1446925772 9937622060 L65009 SRI LAKSHMIPATHI H V H2, S/O VENKATARAMANAPPA GANGADHARAPURA 251212 36468 3 LT1 211 1 0 2944 49 1 0 3 0.9000 1 0 0 0 210 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2864788 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMIPATHI H V,H2, S/O VENKATARAMANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446925667 9889785071 DUL82288 MUSTHAK PASHA H H3, S/O MOHAMMED HUSSAIN,ROJIPURA 251212 52120 3 LT1 211 1 0 1028 136 1 0 3 0.9300 0 6.6300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 10000 A9302910 0 0 0 2 0 0 0 0 0 0 MUSTHAK PASHA H,H3, S/O MOHAMMED HUSSAIN,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446925840 9804032000 L6356 PUTTANNA S/O RANGAPPA GANGADHARPUR 251212 18181801 3 LT1 211 0.1200 0 5427 67 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 52114588 0 0 0 3 0 0 0 0 0 0 PUTTANNA,S/O RANGAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1446925868 9793032000 L1983 R.KRISHANAPPA S/O ROJI PURA 251212 78636286 3 LT1 211 0.2800 0 7112 86 1 0 3 1 0 0 0 0 260 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111651084 0 0 0 1 0 0 0 0 0 0 R.KRISHANAPPA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446925625 9773032000 L40494 T.RAMANJINAPPA S/O THIMMAIAH ROJIPURA 251212 9545346 3 LT1 211 1 0 22170 61 1 0 3 1 -16 0 0 0 760 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111650955 0 0 0 1 0 0 0 0 0 0 T.RAMANJINAPPA,S/O THIMMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925662 9673032000 L38799 N.HEMAVATHI W/O K.VISWANATHA ROJIPURA 251212 46818136 3 LT1 211 0.2000 0 831 57 1 0 3 0.8100 0 0 0 0 460 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A8772036 0 0 0 1 0 0 0 0 0 0 N.HEMAVATHI,W/O K.VISWANATHA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446925803 9604032000 L15662 V.RAMAIAH S/O VENKATAPPA ROJIPUR 251212 84090826 3 LT1 211 0.2400 0 3080 91 1 0 3 1 796 5.5100 0 0 700 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111642240D 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1446925855 9593032000 L31751 MUNISHAMAPPA S/O HANUMANTHARAYAPPA ROJIPURA 251212 39999961 3 LT1 211 0.2400 0 6118 47 1 0 3 1 109 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111642225 0 0 0 2 0 0 0 0 0 0 MUNISHAMAPPA,S/O HANUMANTHARAYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2025-03-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446925617 9560711874 L52193 SUJAYATH ALI KHAN S/O MEHADI ALI KHAN ROJIPURA, DODDABALLAPURA 251212 49090761 3 LT1 211 0.4800 0 7713 103 1 0 3 1 520 2.6700 0 0 1220 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000889623 0 0 0 2 0 0 0 0 0 0 SUJAYATH ALI KHAN S/O MEHADI ALI KHAN,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446925735 9543597437 DUL79906 PARVATHAMMA H5, W/O RAJANNA,4TH WARD,ROJIPURA 251212 69380 3 LT1 211 1 0 1359 68 1 0 3 0.7300 0 0 0 0 230 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 0 A8326580 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,H5, W/O RAJANNA,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446925725 9516249000 L49029 SUPARNA W/O MUNISHAMAPPA,4TH WARD,GANGADHARAPUR,DBPUR-561203 251212 0 3 LT1 211 0.4800 0 1493 16 1 0 3 1 -3 0 0 0 220 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115898894 0 0 0 1 0 0 0 0 0 0 SUPARNA,W/O MUNISHAMAPPA,4TH WARD,GANGADHARAPUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925846 9493032000 L19333 G.MURTHY S/O GOVINDAPPA ROJIPUR 251212 4090906 3 LT1 211 0.6000 0 5698 0 1 0 3 1 -64 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111393275 0 0 0 1 0 0 0 0 0 0 G.MURTHY,S/O GOVINDAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925836 9393032000 L22507 SRI H DEVARAJU S/O LATE,H.HANUMANTHAIAH GANGADHRA PURA 251212 17727156 3 LT1 211 0.1600 0 2175 22 1 0 3 1 281 1.8800 0 0 340 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111207562 0 0 0 1 0 0 0 0 0 0 SRI H DEVARAJU,S/O LATE,H.HANUMANTHAIAH GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446925847 9293032000 L31689 S.ANANDAMMA W/O APPAYA SWAMY ROJIPURA 251212 86363551 3 LT1 211 0.2400 0 8989 25 1 0 3 1 0 0 0 0 280 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111210158 0 0 0 0 0 0 0 0 0 0 S.ANANDAMMA,W/O APPAYA SWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446925841 9193032000 L24613 KRUSHIDUNNISA W/O BASHASAB ROJIPUR 251212 54545401 3 LT1 211 0.2400 0 9161 132 1 0 3 1 1477 10.7100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111392808 0 0 0 2 0 0 0 0 0 0 KRUSHIDUNNISA,W/O BASHASAB ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446925710 9129318835 L65008 SRI LAKSHMIPATHI H V H4, S/O VENKATARAMANAPPA GANGADHARAPURA 251212 16548 3 LT1 211 1 0 5347 59 1 0 3 0.8800 0 0 0 0 370 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2864787 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMIPATHI H V,H4, S/O VENKATARAMANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446925701 9110158050 L56903 M.V.MUNIANJINAPPA ROJIPURA, DBPURA S/O ANNAPPA 251212 99090811 3 LT1 211 0.4800 0 2437 42 1 0 3 0.9300 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 BC2154617 0 0 0 2 0 0 0 0 0 0 M.V.MUNIANJINAPPA,ROJIPURA, DBPURA S/O ANNAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446925705 9104032000 AEH1262 REEDY NAYAK S/O SAKARE NAYAK ROJIPUR 251212 54999946 3 LT1 211 3 0 12284 21 1 0 3 1 -141 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111207678 0 0 0 1 0 0 0 0 0 0 REEDY NAYAK,S/O SAKARE NAYAK ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925832 9093032000 L21559 R UMESH SO RAJANNA S/O RAJANNA ROJI PUR 251212 3181716 3 LT1 211 0.2000 0 17529 153 1 0 3 1 -159 0 0 0 1430 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111207663 0 0 0 1 0 0 0 0 0 0 R UMESH SO RAJANNA,S/O RAJANNA ROJI PUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446925784 9016119468 L49675 SHAJIYA UNNISA W/O SALMATH ULLA ROJIPURA,DODDABALLAPURA 251212 0 3 LT1 211 0.4800 0 11985 65 1 0 3 1 6 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 110000850707 0 0 0 0 0 0 0 0 0 0 SHAJIYA UNNISA W/O SALMATH ULLA,ROJIPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446925789 9014032000 L23256 G.MURTHY S/O GOVIDAPPA GANGADHRA PURA 251212 6363631 3 LT1 211 0.2400 0 3906 7 1 0 3 1 26 0 0 0 210 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111389527 0 0 0 1 0 0 0 0 0 0 G.MURTHY,S/O GOVIDAPPA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925871 8983032000 L31264 P.SHAJI W/O PARAMESHWARAPPA ROJIPURA 251212 81818101 3 LT1 211 1 0 18763 84 1 0 3 1 -416 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111207527 0 0 0 1 0 0 0 0 0 0 P.SHAJI,W/O PARAMESHWARAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446925612 8948132000 L34100 SMT VIJAYALAKSHMI D V W/O KB NAGARAJ GANGADHARAPURA 251212 92727181 3 LT1 211 0.4000 0 14453 142 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111393067 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI D V,W/O KB NAGARAJ GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446925721 8904032000 L11126 VENKATESH G S/O GOVINDAPPA ROJIPUR 251212 19545436 3 LT1 211 0.1800 0 12013 77 1 0 3 1 -66 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111210261 0 0 0 1 0 0 0 0 0 0 VENKATESH G,S/O GOVINDAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446925872 8877470790 L64649 SMT ANASUYAMMA H2, W/O ANJINAPPA M GANGADHARAPURA 251212 65878 3 LT1 211 1 0 1378 25 1 0 3 0.7800 111 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 10000 BC2846980 0 0 0 1 0 0 0 0 0 0 SMT ANASUYAMMA,H2, W/O ANJINAPPA M GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446925797 8804032000 L25894 SHAHEEN TAJ W/O A BABU 4 TH WARD ROJIPURA 251212 41363496 3 LT1 211 0.1800 0 15761 96 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111392921 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O A BABU 4 TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925587 8773032000 L40495 T.RAMANJINAPPA S/O THIMMAIAH ROJIPURA 251212 23636241 3 LT1 211 1 0 14413 61 1 0 3 1 0 0 0 0 1240 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111392771 0 0 0 1 0 0 0 0 0 0 T.RAMANJINAPPA,S/O THIMMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925799 8704032000 L22012 SRI VIJAYALAKSHMI D V W/O KB NAGARAJ VINAYAKA NAGARA 251212 22727151 3 LT1 211 0.4400 0 18959 135 1 0 3 1 141 0 0 0 1930 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111111207772 0 0 0 1 0 0 0 0 0 0 SRI VIJAYALAKSHMI D V,W/O KB NAGARAJ VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446925854 8683032000 L18698 G.SURESH S/O LATE GOVINDAPPA ROJI PUR 251212 13636351 3 LT1 211 0.1200 0 6725 38 1 0 3 1 -108 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111207641 0 0 0 0 0 0 0 0 0 0 G.SURESH,S/O LATE GOVINDAPPA ROJI PUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446925607 8673032000 L40553 P.SHAJI S/O PARAMESHWARAPPA ROJIPURA 251212 86818096 3 LT1 211 0.4800 0 10955 44 1 0 3 1 0 0 0 0 390 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111207627 0 0 0 1 0 0 0 0 0 0 P.SHAJI,S/O PARAMESHWARAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925609 8668569901 L61547 B.A.GEETHAMMA W/O LATE,S.PARASHURAM H3, B.A.GEETHAMMA W/O LATE,S.PARASHURAM GANGADHARPURA,DBPURA 251212 236 3 LT1 211 0.4800 0 3140 53 1 0 3 0.9600 0 0 0 0 440 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2565454 0 0 0 2 0 0 0 0 0 0 B.A.GEETHAMMA W/O LATE,S.PARASHURAM,H3, B.A.GEETHAMMA W/O LATE,S.PARASHURAM GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446925646 8654835219 L60395 MUBARAK GANGADHARAPURA 251212 5545 3 LT1 211 1 0 14325 293 1 0 3 1 0 0 0 0 3190 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 110000855263 0 0 0 3 0 0 0 0 0 0 MUBARAK,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446925630 8638132000 L44426 MOFFEDHA BANU W/O BABAJAN-- ROJIPURA 251212 884 3 LT1 211 0.4800 0 17499 131 1 0 3 1 0 1.6300 0 0 400 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111210406 0 0 0 3 0 0 0 0 0 0 MOFFEDHA BANU,W/O BABAJAN-- ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1446925764 8607567406 L51088 BHAGYAMMA W/O MAHESH ROJIPURA, DBPUR 251212 0 3 LT1 211 0.4800 0 6288 78 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 110000873507 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O MAHESH,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925760 8593032000 AEH1116 S.NANJUNDA SHARMA S/O GANGADHAR PUR 251212 46363591 3 LT1 211 3 0 7361 63 1 0 3 1 0 1.2800 0 0 370 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111389599 0 0 0 1 0 0 0 0 0 0 S.NANJUNDA SHARMA,S/O GANGADHAR PUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925838 8587439000 L48475 ASMABI W/O EIIDYATHKHANROJIPURADBPUR-561203 251212 50454396 3 LT1 211 1 0 13419 173 1 0 3 1 0 2.5900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111389484 0 0 0 1 0 0 0 0 0 0 ASMABI,W/O EIIDYATHKHANROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446925802 8530572151 L74178 RAMANAIK H GANGADHARAPURA 251212 4589 3 LT1 211 1 0 1623 38 1 0 3 0.8500 1 1 0 0 260 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3470953 0 0 0 2 0 0 0 0 0 0 RAMANAIK H,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446925809 8517840410 DUL75955 DIL SHAD BEGUM H4, W/O MUNEER PASHA,2 ND WARD GANGADHARAPURA 251212 8905 3 LT1 211 1 0 618 25 1 0 3 0.9000 804 5.8700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 67551069 0 0 0 1 0 0 0 0 0 0 DIL SHAD BEGUM,H4, W/O MUNEER PASHA,2 ND WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446925817 8504032000 L31688 S.ANANDAMMA W/O APPAYA SWAMY ROJIPURA 251212 82727191 3 LT1 211 0.2400 0 10410 48 1 0 3 1 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111210253 0 0 0 1 0 0 0 0 0 0 S.ANANDAMMA,W/O APPAYA SWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446925866 8479249000 L49043 ALTAF PASHA S/O HAJJI JULLA KHANROJIPURADBPUR-561203 251212 0 3 LT1 211 0.2400 0 10464 135 1 0 3 1 0 1.3500 0 0 1510 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111115898897 0 0 0 2 0 0 0 0 0 0 ALTAF PASHA,S/O HAJJI JULLA KHANROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1446925627 8471136141 DUL75954 DIL SHAD BEGUM H3, W/O MUNEER PASHA,2 ND WARD GANGADHARAPURA 251212 8903 3 LT1 211 1 0 655 19 1 0 3 0.9000 332 2.5000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 67551068 0 0 0 2 0 0 0 0 0 0 DIL SHAD BEGUM,H3, W/O MUNEER PASHA,2 ND WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446925800 8414032000 L29325 SIDDAMMA W/O - 251212 39999861 3 LT1 211 0.4800 0 5057 0 1 0 3 1 -7 0 0 0 430 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111207329 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446925611 8360256768 L68431 SMT HUSNA TAJ W/O MAHAMMED MUSTAFA GANGADHARA PURA 251212 2563 3 LT1 211 0.5000 0 6869 124 1 0 3 0.9600 0 0 0 0 1680 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC2680303 0 0 0 2 0 0 0 0 0 0 SMT HUSNA TAJ,W/O MAHAMMED MUSTAFA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446925716 8304032000 L28732 B.M.LAXMINARASAMMA W/O LATE PUTTANA - 251212 0 3 LT1 211 0.4800 0 6557 45 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111207732 0 0 0 1 0 0 0 0 0 0 B.M.LAXMINARASAMMA,W/O LATE PUTTANA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1446925834 8293032000 L31426 BUVANESHWARI W/O NAGA SHANKAR ROJIPURA 251212 53636311 3 LT1 211 1 0 12230 35 1 0 3 1 -42 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 2012-08-01 111111393315 0 0 0 0 0 0 0 0 0 0 BUVANESHWARI,W/O NAGA SHANKAR ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446925852 8283032000 L35636 MEHABOOB JAN ROJIPURA - 251212 15454431 3 LT1 211 0.4800 0 1810 113 1 0 3 0.8100 0 10.2400 0 0 1700 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A8772677 0 0 0 2 0 0 0 0 0 0 MEHABOOB JAN,ROJIPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446925643 8256791211 DUL82287 MUSTHAK PASHA H H4, S/O MOHAMMED HUSSAIN,ROJIPURA 251212 63030 3 LT1 211 1 0 465 42 1 0 3 0.8500 7 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 10000 A7665393 0 0 0 1 0 0 0 0 0 0 MUSTHAK PASHA H,H4, S/O MOHAMMED HUSSAIN,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446925774 8211944699 L62321 SMT SHAHEEN TAJ R T P S COLONY ROJIPURA 251212 24558 3 LT1 211 0.5000 0 7705 109 1 0 3 0.9500 0 0 0 0 690 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2606286 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN TAJ,R T P S COLONY ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446925775 8194974201 L70250 SMT MAHABOOB JAN W/O NAZEER AHMED SHARIFF GANGADHARPURA 251212 5487 3 LT1 211 1 0 7712 154 1 0 3 0.9300 544 2.7900 0 0 1390 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1390 (ignore if paid) 0 0 52967597 0 0 0 2 0 0 0 0 0 0 SMT MAHABOOB JAN,W/O NAZEER AHMED SHARIFF GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446925822 8114032000 AEH1494 BHAGAYAMMA W/O ESHWARAIAH ROJIPUR 251212 9545446 3 LT1 211 3 0 15950 54 1 0 3 1 0 0 0 0 470 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111392981 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,W/O ESHWARAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446925820 8105710558 DUL79905 PARVATHAMMA W/O RAJANNA,4TH WARD,ROJIPURA 251212 32651 3 LT1 211 1 0 1238 95 1 0 3 0.9000 891 6.8700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 A8326579 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O RAJANNA,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446925859 8083032000 L38679 SMT SUPARNA S/O NARAYANAPPA GANGADHARAPURA 251212 4090806 3 LT1 211 0.2400 0 3443 61 1 0 3 1 0 0 0 0 400 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389444 0 0 0 2 0 0 0 0 0 0 SMT SUPARNA,S/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446925759 8014032000 L17183 A.RAJANNA S/O ANJINAPPA ROJIPUR 251212 49999951 3 LT1 211 0.2400 0 1398 17 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 53286136 0 0 0 0 0 0 0 0 0 0 A.RAJANNA,S/O ANJINAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446925610 7948132000 L34101 SMT VIJAYALAKSHMI D V KB NAGARAJ GANGADHARAPURA 251212 90454456 3 LT1 211 0.4000 0 807 1 1 0 3 1 146 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111208360 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI D V,KB NAGARAJ GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925713 7926006403 L46224 JABIULLA ROJIPURA 251212 33181686 3 LT1 211 0.4800 0 13632 73 1 0 3 1 -1 3.3700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111208220 0 0 0 3 0 0 0 0 0 0 JABIULLA,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1446925833 7893032000 L10763 GANGAMMA W/O MUNISHAMANAIKA ROJIPUR 251212 14999986 3 LT1 211 0.1600 0 176 14 1 0 3 0.9400 -7 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 A8772040 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O MUNISHAMANAIKA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446925709 7828339602 L45736 SMT. SHAHEEN TAJ ROJIPURA 251212 33636231 3 LT1 211 0.4800 0 17449 82 1 0 3 1 67 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111792707 0 0 0 1 0 0 0 0 0 0 SMT. SHAHEEN TAJ,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925702 7820346054 L68783 SMT NAGAVENI M H2, W/O SRIDHAR R ROJIPURA 251212 3579 3 LT1 211 2 0 917 9 1 0 3 1 2873 26.0100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 111111924256 0 0 0 1 0 0 0 0 0 0 SMT NAGAVENI M,H2, W/O SRIDHAR R ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1446925631 7768470273 L71682 MS SHIVARUDRAIAH S/O SHARABAIAH,,4TH,WARD,ROJIPURA 251212 12478 3 LT1 211 1 0 837 0 1 0 3 1 -36 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 111115297423 0 0 0 1 0 0 0 0 0 0 MS SHIVARUDRAIAH,S/O SHARABAIAH,,4TH,WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925801 7702017597 L60739 FAHEEN KHAN FAHEEN KHAN S/O MUSTKEEM KHAN GANGADHARAPURA 251212 66554 3 LT1 211 1 0 4873 107 1 0 3 0.9500 989 7.3200 0 0 630 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2506470 0 0 0 2 0 0 0 0 0 0 FAHEEN KHAN,FAHEEN KHAN S/O MUSTKEEM KHAN GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446925795 7693032000 L10764 GANGAMMA W/O MUNISHAMANAIKA ROJIPUR 251212 21363516 3 LT1 211 0.2400 0 6304 35 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111389917 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O MUNISHAMANAIKA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446925856 7683032000 L25324 M.ANJINAPPA S/O LATE.GUTHAPPA GANGADHARAPURA 251212 5454441 3 LT1 211 0.2800 0 96 0 1 0 28 1 -21 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 111000279309 0 0 0 0 0 0 0 0 0 0 M.ANJINAPPA,S/O LATE.GUTHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446925703 7614032000 L10771 PUTTAMMA W/O CHANNAPPA ROJIPUR 251212 56363581 3 LT1 211 0.1600 0 2069 112 1 0 3 0.9300 0 0 0 0 460 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A5501058 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O CHANNAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446925863 7578132000 L29754 J.G.NATARAJU S/O - 251212 4545351 3 LT1 211 0.2400 0 438 33 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 A8772031 0 0 0 2 0 0 0 0 0 0 J.G.NATARAJU,S/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446925660 7538132000 L44058 SHAMALA W/O MALLIKARJUN ROJIPURA 251212 52727221 3 LT1 211 2 0 18036 28 1 0 3 1 0 0 0 0 1820 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111111208329 0 0 0 1 0 0 0 0 0 0 SHAMALA,W/O MALLIKARJUN ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925807 7504032000 L31749 MUNISHAMAPPA S/O HANUMANTHARAYAPPA ROJIPURA 251212 36363601 3 LT1 211 0.2400 0 11932 103 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111393704 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O HANUMANTHARAYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446925804 7493032000 L28851 MAHMAD JAKRIYA S/O MAHMAD JIAULLA RIJIPURA 251212 19090791 3 LT1 211 0.4800 0 4945 93 1 0 3 0.9100 0 0 0 0 910 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.910 (ignore if paid) 0 0 52318117 0 0 0 1 0 0 0 0 0 0 MAHMAD JAKRIYA,S/O MAHMAD JIAULLA RIJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446925753 7404032000 AEH2241 SHIVARUDRAIAH S/O ROJE PURA 251212 19999881 3 LT1 211 3 0 3232 120 1 0 3 0.7300 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 A5396932 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O ROJE PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446925758 7393032000 L18727 M.NAGARAJU S/O MUTHAIAH GANGADHARPUR 251212 0 3 LT1 211 0.2400 0 4240 30 1 0 3 1 135 1 0 0 310 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111208163 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MUTHAIAH GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925638 7342617732 L61723 SRI MOHAMMED HUMAYUN H4, ROJIPURA 251212 154 3 LT1 211 1 0 1303 15 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 111000204262 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HUMAYUN,H4, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446925783 7306337516 L50596 MUSTHAKIM KHAN S/O MUSTHAFA KHAN ROJIPURA, DODDABALLAPURA 251212 36818046 3 LT1 211 0.4800 0 12900 171 1 0 3 1 0 1.3900 0 0 880 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000853698 0 0 0 2 0 0 0 0 0 0 MUSTHAKIM KHAN S/O MUSTHAFA KHAN,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1446925839 7283032000 L35648 JAYAMMA GANGADHARAPURA - 251212 9999891 3 LT1 211 0.2400 0 5162 6 1 0 3 1 -40 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111389899 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446925692 7214032000 L28852 MAHMAD JAKRIYA S/O MAHMAD JIAULLA RIJIPURA 251212 48181771 3 LT1 211 0.4800 0 5217 76 1 0 3 1 0 2.8600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111393324 0 0 0 2 0 0 0 0 0 0 MAHMAD JAKRIYA,S/O MAHMAD JIAULLA RIJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446925693 7190687896 L68782 SMT NAGAVENI M H3, W/O SRIDHAR R ROJIPURA 251212 6873 3 LT1 211 1 0 3415 69 1 0 3 1 273 1.4500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 111111924255 0 0 0 2 0 0 0 0 0 0 SMT NAGAVENI M,H3, W/O SRIDHAR R ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446925848 7178060713 L72170 B H SIDDARAJU H4, S/O HONNAPPA, ROJIPURA 251212 52545 3 LT1 211 1 0 7522 220 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 2022-01-25 BC3318257 0 0 0 3 0 0 0 0 0 0 B H SIDDARAJU,H4, S/O HONNAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446925756 7114032000 L27594 J.H.KEMPEGOWDA S/O HANUMANTHEGOWDA ROJIPURA 251212 66818116 3 LT1 211 0.2800 0 6214 49 1 0 3 1 2 0 0 0 680 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111629590 0 0 0 1 0 0 0 0 0 0 J.H.KEMPEGOWDA,S/O HANUMANTHEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925830 7083032000 L38680 SMT SUPARNA W/O NARAYANAPPA GANGADHARAPURA 251212 55908936 3 LT1 211 0.2400 0 4535 48 1 0 3 1 533 4.4700 0 0 240 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111393862 0 0 0 0 0 0 0 0 0 0 SMT SUPARNA,W/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446925744 7014032000 L4754 G.SURESH S/O LATE GOVINDAPPA GANGADHARPUR 251212 11818171 3 LT1 211 0.2400 0 7486 26 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111390148 0 0 0 0 0 0 0 0 0 0 G.SURESH,S/O LATE GOVINDAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446925835 6979209000 L47755 K.VIJAYKUMAR S/O M.R. KRISHNAMURTHY,D.NO.3936,ROJIPURA,4TH WARD,DODDABALLAP 251212 62727211 3 LT1 211 0.3200 0 2721 34 1 0 3 1 0 1.0500 0 0 250 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111790742 0 0 0 2 0 0 0 0 0 0 K.VIJAYKUMAR,S/O M.R. KRISHNAMURTHY,D.NO.3936,ROJIPURA,4TH WARD,DODDABALLAP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1446925642 6950337619 DUL79904 PARVATHAMMA H3, W/O RAJANNA,4TH WARD,ROJIPURA 251212 23128 3 LT1 211 1 0 1119 70 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 A8326578 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,H3, W/O RAJANNA,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446925796 6893032000 L23847 GAFFAR KHAN S/O MOHAMAD KHAN ROJI PURA 251212 44545311 3 LT1 211 0.2400 0 13622 63 1 0 3 1 0 1 0 0 430 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111210762 0 0 0 0 0 0 0 0 0 0 GAFFAR KHAN,S/O MOHAMAD KHAN ROJI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446925794 6892179000 L50594 MUSTHAKEEMKHAN S/O MUSTAFAKHAN ROJIPURA D.B.PUR 251212 52272576 3 LT1 211 0.4800 0 16362 97 1 0 3 1 -212 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 111112745010 0 0 0 1 0 0 0 0 0 0 MUSTHAKEEMKHAN S/O MUSTAFAKHAN,ROJIPURA D.B.PUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925837 6875209000 L47785 GANGADHARAPPA S/O NANJAPPA, 4TH WARD, ROJIPURA DODDABLLAPURA-561203 251212 59999941 3 LT1 211 0.4800 0 10049 57 1 0 3 1 538 5.0700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111786311 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O NANJAPPA, 4TH WARD, ROJIPURA DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1446925608 6860199333 L52387 RESHMA W/O CHAN BASHA, ROJIPURA,DBPURA 251212 25454421 3 LT1 211 0.4800 0 13400 159 1 0 3 1 -3 0 0 0 430 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112754782 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O CHAN BASHA, ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1446925712 6804032000 AEH1261 REDY NAYAK S/O SAKARE NAYAK ROJIPUR 251212 52272676 3 LT1 211 3 0 1175 35 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 A5397599 0 0 0 2 0 0 0 0 0 0 REDY NAYAK,S/O SAKARE NAYAK ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446925670 6738132000 L44469 SYEDA FATHIMA W/O MOHAMMED AZAM PASHA #3499,3RD STAGE,ROJIPURA 251212 27727146 3 LT1 211 2 0 8027 120 1 0 3 0.8700 0 0 0 0 1390 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 2012-05-17 52275179 0 0 0 2 0 0 0 0 0 0 SYEDA FATHIMA,W/O MOHAMMED AZAM PASHA #3499,3RD STAGE,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446925618 6637190501 L49673 SHAJIYA UNNISA W/O SALMATH ULLA ROJIPURA,DODDABALLAPURA 251212 0 3 LT1 211 0.4800 0 560 15 1 0 3 1 1758 15.6100 0 0 210 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 0 111121382545 0 0 0 1 0 0 0 0 0 0 SHAJIYA UNNISA W/O SALMATH ULLA,ROJIPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446925739 6614032000 L22508 SRI H DEVARAJU S/O LATE,H.HANUMANTHAIAH GANGADHRA PURA 251212 9090801 3 LT1 211 0.1600 0 2584 10 1 0 3 1 208 1.0700 0 0 270 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111390224 0 0 0 0 0 0 0 0 0 0 SRI H DEVARAJU,S/O LATE,H.HANUMANTHAIAH GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446925740 6611890001 L68432 SMT HUSNA TAJ H2, W/O MAHAMMED MUSTAFA GANGADHARA PURA 251212 3986 3 LT1 211 0.5000 0 2375 66 1 0 3 0.9800 0 0 0 0 350 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3048269 0 0 0 2 0 0 0 0 0 0 SMT HUSNA TAJ,H2, W/O MAHAMMED MUSTAFA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-10-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446925732 6600359614 L65007 SRI LAKSHMIPATHI H V H3, S/O VENKATARAMANAPPA GANGADHARAPURA 251212 454585 3 LT1 211 1 0 4137 54 1 0 3 0.8100 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 10000 BC2864786 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMIPATHI H V,H3, S/O VENKATARAMANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446925734 6593032000 AEH1467 HONAPPA S/O CHANAPPA GANGADARAPUR 251212 42272686 3 LT1 211 2 0 6999 0 1 0 3 1 1 0 0 0 520 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111390093 0 0 0 1 0 0 0 0 0 0 HONAPPA,S/O CHANAPPA GANGADARAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925851 6573032000 L41190 PUTTAMMA W/O CHANNAPPA ROJIPURA 251212 277 3 LT1 211 0.4800 0 6600 22 1 0 3 1 -12 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111208109 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O CHANNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925650 6538132000 L44059 SHAMALA W/O MALLIKARJUN ROJIPURA 251212 50909041 3 LT1 211 2 0 13533 77 1 0 3 1 118 1 0 0 330 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111393659 0 0 0 1 0 0 0 0 0 0 SHAMALA,W/O MALLIKARJUN ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925766 6514032000 L30392 NAGARAJU.M S/O MUTHAPPA ROJIPURA 251212 8181711 3 LT1 211 0.2400 0 20 6 1 0 3 1 -8 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 100004611162D 0 0 0 1 0 0 0 0 0 0 NAGARAJU.M,S/O MUTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925823 6509390867 L62449 SMT B M LAKSHMINARASAMMA GANGADHARAPURA 251212 5464 3 LT1 211 1 0 1230 11 1 0 3 0.9000 -62 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 BC2622854 0 0 0 0 0 0 0 0 0 0 SMT B M LAKSHMINARASAMMA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446925788 6504032000 L22795 NATARAJA S/O GOVIDA RAJA BASAVESHWARA NAGRA 251212 50454496 3 LT1 211 0.4000 0 627 45 1 0 3 0.8500 0 0 0 0 270 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8772034 0 0 0 1 0 0 0 0 0 0 NATARAJA,S/O GOVIDA RAJA BASAVESHWARA NAGRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446925613 6441781634 L68781 SMT NAGAVENI M H5, W/O SRIDHAR R ROJIPURA 251212 3547 3 LT1 211 1 0 1200 4 1 0 3 1 1128 10.3400 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 111111924254 0 0 0 2 0 0 0 0 0 0 SMT NAGAVENI M,H5, W/O SRIDHAR R ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1446925727 6414032000 L16541 C.AKKOJI RAO S/O CHIKKA AKKOJIRAO ROJIPUR 251212 53636211 3 LT1 211 0.2000 0 4941 66 1 0 3 1 0 0 0 0 310 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111207814 0 0 0 1 0 0 0 0 0 0 C.AKKOJI RAO,S/O CHIKKA AKKOJIRAO ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446925726 6382753474 L50024 GOPALA S/O YERRAPPA GANGADHARAPURA, DODDABALLAPURA 251212 38636226 3 LT1 211 0.4800 0 11761 134 1 0 3 1 692 5.1000 0 0 630 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000844359 0 0 0 1 0 0 0 0 0 0 GOPALA S/O YERRAPPA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446925845 6366941763 L50595 MUSTHAKIM KHAN S/O MUSTHAFA KHAN ROJIPURA, DODDABALLAPURA 251212 63636201 3 LT1 211 0.4800 0 5057 152 1 0 3 0.8000 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 A6203805 0 0 0 1 0 0 0 0 0 0 MUSTHAKIM KHAN S/O MUSTHAFA KHAN,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446925697 6304032000 L25024 PUTTAMMA W/O NAGARAJU ROJIPURA 251212 65454481 3 LT1 211 0.4800 0 9298 98 1 0 2 0 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111389235 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O NAGARAJU ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446925694 6294814553 L54715 G.SURESH S/O LATE GOVINDAPPA 4TH WARD, GANGADHARAPURA, DBPURA 251212 55454391 3 LT1 211 0.4800 0 3812 18 1 0 3 0.9800 -2 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 BC2002417 0 0 0 1 0 0 0 0 0 0 G.SURESH S/O LATE GOVINDAPPA,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446925699 6283032000 L35649 JAYAMMA GANGADHARAPURA - 251212 10908981 3 LT1 211 0.2400 0 7882 93 1 0 3 1 -9 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111389203 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446925652 6223365402 DUL82286 MUSTHAK PASHA H H2, S/O MOHAMMED HUSSAIN,ROJIPURA 251212 69690 3 LT1 211 1 0 560 76 1 0 3 0.9800 0 1.6700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 10000 A9302909 0 0 0 2 0 0 0 0 0 0 MUSTHAK PASHA H,H2, S/O MOHAMMED HUSSAIN,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446925808 6214032000 L23263 GANGAMMA W/O MUNISHAMAIAH GANGADHRA PURA 251212 10454536 3 LT1 211 0.1600 0 4677 28 1 0 3 1 -34 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111765073 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O MUNISHAMAIAH GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446925786 6193032000 L13653 N.LAXMIDEVAMMA W/O NARAYANAPPA ROJIPUR 251212 73181746 3 LT1 211 0.2400 0 7791 27 1 0 3 1 -5 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111764999 0 0 0 0 0 0 0 0 0 0 N.LAXMIDEVAMMA,W/O NARAYANAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446925842 6170827621 L54714 G.SURESH S/O LATE GOVINDAPPA 4TH WARD, GANGADHARAPURA DBPURA 251212 58181661 3 LT1 211 0.4800 0 5063 26 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 BC2002416 0 0 0 1 0 0 0 0 0 0 G.SURESH S/O LATE GOVINDAPPA,4TH WARD, GANGADHARAPURA DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446925870 6158562424 L57258 RAFIULLA SHARIF GANGADHARAPURA, DBPURA S/O AHAMED SHARIF 251212 64545291 3 LT1 211 0.4800 0 13550 100 1 0 3 0.9200 1 0 0 0 1020 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2214529 0 0 0 1 0 0 0 0 0 0 RAFIULLA SHARIF,GANGADHARAPURA, DBPURA S/O AHAMED SHARIF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-10-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446925867 6058132000 L10761 MUNISHYAMAPPA S/O HANUMANTHARAYAPPA GANGADHARPUR 251212 58181761 3 LT1 211 0.1600 0 25138 166 1 0 3 1 1792 9.1300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111765803 0 0 0 2 0 0 0 0 0 0 MUNISHYAMAPPA,S/O HANUMANTHARAYAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446925761 5993032000 L24563 SHANKRAPPA S/OGANGAPPA ROJIPUR 251212 67272661 3 LT1 211 0.2400 0 479 32 1 0 3 0.5800 38 0 0 0 220 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A8772033 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA,S/OGANGAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446925763 5983032000 L30301 R.KRISHNAPPA LAKSHMAIAH - 251212 2272626 3 LT1 211 0.1600 0 3596 22 1 0 3 1 -51 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111210069 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446925596 5954476781 DUL79903 PARVATHAMMA H4, W/O RAJANNA,4TH WARD,ROJIPURA 251212 25461 3 LT1 211 1 0 712 82 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 A8326576 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,H4, W/O RAJANNA,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446925598 5938132000 L44470 SYEDA FATHIMA W/O MOHAMMED AZAM PASHA #3499,3RD STAGE,ROJIPURA 251212 30908961 3 LT1 211 2 0 18479 147 1 0 3 1 42 0 0 0 1060 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111209967 0 0 0 1 0 0 0 0 0 0 SYEDA FATHIMA,W/O MOHAMMED AZAM PASHA #3499,3RD STAGE,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925600 5929689773 L45621 BALA LAKSHMAMMA 4 TH WARD, GANGADHARAPURA 251212 34999866 3 LT1 211 0.3200 0 1407 13 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111209953 0 0 0 1 0 0 0 0 0 0 BALA LAKSHMAMMA,4 TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446925706 5904032000 L7090 D.R.BASAVARAJU S/O RAMAIAH ROJIPUR 251212 22727251 3 LT1 211 0.1200 0 1700 33 1 0 3 1 -2 1 0 0 260 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111389249 0 0 0 1 0 0 0 0 0 0 D.R.BASAVARAJU,S/O RAMAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925708 5896002870 L56066 M.SUSHMA MURTHY ROJIPURA, DBPURA W/O H.MURTHY 251212 654 3 LT1 211 0.4800 0 522 4 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 29037400 0 0 0 0 0 0 0 0 0 0 M.SUSHMA MURTHY,ROJIPURA, DBPURA W/O H.MURTHY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446925849 5862758306 L56065 M.SUSHMA MURTHY H3,ROJIPURA, DBPURA W/O H.MURTHY 251212 61818021 3 LT1 211 0.4800 0 8306 64 1 0 3 0.8100 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 29037399 0 0 0 1 0 0 0 0 0 0 M.SUSHMA MURTHY,H3,ROJIPURA, DBPURA W/O H.MURTHY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446925677 5848132000 L34746 ASWATH S/O GUNDAPPA GANGADHARAPURA 251212 61818121 3 LT1 211 0.2400 0 21 9 1 0 3 0.9800 -26 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 1000000 U5474334 0 0 0 1 0 0 0 0 0 0 ASWATH,S/O GUNDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446925661 5742056665 DUL78578 VEENA C B H1, W/O KRISHNAPPA, GANGADHARAPURA 251212 46541 3 LT1 211 1 0 2074 95 1 0 3 0.9400 0 7.9500 0 0 510 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 0 A7662442 0 0 0 2 0 0 0 0 0 0 VEENA C B,H1, W/O KRISHNAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446925812 5698249000 L49140 ANSAR PASHA S/O SAB JAN SAB,C.M.C.LAYOUT,ROJIPURA,DBPUR-561203 251212 12727161 3 LT1 211 1 0 11467 64 1 0 3 1 -200 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111115901548 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SAB JAN SAB,C.M.C.LAYOUT,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446925813 5683032000 L26086 SMT.NANDINI W/O ANJINAPPA ROJIPURA 251212 37727236 3 LT1 211 0.1200 0 4789 80 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111765910 0 0 0 1 0 0 0 0 0 0 SMT.NANDINI,W/O ANJINAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925815 5679099333 L52389 RESHMA W/O CHAN BASHA, ROJIPURA,DBPURA 251212 24999876 3 LT1 211 1 0 9505 54 1 0 3 1 265 2.5100 0 0 1330 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115899304 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O CHAN BASHA, ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446925623 5647198881 L50025 GOPALA S/O YERRAPPA GANGADHARAPURA, DODDABALLAPURA 251212 43181676 3 LT1 211 0.4800 0 8757 71 1 0 3 1 698 5.4000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 111000096932 0 0 0 2 0 0 0 0 0 0 GOPALA S/O YERRAPPA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1446925626 5622515302 L53141 ABDUL AFEEZ S/O ABDUL KHADAR ROJIPURA, DODDABALLAPURA 251212 65454381 3 LT1 211 0.4800 0 11393 98 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 111000219747 0 0 0 2 0 0 0 0 0 0 ABDUL AFEEZ S/O ABDUL KHADAR,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446925686 5614032000 L11094 HONNAPPA S/O NAGAPPA GANGADHARPUR 251212 93181726 3 LT1 211 0.1200 0 404 24 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 A8772032 0 0 0 0 0 0 0 0 0 0 HONNAPPA,S/O NAGAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446925728 5609151730 L54713 G.SURESH S/O LATE GOVINDAPPA 4TH WARD, GANGADHARAPURA 251212 59090751 3 LT1 211 0.4800 0 4726 42 1 0 3 0.8400 -32 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 BC2002415 0 0 0 0 0 0 0 0 0 0 G.SURESH S/O LATE GOVINDAPPA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446925752 5593032000 L14052 ASHWATHANARAYANA GOWDA G K S/O G H KEMPEGOWDA GANGADHARAPURA 251212 69545386 3 LT1 211 0.1600 0 6616 56 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111765663 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA GOWDA G K,S/O G H KEMPEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925757 5583032000 L33932 SMT SUPARNA S/O NARAYANAPPA GANGADHARAPURA 251212 1363536 3 LT1 211 0.2400 0 4148 8 1 0 3 1 382 2.8200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111392761 0 0 0 0 0 0 0 0 0 0 SMT SUPARNA,S/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 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 0.2000 2 1446925865 5558132000 L33078 SUBRAMANYA S/O P.VENKATSH GANGADHARAPURA 251212 44545411 3 LT1 211 0.2400 0 2 0 1 0 3 1 128 1.8100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 A8772023 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,S/O P.VENKATSH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446925619 5546092867 L70251 SMT MAHABOOB JAN H2, W/O NAZEER AHMED SHARIFF GANGADHARPURA 251212 7848 3 LT1 211 1 0 921 20 1 0 3 0.4500 277 1.3600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 52967598 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB JAN,H2, W/O NAZEER AHMED SHARIFF GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446925736 5493032000 L30405 SMT S.ANANDAMMA W/O APPAYA SWAMY 4TH WARD ROJIPURA 251212 80909011 3 LT1 211 0.2400 0 10552 75 1 0 3 1 154 1 0 0 500 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111672833 0 0 0 1 0 0 0 0 0 0 SMT S.ANANDAMMA,W/O APPAYA SWAMY 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925704 5393032000 L952 N.NARASIMHAIAH S/O ROJIPUR 251212 99999901 3 LT1 211 0.0900 0 820 63 1 0 3 0.9700 178 1.5900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 A8772715 0 0 0 1 0 0 0 0 0 0 N.NARASIMHAIAH,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446925669 5314032000 L26486 AKKAYAMMA W/O SUBBANNA ROJIPURA 251212 17272611 3 LT1 211 0.2400 0 4947 54 1 0 3 1 127 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111686118 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O SUBBANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925811 5293032000 L28722 HONNAPPA S/O - 251212 31363606 3 LT1 211 0.2400 0 14825 150 1 0 3 1 0 0 0 0 1730 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 2018-08-03 111111686150 0 0 0 1 0 0 0 0 0 0 HONNAPPA,S/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925777 8214032000 L23257 B.MURHTY S/O GOVIDAPPA GANGADHRAPUR 251212 7727266 3 LT3A 311 0.1600 0 861 0 1 0 3 1 661 5.5300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111389594 0 0 0 1 0 0 0 0 1 0 B.MURHTY,S/O GOVIDAPPA GANGADHRAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925606 7954824335 DUC78579 VEENA C B W/O KRISHNAPPA, GANGADHARAPURA 251212 72114 3 LT3A 311 1 0 112 7 1 0 3 0.6200 0 1.4200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 A7662444 0 0 0 0 0 0 0 0 1 0 VEENA C B,W/O KRISHNAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446925747 6993032000 L28084 VENKARAMANAIAH S/O KRISHNAPPA GANGADHARA PURA 251212 96818086 3 LT3A 311 0.1600 0 2115 8 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111390114 0 0 0 0 0 0 0 0 1 0 VENKARAMANAIAH,S/O KRISHNAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446925601 5934032000 L23116 NAGARAJAPPA S/O PAPANNA GANGADHRAPUR 251212 240 3 LT3A 311 0.2000 0 5753 2 1 0 3 1 0 3.6000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111209961 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA,S/O PAPANNA GANGADHRAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446925862 3840422975 L60740 FAHEEN KHAN S1, FAHEEN KHAN S/O MUSTKEEM KHAN GANGADHARAPURA 251212 54222 3 LT3A 311 1 0 17777 212 1 0 3 0.9800 0 0 0 0 3020 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.3020 (ignore if paid) 0 999999 BC2506472 0 0 0 1 0 0 0 0 1 0 FAHEEN KHAN,S1, FAHEEN KHAN S/O MUSTKEEM KHAN GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446925680 2593032000 L19510 MUNIANJINAPPA M V S/O ANNAPPA ROJIPURA 251212 209 3 LT3A 311 0.2400 0 2677 2 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111669879 0 0 0 0 0 0 0 0 1 0 MUNIANJINAPPA M V,S/O ANNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446925722 1762287946 L68779 SMT NAGAVENI M W/O SRIDHAR R ROJIPURA 251212 5348 3 LT3A 311 1 0 1052 0 1 0 3 1 221 1.1700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 111111924257 0 0 0 1 0 0 0 0 1 0 SMT NAGAVENI M,W/O SRIDHAR R ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925814 5283032000 L35650 JAYAMMA GANGADHARAPURA - 251212 24090786 3 LT1 211 0.2400 0 7772 24 1 0 3 1 -104 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111686135 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446925707 5204032000 L25893 BABU S/O AMER KHAN ROJIPURA 251212 16818066 3 LT1 211 0.1400 0 9300 49 1 0 3 1 -315 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111673787 0 0 0 1 0 0 0 0 0 0 BABU,S/O AMER KHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925754 5193032000 L25228 RAJANNA S/O ANJINAPPA GANGADHARAPUR 251212 908991 3 LT1 211 0.2400 0 3024 22 1 0 3 1 -15 0 0 0 480 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111673775 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O ANJINAPPA GANGADHARAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446925771 5104032000 L19511 MUNIANJINAPPA V M S/O ANNAPPA ROJIPURA 251212 97727176 3 LT1 211 0.2400 0 9671 60 1 0 3 1 -133 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 110000819774 0 0 0 0 0 0 0 0 0 0 MUNIANJINAPPA V M,S/O ANNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446925790 5083032000 L34259 AKKAYYAMMA W/O SUBBANNA ROJIPURA 251212 18181701 3 LT1 211 0.2400 0 7883 46 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111687073 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O SUBBANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925615 5040912795 L56301 D.P.PADMANABHAIAH ROJIPURA, DBPURA S/O D.ADYAPPA 251212 52727121 3 LT1 211 0.4800 0 2776 67 1 0 3 0 677 3.4600 0 0 340 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000827793 0 0 0 0 0 0 0 0 0 0 D.P.PADMANABHAIAH,ROJIPURA, DBPURA S/O D.ADYAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446925751 5011209000 L47787 GANGADHARAPPA S/O NANJAPPA, 4TH WARD, ROJIPURA DODDABLLAPURA-561203 251212 44090866 3 LT1 211 0.4800 0 6326 91 1 0 3 1 0 0 0 0 770 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111803022 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA,S/O NANJAPPA, 4TH WARD, ROJIPURA DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1446925745 5004032000 L25930 KHALIJABEE W/O SAYEEDPEER ROJIPURA 251212 4999896 3 LT1 211 0.2400 0 4261 21 1 0 3 1 -339 0 0 0 390 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111686687 0 0 0 1 0 0 0 0 0 0 KHALIJABEE,W/O SAYEEDPEER ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446925767 4893032000 L22222 HONNAPPA S/O CHANNAPPA BASAVESHWARA NAGARA 251212 39545416 3 LT1 211 0.3200 0 5147 14 1 0 3 1 0 0 0 0 360 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111673280 0 0 0 1 0 0 0 0 0 0 HONNAPPA,S/O CHANNAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446925749 4810040509 L56064 M.SUSHMA MURTHY H2,ROJIPURA, DBPURA W/O H.MURTHY 251212 59545296 3 LT1 211 0.4800 0 6782 133 1 0 3 0.9000 0 1.3900 0 0 270 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 99999 29037398 0 0 0 2 0 0 0 0 0 0 M.SUSHMA MURTHY,H2,ROJIPURA, DBPURA W/O H.MURTHY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446925715 4788027031 L72169 B H SIDDARAJU H2, S/O HONNAPPA, ROJIPURA 251212 21587 3 LT1 211 1 0 5800 110 1 0 3 0.9700 108 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 BC3318256 0 0 0 2 0 0 0 0 0 0 B H SIDDARAJU,H2, S/O HONNAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446925719 4783032000 AEH1468 HONAPPA S/O CHANAPPA GANGADARAPUR 251212 0 3 LT1 211 2 0 16715 111 1 0 3 1 0 0 0 0 1390 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111673591 0 0 0 3 0 0 0 0 0 0 HONAPPA,S/O CHANAPPA GANGADARAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1446925850 4751600084 DUL79902 PARVATHAMMA H2, W/O RAJANNA,4TH WARD,ROJIPURA 251212 84575 3 LT1 211 1 0 518 34 1 0 3 0.5000 76 1.1000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 A8326577 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,H2, W/O RAJANNA,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446925864 4745575755 DUL78577 VEENA C B H3, W/O KRISHNAPPA, GANGADHARAPURA 251212 58975 3 LT1 211 1 0 2784 119 1 0 3 0.8900 1476 11.4200 0 0 880 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.880 (ignore if paid) 0 0 A7662441 0 0 0 2 0 0 0 0 0 0 VEENA C B,H3, W/O KRISHNAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446925589 4729568788 L50023 GOPALA S/O YERRAPPA GANGADHARAPURA, DODDABALLAPURA 251212 42727131 3 LT1 211 0.4800 0 6842 73 1 0 3 1 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 110000803064 0 0 0 1 0 0 0 0 0 0 GOPALA S/O YERRAPPA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.9100 98 2025-01-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925688 4693032000 L10339 LINGAPPA S/O RAJANNA GANGADHARPUR 251212 20454426 3 LT1 211 0.1600 0 699 38 1 0 3 0.7600 70 0 0 0 750 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A8772025 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O RAJANNA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446925685 4690209000 L47754 K.VIJAYKUMAR S/O M.R. KRISHNAMURTHY,D.NO.3936,ROJIPURA,4TH WARD,DODDABALLAP 251212 34999966 3 LT1 211 0.3200 0 11172 44 1 0 3 1 0 0 0 0 280 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111808643 0 0 0 2 0 0 0 0 0 0 K.VIJAYKUMAR,S/O M.R. KRISHNAMURTHY,D.NO.3936,ROJIPURA,4TH WARD,DODDABALLAP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1446925689 4683032000 L26088 RAJANNA S/O GUNDAPPA NO.2404, ROJIPURA 251212 38636326 3 LT1 211 0.1200 0 226 8 1 0 3 0.9700 55 1 0 0 340 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8772029 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GUNDAPPA NO.2404, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446925588 4614032000 L11095 HONNAPPA S/O NAGAPPA ROJIPUR 251212 95454451 3 LT1 211 0.1200 0 5868 37 1 0 3 1 0 0 0 0 340 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686656 0 0 0 1 0 0 0 0 0 0 HONNAPPA,S/O NAGAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925690 4588074254 L46390 P.NAGARAJAPPA 4TH WARD, GANGADHARAPURA 251212 241 3 LT1 211 0.5000 0 4213 25 1 0 3 1 -8 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111686508 0 0 0 1 0 0 0 0 0 0 P.NAGARAJAPPA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925687 4569249000 L49044 ALTAF PASHA S/O HAJJI JULLA KHANROJIPURADBPUR-561203 251212 0 3 LT1 211 0.2400 0 2213 20 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111115898898 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O HAJJI JULLA KHANROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1446925666 4514032000 L3742 N.ANASOOYAMMA W/O ANJINAPPA ROJIPUR 251212 20454526 3 LT1 211 0.2000 0 4599 7 1 0 3 1 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111686212 0 0 0 1 0 0 0 0 0 0 N.ANASOOYAMMA,W/O ANJINAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446925806 4492578581 L61546 B.A.GEETHAMMA W/O LATE,S.PARASHURAM H2, B.A.GEETHAMMA W/O LATE,S.PARASHURAM GANGADHARPURA,DBPURA 251212 125 3 LT1 211 0.4800 0 4516 89 1 0 3 0.6800 1636 13.9900 0 0 360 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2565452 0 0 0 2 0 0 0 0 0 0 B.A.GEETHAMMA W/O LATE,S.PARASHURAM,H2, B.A.GEETHAMMA W/O LATE,S.PARASHURAM GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446925597 4414032000 L13911 GANGAMMA W/O MUNISWAMY NAIKA ROJIPUR 251212 11363526 3 LT1 211 0.2400 0 3129 67 1 0 3 1 1171 8.0700 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111783211 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNISWAMY NAIKA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925691 4404032000 L23846 GAFFAR KHAN S/O MOHAMAD KHAN ROJI PURA 251212 13181706 3 LT1 211 0.2400 0 9481 92 1 0 3 1 1612 13.0100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111783199 0 0 0 0 0 0 0 0 0 0 GAFFAR KHAN,S/O MOHAMAD KHAN ROJI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446925655 4314032000 L26488 K.G.VASANTHALAKSHMI W/O SURESH ROZYPURA 251212 41818041 3 LT1 211 0.2400 0 12551 61 1 0 3 1 -13 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111789125 0 0 0 1 0 0 0 0 0 0 K.G.VASANTHALAKSHMI,W/O SURESH ROZYPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446925731 4193032000 L24564 SHANAKARAPPA S/O GANGAPPA GANGADHARAPUR 251212 69090841 3 LT1 211 0.2400 0 436 48 1 0 3 0.9600 149 1.0200 0 0 250 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8772669 0 0 0 1 0 0 0 0 0 0 SHANAKARAPPA,S/O GANGAPPA GANGADHARAPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446925729 4183032000 L37934 N.LOKESH S/O LATE NANJUNDAPPA ROJIPURA 251212 55909036 3 LT1 211 0.4800 0 11672 75 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111683601 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O LATE NANJUNDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925724 4161449579 L45823 HANUMANTHA GOWDA GANGADHARAPURA 251212 350 3 LT1 211 0.5000 0 2030 9 1 0 3 1 -11 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111683461 0 0 0 0 0 0 0 0 0 0 HANUMANTHA GOWDA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446925645 4110987969 L68780 SMT NAGAVENI M H4, W/O SRIDHAR R ROJIPURA 251212 5846 3 LT1 211 1 0 3902 23 1 0 3 1 1 0 0 0 580 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 0 111111924253 0 0 0 0 0 0 0 0 0 0 SMT NAGAVENI M,H4, W/O SRIDHAR R ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446925792 4083032000 L39650 MOHAMMAD PASHA S/O MOHAMMAD SHAPPER SAB ROJIPURA 251212 270 3 LT1 211 0.4800 0 4572 63 1 0 3 0.8500 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 BC3448462 0 0 0 2 0 0 0 0 0 0 MOHAMMAD PASHA,S/O MOHAMMAD SHAPPER SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446925844 4048965257 L72168 B H SIDDARAJU S/O HONNAPPA, ROJIPURA 251212 6588 3 LT1 211 1 0 2861 62 1 0 3 0.9100 164 1 0 0 460 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 0 2022-01-25 BC3318255 0 0 0 2 0 0 0 0 0 0 B H SIDDARAJU,S/O HONNAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446925738 3993032000 L17102 SUNIL.N S/O NAGARAJ NAIK ROJIPUR 251212 48636216 3 LT1 211 0.2400 0 15542 131 1 0 3 1 1 0 0 0 710 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111786539 0 0 0 0 0 0 0 0 0 0 SUNIL.N,S/O NAGARAJ NAIK ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446925695 3856496799 L45877 P.NAGARAJAPPA 4TH WARD, GANGADHARAPURA 251212 36363501 3 LT1 211 0.5000 0 2064 12 1 0 3 1 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111786798 0 0 0 0 0 0 0 0 0 0 P.NAGARAJAPPA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446925861 3839829665 L53611 ARSHIYA BANU S/O SYED AKRAM 4TH WARD, ROJIPURA,DBPURA 251212 42272586 3 LT1 211 1 0 10006 99 1 0 3 1 0 0 0 0 2010 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000809117 0 0 0 1 0 0 0 0 0 0 ARSHIYA BANU,S/O SYED AKRAM 4TH WARD, ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446925672 3811309303 L51583 K.PUTTAPPA S/O KRISHNAPPA GANGADHARAPURA, DBPUR 251212 60908931 3 LT1 211 0.4800 0 4743 53 1 0 3 1 141 1.2200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 110000824373 0 0 0 1 0 0 0 0 0 0 K.PUTTAPPA S/O KRISHNAPPA,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446925671 3804032000 L5111 MALAVATHAMMA W/O M.NAGARAJU GANGADHARPUR 251212 15454531 3 LT1 211 0.2400 0 5175 0 1 0 28 1 593 5.1600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111683702 0 0 0 0 0 0 0 0 0 0 MALAVATHAMMA,W/O M.NAGARAJU GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446925675 3796847728 L64648 SMT ANASUYAMMA H3, W/O ANJINAPPA M GANGADHARAPURA 251212 6587 3 LT1 211 1 0 12592 153 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 1000000 BC2846979 0 0 0 1 0 0 0 0 0 0 SMT ANASUYAMMA,H3, W/O ANJINAPPA M GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446925816 3783032000 L28733 B.M.LAXMINARASAMMA W/O LATE PUTTANNA ROJIPUR 251212 19999981 3 LT1 211 0.4800 0 1898 28 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 53186203 0 0 0 1 0 0 0 0 0 0 B.M.LAXMINARASAMMA,W/O LATE PUTTANNA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446925628 3728213747 DUL78576 VEENA C B H4, W/O KRISHNAPPA, GANGADHARAPURA 251212 89845 3 LT1 211 1 0 356 13 1 0 3 0.9400 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 A7662445 0 0 0 2 0 0 0 0 0 0 VEENA C B,H4, W/O KRISHNAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446925674 3720781822 L68463 SRI MUSKEEM KHAN S/O MUSTAFA KHAN ROJIPURA 251212 9652 3 LT1 211 0.5000 0 1489 10 1 0 3 0.6700 382 3.2000 0 0 320 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3076850 0 0 0 0 0 0 0 0 0 0 SRI MUSKEEM KHAN,S/O MUSTAFA KHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446925657 3704032000 AEH2115 V.A.MUNI ANJINAPPA S/OANNAPPA ROJIPUR 251212 94999906 3 LT1 211 2 0 18736 161 1 0 3 1 0 1.1500 0 0 380 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111683141 0 0 0 2 0 0 0 0 0 0 V.A.MUNI ANJINAPPA,S/OANNAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446925639 3604032000 L19191 HANUMANTHAGOWDA S/O KEMPAGOWDA - 251212 53181766 3 LT1 211 0.2400 0 4755 44 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111789430 0 0 0 1 0 0 0 0 0 0 HANUMANTHAGOWDA,S/O KEMPAGOWDA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925624 3514032000 L27658 NANJAPPA S/O MUTHAPPA ROJIPURA 251212 16363621 3 LT1 211 0.2800 0 7578 54 1 0 3 1 0 0 0 0 290 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111789718 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O MUTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446925621 3504032000 L29499 LAKSHMIPATHI S/O - 251212 27727246 3 LT1 211 0.4800 0 11199 6 1 0 3 1 -85 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111789706 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,S/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446925755 3474902930 L65006 SRI LAKSHMIPATHI H V S/O VENKATARAMANAPPA GANGADHARAPURA 251212 487888 3 LT1 211 1 0 7753 114 1 0 3 0.8700 54 0 0 0 290 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2864785 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMIPATHI H V,S/O VENKATARAMANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446925634 3414032000 L27192 SIDDAMMA W/O PILLAPPA ROJIPURA 251212 25454521 3 LT1 211 0.4800 0 4729 89 1 0 3 0.8900 389 3.0200 0 0 1170 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1170 (ignore if paid) 0 0 BC2999290 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,W/O PILLAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446925737 3193032000 L10762 GANGAMMA W/O MUNISHAMANAIKA ROJIPUR 251212 5909086 3 LT1 211 0.2400 0 10498 76 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111783444 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNISHAMANAIKA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446925711 3183032000 L36908 ANJINAPPA S/O MUTHAPPA ROJIPURA 251212 17727256 3 LT1 211 0.4800 0 12569 8 1 0 3 1 1 0 0 0 750 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111786832 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O MUTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446925717 3156249000 L49028 SUPARNA W/O MUNISHAMAPPA,4TH WARD,GANGADHARAPUR,DBPUR-561203 251212 0 3 LT1 211 0.4800 0 2205 11 1 0 3 1 223 1.1300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111115898893 0 0 0 0 0 0 0 0 0 0 SUPARNA,W/O MUNISHAMAPPA,4TH WARD,GANGADHARAPUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1446925831 3148132000 L41477 MANSOOR S/O BASHA SAB ROZIPURA 251212 32727141 3 LT1 211 0.2400 0 4679 17 1 0 3 1 65 0 0 0 760 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111786749 0 0 0 1 0 0 0 0 0 0 MANSOOR,S/O BASHA SAB ROZIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446925644 3108041681 L53142 ABDUL HAFEEZ S/O ABDUL KHADAR ROJIPURA, DODDABALLAPURA 251212 24545331 3 LT1 211 0.4800 0 19936 162 1 0 3 1 219 1.1600 0 0 310 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000794260 0 0 0 2 0 0 0 0 0 0 ABDUL HAFEEZ S/O ABDUL KHADAR,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1446925782 3057350229 DUL75953 DIL SHAD BEGUM W/O MUNEER PASHA,2 ND WARD GANGADHARAPURA 251212 8901 3 LT1 211 1 0 5204 142 1 0 3 0.8500 2787 21.0500 0 0 1440 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 28991705 0 0 0 2 0 0 0 0 0 0 DIL SHAD BEGUM,W/O MUNEER PASHA,2 ND WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446925779 3048132000 L42296 SMT,PUTTAMMA W/O CHANNAPPA 4TH WARD,ROJIPURA 251212 31818051 3 LT1 211 0.4800 0 8823 38 1 0 3 1 -166 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111783411 0 0 0 1 0 0 0 0 0 0 SMT,PUTTAMMA,W/O CHANNAPPA 4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925649 3014032000 L12861 LAXMIDEVAMMA W/O NARAYANAPPA ROJIPUR 251212 71818111 3 LT1 211 0.2400 0 8028 35 1 0 3 1 353 2.8000 0 0 610 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111783284 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O NARAYANAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446925648 2993032000 L31750 MUNISHAMAPPA S/O HANUMANTHARAYAPPA ROJIPURA 251212 36818146 3 LT1 211 0.2400 0 5692 53 1 0 3 1 0 0 0 0 330 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111683802 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O HANUMANTHARAYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446925787 2952413546 L56904 M.V.MUNIANJINAPPA H3,ROJIPURA, DBPURA S/O ANNAPPA 251212 99545356 3 LT1 211 0.4800 0 6626 59 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 BC2154618 0 0 0 0 0 0 0 0 0 0 M.V.MUNIANJINAPPA,H3,ROJIPURA, DBPURA S/O ANNAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446925633 2907465906 L46410 S.RAMAMURTHY 4TH WARD, GANGADHARAPURA 251212 60292 3 LT1 211 0.5000 0 9396 41 1 0 3 1 0 0 0 0 260 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111683360 0 0 0 1 0 0 0 0 0 0 S.RAMAMURTHY,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925632 2904032000 L14053 ASHWATHANARAYANA GOWDA G K S/O G H KEMPEGOWDA GANGADHARAPURA 251212 70909021 3 LT1 211 0.1600 0 5541 47 1 0 3 1 0 0 0 0 590 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111683354 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA GOWDA G K,S/O G H KEMPEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446925768 2883032000 L30404 SMT ANANDAMMA.S W/O APPAYA SWAMY 4TH WARD ROJIPURA 251212 62272666 3 LT1 211 0.2400 0 11791 83 1 0 3 1 286 1.5200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111683215 0 0 0 2 0 0 0 0 0 0 SMT ANANDAMMA.S,W/O APPAYA SWAMY 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1446925769 2851863876 L64647 SMT ANASUYAMMA W/O ANJINAPPA M GANGADHARAPURA 251212 15445 3 LT1 211 1 0 4056 71 1 0 3 0.9800 126 1 0 0 380 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2846978 0 0 0 0 0 0 0 0 0 0 SMT ANASUYAMMA,W/O ANJINAPPA M GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446925857 2832332000 L29137 RANGAMMA W/O K.RAMAIAH ROJIPUR 251212 48181671 3 LT1 211 0.2800 0 5114 18 1 0 3 1 19 0 0 0 560 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111789674 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O K.RAMAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446925636 2793032000 L6424 VENKATARAMAIAH S/O ROJIPUR 251212 94545361 3 LT1 211 0.1200 0 13146 11 1 0 3 1 584 5.5500 0 0 270 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111665046 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446925843 2638132000 L44196 PARVATHAMMA W/O N.RAJANNA 4TH WARD,ROJIPURA 251212 79090831 3 LT1 211 0.9600 0 11768 83 1 0 3 1 110 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111670150 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O N.RAJANNA 4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446925860 2632332000 L30377 SMT RANGAMMA W/O THIMMAHANUMAIAH 4TH WARD ROJIPURA 251212 47727126 3 LT1 211 0.3200 0 3151 46 1 0 3 1 1 0 0 0 250 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000795497 0 0 0 1 0 0 0 0 0 0 SMT RANGAMMA,W/O THIMMAHANUMAIAH 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925676 2614032000 L23652 RAGHAVENDRA J S/O JAYAKUMAR ROJIPURA(GANGADARAPURA) 251212 10454436 3 LT1 211 0.4800 0 1114 41 1 0 3 0.9100 0 2.1700 0 0 500 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 0 52312292 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA J,S/O JAYAKUMAR ROJIPURA(GANGADARAPURA) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-01-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446925683 2604032000 L12173 DASEGOWDA S/O UGRAPPA GANGADHARPUR 251212 79999921 3 LT1 211 0.1600 0 1834 55 1 0 3 0.8600 -6 0 0 0 840 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 53282808 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O UGRAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446925826 2548132000 L34421 M.MANJUNATHA S/O MUNIANJINAPPA ROJIPURA 251212 8636356 3 LT1 211 1 0 18326 98 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 111111670605 0 0 0 3 0 0 0 0 0 0 M.MANJUNATHA,S/O MUNIANJINAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1446925827 2545986235 L68666 SRI VENKATARAMAIAH K S/O KRISHNAPPA GANGADHARAPURA 251212 59992 3 LT1 211 0.5000 0 2928 32 1 0 3 0.7700 0 0 0 0 430 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3094933 0 0 0 0 0 0 0 0 0 0 SRI VENKATARAMAIAH K,S/O KRISHNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446925663 2514032000 L19512 MUNIANJINAPPA V M S/O ANNAPPA ROJIPURA 251212 454446 3 LT1 211 0.2400 0 9958 29 1 0 3 1 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111670447 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA V M,S/O ANNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925659 2404032000 L18699 G.SURESH W/O GOVINDAPPA GANGADHARPUR 251212 14545441 3 LT1 211 0.4000 0 8066 81 1 0 3 1 0 1 0 0 280 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111665155 0 0 0 1 0 0 0 0 0 0 G.SURESH,W/O GOVINDAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446925805 2368132000 L32549 SUBRAMANYA S/O P.VENKATSH GANGADHARAPURA 251212 93636271 3 LT1 211 0.4800 0 965 58 1 0 3 0.9400 70 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 2012-02-01 A8772024 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O P.VENKATSH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446925781 2167250653 L61721 SRI MOHAMMED HUMAYUN H2, ROJIPURA 251212 1248 3 LT1 211 1 0 4779 54 1 0 3 1 0 1 0 0 310 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000158813 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED HUMAYUN,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446925773 2153551465 L60741 FAHEEN KHAN H2, FAHEEN KHAN S/O MUSTKEEM KHAN GANGADHARAPURA 251212 6898 3 LT1 211 1 0 10921 88 1 0 28 1 4 0 0 0 1920 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 110000841468 0 0 0 0 0 0 0 0 0 0 FAHEEN KHAN,H2, FAHEEN KHAN S/O MUSTKEEM KHAN GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446925780 2147270397 L56905 M.V.MUNIANJINAPPA H2,ROJIPURA, DBPURA S/O ANNAPPA 251212 1818081 3 LT1 211 0.4800 0 3505 49 1 0 3 0.8700 0 1.1900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 BC2154619 0 0 0 2 0 0 0 0 0 0 M.V.MUNIANJINAPPA,H2,ROJIPURA, DBPURA S/O ANNAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446925590 2114032000 L12174 DASEGOWDA S/O UGRAPPA GANGADHARPUR 251212 87272641 3 LT1 211 0.1600 0 3713 58 1 0 3 0.7300 0 0 0 0 880 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.880 (ignore if paid) 0 0 52318110 0 0 0 0 0 0 0 0 0 0 DASEGOWDA,S/O UGRAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446925741 2077209000 L47756 K.VIJAYKUMAR S/O M.R. KRISHNAMURTHY,D.NO.3936,ROJIPURA,4TH WARD,DODDABALLAP 251212 23181796 3 LT1 211 0.3200 0 2361 34 1 0 3 1 0 0 0 0 400 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111805523 0 0 0 1 0 0 0 0 0 0 K.VIJAYKUMAR,S/O M.R. KRISHNAMURTHY,D.NO.3936,ROJIPURA,4TH WARD,DODDABALLAP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1446925700 2054009000 L46910 M S SUNITHA SANGAMESHWARA ROJIPURA, DODDABALLAPURA-561203 251212 19090891 3 LT1 211 0.2400 0 6190 108 1 0 3 1 0 0 0 0 1230 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 2016-02-20 111111956583 0 0 0 1 0 0 0 0 0 0 M S SUNITHA SANGAMESHWARA,ROJIPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446925698 2048132000 L42297 SMT,PUTTAMMA W/O CHANNAPPA 4TH WARD,ROJIPURA 251212 31363506 3 LT1 211 0.4800 0 3067 9 1 0 3 1 -22 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111629941 0 0 0 0 0 0 0 0 0 0 SMT,PUTTAMMA,W/O CHANNAPPA 4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446925673 1993032000 L17103 SUNIL.N S/O NAGARAJ NAIK ROJIPUR 251212 257 3 LT1 211 0.2400 0 5961 50 1 0 3 1 1 0 0 0 1880 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111111665101 0 0 0 1 0 0 0 0 0 0 SUNIL.N,S/O NAGARAJ NAIK ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446925810 1938132000 L43581 BASHA SAB S/O LATE, KARIM SAB 4TH WARD, GANGADHARPURA 251212 30454416 3 LT1 211 0.4000 0 8729 82 1 0 3 1 0 0 0 0 1130 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111651524 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O LATE, KARIM SAB 4TH WARD, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925651 1904032000 L7810 RAGHAVENDRA J S/O JAYAKUMAR ROJIPUR(GANGADARAPURA) 251212 8636256 3 LT1 211 0.1200 0 7942 10 1 0 3 1 3 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111651374 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA J,S/O JAYAKUMAR ROJIPUR(GANGADARAPURA) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-01-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925653 1893032000 L30734 MOHAMMAD PASHA S/O MOHAMMADGAFFERSAB ROJIPURA 251212 5454541 3 LT1 211 0.5000 0 12748 119 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111650678 0 0 0 2 0 0 0 0 0 0 MOHAMMAD PASHA,S/O MOHAMMADGAFFERSAB ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1446925791 1862619000 L48322 ALTAF PASHA S/O HAFFIJULLAKHAN,ROJIPURA,DBPUR-561203 251212 17272711 3 LT1 211 0.2400 0 15298 121 1 0 3 1 1397 11.4900 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111670228 0 0 0 2 0 0 0 0 0 0 ALTAF PASHA,S/O HAFFIJULLAKHAN,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1446925793 1843770771 DUL75952 DIL SHAD BEGUM H2, W/O MUNEER PASHA,2 ND WARD GANGADHARAPURA 251212 8902 3 LT1 211 1 0 5114 241 1 0 3 0.9500 -7 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 67551066 0 0 0 2 0 0 0 0 0 0 DIL SHAD BEGUM,H2, W/O MUNEER PASHA,2 ND WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446925616 1793032000 L25957 HEMALATHA V A W/O BABU 4 TH WARD GANGADHARAPURA 251212 98636266 3 LT1 211 0.5200 0 5054 51 1 0 3 1 -270 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111670820 0 0 0 0 0 0 0 0 0 0 HEMALATHA V A,W/O BABU 4 TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446925723 1738132000 L44813 G.S.CHANDRAKALA W/O G.H.NAGESH ROJIPURA 251212 85909006 3 LT1 211 0.6400 0 18031 139 1 0 3 1 0 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 2013-10-01 111111670647 0 0 0 3 0 0 0 0 0 0 G.S.CHANDRAKALA,W/O G.H.NAGESH ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1446925605 1704032000 L31114 SRINIVASAMURTHY S/O VENKATRAMAIAH ROJIPURA 251212 12272716 3 LT1 211 0.2400 0 2797 0 1 0 3 1 -24 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111670385 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY,S/O VENKATRAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446925603 1693032000 L26516 MANJULAMMA W/O NATARAJ, GANGADHARAPURA 251212 43636321 3 LT1 211 0.4000 0 4675 3 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111670374 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O NATARAJ, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446925743 1683290110 L61720 SRI MOHAMMED HUMAYUN ROJIPURA 251212 954 3 LT1 211 1 0 6519 47 1 0 3 1 -200 1.4500 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 110000837087 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED HUMAYUN,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446925714 1666430509 L53143 ABDUL AFEEZ S/O ABDUL KHADAR ROJIPURA, DODDABALLAPURA 251212 50908941 3 LT1 211 0.4800 0 1357 13 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 111000288426 0 0 0 0 0 0 0 0 0 0 ABDUL AFEEZ S/O ABDUL KHADAR,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446925718 1638132000 L44057 SHAMALA W/O MALLIKARJUN ROJIPURA 251212 60454486 3 LT1 211 2 0 2600 110 1 0 3 0.8500 2247 20.1100 0 0 600 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 53346038 0 0 0 1 0 0 0 0 0 0 SHAMALA,W/O MALLIKARJUN ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446925681 1604032000 L26087 SMT SUPARNA W/O NARAYANAPPA N0.2404, ROJIPURA 251212 34545421 3 LT1 211 0.1600 0 7871 65 1 0 3 1 969 8.7100 0 0 860 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111665191 0 0 0 1 0 0 0 0 0 0 SMT SUPARNA,W/O NARAYANAPPA N0.2404, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-03-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446925679 1593032000 L22445 SARASAVATHAMMA W/O YELLAPPA GANGADHARA PURA 251212 7272621 3 LT1 211 0.2800 0 9161 70 1 0 3 1 133 1 0 0 600 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111665072 0 0 0 1 0 0 0 0 0 0 SARASAVATHAMMA,W/O YELLAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925682 1583032000 L19190 ABDULA S/O ABDUL KADHER ROJIPURA 251212 909091 3 LT1 211 0.2400 0 4179 51 1 0 3 0.8200 594 5.4300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 52312281 0 0 0 1 0 0 0 0 0 0 ABDULA,S/O ABDUL KADHER ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446925824 1548132000 L34422 M.MANJUNATHA S/O MUNIANJINAPPA ROJIPURA 251212 92272636 3 LT1 211 1 0 18458 130 1 0 3 1 193 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111664909 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,S/O MUNIANJINAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446925825 1538227418 L61545 B.A.GEETHAMMA W/O LATE,S.PARASHURAM B.A.GEETHAMMA W/O LATE,S.PARASHURAM GANGADHARPURA,DBPURA 251212 2554 3 LT1 211 0.4800 0 1010 20 1 0 3 0.9100 82 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 BC2565453 0 0 0 0 0 0 0 0 0 0 B.A.GEETHAMMA W/O LATE,S.PARASHURAM,B.A.GEETHAMMA W/O LATE,S.PARASHURAM GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446925595 1493032000 L26518 MANJANNA S/O SHIVAPPA GANGADHARAPURA 251212 26818156 3 LT1 211 0.1200 0 2961 72 1 0 3 0.8400 674 5.3600 0 0 290 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 0 52318079 0 0 0 1 0 0 0 0 0 0 MANJANNA,S/O SHIVAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446925742 1478132000 L32550 SUBRAMANI S/O VENKATESH GANGADHARAPURA 251212 11363626 3 LT1 211 0.4800 0 1546 127 1 0 3 0.9700 657 6.0900 0 0 490 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A8772030 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446925750 1473590811 L45622 BALA LAKSHMAMMA 4 TH WARD, GANGADHARAPURA 251212 34545321 3 LT1 211 0.3200 0 9125 18 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111650621 0 0 0 1 0 0 0 0 0 0 BALA LAKSHMAMMA,4 TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446925696 1447619000 L48323 ALTAF PASHA S/O HAFFIJULLAKHAN,ROJIPURA,DBPUR-561203 251212 7272721 3 LT1 211 0.2400 0 9859 60 1 0 3 1 0 1.3700 0 0 1210 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111670180 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,S/O HAFFIJULLAKHAN,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446925776 1359174517 L61722 SRI MOHAMMED HUMAYUN H3, ROJIPURA 251212 1247 3 LT1 211 1 0 9015 139 1 0 3 1 1 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 110000798442 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED HUMAYUN,H3, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446925858 1317758361 L49674 SHAJIYA UNNISA W/O SALMATH ULLA ROJIPURA,DODDABALLAPURA 251212 0 3 LT1 211 0.4800 0 2036 1 1 0 3 1 2 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 110000807797 0 0 0 0 0 0 0 0 0 0 SHAJIYA UNNISA W/O SALMATH ULLA,ROJIPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446925869 1314032000 L27200 H.RAMANAYAK 4TH WARD, ROJIPURA 251212 420 3 LT1 211 0.4800 0 20103 152 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111670352 0 0 0 1 0 0 0 0 0 0 H.RAMANAYAK,4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925620 1204032000 L7231 K.VIJAYKUMAR S/O ROJIPUR 251212 43181776 3 LT1 211 0.1200 0 500 32 1 0 3 0.8300 -39 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 2017-04-17 A8772022 0 0 0 0 0 0 0 0 0 0 K.VIJAYKUMAR,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446925622 1193032000 L12524 K.SHANKARAPPA S/OKENCHEGOWDA GANGADHARPUR 251212 63636301 3 LT1 211 0.2400 0 4023 1 1 0 3 1 -39 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111642954 0 0 0 1 0 0 0 0 0 0 K.SHANKARAPPA,S/OKENCHEGOWDA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446925762 1058132000 L34124 GOPAL S/O YERAPPA GANGADHARAPURA 251212 47272681 3 LT1 211 1 0 16193 66 1 0 3 0 -315 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14004280 0 9999999 100001040210 0 0 0 0 0 0 0 0 0 0 GOPAL,S/O YERAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446925594 1014032000 L13912 GANGAMMA W/O MUNISWAMY NAIKA ROJIPUR 251212 18636246 3 LT1 211 0.2400 0 5710 91 1 0 3 1 0 1.5800 0 0 720 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111650929 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUNISWAMY NAIKA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446925593 1004032000 L29170 V.A.MUNIANJINAPPA S/OANNAPPA ROJIPURA 251212 2727171 3 LT1 211 0.3600 0 8624 91 1 0 3 1 0 1.3300 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111650913 0 0 0 1 0 0 0 0 0 0 V.A.MUNIANJINAPPA,S/OANNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446925592 0985260408 L72171 B H SIDDARAJU H3, S/O HONNAPPA, ROJIPURA 251212 65887 3 LT1 211 1 0 1166 22 1 0 3 0.9400 -5057 0 0 0 0 2512 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 2022-01-25 BC3318258 0 0 0 0 0 0 0 0 0 0 B H SIDDARAJU,H3, S/O HONNAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446925746 0980199222 L52388 RESHMA W/O CHAN BASHA, ROJIPURA,DBPURA 251212 21818061 3 LT1 211 0.4800 0 18432 143 1 0 3 1 56 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 111115899303 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O CHAN BASHA, ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446925668 0893032000 L18660 ANJINAPPA S/O MUTHAPPA GANGADHARPUR 251212 3636261 3 LT1 211 0.2400 0 9284 34 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111665407 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O MUTHAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446925599 0794058570 L49676 SHAJIYA UNNISA W/O SALMATH ULLA ROJIPURA,DODDABALLAPURA 251212 0 3 LT1 211 0.4800 0 13794 100 1 0 3 1 -67 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 110000840664 0 0 0 2 0 0 0 0 0 0 SHAJIYA UNNISA W/O SALMATH ULLA,ROJIPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446925602 0793032000 L12172 DASEGOWDA S/O UGRAPPA GANGADHARPUR 251212 84545371 3 LT1 211 0.2000 0 6644 6 1 0 3 1 -40 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111643035 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O UGRAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446925614 0704032000 L26487 HUSSAIN S/O SHAIKSAAB ROJIPURA 251212 6818176 3 LT1 211 0.1800 0 1959 58 1 0 3 0.8500 205 1.4400 0 0 1330 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 53283195 0 0 0 1 0 0 0 0 0 0 HUSSAIN,S/O SHAIKSAAB ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2024-05-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446925748 0672109000 L47788 GANGADHARAPPA S/O NANJAPPA, 4TH WARD, ROJIPURA DODDABLLAPURA-561203 251212 1363636 3 LT1 211 0.4800 0 1473 9 1 0 3 1 -33 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111783831 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O NANJAPPA, 4TH WARD, ROJIPURA DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446925720 0665292705 L54716 G.SURESH S/O LATE GOVINDAPPA 4TH WARD, GANGADHARAPURA, DBPURA 251212 54999846 3 LT1 211 0.4800 0 5692 35 1 0 3 0.9000 0 0 0 0 390 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2002418 0 0 0 1 0 0 0 0 0 0 G.SURESH S/O LATE GOVINDAPPA,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446925730 0638132000 L44060 SHAMALA W/O MALLIKARJUN ROJIPURA 251212 37727136 3 LT1 211 2 0 3428 18 1 0 3 1 -83 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111651166 0 0 0 1 0 0 0 0 0 0 SHAMALA,W/O MALLIKARJUN ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925678 0583032000 L31752 MUNISHAMAPPA S/O HANUMANTHARAYAPPA ROJIPURA 251212 40909051 3 LT1 211 0.2400 0 4854 18 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111650878 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O HANUMANTHARAYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446925821 0533286889 L45863 P.NAGARAJAPPA 4TH WARD, GANGADHARAPURA 251212 25908966 3 LT1 211 0.5000 0 3992 17 1 0 3 1 -20 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111665660 0 0 0 1 0 0 0 0 0 0 P.NAGARAJAPPA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925629 0504109000 L47786 GANGADHARAPPA S/O NANJAPPA, 4TH WARD, ROJIPURA DODDABLLAPURA-561203 251212 1 3 LT1 211 0.4800 0 4600 24 1 0 3 1 -1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111775631 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O NANJAPPA, 4TH WARD, ROJIPURA DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446925635 0389923118 L62322 SMT SHAHEEN TAJ R T P S COLONY 2 ROJIPURA 251212 32582 3 LT1 211 0.5000 0 848 9 1 0 3 0.8500 0 1 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 99999 BC2606287 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN TAJ,R T P S COLONY 2 ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446925828 0321794631 DUL78575 VEENA C B H2, W/O KRISHNAPPA, GANGADHARAPURA 251212 65445 3 LT1 211 1 0 2205 126 1 0 3 0.9500 0 1 0 0 320 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 0 A7662443 0 0 0 2 0 0 0 0 0 0 VEENA C B,H2, W/O KRISHNAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446925684 0304032000 L31649 B.A.GEETHAMMA S/O,S.PARASHURAM-- ROJIPURA 251212 13181806 3 LT1 211 0.2400 0 6651 56 1 0 3 1 0 0 0 0 450 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111642716 0 0 0 2 0 0 0 0 0 0 B.A.GEETHAMMA,S/O,S.PARASHURAM-- ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446925656 0283032000 L35651 JAYAMMA GANGADHARAPURA - 251212 14090796 3 LT1 211 0.2400 0 5353 29 1 0 3 1 1 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111642577 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446925658 0274249000 L49031A SEETHAMMA W/O LATE.NAGAPPA,4TH WARD,GANGADHARAPURA,DBPUR-561203 251212 0 3 LT1 211 0.4800 0 7438 58 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111115898896 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O LATE.NAGAPPA,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446925654 0265915688 DUL82285 MUSTHAK PASHA H S/O MOHAMMED HUSSAIN,ROJIPURA 251212 85889 3 LT1 211 1 0 1271 134 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 10000 A9302908 0 0 0 2 0 0 0 0 0 0 MUSTHAK PASHA H,S/O MOHAMMED HUSSAIN,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446925818 0251107620 L45623 BALA LAKSHMAMMA 4 TH WARD, GANGADHARAPURA 251212 35454411 3 LT1 211 0.3200 0 7848 117 1 0 3 1 -3989 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111642432 0 0 0 1 0 0 0 0 0 0 BALA LAKSHMAMMA,4 TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446925591 0193032000 L28723 HONAPPA S/O - 251212 31818151 3 LT1 211 0.2400 0 14565 94 1 0 3 1 0 0 0 0 930 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111651005 0 0 0 1 0 0 0 0 0 0 HONAPPA,S/O - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446925873 0104032000 L10571 VISMAN KHAN S/O ROJIPUR 251212 40454506 3 LT1 211 0.2000 0 4705 57 1 0 3 1 0 0 0 0 350 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111665624 0 0 0 2 0 0 0 0 0 0 VISMAN KHAN,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446925765 0058132000 L34125 GOPAL S/O YERAPPA GANGADHARAPURA 251212 44999956 3 LT1 211 1 0 9226 59 1 0 3 1 184 1.0700 0 0 1170 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111665462 0 0 0 0 0 0 0 0 0 0 GOPAL,S/O YERAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446925829 8393032000 P4674 M.GUNDAPPA S/O. MUNISHAMAPPA GANGADHARA PURA 251212 27272701 3 LT5 511 0 2 11872 124 1 0 3 0.3200 -645 0 0 0 0 2512 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14004280 0 999999 2004-10-02 D410487 0 0 0 1 0 0 0 0 1 0 M.GUNDAPPA,S/O. MUNISHAMAPPA GANGADHARA PURA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446925778 8204032000 P3461 HONNAPPA S/O.NAGAPPA ROJIPURA 251212 60292 3 LT5 511 0.0800 2 22948 280 1 0 3 0.3300 -838 0 0 0 0 2512 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14004280 0 999999 2004-10-02 100007059042 0 0 0 2 0 0 0 0 1 0 HONNAPPA,S/O.NAGAPPA ROJIPURA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446925819 8104032000 P4365 VENKATARAMAIAH S/O ROJIPURA 251212 60294 3 LT5 511 0.1600 2 25511 178 1 0 3 0.5500 -523 0 0 0 0 2512 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14004280 0 999999 2004-10-02 D411203 0 0 0 2 0 0 0 0 1 0 VENKATARAMAIAH,S/O ROJIPURA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446925637 7359294474 P12505 VIJAYAKUMAR VIJAYAKUMAR S/O LATE KRISHNAMURTY 2ND WARD, GANGADHARAPURA 251212 44090766 3 LT5 511 0 3 3617 30 1 0 3 0.4600 0 33.4100 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 999999 C544667 0 0 0 1 0 0 0 0 1 0 VIJAYAKUMAR,VIJAYAKUMAR S/O LATE KRISHNAMURTY 2ND WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446925798 6904032000 P4463 BHAGYAMMA W\O ESHWARA ROJIPURA 251212 10909081 3 LT5 511 0 5 51682 465 1 0 3 0.4100 -8 48.3800 0 0 4660 2512 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.4660 (ignore if paid) 0 999999 2004-10-02 D404079 0 0 0 4 0 0 0 0 1 0 BHAGYAMMA,W\O ESHWARA ROJIPURA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1446925853 6868132000 P5686 KURSHID UNNISA D/O. HYDAR SAAB GANGADHARPURA 251212 454546 3 LT5 511 0 3 3676 23 1 0 3 0.3400 612 3.2000 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 0 D606117 0 0 0 0 0 0 0 0 1 0 KURSHID UNNISA,D/O. HYDAR SAAB GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446925785 6493032000 P4285 D.SURYANARAYANA S/O. D.GURUNANJUNDAPPA GANGADHARAPURA 251212 78181741 3 LT5 511 0.1400 2 18001 234 1 0 3 0 2 1 0 0 0 2512 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14004280 0 999999 2024-08-03 2024-08-01 100007082579 0 0 0 0 0 0 0 0 1 0 D.SURYANARAYANA,S/O. D.GURUNANJUNDAPPA GANGADHARAPURA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446925770 4883032000 P4570 PADMANABAHAIAH S/O ADDEPPA GANGADHARAPURA 251212 29090881 3 LT5 511 0.2000 3 27221 41 1 0 3 0 611 3.1600 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111684017 0 0 0 0 0 0 0 0 1 0 PADMANABAHAIAH,S/O ADDEPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446925647 2693032000 P4859 A.RAJANNA S/O. ANDANAPPA ROJIPURA 251212 37272591 3 LT5 511 0.2400 3 1224 125 1 0 3 1 -827 0 0 0 0 2512 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 2024-08-02 2024-08-01 111111651306D 0 0 0 1 0 0 0 0 1 0 A.RAJANNA,S/O. ANDANAPPA ROJIPURA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925664 0903732000 P4744 RAMKRISHNAYYA S/O PUTTA RAMAYYA - 251212 3658 3 LT5 511 0.1600 2 2858 75 1 0 3 0.6000 -557 0 0 0 0 2512 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14004280 0 999999 2022-01-22 D600775 0 0 0 1 0 0 0 0 1 0 RAMKRISHNAYYA,S/O PUTTA RAMAYYA - 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446925665 2388465529 TP12838 DILEEP KUMAR R S/O RAMAMURTHY S, GANGADHARAPURA 251212 54689 3 1LT7A 710 2 0 2108 42 1 0 3 0 2072 25.2200 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999 1E8326640009 0 0 0 0 0 0 0 0 0 0 DILEEP KUMAR R,S/O RAMAMURTHY S, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.8300 2 1446925604 2293032000 L26517 MANJULAMMA W/O NATARAJ GANGADARAPURA 251212 48636316 3 LT1 211 0.4000 0 181 5 1 0 3 0.8100 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 A8772038 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O NATARAJ GANGADARAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446925733 2283032000 L35637 MEHABOOB JAN ROJIPURA - 251212 15908976 3 LT1 211 0.4800 0 1650 118 1 0 3 0.9100 0 1 0 0 1280 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A8772663 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,ROJIPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446925640 2204032000 L11096 HONNAPPA S/O NAGAPPA - 251212 6818076 3 LT1 211 0.1200 0 6548 31 1 0 3 1 0 0 0 0 0 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 0 9999999 111111669848 0 0 0 1 0 0 0 0 0 0 HONNAPPA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446925641 2183032000 L18575 KRISHNAPPA GANGADARPURA - 251212 24090886 3 LT1 211 0.2300 0 23355 230 1 0 3 1 1827 9.1300 0 0 2900 2512 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14004280 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 111111670822 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,GANGADARPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2025-05-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2