVI,COURT ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067612 7201341927 DUPC14616 NATARAJ T K S4, S/O KRISHNAIAH, ROJIPURA 251209 66523 1 LT3A 311 5 0 6797 192 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 23422837 0 0 0 16 0 0 0 0 1 0 NATARAJ T K,S4, S/O KRISHNAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.9070 2 1454067509 6833032000 P8165 H.P.MAMATHA W/O S.NAGARAJU D.CROSS 251209 68 1 LT3A 311 5 0 94048 0 1 0 3 1 3366 27.1200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797815 0 0 0 1 0 0 0 0 1 0 H.P.MAMATHA,W/O S.NAGARAJU D.CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067561 6815612763 L62229 SHOBHA S4, ROJIPURA 251209 217 1 LT3A 311 0.5000 0 237 0 1 0 3 1 1152 10 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 BC2587073 0 0 0 1 0 0 0 0 1 0 SHOBHA,S4, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454067563 6713032000 L34043 GOWRI DEVI W/O, LATE, G.P.DEVARAJ COURT ROAD 251209 58 1 LT3A 311 0.2400 0 5895 64 1 0 3 1 0 0 0 0 220 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112797833 0 0 0 1 0 0 0 0 1 0 GOWRI DEVI,W/O, LATE, G.P.DEVARAJ COURT ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067535 6423032000 L23636 MUDDA NAGARAJU S/O HANUMANTHARAYAPPA ROJI PURA 251209 100 1 LT3A 311 0.2400 0 1680 10 1 0 3 1 649 4.9400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797304 0 0 0 1 0 0 0 0 1 0 MUDDA NAGARAJU,S/O HANUMANTHARAYAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067650 6389691229 MSP13456 H.P.MAMATHA W/O S.NAGARAJ S3, KHATA NO.2971/2561/1, SY NO.30/1 251209 36461 1 LT3A 311 10 0 237900 4447 1 0 3 0.7500 -1 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 3758 0 14004252 0 0 E006836 0 0 0 13 0 0 0 0 1 0 H.P.MAMATHA W/O S.NAGARAJ,S3, KHATA NO.2971/2561/1, SY NO.30/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.5200 2 1454067523 6313032000 L42484 SRI,MARIYAPPA S/O MANNEPPA ROJIPURA 251209 133 1 LT3A 311 0.4000 0 29 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 10000 111111985148 0 0 0 1 0 0 0 0 1 0 SRI,MARIYAPPA,S/O MANNEPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067495 6133032000 L23634 MUDDA NAGARAJU S/O HANUMANTHARAYAPPA ROJI PURA 251209 98 1 LT3A 311 0.2400 0 1674 24 1 0 3 1 427 2.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797316 0 0 0 1 0 0 0 0 1 0 MUDDA NAGARAJU,S/O HANUMANTHARAYAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067557 6106715948 MSP13455 H.P.MAMATHA W/O S.NAGARAJ KHATA NO.2971/2561/1, SY NO.30/1 251209 64944 1 LT3A 311 10 0 47319 1178 1 0 3 0.9700 0 0 0 0 2250 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.2250 (ignore if paid) 0 0 E006837 0 0 0 8 0 0 0 0 1 0 H.P.MAMATHA W/O S.NAGARAJ,KHATA NO.2971/2561/1, SY NO.30/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6800 2 1454067497 5933032000 L23635 MUDDA NAGARAJU S/O HANUMANTHARAYAPPA ROJI PURA 251209 99 1 LT3A 311 0.2400 0 1189 7 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797939 0 0 0 1 0 0 0 0 1 0 MUDDA NAGARAJU,S/O HANUMANTHARAYAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067679 5871249130 MSL67185 H.P.MAMATHA W/O S.NAGARAJ S8, KHATA NO.2971/2561/1, SY NO.30/1 251209 56464 1 LT3A 311 2 0 2 0 1 0 3 1 1339 10.7500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 111111757179 0 0 0 1 0 0 0 0 1 0 H.P.MAMATHA W/O S.NAGARAJ,S8, KHATA NO.2971/2561/1, SY NO.30/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067689 5670539000 L48549 N.C.DEVARAJA S/O CHIKKAVEERAPPA,D.CROSS ROAD,OPP.MUSS,DBPUR-561203 251209 0 1 LT3A 311 0.2400 0 3692 20 1 0 3 1 5648 51.2200 0 0 790 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112797954 0 0 0 1 0 0 0 0 1 0 N.C.DEVARAJA,S/O CHIKKAVEERAPPA,D.CROSS ROAD,OPP.MUSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067465 5633032000 L18701 R.M.SHIVARUDRAIAH S/O MALLAIAH ROJIPUR 251209 103 1 LT3A 311 0.1600 0 4387 32 1 0 3 1 0 9.9100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797948 0 0 0 1 0 0 0 0 1 0 R.M.SHIVARUDRAIAH,S/O MALLAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067486 5629353679 P11113 SHIVANNA S/O REVANNA 4TH WARD, ROJIPURA, DODDABALLAPURA 251209 0 1 LT3A 311 0 5 35573 0 1 0 3 1 0 4.5300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006713111 0 0 0 1 0 0 0 0 1 0 SHIVANNA S/O REVANNA,4TH WARD, ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067447 4933032000 L23637 MUDDA NAGARAJU S/O HANUMANTHARAYAPPA ROJI PURA 251209 101 1 LT3A 311 0.2400 0 712 53 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112734589 0 0 0 1 0 0 0 0 1 0 MUDDA NAGARAJU,S/O HANUMANTHARAYAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067493 4723032000 L18703 R.M.SHIVARUDRAIAH S/O MALLAIAH ROJIPUR 251209 105 1 LT3A 311 0.1600 0 9532 39 1 0 3 1 451 2.2000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112734591 0 0 0 1 0 0 0 0 1 0 R.M.SHIVARUDRAIAH,S/O MALLAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067519 4497511792 L62230 SHOBHA S3, ROJIPURA 251209 219 1 LT3A 311 0.5000 0 74 1 1 0 3 0.9400 666 5.4500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 BC2587074 0 0 0 0 0 0 0 0 1 0 SHOBHA,S3, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454067469 4013032000 L44166 G.R.PATEL S/O RAMANJINAPPA COURT ROAD 251209 135 1 LT3A 311 0.4800 0 10931 74 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112601701 0 0 0 1 0 0 0 0 1 0 G.R.PATEL,S/O RAMANJINAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067499 3913032000 L33355 R.HANUMANTHE GOWDA S/O M.B.RAMAPPA VINAYAKA NAGAR 251209 113800 1 LT3A 311 1 0 34033 953 1 0 3 0 0 0 0 0 15810 2512 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14004252 ASD to be paid:Rs.15810 (ignore if paid) 0 999999 100001037461 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHE GOWDA,S/O M.B.RAMAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067480 2114281451 L48417 AEE, PWD, JUDICIAL QUATRES JUDICIAL QUATRES, TB CROSS 251209 856 1 LT1 211 5 0 8831 0 1 0 3 0.7900 5 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 C805343 0 0 0 3 0 0 0 0 0 0 AEE, PWD, JUDICIAL QUATRES,JUDICIAL QUATRES, TB CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1454067522 3183745040 L72551 M MALLIKARJUNA S/O MALLAIYA,ROJIPURA 251209 46545 1 LT1 211 1 0 6 0 1 0 3 0 145 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 111116349664 0 0 0 0 0 0 0 0 0 0 M MALLIKARJUNA,S/O MALLAIYA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067693 0325759281 DUC75034 SWEETY SITARAM REVANKAR H6, W/O SRINIVAS T H,VINAYAKANAGARA 251209 607 1 LT3A 311 1 0 21 0 1 0 3 0 215 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 A2881285 0 0 0 0 0 0 0 0 1 0 SWEETY SITARAM REVANKAR,H6, W/O SRINIVAS T H,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454067554 4897575079 DUC82280 K S UMADEI AND K K ROOPA VINAYAKANAGARA 251209 68850 1 LT3A 311 1 0 1272 112 1 0 3 0.6500 1239 5.9800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 1000000 A9337712 0 0 0 0 0 0 0 0 1 0 K S UMADEI AND K K ROOPA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454067520 9953960150 L55318 SHIVANNA S/O REVANNA ROJIPURA, DBPURA 251209 32263 1 LT3A 311 2 0 6849 49 1 0 3 0 853 4.1600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006720868 0 0 0 0 0 0 0 0 1 0 SHIVANNA S/O REVANNA,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067648 9717845779 L49512 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 4585 1 LT3A 311 1 0 571 8 1 0 3 1 261 1.2600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006721338 0 0 0 1 0 0 0 0 1 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067609 9533032000 L18700 R.M.SHIVARUDRAIAH S/O MALLAIAH ROJIPUR 251209 102 1 LT3A 311 0.1600 0 3421 18 1 0 3 1 384 1.8700 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112797073 0 0 0 1 0 0 0 0 1 0 R.M.SHIVARUDRAIAH,S/O MALLAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067704 3849674259 L49763 SHIVANNA S/O REVANNA 4TH WARD, ROJIPURA, DODDABALLAPURA 251209 0 1 LT3A 311 0.2000 0 4985 407 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006710801 0 0 0 1 0 0 0 0 1 0 SHIVANNA S/O REVANNA,4TH WARD, ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067479 3623032000 L18704 R.M.SHIVARUDRAIAH S/O MALLAIAH ROJIPUR 251209 106 1 LT3A 311 0.1600 0 3452 55 1 0 3 1 704 3.4000 0 0 1120 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111113487442 0 0 0 1 0 0 0 0 1 0 R.M.SHIVARUDRAIAH,S/O MALLAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067442 3617425826 MSP13457 H.P.MAMATHA W/O S.NAGARAJ S2, KHATA NO.2971/2561/1, SY NO.30/1 251209 48979 1 LT3A 311 10 0 69328 1331 1 0 3 0 13404 64.6000 0 0 2940 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.2940 (ignore if paid) 0 0 E006839 0 0 0 4 0 0 0 0 1 0 H.P.MAMATHA W/O S.NAGARAJ,S2, KHATA NO.2971/2561/1, SY NO.30/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1454067582 3571683000 L45063 M P C VASANTHA KUMAR S/O M P CHIKKA PUTTAIAH, ROJIPURA, DODDABALLAPURA-561203 251209 5 1 LT3A 311 0.2400 0 11117 287 1 0 3 1 0 4.3000 0 0 5870 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 111112601535 0 0 0 1 0 0 0 0 1 0 M P C VASANTHA KUMAR,S/O M P CHIKKA PUTTAIAH, ROJIPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067687 3542619000 L48365 SALEEM RAZA SIPTHAIN RAZA S/O MEERIYUBHUSSAIN ,4TH WARD,ROJIPURA,DBPUR-561203 251209 4 1 LT3A 311 0.4800 0 11002 0 1 0 28 1 219 1.0700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112601508 0 0 0 0 0 0 0 0 1 0 SALEEM RAZA SIPTHAIN RAZA,S/O MEERIYUBHUSSAIN ,4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454067513 3394992007 MSL67183 H.P.MAMATHA W/O S.NAGARAJ S4, KHATA NO.2971/2561/1, SY NO.30/1 251209 25462 1 LT3A 311 3 0 12661 869 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 E002413 0 0 0 8 0 0 0 0 1 0 H.P.MAMATHA W/O S.NAGARAJ,S4, KHATA NO.2971/2561/1, SY NO.30/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9100 2 1454067681 3343439000 L48548 N.C.DEVARAJA S/O CHIKKAVEERAPPA,D.CROSS ROAD,OPP.MUSS,DBPUR-561203 251209 0 1 LT3A 311 0.2400 0 10328 134 1 0 3 1 4172 34.6700 0 0 1980 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111112807090 0 0 0 1 0 0 0 0 1 0 N.C.DEVARAJA,S/O CHIKKAVEERAPPA,D.CROSS ROAD,OPP.MUSS,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067579 3271317377 MSL67184 H.P.MAMATHA W/O S.NAGARAJ S9, KHATA NO.2971/2561/1, SY NO.30/1 251209 46879 1 LT3A 311 2 0 2 0 1 0 3 1 1339 10.7500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 E002414 0 0 0 1 0 0 0 0 1 0 H.P.MAMATHA W/O S.NAGARAJ,S9, KHATA NO.2971/2561/1, SY NO.30/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454067491 3199245190 MSL67182 H.P.MAMATHA W/O S.NAGARAJ S6, KHATA NO.2971/2561/1, SY NO.30/1 251209 49879 1 LT3A 311 3 0 1 0 1 0 3 1 1993 16.1300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 111111757202 0 0 0 1 0 0 0 0 1 0 H.P.MAMATHA W/O S.NAGARAJ,S6, KHATA NO.2971/2561/1, SY NO.30/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067478 2723032000 L23633 MUDDA NAGARAJU S/O HUNAMANTHARAYAPPA ROJI PURA 251209 95 1 LT3A 311 0.2400 0 5268 25 1 0 3 1 842 6.5300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797784 0 0 0 1 0 0 0 0 1 0 MUDDA NAGARAJU,S/O HUNAMANTHARAYAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067512 2681178425 MSP13380 SRI N KOTRESH S/O LATE H NARAYANAGOWDA ROJIPURA 251209 16544 1 LT3A 311 20 0 26320 953 1 0 3 0.9900 0 39.5100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 C934962 0 0 0 12 0 0 0 0 1 0 SRI N KOTRESH,S/O LATE H NARAYANAGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5600 2 1454067716 2222740572 L53134 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA ROJIPURA,DBPUR 251209 3652 1 LT3A 311 2 0 3087 0 1 0 3 1 924 6.9500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006705486 0 0 0 1 0 0 0 0 1 0 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067714 2123032000 L29515 KURSHEDAMBI W/O - 251209 52 1 LT3A 311 0.1600 0 4720 38 1 0 3 1 2157 18.3100 0 0 350 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112797637 0 0 0 1 0 0 0 0 1 0 KURSHEDAMBI,W/O - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067662 1944346665 MSL67181 H.P.MAMATHA W/O S.NAGARAJ S5, KHATA NO.2971/2561/1, SY NO.30/1 251209 46468 1 LT3A 311 3 0 2290 1 1 0 3 0.2600 2099 16.5300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 E006840 0 0 0 2 0 0 0 0 1 0 H.P.MAMATHA W/O S.NAGARAJ,S5, KHATA NO.2971/2561/1, SY NO.30/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1454067697 1934099284 L54741 NAZEER BEGUM W/O SHAFIC AHEMED ROJIPURA, DBPURA 251209 0 1 LT3A 311 1 0 2168 137 1 0 3 0.6800 1277 5.9800 0 0 270 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8553039 0 0 0 1 0 0 0 0 1 0 NAZEER BEGUM W/O SHAFIC AHEMED,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454067736 1820439336 L49515 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 4875 1 LT3A 311 1 0 1028 20 1 0 3 1 0 1.4700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006706021 0 0 0 1 0 0 0 0 1 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067630 1743010546 DUPC14615 NATARAJ T K S5, S/O KRISHNAIAH, ROJIPURA 251209 66589 1 LT3A 311 5 0 19104 146 1 0 3 0 2650 12.9100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 23422838 0 0 0 5 0 0 0 0 1 0 NATARAJ T K,S5, S/O KRISHNAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5470 2 1454067702 1425652496 L49510 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 2154 1 LT3A 311 1 0 668 2 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006704354 0 0 0 1 0 0 0 0 1 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067734 1413032000 L41193 MANJULAMMA W/O JANARDHAN ROJIPURA BEHIND CHURCH 251209 127 1 LT3A 311 0.4800 0 1867 9 1 0 3 1 2364 21.2600 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112734737 0 0 0 1 0 0 0 0 1 0 MANJULAMMA,W/O JANARDHAN ROJIPURA BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067556 1371317265 L53131 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA ROJIPURA,DBPUR 251209 8736 1 LT3A 311 2 0 14750 123 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006705187 0 0 0 1 0 0 0 0 1 0 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067438 1308847658 L49513 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 8787 1 LT3A 311 1 0 6941 2 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006705230 0 0 0 1 0 0 0 0 1 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067528 1279319690 0 SRI SYED SIKANDAR ROJIPURA 251209 64848 1 LT3A 311 2 0 9691 1025 1 0 3 1 0 100.4700 0 0 16340 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.16340 (ignore if paid) 0 1000000 A9525891 0 0 0 4 0 0 0 0 1 0 SRI SYED SIKANDAR,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1454067695 1230342000 P7850 SECRETARY GRAMEENA ABHYODAYA SEVA SAMETI ROJIPURA 251209 0 1 LT3A 311 0 6.5000 47792 320 1 0 3 1 0 8.5800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112734954 0 0 0 1 0 0 0 0 1 0 SECRETARY,GRAMEENA ABHYODAYA SEVA SAMETI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067724 1023032000 L33357 R.HANUMANTHE GOWDA S/O M.B.RAMAPPA VINAYAKA NAGAR 251209 1137000 1 LT3A 311 1 0 4523 140 1 0 3 0 2617 23.4800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14004252 0 9999 100004604675 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHE GOWDA,S/O M.B.RAMAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067502 0882296663 DUC76074 GIRIJA R W/O K M KRISHNAMURTHY,GANGADHARAPURA 251209 5542 1 LT3A 311 3 0 8828 792 1 0 3 0.8200 0 81.7600 0 0 5990 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.5990 (ignore if paid) 0 9999999 A8825220 0 0 0 6 0 0 0 0 1 0 GIRIJA R,W/O K M KRISHNAMURTHY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1000 2 1454067699 0523032000 L33356 R.HANUMANTHE GOWDA S/O M.B.RAMAPPA VINAYAKA NAGAR 251209 1136000 1 LT3A 311 0.1200 0 18583 481 1 0 3 0 0 0 0 0 2960 2512 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14004252 ASD to be paid:Rs.2960 (ignore if paid) 0 0 100001034937 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHE GOWDA,S/O M.B.RAMAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067530 0371372978 DUC81287 JAVEED S/O SHAMIULLAKHAN,VINAYAKANAGARA 251209 65263 1 LT3A 311 1 0 2650 208 1 0 3 0.8000 17889 155.3000 0 0 1680 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1680 (ignore if paid) 0 0 A9118329 0 0 0 2 0 0 0 0 1 0 JAVEED,S/O SHAMIULLAKHAN,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454067634 0341038984 MSL67186 H.P.MAMATHA W/O S.NAGARAJ S15, KHATA NO.2971/2561/1, SY NO.30/1 251209 65465 1 LT3A 311 1 0 2 0 1 0 3 1 671 5.3700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 111111209347 0 0 0 1 0 0 0 0 1 0 H.P.MAMATHA W/O S.NAGARAJ,S15, KHATA NO.2971/2561/1, SY NO.30/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067518 0074412297 MSL67180 H.P.MAMATHA W/O S.NAGARAJ S7, KHATA NO.2971/2561/1, SY NO.30/1 251209 36498 1 LT3A 311 3 0 23181 601 1 0 3 0.9500 0 0 0 0 1460 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1460 (ignore if paid) 0 0 E006838 0 0 0 3 0 0 0 0 1 0 H.P.MAMATHA W/O S.NAGARAJ,S7, KHATA NO.2971/2561/1, SY NO.30/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1454067660 0033032000 L10050 G.R.PATEL S/O RAMJI PATEL COURT ROAD 251209 114 1 LT3A 311 0.2000 0 6546 69 1 0 3 1 1614 12.3700 0 0 3690 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 111112650630 0 0 0 1 0 0 0 0 1 0 G.R.PATEL,S/O RAMJI PATEL COURT ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067711 0019017829 L49765 SHIVANNA S/O REVANNA 4TH WARD, ROJIPURA, DODDABALLAPURA 251209 0 1 LT3A 311 0.2000 0 1128 18 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 999999 100006703043 0 0 0 1 0 0 0 0 1 0 SHIVANNA S/O REVANNA,4TH WARD, ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067471 9971770084 L70203 SRI ASHOKAN D S/O DEVAKARAN VINAYAKA NAGARA 251209 36768 1 LT1 211 1 0 1040 0 1 0 28 1 -74 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 111113017745 0 0 0 0 0 0 0 0 0 0 SRI ASHOKAN D,S/O DEVAKARAN VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454067628 9827083998 L62227 SHOBHA ROJIPURA 251209 218 1 LT1 211 0.5000 0 1860 16 1 0 3 0 265 1.2500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 99999 BC2439907 0 0 0 1 0 0 0 0 0 0 SHOBHA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454067602 9733032000 L10054 G.R.PATEL S/O RAMJI COURT ROAD 251209 116 1 LT1 211 0.2000 0 5962 30 1 0 3 1 -3 0 0 0 250 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112797097 0 0 0 1 0 0 0 0 0 0 G.R.PATEL,S/O RAMJI COURT ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067671 9613032000 L34334 GIRIJAMMA W/O GANGAPPA ROJIPURA 251209 63 1 LT1 211 0.4800 0 18961 180 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797190 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O GANGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067638 9523032000 L24343 R.M.SHIVARUDRAHIA S/O MALLAHIA - 251209 108 1 LT1 211 0.2800 0 9286 70 1 0 3 1 0 1 0 0 1060 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112797178 0 0 0 1 0 0 0 0 0 0 R.M.SHIVARUDRAHIA,S/O MALLAHIA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067642 9223032000 L30786 RAMESH KUMAR S/O H.S.RUDRAPPA ROJIPURA 251209 82 1 LT1 211 0.2400 0 7391 62 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797564 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,S/O H.S.RUDRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067477 9091297409 L49598 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 2554 1 LT1 211 2 0 9862 115 1 0 3 0.5500 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 99999 C0063853 0 0 0 5 0 0 0 0 0 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1454067506 9053735512 DUL82522 SWEETY SITARAM REVANKAR W/O SRINIVAS T H, VINAYAKANAGARA 251209 64154 1 LT1 211 1 0 410 69 1 0 3 0 1184 6.2400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 A9461849 0 0 0 2 0 0 0 0 0 0 SWEETY SITARAM REVANKAR,W/O SRINIVAS T H, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454067592 8923032000 L30785 RAMESH KUMAR S/O H.S.RUDRAPPA ROJIPURA 251209 81 1 LT1 211 0.2400 0 8558 36 1 0 3 1 167 2.1700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112734616 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,S/O H.S.RUDRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067624 8913032000 AEH1345 GOPALRAMGI PATEL S/O RAMGI PATEL ROJIPUR 251209 118 1 LT1 211 3 0 30995 178 1 0 3 1 6 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112734940 0 0 0 2 0 0 0 0 0 0 GOPALRAMGI PATEL,S/O RAMGI PATEL ROJIPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067452 8867807849 L57273 R.PREMA H2,ROJIPURA, DBPURA W/O CHANDRASHEKARAIAH 251209 69699 1 LT1 211 1 0 3951 34 1 0 3 0.9200 -2 0 0 0 250 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2212503 0 0 0 1 0 0 0 0 0 0 R.PREMA,H2,ROJIPURA, DBPURA W/O CHANDRASHEKARAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454067636 8713032000 L30787 RAMESH KUMAR S/O H.S.RUDRAPPA ROJIPURA 251209 83 1 LT1 211 0.2400 0 6745 27 1 0 3 1 0 0 0 0 900 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112735088 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,S/O H.S.RUDRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067667 8702506566 L48418 AEE, PWD, JUDICIAL QUATRES JUDICIAL QUATRES, TB CROSS 251209 853 1 LT1 211 5 0 25408 332 1 0 3 1 11055 85.1700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111116021593 0 0 0 3 0 0 0 0 0 0 AEE, PWD, JUDICIAL QUATRES,JUDICIAL QUATRES, TB CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454067575 8433032000 AEH353 KRISTA TEMPLE S/O COURT ROAD 251209 60 1 LT1 211 5 0 25026 0 1 0 3 1 0 1.2100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112672435 0 0 0 1 0 0 0 0 0 0 KRISTA TEMPLE,S/O COURT ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067646 8413032000 L38437 MUNIGANGAIAH S/O HUCHHANNA ROJIPURA 251209 92 1 LT1 211 0.4600 0 13345 6 1 0 3 1 -124 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112601612 0 0 0 1 0 0 0 0 0 0 MUNIGANGAIAH,S/O HUCHHANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067732 8287402801 L49506 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 5555 1 LT1 211 1 0 12330 157 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 99999 100007235963 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067619 8223032000 L31346 H.RANGASWAMY S/OHANUMANTHAIAH ROJIPURA 251209 62 1 LT1 211 1 0 18270 151 1 0 3 1 0 1 0 0 0 2512 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 2012-02-01 111112672430 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY,S/OHANUMANTHAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067640 8218161632 L50129 AMRUTH LAL BHEEMJI PATEL S/O BHEEMJI R. PATEL 2ND WARD, ROJIPURA, DBPUR 251209 0 1 LT1 211 1 0 3627 21 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 99999 100007096345 0 0 0 1 0 0 0 0 0 0 AMRUTH LAL BHEEMJI PATEL S/O BHEEMJI R. PATEL,2ND WARD, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067658 8213032000 L40823 R.N.GEETHA W/O Y.N.RAMESH ROJIPURA 251209 128 1 LT1 211 2 0 22103 123 1 0 3 1 366 1.7100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112672415 0 0 0 1 0 0 0 0 0 0 R.N.GEETHA,W/O Y.N.RAMESH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067668 8207184475 DUL75039 SWEETY SITARAM REVANKAR H3, W/O SRINIVAS T H,VINAYAKANAGARA 251209 602 1 LT1 211 1 0 1293 33 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 A2881536 0 0 0 1 0 0 0 0 0 0 SWEETY SITARAM REVANKAR,H3, W/O SRINIVAS T H,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454067566 8123032000 AEH2914 ANTHANY PETARS CHARCH COURT ROAD 251209 61 1 LT1 211 8 0 7169 191 1 0 3 0.9900 -4 5.4200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 99999 C518019 0 0 0 2 0 0 0 0 0 0 ANTHANY,PETARS CHARCH COURT ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454067568 8023032000 AEH2893 K.RADHAKRISHNAPPA S/O LATE.K.VISHWANATHAIAH COURT ROAD 251209 110 1 LT1 211 2 0 4464 154 1 0 3 0.5200 0 27.4800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 53286122 0 0 0 1 0 0 0 0 0 0 K.RADHAKRISHNAPPA,S/O LATE.K.VISHWANATHAIAH COURT ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454067467 7858968380 DUL82338 PREMA C H2, W/O M CHANDRAPPA, SITE NO VS-52, ROJIPURA 251209 56260 1 LT1 211 1 0 1 0 1 0 3 0 1899 17.3900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 0 1B6150359005 0 0 0 0 0 0 0 0 0 0 PREMA C,H2, W/O M CHANDRAPPA, SITE NO VS-52, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067601 7613032000 L36382 MUNIGANGAIAH S/O HUCHANNA ROJIPURA 251209 87 1 LT1 211 0.4800 0 13136 44 1 0 3 1 0 0 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112602034 0 0 0 1 0 0 0 0 0 0 MUNIGANGAIAH,S/O HUCHANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067551 7430267167 L58522 GOWRI DEVI GOWRI DEVI W/O LATE DEVARAJ COURT ROAD, ROJIPURA 251209 8605 1 LT1 211 1 0 10243 152 1 0 3 0.8700 0 2.3400 0 0 1250 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 38412946 0 0 0 3 0 0 0 0 0 0 GOWRI DEVI,GOWRI DEVI W/O LATE DEVARAJ COURT ROAD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1454067605 7313032000 L42483 SRI,MARIYAPPA S/O MANNEPPA ROJIPURA 251209 132 1 LT1 211 1.3300 0 17258 128 1 0 3 1 -111 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112601913 0 0 0 1 0 0 0 0 0 0 SRI,MARIYAPPA,S/O MANNEPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067617 7310260402 L70135 SRI M R RAVI H2, S/O RANGASHETTI VINAYAKA NAGARA 251209 4987 1 LT1 211 1 0 8233 172 1 0 3 0.9800 0 0 0 0 1590 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BC3179447 0 0 0 2 0 0 0 0 0 0 SRI M R RAVI,H2, S/O RANGASHETTI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454067525 7223032000 L31347 H.RANGASWAMY S/O HANUMANTHAIAH ROJIPURA 251209 66 1 LT1 211 0.4000 0 6134 69 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111113057870 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-09-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067565 7213032000 L40824 R.N.GEETHA W/O Y.N.RAMESH ROJIPURA 251209 129 1 LT1 211 1 0 4900 52 1 0 3 1 661 5.1000 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112601925 0 0 0 1 0 0 0 0 0 0 R.N.GEETHA,W/O Y.N.RAMESH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-12-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067718 7070821088 L53132 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA ROJIPURA,DBPUR 251209 365 1 LT1 211 2 0 8734 57 1 0 3 1 10 0 0 0 580 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007238756 0 0 0 1 0 0 0 0 0 0 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067510 7033032000 AEH3060 H.RANGASWAMY S/O HANUMANTHAPPA ROJIPURA 251209 67 1 LT1 211 1 0 1886 15 1 0 3 1 2 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111113057874 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067549 7023032000 L33766 T.N.NAGARATHNA W/O ROJIPURA 251209 93 1 LT1 211 1 0 13727 55 1 0 2 0 -63 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111113057869 0 0 0 0 0 0 0 0 0 0 T.N.NAGARATHNA,W/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454067577 6613032000 L36383 MUNIGANGAIAH S/O HUCHANNA ROJIPURA 251209 89 1 LT1 211 0.4800 0 14668 114 1 0 3 1 -22 0 0 0 650 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112797838 0 0 0 1 0 0 0 0 0 0 MUNIGANGAIAH,S/O HUCHANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067611 6502214704 L49504 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 170000 1 LT1 211 1 0 12929 96 1 0 3 1 0 0 0 0 310 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007162147 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067728 6468054605 L53135 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA ROJIPURA,DBPUR 251209 5875 1 LT1 211 1 0 3444 49 1 0 3 1 0 0 0 0 490 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007142144 0 0 0 1 0 0 0 0 0 0 M.H.KRISHNAMURTHY S/O R.HANUMANTHAPPA,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067571 6413032000 L38435 MUNIGANGAIAH S/O HUCHHANNA ROJIPURA 251209 90 1 LT1 211 0.4600 0 5855 99 1 0 3 1 0 0 0 0 660 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111114848062 0 0 0 1 0 0 0 0 0 0 MUNIGANGAIAH,S/O HUCHHANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067547 6213032000 L40825 R.N.GEETHA W/O Y.N.RAMESH ROJIPURA 251209 130 1 LT1 211 0 1 1361 9 1 0 3 1 -32 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797306 0 0 0 1 0 0 0 0 1 0 R.N.GEETHA,W/O Y.N.RAMESH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067590 6198981420 L49508 MALLIKARJUN S/O LATE MALLAIAH VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 251209 2222 1 LT1 211 1 0 4138 72 1 0 3 1 86 1 0 0 510 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.510 (ignore if paid) 0 0 111112217896 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN S/O LATE MALLAIAH,VINAYAKANAGARA(ROJIPURA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067503 6123032000 L27857 T.MUNIRAJAHIA S/O THIRUMALLAPPA - 251209 86 1 LT1 211 1 0 7681 21 1 0 3 1 0 2.0800 0 0 300 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112797143 0 0 0 1 0 0 0 0 0 0 T.MUNIRAJAHIA,S/O THIRUMALLAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067526 5913032000 L28244 AMALI W/O GOPALNAIK - 251209 111 1 LT1 211 0.9800 0 10896 35 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797035 0 0 0 1 0 0 0 0 0 0 AMALI,W/O GOPALNAIK - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067515 5722332000 L30473 B. N NAGESHA ROZIPURA - 251209 223 1 LT1 211 0.4800 0 20462 89 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112797043 0 0 0 1 0 0 0 0 0 0 B. N NAGESHA,ROZIPURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067533 5713032000 AEH3179 H.S.SANJAY KUMAR W/O H.G.SOMANNA, ROJIPURA ROJIPURA 251209 80 1 LT1 211 2 0 23958 133 1 0 3 1 0 0 0 0 2590 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 111112797041 0 0 0 1 0 0 0 0 0 0 H.S.SANJAY KUMAR,W/O H.G.SOMANNA, ROJIPURA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454067504 5413032000 L38436 MUNIGANGAIAH S/O HUCHHANNA ROJIPURA 251209 91 1 LT1 211 0.4600 0 5480 2 1 0 3 1 1 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004252 0 9999999 111112735055 0 0 0 1 0 0 0 0 0 0 MUNIGANGAIAH,S/O HUCHHANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2