1461680726 3324032000 L39502 AFROZA BEGUM W/O MOHAMMED INAYATH ROJIPURA 251202 0 1 LT1 211 1 0 12232 53 1 0 3 1 -128 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2022-08-01 111112807080 0 0 0 0 0 0 0 0 0 0 AFROZA BEGUM,W/O MOHAMMED INAYATH ROJIPURA 0 0 0 0 0 0 6 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461680884 6312819790 TP12636 MOHAMMED SADIQ SHARIFF S/O MOHAMMED ISMAIL SHARIFF,GANGADHARAPURA 251202 56544 1 1LT7A 710 1 0 1 0 1 0 3 1 0 11.5900 0 0 0 2512 2026-03-01 0 0 0 2025-08-01 3 0 0 0 0 14004202 0 0 1B4059798032 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ SHARIFF,S/O MOHAMMED ISMAIL SHARIFF,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680766 8769532000 P8539 SECRETARY PALANAJOGIHALLI - 251202 421 1 1LT6A-M 611 0 10 22551 0 1 0 3 1 110634 3874.3600 0 0 3550 2512 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14004202 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111111210564 0 0 0 0 0 0 0 0 1 0 SECRETARY,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680980 0134032000 P8857 MOHAN KUMAR G N G NARASIMAHA MURTHY GANGADHARAPURA 251202 114 1 LT5 511 2 0 32537 188 1 0 3 0.7000 0 19.9400 0 0 3410 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 2009-10-27 D263737 0 0 0 2 0 0 0 0 1 0 MOHAN KUMAR G N,G NARASIMAHA MURTHY GANGADHARAPURA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461680899 1459108408 DUP14777 SURESH BABU B R S/O RAMAKRISHNAPPA B L, GANGADHARAPURA 251202 51414 1 LT5 521 0 6 3963 198 1 0 3 0.6800 0 15.8400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 24545934 0 0 0 12 0 0 0 0 1 0 SURESH BABU B R,S/O RAMAKRISHNAPPA B L, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8660 2 1461681002 2534032000 P3811 KANDAVEELU S.V. S/O YELAPPA GANGADHARAPURA 251202 0 1 LT5 511 0.1600 2 22289 225 1 0 3 0.5400 0 1.0800 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 2009-12-01 D402650 0 0 0 3 0 0 0 0 1 0 KANDAVEELU S.V.,S/O YELAPPA GANGADHARAPURA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461680952 3165432000 P3379 PRABHAKAR S/O GYANASHIKAMANI 2ND WORD GANGADHARAPURA 251202 10258 1 LT5 511 0.1600 2 19800 0 1 0 3 1 861 1049.1500 0 0 5870 2512 2026-03-01 1 0 0 2025-08-01 3 0 0 200 0 14004202 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 2022-02-21 111111786807D 0 0 0 1 0 0 0 0 1 0 PRABHAKAR,S/O GYANASHIKAMANI 2ND WORD GANGADHARAPURA 0 0 0 0 1 0 0 0 2025-08-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461681058 3334032000 P8655 SLAMATH ULLA 4TH WARD GANGADHARAPURA, WORK SHOP - 251202 0 1 LT5 511 0 8 1909 36 1 0 3 0.6500 2806 18.0700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 100 0 14004202 0 9999999 D629745 0 0 0 1 0 0 0 0 1 0 SLAMATH ULLA,4TH WARD GANGADHARAPURA, WORK SHOP - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461680773 6543542000 P7674 D.C.RAJA GOPAL S/O D.R.CHIKKA CHOWDAPPA GANGADHARAPURA 251202 0 1 LT5 511 0 3 12283 152 1 0 3 0.3900 -1056 2.2200 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004202 0 1000000 2004-10-02 D622894 0 0 0 1 0 0 0 0 1 0 D.C.RAJA GOPAL,S/O D.R.CHIKKA CHOWDAPPA GANGADHARAPURA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461680807 7543542000 P8431 MARUTHY HM S/O MUTTURAYAPPA DODDABALLAPURA 251202 0 1 LT5 511 0 3 958 234 1 0 3 0.9600 10338 72.2300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 1000000 24590155 0 0 0 6 0 0 0 0 1 0 MARUTHY HM,S/O MUTTURAYAPPA DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1630 2 1461680856 8244032000 P7172 MUDDU KRISHNA S/O THIMMAIAH ROJIPURA 251202 0 1 LT5 511 0 4 18621 289 1 0 3 0.4400 -337 7.6300 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2004-10-02 D629736 0 0 0 2 0 0 0 0 1 0 MUDDU KRISHNA,S/O THIMMAIAH ROJIPURA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461680798 9370476295 P12445 ASMA ASMA W/O MOHAMAD ALIM GANGADHARAPURA 251202 9932 1 LT5 511 0 8 2896 0 1 0 3 1 33483 2175.5100 0 0 0 2512 2026-03-01 0 0 0 2025-08-01 3 0 0 300 0 14004202 0 0 111117453059 0 0 0 1 0 0 0 0 1 0 ASMA,ASMA W/O MOHAMAD ALIM GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680930 0553109000 P10731 SURESH BABU B R S/O B.L.RAMAKRISHNAIAH ,ROJIPURA, DBPUR-561203 251202 1 1 LT5 511 0 6 182668 653 1 0 3 0.5600 0 15.8200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 C0037924 0 0 0 5 0 0 0 0 1 0 SURESH BABU B R,S/O B.L.RAMAKRISHNAIAH ,ROJIPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1461681090 0015184281 L63256 SMT PREMA & SRI MADHUSUDHAN P H3, ROJIPURA 251202 408 1 LT1 211 1 0 3624 43 1 0 3 0.6500 0 1 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2660734 0 0 0 2 0 0 0 0 0 0 SMT PREMA & SRI MADHUSUDHAN P,H3, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461681049 0024032000 L42138 S RAJANNA S/O SHAMANNA 4TH WARD,ROJIPURA 251202 5965 1 LT1 211 1 0 5640 100 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 52312291 0 0 0 2 0 0 0 0 0 0 S RAJANNA,S/O SHAMANNA 4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461681014 0034032000 L36645 G.B.MUNIKRISHNAPPA S/O BYRA ANJINAPPA ROJIPURA 251202 113 1 LT1 211 0.4800 0 11882 81 1 0 3 1 0 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2013-11-04 111112650457 0 0 0 0 0 0 0 0 0 0 G.B.MUNIKRISHNAPPA,S/O BYRA ANJINAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461680950 0054032000 L32624 VARALAXMI WO KODANDA RAM GANGADHARAPURA 251202 160 1 LT1 211 1 0 18912 196 1 0 3 1 0 1 0 0 430 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112650479 0 0 0 0 0 0 0 0 0 0 VARALAXMI,WO KODANDA RAM GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461680915 0070539000 L48738 C.ANUSUYA W/O RAJANNAROJIPURADBPUR-561203 251202 5548 1 LT1 211 1 0 6214 128 1 0 3 1 0 3.5100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112650470 0 0 0 0 0 0 0 0 0 0 C.ANUSUYA,W/O RAJANNAROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2025-01-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461680932 0148933707 L58913 N CHANDRASHEKHAR N CHANDRASHEKHAR S/O NARAYANAPPA GANGADHARAPURA 251202 7102 1 LT1 211 1 0 2302 14 1 0 3 0.7300 -2 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2385302 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKHAR,N CHANDRASHEKHAR S/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461680847 0172792811 L46405 K. RESHMA SULTHANA 4TH WARD, ROJIPURA 251202 0 1 LT1 211 0.4800 0 8876 28 1 0 3 1 -2293 0 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112650648 0 0 0 0 0 0 0 0 0 0 K. RESHMA SULTHANA,4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461681019 0224032000 L41501 MUDHUKRISHANA S/O THIMAIAH ROZIPURA 251202 0 1 LT1 211 0.4800 0 7706 32 1 0 3 1 1011 11.5900 0 0 810 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112650637 0 0 0 1 0 0 0 0 0 0 MUDHUKRISHANA,S/O THIMAIAH ROZIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461680979 0234032000 L35453 R.DEVARAJU S/O RAMACHARI 4TH WARD ROJPURA 251202 0 1 LT1 211 0.2400 0 4512 8 1 0 3 1 0 0 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112650476 0 0 0 0 0 0 0 0 0 0 R.DEVARAJU,S/O RAMACHARI 4TH WARD ROJPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461681075 0324032000 L38855 SARSWATHI W/O ROJIPURA 251202 78 1 LT1 211 0.4800 0 5884 58 1 0 3 1 270 2.2300 0 0 500 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112650475 0 0 0 0 0 0 0 0 0 0 SARSWATHI,W/O ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461681013 0344032000 L23227 PUSHPAMMA W/O CHINNAPPA GANGADHRA PURA 251202 70 1 LT1 211 0.6300 0 2081 0 1 0 3 1 6 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112650452 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,W/O CHINNAPPA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461681017 0348339000 L48817 PADMA W/O CHENNAPPAGANGADHARAPURADBPUR-561203 251202 6658 1 LT1 211 0.4800 0 2336 31 1 0 3 1 319 2.6000 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112650478 0 0 0 1 0 0 0 0 0 0 PADMA,W/O CHENNAPPAGANGADHARAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461680916 0375161347 DUL74858 NARASIMHAMURTHY V H3, S/O VENKATARAMANAPPA,2 ND WARD GANGADHARPURA 251202 6202 1 LT1 211 1 0 2131 85 1 0 3 0.9000 0 1.1100 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 0 A2879082 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY V,H3, S/O VENKATARAMANAPPA,2 ND WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461681012 0444032000 L21487 ABDUL KAREEM J S/O ABDUL JALEEL ROJI PUR 251202 0 1 LT1 211 0.2400 0 900 0 1 0 3 1 699 40.5400 0 0 0 2512 2026-03-01 0 0 0 2025-08-01 3 0 0 0 0 14004202 0 999 111112650481 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM J,S/O ABDUL JALEEL ROJI PUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-01 2025-08-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461681039 0524032000 L40127 S.V.KANDAVELU S/O VELEYAPPA GANGADHARAPURA 251202 0 1 LT1 211 0.3200 0 8311 44 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112672359 0 0 0 0 0 0 0 0 0 0 S.V.KANDAVELU,S/O VELEYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461680969 0544032000 L24075 JHANSI N AND SHWETHA N S/O LATE.CHIKKAKALASAPPA ROJIPURA 251202 164 1 LT1 211 0.8000 0 10504 35 1 0 3 1 -113 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601681 0 0 0 0 0 0 0 0 0 0 JHANSI N AND SHWETHA N,S/O LATE.CHIKKAKALASAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461680921 0555847711 L68854 SRI N LOKESH S/O LATE NAGAPPA GANGADHARAPURA 251202 45845 1 LT1 211 1 0 4282 41 1 0 3 0.9800 0 0 0 0 530 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3073871 0 0 0 2 0 0 0 0 0 0 SRI N LOKESH,S/O LATE NAGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461680960 0644032000 L31117 G.MANJULA W/O A.KRISHNA MURTHY GANGADHARAPURA 251202 0 1 LT1 211 0.1600 0 640 19 1 0 3 1 -16 0 0 0 320 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112672341 0 0 0 0 0 0 0 0 0 0 G.MANJULA,W/O A.KRISHNA MURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461680736 0702636337 L45826 ABDUL RASHEED KHAN ROJIPURA 251202 74 1 LT1 211 0.4800 0 15046 73 1 0 3 1 52 1 0 0 870 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112672339 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED KHAN,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1461680722 0714032000 L43822 FAYAZ BASHA S/O ABDUL KHADER 4TH WARD, ROJIPURA 251202 218 1 LT1 211 0.4400 0 19434 135 1 0 3 1 -4449 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601685 0 0 0 1 0 0 0 0 0 0 FAYAZ BASHA,S/O ABDUL KHADER 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461680897 0868249000 L48414 Y.L.SUDHA W/O V.N.PRASAD,ROJIPURA,DBPUR-561203 251202 138 1 LT1 211 0.4800 0 6065 12 1 0 3 1 -10 0 0 0 430 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115906543 0 0 0 0 0 0 0 0 0 0 Y.L.SUDHA,W/O V.N.PRASAD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461681098 0914032000 L44365 VASANTHAKUMARI W/O R.KEMPARAJU 4TH WARD,GANGADHARPURA 251202 191 1 LT1 211 0.4800 0 15472 86 1 0 3 1 273 1.1800 0 0 1240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112601663 0 0 0 2 0 0 0 0 0 0 VASANTHAKUMARI,W/O R.KEMPARAJU 4TH WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461681060 1324032000 L38854 SARSWATHI W/O ROJIPURA 251202 888 1 LT1 211 0.4800 0 23998 80 1 0 3 1 220 1.4500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112734967 0 0 0 2 0 0 0 0 0 0 SARSWATHI,W/O ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461680951 1354032000 L26999 SUSHILA .C W/O RAJANNA.M ROJIPURA 251202 117 1 LT1 211 0.8000 0 13414 163 1 0 3 1 314 1.2800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112735134 0 0 0 0 0 0 0 0 0 0 SUSHILA .C,W/O RAJANNA.M ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461680912 1380230344 L68369 SMT SHAHEEN TAJ W/O ASLAM PASHA 251202 64648 1 LT1 211 1 0 9536 99 1 0 3 0.7200 846 10.6900 0 0 1670 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 52820531 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEN TAJ,W/O ASLAM PASHA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461680992 1431335647 L52560 NAYAZ S/O MOHAMAD PACHASAB ROJIPURA,DBPUR 251202 5454 1 LT1 211 0.4800 0 1537 15 1 0 3 1 0 1 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007250286 0 0 0 0 0 0 0 0 0 0 NAYAZ S/O MOHAMAD PACHASAB,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461681086 1524032000 L40303 VEERABADRAPPA S/O V.C.CHIKKA PUTTAPPA ROJIPURA 251202 43 1 LT1 211 0.5000 0 5991 70 1 0 3 1 27 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797721 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA,S/O V.C.CHIKKA PUTTAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461680990 1544032000 L13729 SAYED KHANAM S/O ROJI PURA 251202 82 1 LT1 211 0.2400 0 6575 55 1 0 3 1 48 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797615 0 0 0 1 0 0 0 0 0 0 SAYED KHANAM,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461680731 1615295832 DUL78468 MAHESHA & GOWRAMMA ROJIPURA 251202 22213 1 LT1 211 1 0 414 11 1 0 3 0 -44 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 A7158038 0 0 0 1 0 0 0 0 0 0 MAHESHA & GOWRAMMA,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461681034 1634032000 P4225 GANESH K. S/O GANGADHARAPURA 251202 0 1 LT1 211 0 9 12712 137 1 0 3 0.7300 0 4.6400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 1000000 D623039 0 0 0 6 0 0 0 0 1 0 GANESH K.,S/O GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6000 2 1461681007 1653808709 L65318 SRI T LAKSHMINARAYAN S/O R THIRUMALAYSWAMY GANGADHARAPURA 251202 87915 1 LT1 211 1 0 4015 61 1 0 3 0.7800 0 1 0 0 490 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2881790 0 0 0 1 0 0 0 0 0 0 SRI T LAKSHMINARAYAN,S/O R THIRUMALAYSWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461680840 1698197075 L63709 THE SECRETARY MASJID E MINA ROJIPURA 251202 885 1 LT1 211 0.5000 0 7155 175 1 0 3 0.8200 0 0 0 0 990 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2697576 0 0 0 2 0 0 0 0 0 0 THE SECRETARY MASJID E MINA,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461680996 1734032000 L24074 JHANSI N AND SHWETHA N ROJIPURA Doddaballpura 251202 166 1 LT1 211 1 0 12332 68 1 0 3 1 -1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797602 0 0 0 0 0 0 0 0 0 0 JHANSI N AND SHWETHA N,ROJIPURA Doddaballpura 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461680865 1771851854 L57612 N.RUKMINI W/O K.S.NAGARAJ GANGADHARAPURA, DBPURA 251202 458 1 LT1 211 1 0 13889 94 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2072505 0 0 0 1 0 0 0 0 0 0 N.RUKMINI W/O K.S.NAGARAJ,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461681095 1809139153 L47988 SURESH BABU B R S/O RAMAKRISHNAPPA BL 4TH WARD, ROJIPURA 251202 0 1 LT1 211 0.4800 0 9456 84 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797515 0 0 0 0 0 0 0 0 0 0 SURESH BABU B R,S/O RAMAKRISHNAPPA BL 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461681030 1824032000 L37440 SHAMEEM UNNISA W/O S.A.ANWAR ROJIPURA 251202 146 1 LT1 211 1 0 24650 149 1 0 3 1 55 1 0 0 2410 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111112797583 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,W/O S.A.ANWAR ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461680753 1914032000 L44364 VASANTHAKUMARI W/O R.KEMPARAJU 4TH WARD,GANGADHARPURA 251202 192 1 LT1 211 0.4800 0 17003 117 1 0 3 1 0 0 0 0 1970 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111112797603 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMARI,W/O R.KEMPARAJU 4TH WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1461680989 1946106044 L67787 SRI HASEENA H2,W/O MOHAMMED HUSSAIN ROJIPURA 251202 46489 1 LT1 211 1 0 2761 29 1 0 3 0 0 0 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 0 52799316 0 0 0 2 0 0 0 0 0 0 SRI HASEENA,H2,W/O MOHAMMED HUSSAIN ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461680958 1955334124 L46261 SMT ANUPAMA ROJIPURA 251202 90 1 LT1 211 1 0 14234 164 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797002 0 0 0 2 0 0 0 0 0 0 SMT ANUPAMA,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1461680934 1961979128 L67783 SRI HASEENA W/O MOHAMMED HUSSAIN ROJIPURA 251202 5488 1 LT1 211 1 0 1506 0 1 0 3 0 -31 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 52799312 0 0 0 0 0 0 0 0 0 0 SRI HASEENA,W/O MOHAMMED HUSSAIN ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1461680887 1973032000 L39949 PREMA & MADHU SUDHAN S/O PUTTA MADAPPA, ROJIPURA 251202 402 1 LT1 211 0.3700 0 504 38 1 0 3 0.9900 -1 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 A8825218 0 0 0 1 0 0 0 0 0 0 PREMA,& MADHU SUDHAN S/O PUTTA MADAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461680737 2014832522 L64056 SRINIVASA R L S/O LAKSHMIPATAHAIH ROJIPURA 251202 45678 1 LT1 211 6 0 24562 344 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 D625126 0 0 0 8 0 0 0 0 1 0 SRINIVASA R L,S/O LAKSHMIPATAHAIH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6700 2 1461681042 2029604863 L45891 ANASUYA ROJIPURA 251202 46 1 LT1 211 0.4800 0 562 12 1 0 3 1 11 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797258 0 0 0 0 0 0 0 0 0 0 ANASUYA,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680977 2044032000 L23330 P.R.PANDURANGA S/O PANDURANGA GANGADHARA PURA 251202 36 1 LT1 211 0.2000 0 7177 0 1 0 3 1 -10 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797651 0 0 0 0 0 0 0 0 0 0 P.R.PANDURANGA,S/O PANDURANGA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680929 2061192895 DUL74787 K LAKSHMANAMURTHY S/O V KRISHNAPPA,2ND WARD ROJIPURA 251202 2569 1 LT1 211 1 0 233 9 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 A2879611 0 0 0 0 0 0 0 0 0 0 K LAKSHMANAMURTHY,S/O V KRISHNAPPA,2ND WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461680885 2070539000 L48739 C.ANUSUYA W/O RAJANNAROJIPURADBPUR-561203 251202 887 1 LT1 211 1 0 9969 22 1 0 3 1 5 0 0 0 1240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112797657 0 0 0 0 0 0 0 0 0 0 C.ANUSUYA,W/O RAJANNAROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461681092 2113758812 L46406 K. RESHMA SULTHANA 4TH WARD, ROJIPURA 251202 0 1 LT1 211 0.4800 0 24621 45 1 0 3 1 -11 0 0 0 1340 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112797006 0 0 0 1 0 0 0 0 0 0 K. RESHMA SULTHANA,4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461681045 2124032000 L41437 SALMATH ULLA S/O BAJE SAB GANGADHARAPURA 251202 0 1 LT1 211 0.4800 0 9987 82 1 0 3 1 0 1 0 0 940 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112797644 0 0 0 2 0 0 0 0 0 0 SALMATH ULLA,S/O BAJE SAB GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461680968 2144032000 L24100 SHARADHAMMA W/O HANUMANTHARAJU GANGADHARAPURA 251202 87 1 LT1 211 0.5600 0 15236 77 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797253 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O HANUMANTHARAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461680911 2172132000 L44947 M.P.SHIVASHANKER S/O M.PAPANNA 4TH WARD,ROJIPURA 251202 121 1 LT1 211 0.4800 0 12820 79 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797023 0 0 0 0 0 0 0 0 0 0 M.P.SHIVASHANKER,S/O M.PAPANNA 4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461680828 2179809000 L48120 H.M. GEETHA W/O S. INDUSHEKAR,CMC LAYOUT,ROJIPURA,DBPUR-561203 251202 7 1 LT1 211 2 0 15964 76 1 0 3 1 2 0 0 0 1250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112797012 0 0 0 1 0 0 0 0 0 0 H.M. GEETHA,W/O S. INDUSHEKAR,CMC LAYOUT,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461681031 2224032000 L42289 SECRETARY MASIDI E,MIN 4TH WARD,ROJIPURA 251202 0 1 LT1 211 1 0 15144 88 1 0 3 1 -84 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 100007226270 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASIDI E,MIN 4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461680965 2244032000 L32359 N.VENKATESH S/O NAGAPPA ROJIPURA 251202 141 1 LT1 211 0.2000 0 15316 77 1 0 3 1 -2 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797648 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,S/O NAGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461680967 2244351061 L73320 CHANDRASHEKAR & LAKSHMAMMA GANGADHARAPURA 251202 4512 1 LT1 211 1 0 1140 61 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC3417037 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR & LAKSHMAMMA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461680898 2261630737 L59291 PUSHPALATHA W/O G.RAMESH H1, PUSHPALATHA W/O G.RAMESH GANGADHARPURA,DBPURA 251202 8602 1 LT1 211 1 0 10551 271 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 100007148553 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA W/O G.RAMESH,H1, PUSHPALATHA W/O G.RAMESH GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461681084 2324032000 L39552 T.N.SATHYANARAYANAMURTHY S/O T.NANJUNDAPPA SRI NANJINDESHWARA NILAYA ROJIPURA 251202 0 1 LT1 211 2 0 24458 111 1 0 3 1 0 0 0 0 1430 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2012-02-01 111112797655 0 0 0 1 0 0 0 0 0 0 T.N.SATHYANARAYANAMURTHY,S/O T.NANJUNDAPPA SRI NANJINDESHWARA NILAYA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461681037 2334032000 L35791 K.V.KOKILA ROJIPURA - 251202 84 1 LT1 211 1 0 4586 84 1 0 3 0.8200 0 0 0 0 1190 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1190 (ignore if paid) 0 0 2015-06-22 53187610 0 0 0 1 0 0 0 0 0 0 K.V.KOKILA,ROJIPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461681065 2426369702 L68933 SRI THIRUMALESH N H2, S/O LATE NANJUNDAIAH GANGADHARAPURA 251202 378 1 LT1 211 1 0 5422 120 1 0 3 0.9900 0 0 0 0 830 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3116049 0 0 0 1 0 0 0 0 0 0 SRI THIRUMALESH N,H2, S/O LATE NANJUNDAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461680903 2466681923 L66740 BABU S/O CHOWDAPPA GANGADHARAPURA 251202 13454 1 LT1 211 1 0 699 15 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC2945977 0 0 0 1 0 0 0 0 0 0 BABU,S/O CHOWDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461680783 2499563692 L50170 SHAHAJAHAN W/O AJIVALI ROJIPURA, DBPUR 251202 0 1 LT1 211 0.5000 0 13010 108 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 100007107813 0 0 0 0 0 0 0 0 0 0 SHAHAJAHAN W/O AJIVALI,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461681062 2524032000 L40302 VEERABADRAPPA S/O V.C.CHIKKA PUTTAPPA ROJIPURA 251202 41 1 LT1 211 0.4000 0 1155 47 1 0 3 0.9900 400 1.6800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC2844520 0 0 0 2 0 0 0 0 0 0 VEERABADRAPPA,S/O V.C.CHIKKA PUTTAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461680978 2544032000 L28098 SMR.SUMITHRAMMA.H.D. W/O SHANTHAMURTHY VINAYAKANAGARA 251202 58 1 LT1 211 0.6800 0 821 34 1 0 3 0 184 1 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A5398417 0 0 0 2 0 0 0 0 0 0 SMR.SUMITHRAMMA.H.D.,W/O SHANTHAMURTHY VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461680966 2551348734 L68855 SRI N LOKESH H3, S/O LATE NAGAPPA GANGADHARAPURA 251202 46465 1 LT1 211 1 0 6490 38 1 0 3 0.9900 767 5.5900 0 0 1510 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1510 (ignore if paid) 0 0 BC3073872 0 0 0 2 0 0 0 0 0 0 SRI N LOKESH,H3, S/O LATE NAGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461680942 2557184429 L51113 AFROZA BEGUM W/O MOHAMED INAYATH ROJIPURA, DBPUR 251202 45785 1 LT1 211 0.4800 0 3156 0 1 0 3 1 82 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 100007157880 0 0 0 0 0 0 0 0 0 0 AFROZA BEGUM W/O MOHAMED INAYATH,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680836 2585459232 L57613 N.RUKMINI W/O K.S.NAGARAJ H2,GANGADHARAPURA, DBPURA 251202 369 1 LT1 211 1 0 4801 36 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2267596 0 0 0 0 0 0 0 0 0 0 N.RUKMINI W/O K.S.NAGARAJ,H2,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461680746 2606428801 L49530 ZAHEER TAJ W/O HUMAYN MIRZA ROJIPURA, DBPUR 251202 318 1 LT1 211 0.4800 0 21681 130 1 0 3 1 0 0 0 0 2440 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007119203 0 0 0 1 0 0 0 0 0 0 ZAHEER TAJ W/O HUMAYN MIRZA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461680888 2681620290 L68778 SMT PADMAVATHI S H3, W/O KUMAR D S GANGADHARAPURA 251202 395 1 LT1 211 1 0 641 10 1 0 3 0.4600 -68 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC3106788 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI S,H3, W/O KUMAR D S GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461680999 2744032000 L12796 BHAGYALAXMAMMA W/O GANESHACHAR ROJIPUR 251202 88 1 LT1 211 0.4000 0 10359 70 1 0 3 1 23 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797277 0 0 0 0 0 0 0 0 0 0 BHAGYALAXMAMMA,W/O GANESHACHAR ROJIPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461681096 2824032000 L38319 SMT PADMA W/O CHANNAPPA GANGADHARAPURA 251202 0 1 LT1 211 1 0 15776 76 1 0 3 1 595 2.4800 0 0 650 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2012-02-01 111112797282 0 0 0 1 0 0 0 0 0 0 SMT PADMA,W/O CHANNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 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 0.6800 2 1461681071 2831079897 DUL74859 NARASIMHAMURTHY V S/O VENKATARAMANAPPA,2 ND WARD GANGADHARPURA 251202 6201 1 LT1 211 1 0 2694 77 1 0 3 0.8300 0 2.1800 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 0 A2879083 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY V,S/O VENKATARAMANAPPA,2 ND WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461681050 2834032000 L25518 M.KRISHNAMURTHY S/O MUNIYAPPA ROJIPURA 251202 64 1 LT1 211 0.4800 0 15844 103 1 0 3 1 0 0 0 0 1360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111112807004 0 0 0 0 0 0 0 0 0 0 M.KRISHNAMURTHY,S/O MUNIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461680987 2849129111 L49366 Venu P Rao & Sindhu P Rao ROJIPURA, DBPUR-561203 251202 45754 1 LT1 211 0.4800 0 1178 12 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111116091885 0 0 0 0 0 0 0 0 0 0 Venu P Rao & Sindhu P Rao,ROJIPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461680875 2882229111 L49365 Venu P Rao & Sindhu P Rao ROJIPURA, DBPUR-561203 251202 1445 1 LT1 211 0.3800 0 14781 89 1 0 3 1 -7 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111116087682 0 0 0 0 0 0 0 0 0 0 Venu P Rao & Sindhu P Rao,ROJIPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461680877 2882727078 L67784 SRI HASEENA H5,W/O MOHAMMED HUSSAIN ROJIPURA 251202 37588 1 LT1 211 1 0 5549 133 1 0 3 0.8900 0 0 0 0 620 2512 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 0 52799313 0 0 0 2 0 0 0 0 0 0 SRI HASEENA,H5,W/O MOHAMMED HUSSAIN ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-20 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461680745 2914032000 L44363 VASANTHAKUMARI W/O R.KEMPARAJU 4TH WARD,GANGADHARPURA 251202 189 1 LT1 211 0.4800 0 13860 37 1 0 3 1 0 0 0 0 950 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112807005 0 0 0 2 0 0 0 0 0 0 VASANTHAKUMARI,W/O R.KEMPARAJU 4TH WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1461680986 2944032000 L31378 R.PUSHPALATHA W/O V.KRISHNAMURTHY GANGADHARAPURA 251202 67 1 LT1 211 0.3200 0 9605 25 1 0 3 1 -12 0 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112807011 0 0 0 1 0 0 0 0 0 0 R.PUSHPALATHA,W/O V.KRISHNAMURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461680883 2973032000 L39948 PREMA & MADHU SUDHAN S/O PUTTA MADAPPA, ROJIPURA 251202 405 1 LT1 211 0.3700 0 4652 27 1 0 3 1 -25 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111111683775 0 0 0 1 0 0 0 0 0 0 PREMA,& MADHU SUDHAN S/O PUTTA MADAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461680786 3002418094 L52701 N.C.NAGARATHNA W/O D.N.ARADHYA 2ND WARD, ROJIPURA DBPUR 251202 415 1 LT1 211 0.4800 0 2141 39 1 0 3 1 33 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 110000816507 0 0 0 0 0 0 0 0 0 0 N.C.NAGARATHNA W/O D.N.ARADHYA,2ND WARD, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461680763 3024032000 L40983 N.LOKESH S/O NAGAPPA GANGADHARAPURA 251202 46 1 LT1 211 1 0 15510 104 1 0 3 1 380 1.5800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112807098 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O NAGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461681083 3034032000 L37547 D.SHABBIR KHAN S/O DASTAGIR KHAN ROJIPURA 251202 30 1 LT1 211 0.4800 0 12952 13 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111113057842 0 0 0 1 0 0 0 0 0 0 D.SHABBIR KHAN,S/O DASTAGIR KHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461681038 3044032000 L28767 U.C.RAVINDRA S/O U.N.CHENNAPPA SERICULTURE INSPECTOR 251202 0 1 LT1 211 0.4800 0 9276 37 1 0 3 1 0 3.0700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111113487417 0 0 0 0 0 0 0 0 0 0 U.C.RAVINDRA,S/O U.N.CHENNAPPA SERICULTURE INSPECTOR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-12-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461680947 3070539000 L48758 J.S.UMASHANKAR S/O SHIVAKUMARROJIPURADBPUR-561203 251202 2545 1 LT1 211 0.5000 0 22762 109 1 0 3 1 0 5.7900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112806946 0 0 0 1 0 0 0 0 0 0 J.S.UMASHANKAR,S/O SHIVAKUMARROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461680860 3092515363 L60756 M S SHABARISH H3, ROJIPURA 251202 6598 1 LT1 211 0.5000 0 299 0 1 0 3 1 146 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 100007137693 0 0 0 0 0 0 0 0 0 0 M S SHABARISH,H3, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680739 3124032000 L41436 SALMATH ULLA S/O BAJE SAB GANGADHARAPURA 251202 0 1 LT1 211 0.4800 0 20646 188 1 0 3 1 -2306 0 0 0 2000 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111112807094 0 0 0 0 0 0 0 0 0 0 SALMATH ULLA,S/O BAJE SAB GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461681029 3144032000 L16826 VENKATASHAMAPPA S/O SASALAPPA ROJIPUR 251202 26 1 LT1 211 0.2000 0 5449 5 1 0 3 1 -1 0 0 0 290 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112807095 0 0 0 0 0 0 0 0 0 0 VENKATASHAMAPPA,S/O SASALAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680890 3179809000 L48119 H.M. GEETHA W/O S. INDUSHEKAR,CMC LAYOUT,ROJIPURA,DBPUR-561203 251202 12 1 LT1 211 1 0 16030 117 1 0 3 1 0 1 0 0 440 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112807081 0 0 0 1 0 0 0 0 0 0 H.M. GEETHA,W/O S. INDUSHEKAR,CMC LAYOUT,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461680878 3183089875 L45625 ABDUL RASHEED KHAN 4TH WARD, ROJIPURA 251202 63 1 LT1 211 0.4800 0 7217 0 1 0 3 1 213 3.1300 0 0 410 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112806953 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED KHAN,4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680732 3224032000 L38798 N.VENKATESH S/O NAGAPPA GANGADHARAPURA 251202 0 1 LT1 211 0.4800 0 7135 21 1 0 3 1 10 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112807015 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,S/O NAGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461681063 3234032000 L35800 SALMATH ULLA GANGADHARAPURA - 251202 0 1 LT1 211 1 0 9664 61 1 0 3 1 0 0 0 0 330 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112806947 0 0 0 0 0 0 0 0 0 0 SALMATH ULLA,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461680981 3254032000 L30426 JAYALAKSHMMA W/O VENKATAPPA 4TH WARD ROJIPURA 251202 0 1 LT1 211 0.4800 0 7188 82 1 0 3 1 692 4.3000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112806959 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMMA,W/O VENKATAPPA 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461680998 3344032000 L33721 VENKATSHAMAIAH S/O MARANNA ROJIPURA 251202 83 1 LT1 211 1 0 3588 17 1 0 3 1 0 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113057846 0 0 0 0 0 0 0 0 0 0 VENKATSHAMAIAH,S/O MARANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461680920 3371972028 L68932 SRI THIRUMALESH N S/O LATE NANJUNDAIAH GANGADHARAPURA 251202 32465 1 LT1 211 2 0 2744 45 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC3116048 0 0 0 2 0 0 0 0 0 0 SRI THIRUMALESH N,S/O LATE NANJUNDAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461680821 3396912662 L47913 SURESH BABU B R S/O RAMAKRISHNAPPA B ROJIPURA DODDABALLPURA 251202 0 1 LT1 211 0.4800 0 4617 25 1 0 3 1 -86 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112806958 0 0 0 0 0 0 0 0 0 0 SURESH BABU B R,S/O RAMAKRISHNAPPA B ROJIPURA DODDABALLPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461680721 3434032000 L34524 NAHIM ULLA S/O ADBUL KHALAL ROJIPURA 251202 60 1 LT1 211 1 0 11741 51 1 0 3 1 -231 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2012-02-01 111112806954 0 0 0 0 0 0 0 0 0 0 NAHIM ULLA,S/O ADBUL KHALAL ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461680829 3506214467 L68370 SMT SHAHEEN TAJ H2, W/O ASLAM PASHA 251202 98998 1 LT1 211 0.5000 0 669 10 1 0 3 0.8500 1812 14.5400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 10000 52820532 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN TAJ,H2, W/O ASLAM PASHA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461680767 3524032000 L40301 VEERABADRAPPA S/O V.C.CHIKKA PUTTAPPA ROJIPURA 251202 40 1 LT1 211 0.4000 0 1576 19 1 0 3 0.7600 0 0 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 53188129 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,S/O V.C.CHIKKA PUTTAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461681067 3541873121 L54173 K.GANESH S/O GURUSWAMY GANGADHARAPURA,DBPURA 251202 12457 1 LT1 211 1 0 20437 104 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC1923523 0 0 0 2 0 0 0 0 0 0 K.GANESH,S/O GURUSWAMY GANGADHARAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461681064 3639666879 L68856 SRI N LOKESH H2, S/O LATE NAGAPPA GANGADHARAPURA 251202 46468 1 LT1 211 1 0 3653 81 1 0 3 0.9800 0 0 0 0 1000 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3073873 0 0 0 2 0 0 0 0 0 0 SRI N LOKESH,H2, S/O LATE NAGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461681052 3640907129 L67833 SRI JAYANTHI NAG N W/O TS NAGARAJA RAO 2ND WORD 21ST WORD GANAGADHARA PURA 251202 56898 1 LT1 211 1 0 18 0 1 0 28 1 245 2.8900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999 111111887195 0 0 0 0 0 0 0 0 0 0 SRI JAYANTHI NAG N,W/O TS NAGARAJA RAO 2ND WORD 21ST WORD GANAGADHARA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680781 3714032000 L44301 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 0 1 LT1 211 0.5000 0 1649 12 1 0 3 1 476 3.0500 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113487428 0 0 0 0 0 0 0 0 0 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461681069 3734032000 L28756 SRINIVASA R L S/O LATE LAKSHIMIPATHAIAH 251202 184 1 LT1 211 1 0 31068 148 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601505 0 0 0 2 0 0 0 0 0 0 SRINIVASA R L,S/O LATE LAKSHIMIPATHAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461681022 3744032000 L12592 PUSHPAMMA W/O CHINNAPPA GANGADHARPUR 251202 0 1 LT1 211 0.1800 0 10216 80 1 0 3 1 227 1 0 0 910 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112650506 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA,W/O CHINNAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461680959 3764621984 L52703 N.C.NAGARATHNA W/O D.N.ARADHYA 2ND WARD, ROJIPURA DBPUR 251202 388 1 LT1 211 0.4800 0 5607 50 1 0 3 1 235 1.5700 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000832266 0 0 0 2 0 0 0 0 0 0 N.C.NAGARATHNA W/O D.N.ARADHYA,2ND WARD, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461680928 3773032000 L39947 PREMA & MADHU SUDHAN S/O PUTTA MADAPPA, ROJIPURA 251202 406 1 LT1 211 0.7600 0 15244 37 1 0 3 1 -38 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111111683448 0 0 0 1 0 0 0 0 0 0 PREMA,& MADHU SUDHAN S/O PUTTA MADAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461680801 3802230268 L47977 H.S.PUTTAMALLAPPA ROJIPURA 251202 787 1 LT1 211 0.6000 0 19431 136 1 0 3 1 0 1 0 0 2280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111112601531 0 0 0 1 0 0 0 0 0 0 H.S.PUTTAMALLAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461680802 3802568528 DUL77858 NALINAKSHI.M C/O BALAGANGADHARA THILAK,GANGADHARAPURA 251202 25493 1 LT1 211 2 0 1528 49 1 0 3 0.6800 -162 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 A6759694 0 0 0 2 0 0 0 0 0 0 NALINAKSHI.M,C/O BALAGANGADHARA THILAK,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461680730 3824032000 L37624 PUSHPAMMA S/O SEENAPPA GANGADHARAPURA 251202 68 1 LT1 211 0.3600 0 5594 47 1 0 3 1 0 0 0 0 790 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112650509 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,S/O SEENAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461681078 3844032000 L15651 V.SAMPANGIRAMAIAH S/O VENKATASHAMAIAH GANGADHARPUR 251202 49 1 LT1 211 0.2400 0 3371 124 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 A5399046 0 0 0 0 0 0 0 0 0 0 V.SAMPANGIRAMAIAH,S/O VENKATASHAMAIAH GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461681053 3849129111 L49364 Venu P Rao & Sindhu P Rao ROJIPURA, DBPUR-561203 251202 4587 1 LT1 211 0.4800 0 8812 82 1 0 3 1 -55 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111116090136 0 0 0 1 0 0 0 0 0 0 Venu P Rao & Sindhu P Rao,ROJIPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461681003 3859252425 DUL80039 B C CHITTY BABU H3, S/P LATE B CHINNAPPA,GANGADHARAPURA 251202 548122 1 LT1 211 1 0 750 58 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 68222741 0 0 0 1 0 0 0 0 0 0 B C CHITTY BABU,H3, S/P LATE B CHINNAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461680876 3897619000 L48255 H.D.SUMITRAMMA W/O SHANTHAMURTHY,GANGADHARAPURA,DBPUR-5621203 251202 15 1 LT1 211 1 0 11714 47 1 0 3 1 -95 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112650495 0 0 0 0 0 0 0 0 0 0 H.D.SUMITRAMMA,W/O SHANTHAMURTHY,GANGADHARAPURA,DBPUR-5621203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2024-01-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461680803 3914032000 L43929 SADEEKA PASHA S/O ANWAR PASHA ROJIPURA 251202 0 1 LT1 211 0.5000 0 13825 168 1 0 3 1 0 10.2200 0 0 1810 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111112650494 0 0 0 2 0 0 0 0 0 0 SADEEKA PASHA,S/O ANWAR PASHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1461681068 3944032000 L28274 BHIRMAVATHI W/O PREM BAHADDUR ROJIPURA 251202 89 1 LT1 211 0.2400 0 28169 68 1 0 3 1 0 1.3000 0 0 1540 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111112650486 0 0 0 1 0 0 0 0 0 0 BHIRMAVATHI,W/O PREM BAHADDUR ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 218.7500 0 2024-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461680983 3963603422 L67498 SRI SALMATHULLA & SHAZIYA UNNISA GANGADHARAPURA 251202 64968 1 LT1 211 1 0 4712 56 1 0 3 0.8800 0 0 0 0 290 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2992459 0 0 0 0 0 0 0 0 0 0 SRI SALMATHULLA & SHAZIYA UNNISA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461680922 3982109111 L54840 R.KEMPARAJU S/O,K.RAJANNA-- ROJIPURA, DBPURA 251202 785 1 LT1 211 0.4800 0 112 15 1 0 3 0.9900 40 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2002419 0 0 0 0 0 0 0 0 0 0 R.KEMPARAJU,S/O,K.RAJANNA-- ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461681000 4054032000 L25890 ZAITHUNBI W/O SATHAR SAAB ROJIPURA 251202 0 1 LT1 211 0.4800 0 9719 86 1 0 3 1 256 1.0500 0 0 1020 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112601565 0 0 0 1 0 0 0 0 0 0 ZAITHUNBI,W/O SATHAR SAAB ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461680935 4075570912 L52700 J.H.MANJULADEVI W/O ANATHAKUMAR ROJIPURA, DODDABALLAPURA 251202 659 1 LT1 211 0.4800 0 9381 66 1 0 3 1 1119 14.2300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 100007113009 0 0 0 0 0 0 0 0 0 0 J.H.MANJULADEVI W/O ANATHAKUMAR,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461680758 4124032000 L28854 MUNEGOWDA S/OKEMPAIAH 2 nd ward 7 th black 251202 0 1 LT1 211 0.3600 0 7967 75 1 0 3 1 0 1 0 0 290 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2013-12-01 111112650521 0 0 0 0 0 0 0 0 0 0 MUNEGOWDA,S/OKEMPAIAH 2 nd ward 7 th black 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461681093 4134032000 L35613 B.BHARATHI W/O HANUMANTHA REDDY ROJIPURA 251202 97 1 LT1 211 0.2400 0 4097 15 1 0 3 1 -39 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601579 0 0 0 0 0 0 0 0 0 0 B.BHARATHI,W/O HANUMANTHA REDDY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461680727 4234032000 L34640 Reshmasulthana W/O UMAR SHARIF ROJIPURA 251202 54 1 LT1 211 0.9600 0 18492 79 1 0 3 1 218 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112650653 0 0 0 2 0 0 0 0 0 0 Reshmasulthana,W/O UMAR SHARIF ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461681044 4254032000 L29973 HEAD MASTER,GOVT.URDU SCHOOL ROJIPURA, URDU SCHOOL DODDABALLAPURA 251202 0 1 LT1 211 0.1600 0 442 4 1 0 3 1 -2787 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112650664 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT.URDU SCHOOL,ROJIPURA, URDU SCHOOL DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461680750 4334032000 L34530 PARVATHAMMA W/O LATE RUDRACHAR ROJIPURA 251202 213 1 LT1 211 0.2800 0 5312 55 1 0 3 1 784 5.7000 0 0 340 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112601573 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE RUDRACHAR ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461680735 4434032000 L31067 N SRINIVASA S/O NAGAPPA ROJIPURA 251202 137 1 LT1 211 1 0 7730 0 1 0 3 1 -45 0 0 0 600 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2012-02-01 111112650651 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O NAGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461681066 4444032000 L30417 SMT. R.PUSHPALATHA SMT R.PUSHPALATHA W/O V.KRISHNAMURTHY 251202 65 1 LT1 211 0.4800 0 10819 111 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601696 0 0 0 1 0 0 0 0 0 0 SMT. R.PUSHPALATHA,SMT R.PUSHPALATHA W/O V.KRISHNAMURTHY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461680772 4524032000 L40300 VEERABADRAPPA S/O V.C.CHIKKA PUTTAPPA ROJIPURA 251202 34 1 LT1 211 0.4000 0 7964 11 1 0 3 1 54 1 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112734884 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,S/O V.C.CHIKKA PUTTAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461680733 4532441887 L52285 PUSHPALATHA W/O KRISHNA MURTHY GANGADHARAPURA, DODDABALLAPURA 251202 0 1 LT1 211 0.4800 0 5803 76 1 0 3 1 0 0 0 0 660 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007117999 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA W/O KRISHNA MURTHY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461681051 4544032000 L21646 AFROEZ PASHA S/O BAJISAB D.NO.256.GANGADHARAPURA 251202 18 1 LT1 211 0.8000 0 18958 100 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112672373 0 0 0 1 0 0 0 0 0 0 AFROEZ PASHA,S/O BAJISAB D.NO.256.GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461680720 4644032000 L33722 VENKATSHAMAIAH S/O MARANNA ROJIPURA 251202 79 1 LT1 211 2 0 12998 68 1 0 3 1 1 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2022-04-01 111112672384 0 0 0 1 0 0 0 0 0 0 VENKATSHAMAIAH,S/O MARANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461681040 4658694442 L59057 SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH H1, SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH GANGADHARAPURA 251202 7150 1 LT1 211 1 0 8335 78 1 0 3 0.9100 163 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2385661 0 0 0 2 0 0 0 0 0 0 SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH,H1, SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461681027 4661106347 L47914 SURESH BABU B R S/O RAMAKRISHNAPPA B L ROJIPURA 251202 0 1 LT1 211 0.4800 0 4860 8 1 0 3 1 0 1 0 0 600 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112672405 0 0 0 2 0 0 0 0 0 0 SURESH BABU B R,S/O RAMAKRISHNAPPA B L ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461680843 4714032000 L44300 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 0 1 LT1 211 0.5000 0 9425 98 1 0 3 1 728 4.2800 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112672390 0 0 0 1 0 0 0 0 0 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461681032 4754983852 L46317 K UMESH PREMAMMA GANGHADHARAPURA 251202 38 1 LT1 211 0.4800 0 10742 141 1 0 3 1 63 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112734588 0 0 0 1 0 0 0 0 0 0 K UMESH,PREMAMMA GANGHADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461680982 4768249000 L48415 Y.L.SUDHA W/O V.N.PRASAD,ROJIPURA,DBPUR-561203 251202 9965 1 LT1 211 2 0 19807 144 1 0 3 1 7 0 0 0 2140 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111115906544 0 0 0 0 0 0 0 0 0 0 Y.L.SUDHA,W/O V.N.PRASAD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461680970 4773032000 L39946 PREMA & MADHU SUDHAN S/O PUTTA MADAPPA, ROJIPURA 251202 403 1 LT1 211 0.7600 0 15168 74 1 0 3 1 -69 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111111673478 0 0 0 0 0 0 0 0 0 0 PREMA,& MADHU SUDHAN S/O PUTTA MADAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2024-05-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461680944 4781680893 DUL79511 AFROZA BEGUM W/O MOHAMMED INAYATH,ROJIPURA 251202 2486 1 LT1 211 1 0 38 2 1 0 3 0.1100 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 A8017939 0 0 0 0 0 0 0 0 0 0 AFROZA BEGUM,W/O MOHAMMED INAYATH,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461680749 4834032000 L25785 MUNEGOWDA S/O KEMPAIAH 4TH WARD, ROJIPURA 251202 91 1 LT1 211 0.3200 0 4841 12 1 0 3 1 -649 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2013-12-01 111112672393 0 0 0 1 0 0 0 0 0 0 MUNEGOWDA,S/O KEMPAIAH 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461680931 4880843672 L64404 SRI GANESH K S/O LATE K GURUSWAMY ROJIPURA 251202 45481 1 LT1 211 0.5000 0 6106 121 1 0 3 0.9800 -12 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC2825439 0 0 0 2 0 0 0 0 0 0 SRI GANESH K,S/O LATE K GURUSWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461680811 4914032000 L43928 SADEEKA PASHA S/O ANWAR PASHA ROJIPURA 251202 0 1 LT1 211 0.5000 0 18899 98 1 0 3 1 0 0 0 0 620 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112672377 0 0 0 0 0 0 0 0 0 0 SADEEKA PASHA,S/O ANWAR PASHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461680775 4924032000 L38322 SMT PADMA W/O CHANNAPPA GANGADHARAPURA 251202 0 1 LT1 211 1 0 13562 188 1 0 3 1 -37 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2012-02-01 111112672395 0 0 0 1 0 0 0 0 0 0 SMT PADMA,W/O CHANNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461680740 4934032000 L12395 VENKATASHAMAPPA S/O SAMPALAPPA GANGADHARPUR 251202 19 1 LT1 211 0.2400 0 9470 64 1 0 3 1 7 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112672380 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O SAMPALAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461681046 4948814967 DUL80040 B C CHITTY BABU H4, S/P LATE B CHINNAPPA,GANGADHARAPURA 251202 54890 1 LT1 211 1 0 1800 77 1 0 3 0.7600 -4009 0 0 0 550 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 0 68222739 0 0 0 1 0 0 0 0 0 0 B C CHITTY BABU,H4, S/P LATE B CHINNAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461680955 4972509362 L64405 SRI GANESH K H2,S/O LATE K GURUSWAMY ROJIPURA 251202 89891 1 LT1 211 0.5000 0 7684 100 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC2825440 0 0 0 2 0 0 0 0 0 0 SRI GANESH K,H2,S/O LATE K GURUSWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461680855 4998598658 DUL82351 GANESH K S/O LATE K GURUSWAMY, GANGADHARAPURA 251202 33635 1 LT1 211 1 0 565 68 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 A9337015 0 0 0 1 0 0 0 0 0 0 GANESH K,S/O LATE K GURUSWAMY, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461680762 5044032000 L21951 SRI BABU RAMAYHA - 251202 205 1 LT1 211 0.2400 0.2400 5773 53 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797524 0 0 0 0 0 0 0 0 1 0 SRI BABU,RAMAYHA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461681079 5052077129 L69066 SRI SHABEER KHAN D H2, S/O DASTAGIRI KHAN ROJIPURA TALUK OFFICE ROAD 251202 0 1 LT1 211 1 0 3008 58 1 0 3 0.9400 0 0 0 0 340 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3098038 0 0 0 2 0 0 0 0 0 0 SRI SHABEER KHAN D,H2, S/O DASTAGIRI KHAN ROJIPURA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461680756 5134032000 L35612 B.BHARATHI W/O HANUMANTHA REDDY ROJIPURA 251202 95 1 LT1 211 0.2400 0 15180 69 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797549 0 0 0 0 0 0 0 0 0 0 B.BHARATHI,W/O HANUMANTHA REDDY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461681001 5166763480 L63255 SMT PREMA & SRI MADHUSUDHAN P H2, ROJIPURA 251202 407 1 LT1 211 1 0 5836 85 1 0 3 0.9800 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2660733 0 0 0 2 0 0 0 0 0 0 SMT PREMA & SRI MADHUSUDHAN P,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461680974 5178440595 L53868 SHAHAJAHAN W/O AJIVALI ROJIPURA, DBPURA 251202 5666 1 LT1 211 0.5000 0 10006 69 1 0 3 1 -218 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 100007146468 0 0 0 0 0 0 0 0 0 0 SHAHAJAHAN W/O AJIVALI,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461680747 5234032000 L30540 V.GEETHA W/O VENU K.R GANGADARPURA 251202 123 1 LT1 211 1 0 14782 116 1 0 3 1 0 0 0 0 1200 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112734903 0 0 0 1 0 0 0 0 0 0 V.GEETHA,W/O VENU K.R GANGADARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2024-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461681087 5244032000 L22444 CHANDPEER W/O IBRAHIM SAAB ROJIPURA 251202 565 1 LT1 211 1 0 9826 161 1 0 3 1 2511 17.9700 0 0 690 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111112735063 0 0 0 0 0 0 0 0 0 0 CHANDPEER,W/O IBRAHIM SAAB ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461680782 5324032000 L38911 K.LAKSHMINARAYANA SWAMY S/O R.THIRUMALAIAH SWAMY ROJIPURA 251202 106 1 LT1 211 1 0 10513 30 1 0 3 1 1 0 0 0 330 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112797537 0 0 0 0 0 0 0 0 0 0 K.LAKSHMINARAYANA SWAMY,S/O R.THIRUMALAIAH SWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461680748 5334032000 L34529 PARVATHAMMA W/O LATE RUDRACHAR ROJIPURA 251202 211 1 LT1 211 0.2800 0 10025 1 1 0 3 1 646 4.9600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112734899 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LATE RUDRACHAR ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461680724 5344032000 L33742 JAYAMMA W/O VIJAYA KUMAR ROJIPURA 251202 2 1 LT1 211 1 0 17219 74 1 0 3 1 -22 0 0 0 1000 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2012-02-01 111112735054 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VIJAYA KUMAR ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461681043 5463831806 DUL80041 B C CHITTY BABU S/P LATE B CHINNAPPA,GANGADHARAPURA 251202 52441 1 LT1 211 1 0 1191 56 1 0 3 0.8300 -220 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 68222738 0 0 0 2 0 0 0 0 0 0 B C CHITTY BABU,S/P LATE B CHINNAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461680850 5516588566 L59292 PUSHPALATHA W/O G.RAMESH H2, PUSHPALATHA W/O G.RAMESH GANGADHARPURA,DBPURA 251202 8604 1 LT1 211 1 0 15461 206 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2421345 0 0 0 3 0 0 0 0 0 0 PUSHPALATHA W/O G.RAMESH,H2, PUSHPALATHA W/O G.RAMESH GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461680777 5534032000 L23925 MEHABOOBI W/O BASHA ROJIPURA 251202 7489 1 LT1 211 0.2000 0 11269 75 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797037 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O BASHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461680751 5544032000 L20706 PUSHPAMMA W/O CHINNAPPA GANGADHARA PURA 251202 66 1 LT1 211 0.1600 0 2116 20 1 0 3 1 7 0 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112797559 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,W/O CHINNAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461681041 5561425270 L58833 K.N.DEVOJI RAO S/O D.K.NARAYANA RAO K.N.DEVOJI RAO S/O D.K.NARAYANA RAO GANGADHARPURA,DBPURA 251202 1551 1 LT1 211 1 0 7183 424 1 0 3 0.9800 0 7.5600 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2374765 0 0 0 4 0 0 0 0 0 0 K.N.DEVOJI RAO S/O D.K.NARAYANA RAO,K.N.DEVOJI RAO S/O D.K.NARAYANA RAO GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1461680771 5634032000 L23419 V.VARALAKSHMI W/O KODANDARAM GANGADHRA PURA 251202 162 1 LT1 211 0.4000 0 16292 128 1 0 3 1 0 0 0 0 920 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2012-02-01 111112797739 0 0 0 0 0 0 0 0 0 0 V.VARALAKSHMI,W/O KODANDARAM GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461680728 5644032000 L33744 JAYAMMA W/O VIJAYA KUMAR ROJIPURA 251202 8 1 LT1 211 2 0 16839 132 1 0 3 1 0 1.9100 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2022-10-01 111112797046 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O VIJAYA KUMAR ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461680832 5714032000 L44299 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 454 1 LT1 211 0.5000 0 13933 96 1 0 3 1 311 2.5100 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112797040 0 0 0 1 0 0 0 0 0 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461681026 5773032000 L39945 PREMA & MADHU SUDHAN S/O PUTTA MADAPPA, ROJIPURA 251202 404 1 LT1 211 1.6000 0 38079 109 1 0 3 1 0 2.5400 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111764964 0 0 0 1 0 0 0 0 0 0 PREMA,& MADHU SUDHAN S/O PUTTA MADAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 230 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461680971 5789783279 L63254 SMT PREMA & SRI MADHUSUDHAN P ROJIPURA 251202 409 1 LT1 211 1 0 4471 40 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2660732 0 0 0 1 0 0 0 0 0 0 SMT PREMA & SRI MADHUSUDHAN P,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461680880 5813030544 DUL80042 B C CHITTY BABU H2, S/P LATE B CHINNAPPA,GANGADHARAPURA 251202 58400 1 LT1 211 1 0 844 38 1 0 3 0.9600 493 3.6400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 68222740 0 0 0 2 0 0 0 0 0 0 B C CHITTY BABU,H2, S/P LATE B CHINNAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461680881 5814032000 L44711 K.MAHABOOB SAB S/O K.KAMAL SAB 4THWARD,ROJIPURA 251202 0 1 LT1 211 0.4800 0 11602 79 1 0 3 1 757 5.6800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797558 0 0 0 1 0 0 0 0 0 0 K.MAHABOOB SAB,S/O K.KAMAL SAB 4THWARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1461680839 5824032000 L36610 FAZUALLA KHAN S/O NOORULLA KHAN ROJIPURA 251202 565 1 LT1 211 0.4800 0 13571 179 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797044 0 0 0 1 0 0 0 0 0 0 FAZUALLA KHAN,S/O NOORULLA KHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461680814 5831654605 L74193 S J NANDHINI W/O MAHESH C,2 ND WARD ROJIPURA 251202 54541 1 LT1 211 2 0 3924 88 1 0 3 0.8100 0 0 0 0 310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 10000 53307369 0 0 0 1 0 0 0 0 0 0 S J NANDHINI,W/O MAHESH C,2 ND WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461680867 5914032000 L43116 SRI A.GOPAL KRISHNA S/O D.M.ARASAPPA ROJIPURA 251202 154 1 LT1 211 1 0 18466 46 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797737 0 0 0 0 0 0 0 0 0 0 SRI A.GOPAL KRISHNA,S/O D.M.ARASAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461680853 5918768740 L60679 NETHRAVATHI H2, NETHRAVATHI W/O H LOKESH GANGADHARAPURA 251202 417 1 LT1 211 1 0 4570 68 1 0 3 0.8100 0 2.7100 0 0 240 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2018-12-28 BC2501347 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,H2, NETHRAVATHI W/O H LOKESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461680826 5924032000 L38321 SMT PADMA W/O CHANNAPPA GANGADHARAPURA 251202 0 1 LT1 211 1 0 15520 120 1 0 3 1 0 3.0400 0 0 1720 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2012-02-01 111112797940 0 0 0 1 0 0 0 0 0 0 SMT PADMA,W/O CHANNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461680757 5944032000 L21722 SHADEED KHAN S/O GANGADHARA PURA 251202 85 1 LT1 211 0.4800 0 9495 11 1 0 3 1 -30 1.5700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797945 0 0 0 0 0 0 0 0 0 0 SHADEED KHAN,S/O GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461681091 5956560267 L63175 SRI SANDESH D ROJIPURA 251202 477 1 LT1 211 1 0 4312 58 1 0 3 0.8000 0 0 0 0 610 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2651663 0 0 0 0 0 0 0 0 0 0 SRI SANDESH D,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461680939 5996079914 L74023 SHAHAJAHAN W/O HAJIVALI ROJIPURA 251202 2229 1 LT1 211 1 0 602 10 1 0 3 0.4900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 53307480 0 0 0 1 0 0 0 0 0 0 SHAHAJAHAN,W/O HAJIVALI ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461680927 6000636939 DUL81127 GANESH K S/O LATE, K GURUSWAMY ,4TH WARD,GANGADHARAPURA 251202 54010 1 LT1 211 1 0 386 49 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 A8620797 0 0 0 1 0 0 0 0 0 0 GANESH K,S/O LATE, K GURUSWAMY ,4TH WARD,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461681094 6054032000 L11836 S.V.KANDAVELU S/O GANGADHARPUR 251202 0 1 LT1 211 0.2000 0 858 3 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797141 0 0 0 0 0 0 0 0 0 0 S.V.KANDAVELU,S/O GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680790 6134032000 L35611 B.BHARATHI S/O HANUMANTHA REDDY ROJIPURA 251202 92 1 LT1 211 0.9400 0 12859 44 1 0 3 1 -114 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797667 0 0 0 0 0 0 0 0 0 0 B.BHARATHI,S/O HANUMANTHA REDDY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461680904 8634032000 L29491 C.ANUSUYAMMA WO.C. RAJANNA CWODESHEARINILAYA 251202 159 1 LT1 211 2 0 24807 99 1 0 3 1 -517 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2022-08-01 111112734926 0 0 0 0 0 0 0 0 0 0 C.ANUSUYAMMA,WO.C. RAJANNA CWODESHEARINILAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461681057 8690912391 L67785 SRI HASEENA H4,W/O MOHAMMED HUSSAIN ROJIPURA 251202 46879 1 LT1 211 1 0 8769 80 1 0 3 0 0 0 0 0 1830 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1830 (ignore if paid) 0 0 52799314 0 0 0 1 0 0 0 0 0 0 SRI HASEENA,H4,W/O MOHAMMED HUSSAIN ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461680941 8724032000 L37049 B.BHARATHI W/O HANUMANTHA REDDY ROJIPURA 251202 104 1 LT1 211 0.3800 0 2500 13 1 0 3 1 5 0 0 0 290 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112734929 0 0 0 1 0 0 0 0 0 0 B.BHARATHI,W/O HANUMANTHA REDDY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461680795 8760304885 L67786 SRI HASEENA H3,W/O MOHAMMED HUSSAIN ROJIPURA 251202 7646 1 LT1 211 1 0 4517 98 1 0 3 0.8900 -3 4.7100 0 0 550 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 0 52799315 0 0 0 2 0 0 0 0 0 0 SRI HASEENA,H3,W/O MOHAMMED HUSSAIN ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461681080 8784418987 L63176 SRI SANDESH D H2, ROJIPURA 251202 488 1 LT1 211 1 0 6314 84 1 0 3 0.8500 0 1.5900 0 0 740 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2019-04-08 BC2639764 0 0 0 1 0 0 0 0 0 0 SRI SANDESH D,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461680984 8806940567 L45707 SMT. SUMA 4TH WARD, ROJIPURA 251202 59 1 LT1 211 0.4800 0 5076 71 1 0 3 0.7400 -3 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 0 52691691 0 0 0 1 0 0 0 0 0 0 SMT. SUMA,4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461680961 8814032000 L42444 SRI,FAYAZ BASHA S/O ABDUL KHADER 4TH WARD,ROJIPURA 251202 217 1 LT1 211 1 0 21123 107 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112734916 0 0 0 1 0 0 0 0 0 0 SRI,FAYAZ BASHA,S/O ABDUL KHADER 4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461680848 8844032000 L25889 BALAGANGADHAR THILAK S/O PRABHUDAVE ROJIPURA 251202 149 1 LT1 211 0.4600 0 9369 0 1 0 3 1 1 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999 111112734941 0 0 0 0 0 0 0 0 0 0 BALAGANGADHAR THILAK,S/O PRABHUDAVE ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680820 8849713478 L46404 K. RESHMA SULTHANA 4TH WARD, ROJIPURA 251202 0 1 LT1 211 0.4800 0 8144 30 1 0 3 1 1 0 0 0 400 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112735083 0 0 0 0 0 0 0 0 0 0 K. RESHMA SULTHANA,4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461680723 8875236989 L73323 CHANDRASHEKAR & LAKSHMAMMA H2, GANGADHARAPURA 251202 5775 1 LT1 211 1 0 993 37 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC3417040 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR & LAKSHMAMMA,H2, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461680997 0934032000 L22827 KRISHANAPPA S/O MARAPPA ROJIPURA 251202 214 1 LT1 211 0.4000 0 10718 50 1 0 3 1 1136 9.0100 0 0 1120 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112672363 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,S/O MARAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461681015 1034032000 L36644 G.B.MUNIKRISHNAPPA S/O BYRA ANJINAPPA ROJIPURA 251202 115 1 LT1 211 1 0 1915 16 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112734964 0 0 0 0 0 0 0 0 0 0 G.B.MUNIKRISHNAPPA,S/O BYRA ANJINAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461681005 1044032000 L33245 KRISHNAPPA S/O KURI MARAPPA ROJIPURA 251202 144 1 LT1 211 1 0 15604 74 1 0 3 1 0 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2012-02-01 111112734671 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KURI MARAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461680917 1070539000 L48759 J.S.UMASHANKAR S/O SHIVAKUMARROJIPURADBPUR-561203 251202 6985 1 LT1 211 0.5000 0 2654 37 1 0 3 1 443 1.8600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112734969 0 0 0 1 0 0 0 0 0 0 J.S.UMASHANKAR,S/O SHIVAKUMARROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461680914 1079465853 L52561 NAYAZ S/O MOHAMAD PACHASAB ROJIPURA,DBPUR 251202 3547 1 LT1 211 0.8000 0 10315 167 1 0 3 1 1143 4.6100 0 0 1850 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007112715 0 0 0 2 0 0 0 0 0 0 NAYAZ S/O MOHAMAD PACHASAB,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461680918 1083032000 AEH3273 K.CHOTU S/O ABDUL KAREEM SAB ROJIPURA 251202 401 1 LT1 211 2 0 36931 161 1 0 3 1 0 4.4700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111111650503 0 0 0 2 0 0 0 0 0 0 K.CHOTU,S/O ABDUL KAREEM SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1461681089 1124032000 L41438 SALMATH ULLA S/O BAJE SAB GANGADHARAPURA 251202 0 1 LT1 211 0.4800 0 1528 14 1 0 3 1 0 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112672367 0 0 0 1 0 0 0 0 0 0 SALMATH ULLA,S/O BAJE SAB GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461681010 1154032000 L31116 G.MANJULA W/O A.KRISHNA MURTHY GANGADHARAPURA 251202 0 1 LT1 211 0.8000 0 12262 58 1 0 3 1 2 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112672365 0 0 0 0 0 0 0 0 0 0 G.MANJULA,W/O A.KRISHNA MURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461681011 1157057826 L52707 N.C.NAGARATHNA W/O D.N.ARADHYA 2ND WARD, ROJIPURA DBPUR 251202 411 1 LT1 211 0.4800 0 5081 22 1 0 3 1 -27 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 110000815371 0 0 0 0 0 0 0 0 0 0 N.C.NAGARATHNA W/O D.N.ARADHYA,2ND WARD, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461680841 1198344451 L52706 N.C.NAGARATHNA W/O D.N.ARADHYA 2ND WARD, ROJIPURA DBPUR 251202 412 1 LT1 211 0.4800 0 7313 47 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 110000813670 0 0 0 0 0 0 0 0 0 0 N.C.NAGARATHNA W/O D.N.ARADHYA,2ND WARD, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461681006 1254032000 L25891 NALABANDHSHAFI S/O FAKRUDDIN ROJIPURA 251202 206 1 LT1 211 0.1400 0 11641 95 1 0 3 1 270 1.1100 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112734744 0 0 0 1 0 0 0 0 0 0 NALABANDHSHAFI,S/O FAKRUDDIN ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461680892 8939045064 L60677 NETHRAVATHI NETHRAVATHI W/O H LOKESH GANGADHARAPURA 251202 419 1 LT1 211 1 0 2653 21 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2501345 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,NETHRAVATHI W/O H LOKESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461680905 9034032000 L34355 G.SHIVANNA S/O LATE GANGADHARAPPA ROJIPURA 251202 98 1 LT1 211 2 0 15255 112 1 0 3 1 -205 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2012-02-01 111112797682 0 0 0 2 0 0 0 0 0 0 G.SHIVANNA,S/O LATE GANGADHARAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461680830 9054032000 L15652 V.SAMPANGIRAMAIAH S/O VENKTASHAMAIAH GANGADHARPUR 251202 48 1 LT1 211 0.2400 0 7643 26 1 0 3 1 -36 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797676 0 0 0 0 0 0 0 0 0 0 V.SAMPANGIRAMAIAH,S/O VENKTASHAMAIAH GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461680937 9124032000 L41502 MUDHUKRISHANA S/O THIMAIAH ROZIPURA 251202 0 1 LT1 211 0.4800 0 6698 40 1 0 3 1 673 3.8400 0 0 730 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111112797565 0 0 0 0 0 0 0 0 0 0 MUDHUKRISHANA,S/O THIMAIAH ROZIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461680896 9134619000 L48254 H.D.SUMITRAMMA W/O SHANTHAMURTHY,GANGADHARAPURA,DBPUR-5621203 251202 35 1 LT1 211 1 0 11534 28 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797671 0 0 0 1 0 0 0 0 0 0 H.D.SUMITRAMMA,W/O SHANTHAMURTHY,GANGADHARAPURA,DBPUR-5621203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1461680871 9139925688 L60678 NETHRAVATHI H3, NETHRAVATHI W/O H LOKESH GANGADHARAPURA 251202 391 1 LT1 211 1 0 3835 60 1 0 3 0.9900 287 1.2100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2501346 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,H3, NETHRAVATHI W/O H LOKESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461680825 9154032000 L32637 AFROEZ PASHA S/O.BAJI SAB D.N.256 GANGADHARAPURA 251202 25 1 LT1 211 1 0 29094 86 1 0 3 1 -15 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2012-02-01 111112797980 0 0 0 1 0 0 0 0 0 0 AFROEZ PASHA,S/O.BAJI SAB D.N.256 GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461680742 9172453732 L59642 K GANESH K GANESH S/O LATE K GURUSWAMY GANGADHARAPURA 251202 8623 1 LT1 211 0.5000 0 6070 42 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2429976 0 0 0 2 0 0 0 0 0 0 K GANESH,K GANESH S/O LATE K GURUSWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461681055 9190504175 L54174 K.GANESH S/O GURUSWAMY GANGADHARAPURA,DBPURA 251202 23547 1 LT1 211 1 0 8306 86 1 0 3 0.8000 -41 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 BC1923524 0 0 0 1 0 0 0 0 0 0 K.GANESH,S/O GURUSWAMY GANGADHARAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461680936 9224032000 L38856 SARSWATHI W/O ROJIPURA 251202 44 1 LT1 211 0.4800 0 9486 50 1 0 3 1 190 1.0800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797680 0 0 0 1 0 0 0 0 0 0 SARSWATHI,W/O ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461680827 9248339000 L48757 J.S.UMASHANKAR S/O SHIVAKUMARROJIPURADBPUR-561203 251202 5584 1 LT1 211 0.5000 0 3137 21 1 0 3 1 368 1.5400 0 0 500 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112735097 0 0 0 0 0 0 0 0 0 0 J.S.UMASHANKAR,S/O SHIVAKUMARROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461680806 9254032000 L11502 PUTTASHAMACHAR GANGADHARPUR 251202 108 1 LT1 211 0.3200 0 8780 88 1 0 3 1 -1 0 0 0 340 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112796947 0 0 0 0 0 0 0 0 0 0 PUTTASHAMACHAR,GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461680906 9344032000 AEH1452 K.GANESHA S/O GURUSWAMY GANGADHARPUR 251202 0 1 LT1 211 3 0 24531 116 1 0 3 1 -105 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 100007200806 0 0 0 3 0 0 0 0 0 0 K.GANESHA,S/O GURUSWAMY GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1461681085 9395425957 L59935 A.GOPLAKRISHNA S/O D.M.ARASAPPA A.GOPLAKRISHNA S/O D.M.ARASAPPA GANGADHARPURA,DBPUR 251202 4589 1 LT1 211 1 0 707 5 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2464930 0 0 0 1 0 0 0 0 0 0 A.GOPLAKRISHNA S/O D.M.ARASAPPA,A.GOPLAKRISHNA S/O D.M.ARASAPPA GANGADHARPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461680976 9424032000 L40128 S.V.KANDAVELU S/O VELEYAPPA GANGADHARAPURA 251202 0 1 LT1 211 0.3200 0 6582 32 1 0 3 1 1 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2012-02-01 111112797956 0 0 0 0 0 0 0 0 0 0 S.V.KANDAVELU,S/O VELEYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461680925 9534032000 L31847 H.NARAYANAPPA S/O K.HANUMANTHAPPA GANGADHARAPURA 251202 0 1 LT1 211 0.4800 0 10425 74 1 0 3 1 56 0 0 0 1270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112797181 0 0 0 1 0 0 0 0 0 0 H.NARAYANAPPA,S/O K.HANUMANTHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461680813 9562988677 L69065 SRI SHABEER KHAN D S/O DASTAGIRI KHAN ROJIPURA TALUK OFFICE ROAD 251202 0 1 LT1 211 1 0 8946 167 1 0 3 0.9700 0 0 0 0 1720 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 2021-01-20 BC3098037 0 0 0 2 0 0 0 0 0 0 SRI SHABEER KHAN D,S/O DASTAGIRI KHAN ROJIPURA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461680953 9623453656 L67499 SRI SALMATHULLA & SHAZIYA UNNISA H2, GANGADHARAPURA 251202 34645 1 LT1 211 1 0 2375 22 1 0 3 0.6400 -102 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC2581416 0 0 0 1 0 0 0 0 0 0 SRI SALMATHULLA & SHAZIYA UNNISA,H2, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461680862 9645505924 L58651 R KEMPARAJU R KEMPARAJU S/O K RAJANNA 2ND WARD, GANGADHARAPURA 251202 4301 1 LT1 211 1 0 9682 143 1 0 3 0.8800 0 0 0 0 1270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2333848 0 0 0 3 0 0 0 0 0 0 R KEMPARAJU,R KEMPARAJU S/O K RAJANNA 2ND WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1461681081 9703095373 L52705 N.C.NAGARATHNA W/O D.N.ARADHYA 2ND WARD, ROJIPURA DBPUR 251202 414 1 LT1 211 0.4800 0 973 13 1 0 3 1 450 3.1500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 110000841963 0 0 0 2 0 0 0 0 0 0 N.C.NAGARATHNA W/O D.N.ARADHYA,2ND WARD, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-10-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461680988 9724032000 L37048 B.BHARATHI W/O HANUMANTHA REDDY ROJIPURA 251202 102 1 LT1 211 0.2400 0 8686 35 1 0 3 1 0 0 0 0 1340 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112797187 0 0 0 0 0 0 0 0 0 0 B.BHARATHI,W/O HANUMANTHA REDDY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461680963 9734032000 L26370 ABDULRASHEEDKHAN S/O JABBARSAB ROJIPURA 4TH WARD 251202 62 1 LT1 211 0.9800 0 15105 132 1 0 3 1 720 2.9600 0 0 1200 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112797089 0 0 0 1 0 0 0 0 0 0 ABDULRASHEEDKHAN,S/O JABBARSAB ROJIPURA 4TH WARD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461681004 9814032000 L40418 HAMEEDA BHANU W/O S.K.MOHAMMAD ROJIPURA 251202 498 1 LT1 211 0.9200 0 12698 67 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797067 0 0 0 1 0 0 0 0 0 0 HAMEEDA BHANU,W/O S.K.MOHAMMAD ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461680895 9848623932 L57915 N.ANAND S/O NANJUNDAPPA ROJIPURA(GANGADHARAPURA),DBPURA 251202 6648 1 LT1 211 1 0 13022 128 1 0 3 0.5900 0 1 0 0 560 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2292510 0 0 0 2 0 0 0 0 0 0 N.ANAND S/O NANJUNDAPPA,ROJIPURA(GANGADHARAPURA),DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461681023 9908422520 L68776 SMT PADMAVATHI S W/O KUMAR D S GANGADHARAPURA 251202 392 1 LT1 211 2 0 5054 69 1 0 3 0.6900 2 0 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3106786 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI S,W/O KUMAR D S GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461680993 9914032000 L44366 VASANTHAKUMARI W/O R.KEMPARAJU 4TH WARD,GANGADHARPURA 251202 195 1 LT1 211 0.4800 0 7589 0 1 0 2 0 0 0 0 0 340 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112797081 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMARI,W/O R.KEMPARAJU 4TH WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680991 9915899461 L62576 SRI RAMESH K N ROJIPURA 251202 8725 1 LT1 211 1 0 6949 133 1 0 3 0.9800 -1 2.2200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2502640 0 0 0 3 0 0 0 0 0 0 SRI RAMESH K N,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461680940 9932943840 L72417 MOHAN KUMAR G N S/O G NARASIMHA MURTY,GANGADARAPURA 251202 25552 1 LT1 211 1 0 2676 49 1 0 3 0.9300 0 0 0 0 360 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 10000 2022-04-06 BC3357276 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR G N,S/O G NARASIMHA MURTY,GANGADARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461680949 0058432907 L49979 CHANDRAKALA W/O SURESH 4TH WARD, GANGADHARAPURA, DBPUR 251202 6664 1 LT3A 311 0.4800 0 3924 32 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 100006703723 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA W/O SURESH,4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461681061 0326651829 L58834 K.N.DEVOJI RAO S/O D.K.NARAYANA RAO S2, K.N.DEVOJI RAO S/O D.K.NARAYANA RAO GANGADHARPURA,DBPURA 251202 1553 1 LT3A 311 0.4800 0 22095 433 1 0 3 0.9900 3708 15.4600 0 0 6490 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.6490 (ignore if paid) 0 999999 BC2374766 0 0 0 2 0 0 0 0 1 0 K.N.DEVOJI RAO S/O D.K.NARAYANA RAO,S2, K.N.DEVOJI RAO S/O D.K.NARAYANA RAO GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461681035 0334032000 L36284 J.S.UMA SHANKAR S/O J.S.MANJUNATHA ROJIPURA 251202 45 1 LT3A 311 0.4000 0 7090 0 1 0 3 1 452 2.8700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112650634 0 0 0 0 0 0 0 0 1 0 J.S.UMA SHANKAR,S/O J.S.MANJUNATHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461681076 0421865616 DUC74861 NARASIMHAMURTHY V S1, S/O VENKATARAMANAPPA,2 ND WARD GANGADHARPURA 251202 6203 1 LT3A 311 1 0 3000 72 1 0 3 1 -1499 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 A2879092 0 0 0 0 0 0 0 0 1 0 NARASIMHAMURTHY V,S1, S/O VENKATARAMANAPPA,2 ND WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461681016 0434032000 L36287 J.S.UMA SHANKAR S/O J.S.MANJUNATHA ROJIPURA 251202 46 1 LT3A 311 0.4000 0 3717 0 1 0 3 1 879 7.0700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112650444 0 0 0 0 0 0 0 0 1 0 J.S.UMA SHANKAR,S/O J.S.MANJUNATHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680908 0477900336 L59056 SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH S2, SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH GANGADHARAPURA 251202 7149 1 LT3A 311 0.4800 0 129 0 1 0 28 1 215 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 100006707677 0 0 0 0 0 0 0 0 1 0 SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH,S2, SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461681033 0524518623 L52702 N.C.NAGARATHNA W/O D.N.ARADHYA 2ND WARD, ROJIPURA DBPUR 251202 416 1 LT3A 311 0.3200 0 4233 1 1 0 3 0.9200 450 2.9600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 100006742171 0 0 0 0 0 0 0 0 1 0 N.C.NAGARATHNA W/O D.N.ARADHYA,2ND WARD, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461681025 0624032000 L38529 AFROEZ PASHA S/O S/O S.P.BAJI SAB GANGADHARAPURA 251202 10 1 LT3A 311 0.2400 0 2885 2 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601660 0 0 0 0 0 0 0 0 1 0 AFROEZ PASHA,S/O S/O S.P.BAJI SAB GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461681073 0724933905 L63030 SMT MANGALAMMA ROJIPURA 251202 4547 1 LT3A 311 0.5000 0 350 0 1 0 3 1 2863 193.4000 0 0 0 2512 2026-03-01 0 0 0 2025-08-01 3 0 0 50 0 14004202 0 999999 100006706122 0 0 0 1 0 0 0 0 1 0 SMT MANGALAMMA,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680831 0787887413 L70585 H GOVINDARAJU S/O LAKSHMIPATHAIAH GANGADHARPURA 251202 3258 1 LT3A 311 2 0 9726 259 1 0 3 0.9000 0 12.5200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 52857535 0 0 0 2 0 0 0 0 1 0 H GOVINDARAJU,S/O LAKSHMIPATHAIAH GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461680734 0814032000 L42187 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 174 1 LT3A 311 1 0 19500 162 1 0 3 1 0 1.9900 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112601665 0 0 0 1 0 0 0 0 1 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1461680948 1054032000 L21647 AFROEZ PASHA S/O BAJISAB D.NO.256 GANGADHARAPURA 251202 20 1 LT3A 311 0.2800 0 1599 18 1 0 3 1 366 1.5500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999 111112734755 0 0 0 0 0 0 0 0 1 0 AFROEZ PASHA,S/O BAJISAB D.NO.256 GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461681059 1130864265 DUC79462 K CHOTU GANGADHARAPURA 251202 58975 1 LT3A 311 1 0 844 29 1 0 3 0.7900 0 1.3900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 10000 A8320691 0 0 0 0 0 0 0 0 1 0 K CHOTU,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461681074 1224032000 L38913 K.LAKSHMINARAYANA SWAMY S/O R.THIRUMALAIAH SWAMY ROJIPURA 251202 109 1 LT3A 311 0.2400 0 2596 17 1 0 3 1 399 1.6800 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112734725 0 0 0 0 0 0 0 0 1 0 K.LAKSHMINARAYANA SWAMY,S/O R.THIRUMALAIAH SWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461681036 1234032000 L34338 JAYAMMA W/O VIJAY KUMAR ROJIPURA 251202 14 1 LT3A 311 0.2400 0 2834 23 1 0 3 1 0 1.5000 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112734838 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O VIJAY KUMAR ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461681008 1334032000 L36283 J.S.UMA SHANKAR S/O J.S.MANJUNATHA ROJIPURA 251202 47 1 LT3A 311 1 0 8776 42 1 0 3 1 0 1.0400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112734699 0 0 0 0 0 0 0 0 1 0 J.S.UMA SHANKAR,S/O J.S.MANJUNATHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461681009 1337156069 L64454 SMT JAYANTHI NAG N S2, W/O T S NAGARAJA RAO ROJIPURA 251202 74987 1 LT3A 311 2 0 15665 71 1 0 3 0.9900 0 9.1800 0 0 2220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 BC2695123 0 0 0 0 0 0 0 0 1 0 SMT JAYANTHI NAG N,S2, W/O T S NAGARAJA RAO ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461680754 1709883021 L64453 SMT JAYANTHI NAG N W/O T S NAGARAJA RAO ROJIPURA 251202 15451 1 LT3A 311 3 0 3690 147 1 0 3 0.8900 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC2695124 0 0 0 2 0 0 0 0 1 0 SMT JAYANTHI NAG N,W/O T S NAGARAJA RAO ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461681077 1814032000 L42186 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 177 1 LT3A 311 1 0 21491 168 1 0 3 1 0 2.1600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797590 0 0 0 1 0 0 0 0 1 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461680738 2013775764 DUC77841 ROOPA B W/O SRINIVASA T, 2 ND WARD, GANGADHARAPURA 251202 21478 1 LT3A 311 0.5000 0 420 18 1 0 3 0.7500 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 4034819 0 0 0 0 0 0 0 0 1 0 ROOPA B,W/O SRINIVASA T, 2 ND WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1540 2 1461681020 2034032000 L37548 D.SHABBIR KHAN S/O DASTAGIR KHAN ROJIPURA 251202 29 1 LT3A 311 0.4800 0 4887 30 1 0 3 1 0 0 0 0 650 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112797632 0 0 0 0 0 0 0 0 1 0 D.SHABBIR KHAN,S/O DASTAGIR KHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461680985 2234032000 L35454 R.DEVARAJU S/O RAMACHARI 4TH WARD ROJPURA 251202 0 1 LT3A 311 0.2400 0 80 0 1 0 28 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 111115041764 0 0 0 0 0 0 0 0 1 0 R.DEVARAJU,S/O RAMACHARI 4TH WARD ROJPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680926 2365806272 L45722 SMT JAYAMMA ROJIPURA 251202 203 1 LT3A 311 0.2400 0 2099 48 1 0 3 1 0 2.2900 0 0 740 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112797029 0 0 0 0 0 0 0 0 1 0 SMT JAYAMMA,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461680774 2406982861 L52559 NAYAZ S/O PAACHA SAAB ROJIPURA,DBPUR 251202 3558 1 LT3A 311 0.2400 0 1135 26 1 0 3 1 628 2.6400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 100006705491 0 0 0 0 0 0 0 0 1 0 NAYAZ S/O PAACHA SAAB,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461681024 2434032000 L32355 N.VENKATESH S/O NAGAPPA ROJIPURA 251202 139 1 LT3A 311 0.2000 0 13844 1 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797645 0 0 0 0 0 0 0 0 1 0 N.VENKATESH,S/O NAGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461680759 2814032000 L42185 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 179 1 LT3A 311 1 0 3288 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797775 0 0 0 0 0 0 0 0 1 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461681097 3128440053 L56925 T.N.SATHYANARAYANA MURTHY ROJIPURA, DBPURA S/O T.NANJNDAPPA 251202 344228 1 LT3A 311 0.5000 0 1705 16 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 BC2138928 0 0 0 0 0 0 0 0 1 0 T.N.SATHYANARAYANA MURTHY,ROJIPURA, DBPURA S/O T.NANJNDAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461681047 3237033675 L52556 NAYAZ S/O PAACHA SAAB ROJIPURA,DBPUR 251202 35665 1 LT3A 311 0.2400 0 814 16 1 0 3 1 455 1.9200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 100006709597 0 0 0 0 0 0 0 0 1 0 NAYAZ S/O PAACHA SAAB,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461681021 3244032000 L32358 N.VENKATESH S/O NAGAPPA ROJIPURA 251202 142 1 LT3A 311 0.2000 0 4971 24 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111113487424 0 0 0 0 0 0 0 0 1 0 N.VENKATESH,S/O NAGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680873 3592134026 L59059 SMT.B.C.ROOPA W/O T.SRINIVAS S2, SMT.B.C.ROOPA W/O T.SRINIVAS GANGADHARAPURA 251202 320 1 LT3A 311 0.4800 0 300 2 1 0 3 1 232 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 BC2385198 0 0 0 0 0 0 0 0 1 0 SMT.B.C.ROOPA W/O T.SRINIVAS,S2, SMT.B.C.ROOPA W/O T.SRINIVAS GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461681088 3729468013 L45871 C ANASUYAMMA ROJIPURA 251202 130 1 LT3A 311 0.4800 0 4027 138 1 0 3 1 -2 7.8300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601501 0 0 0 0 0 0 0 0 1 0 C ANASUYAMMA,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461680764 3814032000 L42184 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 182 1 LT3A 311 1 0 1295 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111113487425 0 0 0 0 0 0 0 0 1 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461680994 3959483000 L45036 HAMEED BHANU W/O S K MOHAMMAD, GANGADHARAPURA, DODDABALLAPURA-561203 251202 17 1 LT3A 311 0.2400 0 1850 0 1 0 3 1 216 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111113487435 0 0 0 0 0 0 0 0 1 0 HAMEED BHANU,W/O S K MOHAMMAD, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461681056 4044032000 L32873 ANUSUYAMMA W/O RAJANNA ROJIPURA 251202 129 1 LT3A 311 0.2400 0 1283 14 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112650522 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA,W/O RAJANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461680784 4324032000 L38912 K.LAKSHMINARAYANA SWAMY S/O R.THIRUMALAIAH SWAMY ROJIPURA 251202 107 1 LT3A 311 0.2400 0 1539 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601700 0 0 0 0 0 0 0 0 1 0 K.LAKSHMINARAYANA SWAMY,S/O R.THIRUMALAIAH SWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680810 4814032000 L42183 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 183 1 LT3A 311 1 0 1322 1 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112734864 0 0 0 0 0 0 0 0 1 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461680799 4918035201 L59290 PUSHPALATHA W/O G.RAMESH S2,PUSHPALATHA W/O G.RAMESH GANGADHARPURA,DBPURA 251202 8603 1 LT3A 311 1 0 14511 203 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 BC2149657 0 0 0 4 0 0 0 0 1 0 PUSHPALATHA W/O G.RAMESH,S2,PUSHPALATHA W/O G.RAMESH GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1461680818 5219080930 L61009 KRISHNA MURTHACHAR S6,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 251202 8745 1 LT3A 311 0.2500 0 65 6 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 BC2543092 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHACHAR,S6,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461680800 6239594160 L58835 K.N.DEVOJI RAO S/O D.K.NARAYANA RAO S1, K.N.DEVOJI RAO S/O D.K.NARAYANA RAO GANGADHARPURA,DBPURA 251202 1556 1 LT3A 311 0.4800 0 2874 146 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 BC2374767 0 0 0 0 0 0 0 0 1 0 K.N.DEVOJI RAO S/O D.K.NARAYANA RAO,S1, K.N.DEVOJI RAO S/O D.K.NARAYANA RAO GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461680816 6334032000 L36291 J.S.UMA SHANKAR S/O J.S.MANJUNATHA ROJIPURA 251202 54 1 LT3A 311 0.4000 0 2 0 1 0 3 1 650 4.8000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797057D 0 0 0 0 0 0 0 0 1 0 J.S.UMA SHANKAR,S/O J.S.MANJUNATHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680844 6733390507 L58836 K.N.DEVOJI RAO S/O D.K.NARAYANA RAO S3, K.N.DEVOJI RAO S/O D.K.NARAYANA RAO GANGADHARPURA,DBPURA 251202 1561 1 LT3A 311 0.4800 0 9225 158 1 0 3 0.6400 0 0 0 0 1960 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 BC2374768 0 0 0 1 0 0 0 0 1 0 K.N.DEVOJI RAO S/O D.K.NARAYANA RAO,S3, K.N.DEVOJI RAO S/O D.K.NARAYANA RAO GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461680822 6734774526 L70586 R L SRINIVAS S/O LAKSHMI PATHAIAH GANGADHARPURA 251202 31545 1 LT3A 311 2 0 7410 134 1 0 3 0.9000 0 16.0200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 52857536 0 0 0 1 0 0 0 0 1 0 R L SRINIVAS,S/O LAKSHMI PATHAIAH GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461680743 6949760965 L70202 SRI K N RAMESH S/O LATE, B K NARAYAN RAO GANGADHARPURA 251202 3246 1 LT3A 311 4 0 31359 439 1 0 3 0.9800 -286 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC3208540 0 0 0 1 0 0 0 0 1 0 SRI K N RAMESH,S/O LATE, B K NARAYAN RAO GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461680792 7148020436 L59058 SMT.B.C.ROOPA W/O T.SRINIVAS SMT.B.C.ROOPA W/O T.SRINIVAS GANGADHARAPURA 251202 7143 1 LT3A 311 0.4800 0 3275 30 1 0 3 0.7300 454 1.8800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 BC2385199 0 0 0 0 0 0 0 0 1 0 SMT.B.C.ROOPA W/O T.SRINIVAS,SMT.B.C.ROOPA W/O T.SRINIVAS GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461680778 7153463796 L58652 R KEMPARAJU S1, R KEMPARAJU S/O K RAJANNA 2ND WARD, GANGADHARAPURA 251202 4302 1 LT3A 311 1 0 3640 44 1 0 3 0.9800 685 2.8800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 BC2333849 0 0 0 0 0 0 0 0 1 0 R KEMPARAJU,S1, R KEMPARAJU S/O K RAJANNA 2ND WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461680805 7241960272 L52558 NAYAZ S/O PAACHA SAAB ROJIPURA,DBPUR 251202 51556 1 LT3A 311 0.2400 0 155 1 1 0 3 1 232 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 100006718819 0 0 0 0 0 0 0 0 1 0 NAYAZ S/O PAACHA SAAB,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461680824 7334032000 L36290 J.S.UMA SHANKAR S/O J.S.MANJUNATHA ROJIPURA 251202 56 1 LT3A 311 0.4000 0 5240 24 1 0 3 1 435 1.8500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111113057852 0 0 0 0 0 0 0 0 1 0 J.S.UMA SHANKAR,S/O J.S.MANJUNATHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461680788 7344032000 L32638 AFROEZ PASHA S/O .BAJI SAB D.NO.256 GANGADHARAPURA 251202 28 1 LT3A 311 0.2400 0 12978 282 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112602023 0 0 0 0 0 0 0 0 1 0 AFROEZ PASHA,S/O .BAJI SAB D.NO.256 GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461681018 7585794081 DUC76563 MUSTKEEM KHAN S/O MUSTAFA KHAN,ROJIPURA 251202 1255 1 LT3A 311 2 0 2124 79 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 A5761254 0 0 0 2 0 0 0 0 1 0 MUSTKEEM KHAN,S/O MUSTAFA KHAN,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461680770 7655350187 P12427 PUSHPALATHA W/O G.RAMESH PUSHPALATHA W/O G.RAMESH GANGADHARPURA,DBPURA 251202 5601 1 LT3A 311 10 0 195669 2258 1 0 3 0.6300 0 7.2500 0 0 23820 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.23820 (ignore if paid) 0 999999 C533572 0 0 0 5 0 0 0 0 1 0 PUSHPALATHA W/O G.RAMESH,PUSHPALATHA W/O G.RAMESH GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1461680769 8057600487 L59055 SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH GANGADHARAPURA 251202 6541 1 LT3A 311 0.4800 0 1155 79 1 0 3 0.9900 1130 4.7600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 BC2158562 0 0 0 1 0 0 0 0 1 0 SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH,SRI.B.C.CHITTIBABU S/O VENKATANARASIHMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461680889 8134032000 L34357 G.SHIVANNA S/O LATE GANGADHARAPPA ROJIPURA 251202 96 1 LT3A 311 0.1600 0 4023 0 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112672427 0 0 0 0 0 0 0 0 1 0 G.SHIVANNA,S/O LATE GANGADHARAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461680924 8226708670 L61013 KRISHNA MURTHACHAR S2,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 251202 7888 1 LT3A 311 3 0 13 0 1 0 28 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 100006723319 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHACHAR,S2,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680891 8234032000 L36286 J.S.UMA SHANKAR S/O J.S.MANJUNATHA ROJIPURA 251202 0 1 LT3A 311 0.4000 0 4752 0 1 0 3 1 876 6.7300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601594 0 0 0 0 0 0 0 0 1 0 J.S.UMA SHANKAR,S/O J.S.MANJUNATHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680812 8255198483 L60757 M S SHABARISH S1, ROJIPURA 251202 13245 1 LT3A 311 0.5000 0 3 0 1 0 3 1 2002 16.4200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 100006716776 0 0 0 0 0 0 0 0 1 0 M S SHABARISH,S1, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680870 8334032000 L36289 J.S.UMA SHANKAR S/O J.S.MANJUNATHA ROJIPURA 251202 53 1 LT3A 311 0.4000 0 3885 37 1 0 3 1 2668 20.6200 0 0 400 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112734596 0 0 0 0 0 0 0 0 1 0 J.S.UMA SHANKAR,S/O J.S.MANJUNATHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461680973 8714032000 L42189 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 173 1 LT3A 311 1 0 6463 0 1 0 3 1 216 1.7400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112734935 0 0 0 0 0 0 0 0 1 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680864 8744032000 L26659 ZAYYA THUMBI W/O SATHAAR SAB - 251202 0 1 LT3A 311 0.1800 0 7601 10 1 0 3 1 290 1.5500 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112734623 0 0 0 1 0 0 0 0 1 0 ZAYYA THUMBI,W/O SATHAAR SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680729 8881734746 L61010 KRISHNA MURTHACHAR S4,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 251202 54656 1 LT3A 311 0.2500 0 12 0 1 0 28 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 100006716609 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHACHAR,S4,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680869 9044032000 L33743 JAYAMMA W/O VIJAYA KUMAR ROJIPURA 251202 6 1 LT3A 311 0.2400 0 25 0 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797679 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O VIJAYA KUMAR ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680910 9046115816 L61011 KRISHNA MURTHACHAR S3,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 251202 32565 1 LT3A 311 1 0 519 3 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 BC2543093 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHACHAR,S3,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461680894 9134032000 L34356 G.SHIVANNA S/O LATE GANGADHARAPPA ROJIPURA 251202 94 1 LT3A 311 0.1600 0 10700 0 1 0 3 1 216 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112735096 0 0 0 0 0 0 0 0 1 0 G.SHIVANNA,S/O LATE GANGADHARAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680858 9144032000 L32357 N.VENKATESH S/O NAGAPPA ROJIPURA 251202 133 1 LT3A 311 0.2000 0 3598 19 1 0 3 1 0 1.3000 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112797684 0 0 0 0 0 0 0 0 1 0 N.VENKATESH,S/O NAGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680882 9234032000 L36285 J.S.UMA SHANKAR S/O J.S.MANJUNATHA ROJIPURA 251202 50 1 LT3A 311 0.4000 0 10071 133 1 0 3 1 0 7.9900 0 0 2270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111112797681 0 0 0 1 0 0 0 0 1 0 J.S.UMA SHANKAR,S/O J.S.MANJUNATHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461680854 9244032000 L18532 VENKATESH.N. S/O NAGAPPA,ROJIPURA GANGADHARAPURA 251202 0 1 LT3A 311 1.1200 0 452 19 1 0 3 1 0 1.5400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797675 0 0 0 0 0 0 0 0 1 0 VENKATESH.N.,S/O NAGAPPA,ROJIPURA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461680945 9334032000 L36288 J.S.UMA SHANKAR S/O J.S.MANJUNATHA ROJIPURA 251202 51 1 LT3A 311 0.4000 0 566 138 1 0 3 0 0 11.2700 0 0 920 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 U5474328 0 0 0 1 0 0 0 0 1 0 J.S.UMA SHANKAR,S/O J.S.MANJUNATHA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461680901 9444032000 L32356 N.VENKATESH S/O NAGAPPA ROJIPURA 251202 135 1 LT3A 311 0.2000 0 3923 27 1 0 3 1 438 1.8500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797962 0 0 0 0 0 0 0 0 1 0 N.VENKATESH,S/O NAGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461680964 9524032000 L40298 VEERABADRAPPA S/O V.C.CHIKKA PUTTAPPA ROJIPURA 251202 37 1 LT3A 311 0.1600 0 1309 6 1 0 3 1 0 1 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112797192 0 0 0 0 0 0 0 0 1 0 VEERABADRAPPA,S/O V.C.CHIKKA PUTTAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461681028 9714032000 L42188 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 171 1 LT3A 311 1 0 5867 31 1 0 3 1 0 1.3600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797176 0 0 0 1 0 0 0 0 1 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461680900 9750770413 L61012 KRISHNA MURTHACHAR S5,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 251202 6565 1 LT3A 311 0.2500 0 2299 0 1 0 28 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 100006722390 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHACHAR,S5,3RD STAGE, GANGADHARAPURA, DBPURA S/O LATE GANESHACHAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680907 9844032000 L31764 S.N.KANDAVELU S/O VELEYAPPA GANGADHARAPURA. 251202 0 1 LT3A 311 0.2000 0 794 2 1 0 3 1 0 1.2200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 999999 100006721560 0 0 0 0 0 0 0 0 1 0 S.N.KANDAVELU,S/O VELEYAPPA GANGADHARAPURA. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680744 6144032000 L22079 N SRINIVASA S/O GANGAPPA BASAVESHWARA NAGARA 251202 111 1 LT1 211 0.9600 0 13461 59 1 0 3 1 0 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2012-02-01 111112797310 0 0 0 0 0 0 0 0 0 0 N SRINIVASA,S/O GANGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461680725 6154032000 L15531 V.SAMPANGIRAMAIAH S/O VENKATASHAMAPPA GANGADHARPUR 251202 42 1 LT1 211 0.2400 0 2395 41 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999 111112797058 0 0 0 0 0 0 0 0 0 0 V.SAMPANGIRAMAIAH,S/O VENKATASHAMAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461680868 6224032000 L39290 VENKATESH S AND SUMITHRA B R GANGADHARAPURA DODDABALLPURA 251202 110 1 LT1 211 0.3200 0 5316 22 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797302 0 0 0 0 0 0 0 0 0 0 VENKATESH S AND SUMITHRA B R,GANGADHARAPURA DODDABALLPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461680741 6254032000 L15428 V.VENKATASHAMACHAR S/O VENKATACHARI GANGADHARPUR 251202 3 1 LT1 211 0.2400 0 13094 108 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797136 0 0 0 0 0 0 0 0 0 0 V.VENKATASHAMACHAR,S/O VENKATACHARI GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461681070 6270481636 L45605 V.GEETHA W/O VENU K.R GANGADHARAPURA 251202 54 1 LT1 211 0.4800 0 10441 89 1 0 3 1 0 0 0 0 750 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112797138 0 0 0 1 0 0 0 0 0 0 V.GEETHA,W/O VENU K.R GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461680859 6324032000 L38910 K.LAKSHMINARAYANA SWAMY S/O R.THIRUMALAIAH SWAMY ROJIPURA 251202 103 1 LT1 211 1 0 2760 23 1 0 3 1 0 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112797318 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANA SWAMY,S/O R.THIRUMALAIAH SWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461680817 6335106285 L45730 GANGABYRAPPA GANGADHARAPURA 251202 74 1 LT1 211 2 0 12077 107 1 0 3 1 152 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112797158 0 0 0 1 0 0 0 0 0 0 GANGABYRAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461680995 6380062254 L73321 CHANDRASHEKAR & LAKSHMAMMA H3, GANGADHARAPURA 251202 45848 1 LT1 211 1 0 2113 9 1 0 3 0.9800 -80 0 0 0 430 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3417038 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR & LAKSHMAMMA,H3, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461680804 6434032000 L24779 H NARAYANAPPA S/O SURAPPA GANGADHARAPURA 251202 0 1 LT1 211 0.2800 0 13221 52 1 0 3 1 1 0 0 0 320 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797152 0 0 0 0 0 0 0 0 0 0 H NARAYANAPPA,S/O SURAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461680752 6450245146 L52557 NAYAZ S/O MOHAMAD PACHASAB ROJIPURA,DBPUR 251202 4882 1 LT1 211 0.8000 0 8430 68 1 0 3 1 0 1 0 0 520 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007270164 0 0 0 2 0 0 0 0 0 0 NAYAZ S/O MOHAMAD PACHASAB,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461680793 6534032000 L34052 CHANDRAKALA W/O SURESH ROJIPURA 251202 0 1 LT1 211 1 0 12993 52 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112807041 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O SURESH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461680760 6544032000 L25918 SYED ABDUL KAREEM S/O SYED AHMED ROJIPURA 251202 0 1 LT1 211 0.6000 0 17750 95 1 0 3 1 1 0 0 0 1620 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111112797336 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KAREEM,S/O SYED AHMED ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680761 6544083840 L60755 M S SHABARISH H2, ROJIPURA 251202 8588 1 LT1 211 1 0 12090 96 1 0 3 1 1283 9.2600 0 0 1600 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007106102 0 0 0 2 0 0 0 0 0 0 M S SHABARISH,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461680834 6634032000 L31005 G.ASHWATHA CHAR S/O GANESH CHAR GANGADHARAPURA 251202 0 1 LT1 211 0.6000 0 14460 252 1 0 3 1 0 0 0 0 1010 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112807045 0 0 0 2 0 0 0 0 0 0 G.ASHWATHA CHAR,S/O GANESH CHAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461680893 6714032000 L44298 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 0 1 LT1 211 0.5000 0 15399 87 1 0 3 1 877 6.5600 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112797835 0 0 0 2 0 0 0 0 0 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1461680787 6744032000 L20429 N.CHANDRASHEKAR S/O NARAYANAPPA 4TH WARD ROJIPUR 251202 0 1 LT1 211 0.5200 0 9874 71 1 0 3 1 0 1.7100 0 0 460 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112807028 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKAR,S/O NARAYANAPPA 4TH WARD ROJIPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461681072 6768249000 L49132 MEHAR NAJ W/O ABDUL RASHID,ROJIPURA, DBPUR-561203 251202 44557 1 LT1 211 0.2400 0 12654 91 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111115901544 0 0 0 1 0 0 0 0 0 0 MEHAR NAJ,W/O ABDUL RASHID,ROJIPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461680861 6823109000 L47636 SURESH BABU B R S/O B.L.RAMAKRISHNAIAH, ROJIPURA, DBPUR-561203 251202 24 1 LT1 211 0.4800 0 2070 12 1 0 3 1 0 1 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112807027 0 0 0 0 0 0 0 0 0 0 SURESH BABU B R,S/O B.L.RAMAKRISHNAIAH, ROJIPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461680789 6844032000 L17069 K.M. MURALIDHARA S/O MUNISHAMAPPA ROJIPUR 251202 5 1 LT1 211 0.3600 0 10681 0 1 0 3 1 405 3.8400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 111112807029 0 0 0 0 0 0 0 0 0 0 K.M. MURALIDHARA,S/O MUNISHAMAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680768 6848010627 L57614 N.RUKMINI W/O K.S.NAGARAJ H3,GANGADHARAPURA, DBPURA 251202 485 1 LT1 211 1 0 1156 14 1 0 3 0.8300 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2267597 0 0 0 2 0 0 0 0 0 0 N.RUKMINI W/O K.S.NAGARAJ,H3,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461680972 6891347309 L64406 SRI GANESH K H3, S/O LATE K GURUSWAMY ROJIPURA 251202 8988 1 LT1 211 0.5000 0 2919 15 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999 BC2825438 0 0 0 0 0 0 0 0 0 0 SRI GANESH K,H3, S/O LATE K GURUSWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461680851 6924032000 L38320 SMT PADMA W/O CHANNAPPA GANGADHARAPURA 251202 55 1 LT1 211 1 0 8971 158 1 0 3 1 0 0 0 0 550 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.550 (ignore if paid) 0 0 2012-02-01 111112291310 0 0 0 2 0 0 0 0 0 0 SMT PADMA,W/O CHANNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461680837 6925833919 L61842 SRI CHANDRASHEKAR SO THIMAPPA ROJIPURA 251202 2659 1 LT1 211 0.5000 0 5369 23 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 100007256963 0 0 0 2 0 0 0 0 0 0 SRI CHANDRASHEKAR SO THIMAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461680823 6929921587 L58653 R KEMPARAJU H2, R KEMPARAJU S/O K RAJANNA 2ND WARD, GANGADHARAPURA 251202 4303 1 LT1 211 1 0 5839 45 1 0 3 0.9900 0 4.2400 0 0 320 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2333850 0 0 0 2 0 0 0 0 0 0 R KEMPARAJU,H2, R KEMPARAJU S/O K RAJANNA 2ND WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461680815 6934032000 L29490 C.ANUSUYAMMA W/O C.RAJANNA CWODESHWARI NILAYA 251202 157 1 LT1 211 0.5000 0 17358 64 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112807020 0 0 0 1 0 0 0 0 0 0 C.ANUSUYAMMA,W/O C.RAJANNA CWODESHWARI NILAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461680780 6944032000 L17813 LAXMAMMA W/O DRUVA KUMAR GANGADHARPUR 251202 77 1 LT1 211 0.2000 0 2635 73 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 53188131 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O DRUVA KUMAR GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461680866 7030166811 L52187 GOWRAMMA AND MAHESHA ROJIPURA, DBPUR 251202 3524 1 LT1 211 0.4800 0 12485 36 1 0 3 1 1 0 0 0 330 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2020-02-06 100007259043 0 0 0 0 0 0 0 0 0 0 GOWRAMMA AND MAHESHA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461680913 7030342100 DUL74483 RAJAGOPAL D C S/O CHIKKACHAUDAPPA GANGADHARAPURA 251202 2596 1 LT1 211 1 0 734 9 1 0 3 0.8100 -20 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 53366349 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL D C,S/O CHIKKACHAUDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461680809 7044032000 L23125 RAHAMATH S/O HIMAMMA SAB GANGADHRA PURA 251202 81 1 LT1 211 0.9600 0 1179 65 1 0 3 0.6500 -23 0 0 0 710 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A8825206 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O HIMAMMA SAB GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461680776 7054032000 L28768 U.C.RAVINDRA S/O U.N.CHENNAPPA SERICULLTURE INSPECTOR 251202 0 1 LT1 211 0.4800 0 16213 48 1 0 3 1 4 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111113057886 0 0 0 1 0 0 0 0 0 0 U.C.RAVINDRA,S/O U.N.CHENNAPPA SERICULLTURE INSPECTOR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461680849 7134032000 L36387 N.VENKATESHA S/O NAGAPPA ROJIPURA 251202 0 1 LT1 211 0.2400 0 6011 0 1 0 3 1 -3 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601926 0 0 0 0 0 0 0 0 0 0 N.VENKATESHA,S/O NAGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680785 7151700827 L52704 N.C.NAGARATHNA W/O D.N.ARADHYA 2ND WARD, ROJIPURA DBPUR 251202 413 1 LT1 211 0.4800 0 1913 16 1 0 3 1 -15 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 110000814791 0 0 0 1 0 0 0 0 0 0 N.C.NAGARATHNA W/O D.N.ARADHYA,2ND WARD, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461680779 7154032000 L33801 PARVATHAMMA W/O LATE RUDRACHAR ROJIPURA 251202 208 1 LT1 211 0.5200 0 12226 107 1 0 3 1 1716 12.8700 0 0 1150 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111113057860 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE RUDRACHAR ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461680874 7224032000 L39163 N.CHANDRA SHEKAR S/O NARAYANAPPA 4TH WARD ROJIPURA 251202 0 1 LT1 211 0.3200 0 13593 56 1 0 3 1 0 0 0 0 930 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111113856494 0 0 0 0 0 0 0 0 0 0 N.CHANDRA SHEKAR,S/O NARAYANAPPA 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461680835 7234032000 L36194 K.ANUSUYA W/O RAJANNA,ROJIPURA ROJIPURA 251202 127 1 LT1 211 1 0 14711 92 1 0 3 1 0 1.1300 0 0 280 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2012-02-01 111112601927 0 0 0 0 0 0 0 0 0 0 K.ANUSUYA,W/O RAJANNA,ROJIPURA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461680796 7244032000 L28435 TAZEUNISSA W/O - 251202 400 1 LT1 211 0.4500 0 8870 0 1 0 28 1 -2113 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999 111113057885 0 0 0 0 0 0 0 0 0 0 TAZEUNISSA,W/O - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680857 7324032000 AEH3268 K.LAKSHMINARAYANA SWAMY S/O R.THIRUMALAIAH SWAMY ROJIPURA 251202 101 1 LT1 211 2 0 18800 123 1 0 3 1 -298 0 0 0 870 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113856489 0 0 0 0 0 0 0 0 0 0 K.LAKSHMINARAYANA SWAMY,S/O R.THIRUMALAIAH SWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461680909 7434032000 AEH1031 VENKATESH.N S/O.NAGAPPA,ROJIPURA. ROJIPUR 251202 0 1 LT1 211 1 0 11582 0 1 0 3 1 -65 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112602011 0 0 0 0 0 0 0 0 0 0 VENKATESH.N,S/O.NAGAPPA,ROJIPURA. ROJIPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461680842 7444032000 L33016 MARUTHY HM S/O MUTTURAYAPPA ROJIPURA 251202 0 1 LT1 211 0.4800 0 13728 50 1 0 3 1 8 0 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113856486 0 0 0 1 0 0 0 0 0 0 MARUTHY HM,S/O MUTTURAYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680765 7460380545 L60396 KRISHNAPPA S/O KURIMARAPPA KRISHNAPPA S/O KURIMARAPPA GANGADHARPURA,DBPURA 251202 4578 1 LT1 211 1 0 15216 139 1 0 3 0.8600 276 1.1800 0 0 690 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2018-07-19 BC2424060 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S/O KURIMARAPPA,KRISHNAPPA S/O KURIMARAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461680846 7534032000 L17812 LAXMAMMA W/O DRUVA NARAYANA GANGADHARPUR 251202 75 1 LT1 211 0.2400 0 8167 29 1 0 3 1 -102 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601581 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O DRUVA NARAYANA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461680808 7544032000 L26661 MOHAN KUMAR G N S/O G NARASIMHA MURTHY GANGADHARAPURA 251202 0 1 LT1 211 0.9600 0 16146 99 1 0 3 1 29 1 0 0 290 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112650560 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR G N,S/O G NARASIMHA MURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680755 7665736006 L52188 GOWRAMMA AND MAHESHA ROJIPURA, DBPUR 251202 2555 1 LT1 211 0.4800 0 10136 70 1 0 3 1 0 3.1800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 100007110076 0 0 0 2 0 0 0 0 0 0 GOWRAMMA AND MAHESHA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461680962 7714032000 L44297 H.CHANNAMMA W/O CHANNAKRISHNAIAH ROJIPURA 251202 0 1 LT1 211 0.5000 0 14489 92 1 0 3 1 0 1 0 0 1950 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111112650539 0 0 0 2 0 0 0 0 0 0 H.CHANNAMMA,W/O CHANNAKRISHNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461680923 7724032000 AEH3202 LALITHA W/O VENKATESH GANGADHARAPURA 251202 0 1 LT1 211 2 0 10062 21 1 0 3 1 -18 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 2012-02-01 111112602062 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461680902 7726054954 L60680 NETHRAVATHI H4, NETHRAVATHI W/O H LOKESH GANGADHARAPURA 251202 418 1 LT1 211 1 0 4914 52 1 0 3 0.7800 0 0 0 0 530 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2501348 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,H4, NETHRAVATHI W/O H LOKESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461680879 7734032000 L26998 C.SHUSHELA W/O M.RAJANNA ROJIPURA 251202 120 1 LT1 211 0.8000 0 10788 0 1 0 3 1 -52 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601580 0 0 0 0 0 0 0 0 0 0 C.SHUSHELA,W/O M.RAJANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461680954 7814032000 L43115 SRI A.GOPAL KRISHNA S/O D.M.ARASAPPA ROJIPURA 251202 152 1 LT1 211 1 0 7478 38 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112602055 0 0 0 1 0 0 0 0 0 0 SRI A.GOPAL KRISHNA,S/O D.M.ARASAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461680838 7844032000 L25892 ANAND S/O NANJUNDAPPA ROJIPURA 251202 5 1 LT1 211 0.1800 0 1300 130 1 0 3 0.9700 3548 25.6900 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A5398404 0 0 0 2 0 0 0 0 0 0 ANAND,S/O NANJUNDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461681082 7879546615 L55789 BHAVAKKA 4TH WARD, ROJIPURA, DBPURA 251202 3264 1 LT1 211 1 0 15682 181 1 0 3 0.6100 1264 7.8100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC1918195 0 0 0 3 0 0 0 0 0 0 BHAVAKKA,4TH WARD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461680872 7934032000 L15530 V.SAMPANGIRAMAIAH S/O VENKATASHAMAIAH GANGADHARPUR 251202 59 1 LT1 211 0.2400 0 9202 68 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112650538 0 0 0 0 0 0 0 0 0 0 V.SAMPANGIRAMAIAH,S/O VENKATASHAMAIAH GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461680886 8025826547 DUL79463 K CHOTU H2, GANGADHARAPURA 251202 54897 1 LT1 211 1 0 572 25 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 10000 A8320693 0 0 0 2 0 0 0 0 0 0 K CHOTU,H2, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461680943 8124032000 L41503 MUDHUKRISHANA S/O THIMAIAH ROZIPURA 251202 0 1 LT1 211 0.4800 0 12329 101 1 0 3 1 461 5.8300 0 0 1560 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112672448 0 0 0 1 0 0 0 0 0 0 MUDHUKRISHANA,S/O THIMAIAH ROZIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461680863 8144032000 L14299 LAXMIPATHAIAH S/O GOVINDAPPA GANGADHARPUR 251202 187 1 LT1 211 0.1800 0 20953 108 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112601608 0 0 0 0 0 0 0 0 0 0 LAXMIPATHAIAH,S/O GOVINDAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461680852 8145061012 DUL77859 NALINAKSHI.M H2, C/O BALAGANGADHARA THILAK,GANGADHARAPURA 251202 25489 1 LT1 211 2 0 2027 93 1 0 3 0.8000 -12022 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 A6759688 0 0 0 1 0 0 0 0 0 0 NALINAKSHI.M,H2, C/O BALAGANGADHARA THILAK,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461680845 8147543290 L60681 NETHRAVATHI S1, NETHRAVATHI W/O H LOKESH GANGADHARAPURA 251202 390 1 LT1 211 0.5000 0 2436 19 1 0 3 0.4600 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2321570 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,S1, NETHRAVATHI W/O H LOKESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461680819 8154032000 L23034 RUKMINI W/O NAGARAJ K A 4 TYH WARD GANGADHRA PURA 251202 0 1 LT1 211 0.4800 0 2917 59 1 0 3 0 109 0 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A5398409 0 0 0 2 0 0 0 0 0 0 RUKMINI,W/O NAGARAJ K A 4 TYH WARD GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461680791 8161816366 L60754 M S SHABARISH ROJIPURA 251202 878 1 LT1 211 1 0 6159 52 1 0 3 1 1913 14 0 0 380 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007150838 0 0 0 2 0 0 0 0 0 0 M S SHABARISH,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461681048 8194324393 L59060 SMT.B.C.ROOPA W/O T.SRINIVAS H1, SMT.B.C.ROOPA W/O T.SRINIVAS GANGADHARAPURA 251202 7147 1 LT1 211 1 0 5761 51 1 0 3 0.7300 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2385197 0 0 0 1 0 0 0 0 0 0 SMT.B.C.ROOPA W/O T.SRINIVAS,H1, SMT.B.C.ROOPA W/O T.SRINIVAS GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461680946 8221477532 DUL79702 N SRINIVASA 1ST MAIN ROAD,ROJIPURA 251202 65478 1 LT1 211 1 0 368 17 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 A8544546 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,1ST MAIN ROAD,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461680933 8224032000 L38857 SARSWATHI W/O ROJIPURA 251202 455 1 LT1 211 0 1 1023 8 1 0 3 1 613 4.3600 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112672416 0 0 0 1 0 0 0 0 1 0 SARSWATHI,W/O ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461680919 8324032000 AEH3267 K.LAKSHMINARAYANA SWAMY S/O R.THIRUMALAIAH SWAMY ROJIPURA 251202 100 1 LT1 211 2 0 25753 184 1 0 3 1 0 0 0 0 2680 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 111112601592 0 0 0 2 0 0 0 0 0 0 K.LAKSHMINARAYANA SWAMY,S/O R.THIRUMALAIAH SWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1461681054 8384729524 L60964 AFROZPASHA AFROZPASHA S/O S P BAJEESAB GANGADHARAPURA 251202 8588 1 LT1 211 1 0 10033 69 1 0 3 0 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 99999 BC2534411 0 0 0 1 0 0 0 0 0 0 AFROZPASHA,AFROZPASHA S/O S P BAJEESAB GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461680975 8407582530 L68857 SRI N LOKESH H4, S/O LATE NAGAPPA GANGADHARAPURA 251202 62451 1 LT1 211 1 0 1584 22 1 0 3 0.5900 658 4.8700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC3073874 0 0 0 2 0 0 0 0 0 0 SRI N LOKESH,H4, S/O LATE NAGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461680797 8453172059 DUL74860 NARASIMHAMURTHY V H2, S/O VENKATARAMANAPPA,2 ND WARD GANGADHARPURA 251202 6204 1 LT1 211 1 0 1044 29 1 0 3 0.5800 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 A2879091 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY V,H2, S/O VENKATARAMANAPPA,2 ND WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461680956 8524032000 L40299 VEERABADRAPPA S/O V.C.CHIKKA PUTTAPPA ROJIPURA 251202 36 1 LT1 211 0.2200 0 730 75 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 9999999 111112734614D 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA,S/O V.C.CHIKKA PUTTAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-06-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461680957 8524249537 L73322 CHANDRASHEKAR & LAKSHMAMMA H4, GANGADHARAPURA 251202 3255 1 LT1 211 1 0 1140 9 1 0 3 0.9300 -4178 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC3417039 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR & LAKSHMAMMA,H4, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461680938 8530456986 L45600 SMT. ZAHEER TAJ ROJIPURA 251202 57 1 LT1 211 0.4800 0 17021 41 1 0 3 1 -11 0 0 0 1120 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112734939 0 0 0 0 0 0 0 0 0 0 SMT. ZAHEER TAJ,ROJIPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461680833 8556683583 DUL79464 K CHOTU H1, GANGADHARAPURA 251202 28545 1 LT1 211 1 0 376 14 1 0 3 0.8700 229 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 10000 A8320692 0 0 0 0 0 0 0 0 0 0 K CHOTU,H1, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461680794 8567605930 L68777 SMT PADMAVATHI S H2, W/O KUMAR D S GANGADHARAPURA 251202 394 1 LT1 211 2 0 3446 60 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004202 0 0 BC3106787 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI S,H2, W/O KUMAR D S GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2