1455672176 1512316242 L58858 A.GAYATHRI W/O ANANTHRAJU S3,ROJIPURA, DBPURA 251204 6334 3 LT3A 311 1 0 66 0 1 0 3 0.9600 441 3.3400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 999999 BC2371444 0 0 0 0 0 0 0 0 1 0 A.GAYATHRI W/O ANANTHRAJU,S3,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455671930 0168132000 L23241 VENAKATESHAPPA S/O GIRIYAPPA ROJI PUR 251204 113 3 LT3A 311 0.2000 0 873 32 1 0 3 0.6400 1970 17.2000 0 0 640 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC2462906 0 0 0 0 0 0 0 0 1 0 VENAKATESHAPPA,S/O GIRIYAPPA ROJI PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455672215 9983032000 L9506 DODDA MUNIYAPPA S/O MUNISHAMAPPA ROJI PURA 251204 104 3 LT1 211 0.1400 0 6317 25 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111643117 0 0 0 0 0 0 0 0 0 0 DODDA MUNIYAPPA,S/O MUNISHAMAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455671971 9938132000 L40811 T.H.RAJA GOWDA S/O AVARE GOWDA ROJIPURA 251204 1043 3 LT1 211 0.4800 0 6975 35 1 0 3 1 553 4.9500 0 0 630 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2012-08-01 111111642834 0 0 0 1 0 0 0 0 0 0 T.H.RAJA GOWDA,S/O AVARE GOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455672133 9904032000 L9510 HANUMANTHAPPA S/O NARAYANAPPA ROJI PURA 251204 60 3 LT1 211 0.1400 0 210 8 1 0 3 0.9800 -34 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 A8770594 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O NARAYANAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455672197 9883032000 L26657 PADMAMMA W/O CHIKKATHIMMAIAH ROJIPURA 251204 655 3 LT1 211 0.9800 0 9385 35 1 0 3 1 92 1.2000 0 0 220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111642548 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O CHIKKATHIMMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455671936 9848132000 L7430 M.NAJUDAIAH S/O ROJI PURA 251204 173 3 LT1 211 0.2400 0 4008 47 1 0 3 0 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 BC2515024 0 0 0 1 0 0 0 0 0 0 M.NAJUDAIAH,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455671931 9838132000 L44484 IDAYATH ULLA SHARIF S/O INAYATH ULLA SHARIF 2ND WARD,ROJIPURA 251204 1030 3 LT1 211 0.4800 0 11879 96 1 0 3 1 770 5.1200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111651251 0 0 0 0 0 0 0 0 0 0 IDAYATH ULLA SHARIF,S/O INAYATH ULLA SHARIF 2ND WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455671994 9816838211 L53467 A.RENUKAMBHA W/O S.L.KAMALANATH NO.627, 2ND DIVISION,ROJIPURA,DBPUR 251204 4878 3 LT1 211 1 0 1214 8 1 0 3 1 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 110000846264 0 0 0 0 0 0 0 0 0 0 A.RENUKAMBHA W/O S.L.KAMALANATH,NO.627, 2ND DIVISION,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455672217 9768132000 AEH2269 LAKSHMINARAYANA.H S/O ROJEPURA 251204 225 3 LT1 211 1 0 5275 0 1 0 3 1 -252 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 111000206079 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA.H,S/O ROJEPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455671984 9763306271 DUL77476 NANJAMMA H2, W/O LATE MUNIRAJU, ROJIPURA 251204 5654 3 LT1 211 1 0 2919 97 1 0 3 0.9100 -26 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 1000000 68156484 0 0 0 2 0 0 0 0 0 0 NANJAMMA,H2, W/O LATE MUNIRAJU, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455671979 9758132000 L13918 ASIFULLA KHAN S/O KHASAA SAAB ROJIPUR 251204 236 3 LT1 211 0.1800 0 4649 51 1 0 2 0 723 5.7400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111650829 0 0 0 0 0 0 0 0 0 0 ASIFULLA KHAN,S/O KHASAA SAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455671982 9735512898 L52742 K.MUNIVENKATARAMANAPPA S/O KEMPANNA ROJIPURA,DBPUR 251204 5455 3 LT1 211 3 0 19095 117 1 0 3 1 0 1.1400 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 2016-02-22 110000869890 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATARAMANAPPA S/O KEMPANNA,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2025-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455671967 9638132000 L44639 JAYASHREE W/O NARAYANA ROJIPURA 251204 189 3 LT1 211 0.4800 0 11314 68 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111665420 0 0 0 1 0 0 0 0 0 0 JAYASHREE,W/O NARAYANA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455671968 9632114823 L63705 SRI NISAR AHMED S/O SYED BAQAR SAB ROJIPURA 251204 6855 3 LT1 211 0.5000 0 837 23 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111000218413D 0 0 0 0 0 0 0 0 0 0 SRI NISAR AHMED,S/O SYED BAQAR SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672032 9614032000 L25922 SMT.SHANTHAMMA W/O RAMESH ROJIPURA 251204 39 3 LT1 211 0.1000 0 716 37 1 0 3 0.7200 0 0 0 0 630 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A8770588 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O RAMESH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455671938 9558132000 L23239 SMT VIJAYALAKSHMI W/O RAMESH ROJI PURA 251204 188 3 LT1 211 0.4800 0 14899 11 1 0 3 1 682 5.7100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111389830 0 0 0 0 0 0 0 0 0 0 SMT VIJAYALAKSHMI,W/O RAMESH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.0010 2 1455672023 9514032000 L30633 SHAHANAZ BEGAM W/O SHABIRABI ROJIPURA 251204 255 3 LT1 211 0.5000 0 14 1 1 0 3 1 160 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 100004616166D 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGAM,W/O SHABIRABI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672161 9483032000 L21865 R.V.VENKATESH S/O DODDA VENKATARAMAPPA GANGADHARA PURA 251204 66 3 LT1 211 0.4800 0 14970 188 1 0 3 1 3628 28.3300 0 0 1650 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111111393261 0 0 0 1 0 0 0 0 0 0 R.V.VENKATESH,S/O DODDA VENKATARAMAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455672170 9478132000 L30133 C.RAJASHEKARAIAH ROJIPUR - 251204 55 3 LT1 211 0.2400 0 6199 20 1 0 3 1 435 6.0900 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 2012-02-01 111111393136 0 0 0 0 0 0 0 0 0 0 C.RAJASHEKARAIAH,ROJIPUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455672223 9468132000 L23240 SMT VIJAYALAKSHMI W/O RAMAESH ROJI PURA 251204 5 3 LT1 211 0.4800 0 11275 36 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111210474 0 0 0 0 0 0 0 0 0 0 SMT VIJAYALAKSHMI,W/O RAMAESH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672221 9467109000 L47708 NUSARTH UNNISA W/O ABDUL RAHEEM,ROJIPURA,DODDABALLAPURA-561203 251204 2015 3 LT1 211 0.4800 0 10702 67 1 0 3 1 26 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111787379 0 0 0 0 0 0 0 0 0 0 NUSARTH UNNISA,W/O ABDUL RAHEEM,ROJIPURA,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455671960 9458132000 L19290 SOMASHEKARIAH M D S/O DODDAIAH ROJIPURA 251204 107 3 LT1 211 0.1600 0 8532 59 1 0 3 1 204 2.8500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111210462 0 0 0 0 0 0 0 0 0 0 SOMASHEKARIAH M D,S/O DODDAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455671940 9448132000 L36907 VIJAY KUMAR.V S/O, K.N.VENKATESHAPPA-- ROJIPURA PALYA 251204 176 3 LT1 211 0.4800 0 9964 32 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111210344 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR.V,S/O, K.N.VENKATESHAPPA-- ROJIPURA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671901 9358132000 L21783 ABDUL HAMEED S/O ABDUL KHADER.M ROJI PURA 251204 68 3 LT1 211 0.2400 0 10778 66 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111393101 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL KHADER.M ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672158 8180936669 L54376 M.N.GANGA REDDY S/O NARAYANAREDDY ROJIPURA, DB PURA 251204 12124 3 LT3A 311 0.2400 0 527 6 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 10000 111111911351 0 0 0 0 0 0 0 0 1 0 M.N.GANGA REDDY S/O NARAYANAREDDY,ROJIPURA, DB PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672125 8127224742 L58860 A.GAYATHRI W/O ANANTHRAJU S2,ROJIPURA, DBPURA 251204 6340 3 LT3A 311 1 0 60 0 1 0 3 1 1961 17.9900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 999999 100006757699 0 0 0 0 0 0 0 0 1 0 A.GAYATHRI W/O ANANTHRAJU,S2,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455671896 7058132000 L29156 T N MANJUNATHA S/O T NARASIMHAPPA 27 TH WARD ROJIPURA 251204 135 3 LT3A 311 0.1600 0 1585 27 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111393713 0 0 0 0 0 0 0 0 1 0 T N MANJUNATHA,S/O T NARASIMHAPPA 27 TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671916 6739064846 L60690 SHIVALINGAMMA SHIVALINGAMMA W/O LATE NANJUNDAPPA ROJIPURA 251204 8855 3 LT3A 311 0.5000 0 4166 48 1 0 3 0.7300 0 7.3500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 BC2515024 0 0 0 0 0 0 0 0 1 0 SHIVALINGAMMA,SHIVALINGAMMA W/O LATE NANJUNDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455672134 6268132000 L23113 GAYATRI SUKTEKAR W/O SUNIL GOTRALE ROJI PURA, D.B.PUR 251204 178 3 LT3A 311 0.1200 0 443 1 1 0 3 1 3425 31.3300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004212 0 999999 100006759451 0 0 0 0 0 0 0 0 1 0 GAYATRI SUKTEKAR,W/O SUNIL GOTRALE ROJI PURA, D.B.PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455672113 5891362176 L72856 RELIANCE JIO INFOCOMM LIMITED 2ND CROSS, 5TH BLOCK,GANGADHARPURA 251204 2158 3 LT3A 311 2 0 5827 138 1 0 3 0.9000 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC3314520 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,2ND CROSS, 5TH BLOCK,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455672044 5694226433 L73111 RATHNAMMA S S2, W/O LATE VEERABHADRAIAH,27TH WARD ROJIPURA 251204 45455 3 LT3A 311 0.4800 0 447 0 1 0 3 0.9800 1114 9.7500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 10000 BC3407736 0 0 0 0 0 0 0 0 1 0 RATHNAMMA S,S2, W/O LATE VEERABHADRAIAH,27TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455671911 4938132000 L44393 JAIMUNISA W/O GULZAQ ROJIPURA 251204 1035 3 LT3A 311 0.2000 0 249 0 1 0 3 1 869 7.5900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111686387 0 0 0 0 0 0 0 0 1 0 JAIMUNISA,W/O GULZAQ ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455671890 4427870923 L58859 A.GAYATHRI W/O ANANTHRAJU S1,ROJIPURA, DBPURA 251204 6338 3 LT3A 311 1 0 337 1 1 0 3 0.8100 0 1.0800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 999999 BC2371445 0 0 0 0 0 0 0 0 1 0 A.GAYATHRI W/O ANANTHRAJU,S1,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455671933 3404032000 L28270 NAGARAJU S/O ROJIPURA 251204 206 3 LT3A 311 0.2000 0 3158 38 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111783606 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455671976 2376278610 L63196 SMT NUSARTH UNNISA W/O ABDUL RAHEEM ROJIPURA 251204 647 3 LT3A 311 0.2400 0 2868 2 1 0 3 1 458 3.4900 0 0 900 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006743499 0 0 0 0 0 0 0 0 1 0 SMT NUSARTH UNNISA,W/O ABDUL RAHEEM ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672047 2268132000 L23549 M.GANGADHARAIAH S/O MALLAPPA ROJI PUR 251204 160 3 LT3A 311 0.1600 0 2875 13 1 0 3 1 0 4.1300 0 0 550 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111650562 0 0 0 0 0 0 0 0 1 0 M.GANGADHARAIAH,S/O MALLAPPA ROJI PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455672146 2027312886 L73110 RATHNAMMA S S1, W/O LATE VEERABHADRAIAH,27TH WARD ROJIPURA 251204 697 3 LT3A 311 0.5000 0 902 0 1 0 3 0.9800 2268 20.8900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 10000 BC3407735 0 0 0 0 0 0 0 0 1 0 RATHNAMMA S,S1, W/O LATE VEERABHADRAIAH,27TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455672073 4358132000 L11561 GANGADHRAIAH S/O MALLAIAH VINAYAKA NAGARA 251204 35 3 LT1 211 0.2400 0 2235 8 1 0 3 1 38 1 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786351 0 0 0 0 0 0 0 0 0 0 GANGADHRAIAH,S/O MALLAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455672208 4333237686 DUL75683 IQBAL PASHA H2, S/O NAZEER AHAMED,2 ND WARD GANGADHARAPURA 251204 3004 3 LT1 211 1 0 1135 38 1 0 3 0 335 5.0600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 A4751192 0 0 0 0 0 0 0 0 0 0 IQBAL PASHA,H2, S/O NAZEER AHAMED,2 ND WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455671945 4304032000 L28759 KADARAPPA S/ONARASIMHAIAH ROJIPURA COLONI 251204 500 3 LT1 211 0.2800 0 517 29 1 0 3 0.8900 33 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 A8824589 0 0 0 0 0 0 0 0 0 0 KADARAPPA,S/ONARASIMHAIAH ROJIPURA COLONI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455672010 4278132000 AEH1536 P.S.MURUKANNAPPA ROJIPURA DODDABALLAPURA-561203 251204 221 3 LT1 211 1 0 9745 48 1 0 2 0 -51 0 0 0 380 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111782937 0 0 0 0 0 0 0 0 0 0 P.S.MURUKANNAPPA,ROJIPURA DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672005 4268132000 L21584 RUDRAIAH S/O ROJIPURA 251204 171 3 LT1 211 0.7200 0 10565 40 1 0 3 1 7 0 0 0 530 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111782921 0 0 0 1 0 0 0 0 0 0 RUDRAIAH,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455672149 4248132000 L40165 H.V.NARAYANAPPA S/O VEERA PENNAIAH #611 ROJIPURA 251204 108 3 LT1 211 0.9800 0 2401 10 1 0 3 1 -16 0 0 0 290 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111786228 0 0 0 0 0 0 0 0 0 0 H.V.NARAYANAPPA,S/O VEERA PENNAIAH #611 ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672094 4204032000 L28268 NAGARAJU S/O ROJIPURA 251204 135 3 LT1 211 0.2000 0 4318 19 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111683628 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455672103 4178132000 L30583 GANAGAIAH S/O UJJINAPPA 4TH WARD ROJIPURA 251204 518 3 LT1 211 0.4800 0 659 30 1 0 3 0.8300 57 0 0 0 330 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A8770600 0 0 0 1 0 0 0 0 0 0 GANAGAIAH,S/O UJJINAPPA 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455672101 4168132000 L22261 KUSHED S/O BASHA SAB VINAYAKA NAGARA 251204 134 3 LT1 211 0.2800 0 892 14 1 0 3 1 -1815 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111683471 0 0 0 0 0 0 0 0 0 0 KUSHED,S/O BASHA SAB VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672102 4151746405 L71092 M VENKATESH H2, S/O LATE,MUNIVENKATAPPA,4TH WARD,ROJIPURA COLONY 251204 31642 3 LT1 211 1 0 4244 101 1 0 3 0.9500 924 4.7400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC3243373 0 0 0 2 0 0 0 0 0 0 M VENKATESH,H2, S/O LATE,MUNIVENKATAPPA,4TH WARD,ROJIPURA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455672153 4148132000 L41418 KARIM SAAB S/O AMEER JAN ROJIPURA 251204 1112 3 LT1 211 0.4800 0 10719 36 1 0 3 1 1935 18.2800 0 0 920 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111683334 0 0 0 0 0 0 0 0 0 0 KARIM SAAB,S/O AMEER JAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455672061 4058132000 AEH2293 GUNASHELAN S/O SUBRAMANYA ROJE PURA 251204 137 3 LT1 211 3 0 665 1 1 0 3 1 -335 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111797211 0 0 0 0 0 0 0 0 0 0 GUNASHELAN,S/O SUBRAMANYA ROJE PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455671912 4032452417 L70034 KHADER PASHA H2, S/O MUNAWAR PASHA GANGADHARPURA 251204 25846 3 LT1 211 1 0 2988 38 1 0 3 0.8700 226 1.2000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC3178596 0 0 0 2 0 0 0 0 0 0 KHADER PASHA,H2, S/O MUNAWAR PASHA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455671914 4028843723 A.GAYATHRI W/O ANANTHRAJU H3,ROJIPURA, DBPURA 251204 6337 3 LT1 211 1 0 8874 94 1 0 3 0.9600 0 0 0 0 890 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2371442 0 0 0 2 0 0 0 0 0 0 A.GAYATHRI W/O ANANTHRAJU,H3,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455672111 3968132000 L33049 ANJINAMMA W/O ANJINAPPA ROJIPURA 251204 1050 3 LT1 211 0.2400 0 146 31 1 0 3 1 338 2.9500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 A8770596 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O ANJINAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455671956 3910817493 L66883 SRI M A HUSSAIN KHAN C/O ALLAH BAKASH,26TH WARD, 4TH CROSS 6TH MAIN NEAR GOVT URDU SCHOOL ROJIPURA 251204 34655 3 LT1 211 1 0 8407 51 1 0 3 1 -34 0 0 0 1480 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111111730222 0 0 0 0 0 0 0 0 0 0 SRI M A HUSSAIN KHAN,C/O ALLAH BAKASH,26TH WARD, 4TH CROSS 6TH MAIN NEAR GOVT URDU SCHOOL ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455672015 3858504820 L52744 K.MUNIVENKATARAMANAPPA S/O KEMPANNA ROJIPURA,DBPUR 251204 5656 3 LT1 211 0 1 1948 14 1 0 3 1 0 1 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000161817 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATARAMANAPPA S/O KEMPANNA,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1455672014 3858132000 L15353 KURUDUNNISSA W/O BASHA SAAB ROJIPUR 251204 99 3 LT1 211 0.2400 0 2682 0 1 0 3 1 -3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111786799 0 0 0 0 0 0 0 0 0 0 KURUDUNNISSA,W/O BASHA SAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672020 3683032000 L3634 MUNIVENKATAPPA S/O ROJI PURA 251204 78 3 LT1 211 0.1200 0 625 35 1 0 3 0.9300 566 6.1900 0 0 680 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A8770587 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455672059 3678132000 L21381 GANGAIAH S/O UJJINAPPA ROJIPURA 251204 255 3 LT1 211 0.4800 0 954 74 1 0 3 0.9100 1253 9.6900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 A8770598 0 0 0 2 0 0 0 0 0 0 GANGAIAH,S/O UJJINAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455671990 3668132000 P4784 B.R.LOKESH S\O B.V.RAMANNA ROJIPURA 251204 58 3 LT1 211 0 3.2400 4153 38 1 0 3 0 1406 18.7200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 111111863806 0 0 0 0 0 0 0 0 1 0 B.R.LOKESH,S\O B.V.RAMANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672173 3638132000 L43302 C.RAJASHEHARAIAH S/O CHIKKARANGAIAH 4TH WARD,ROJIPURA 251204 159 3 LT1 211 0.4100 0 2879 19 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111789519 0 0 0 0 0 0 0 0 0 0 C.RAJASHEHARAIAH,S/O CHIKKARANGAIAH 4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-03-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671955 3614032000 L26658 PADMAMMA W/O CHIKKATHIMMAIAH ROJIPURA COLONY 251204 145 3 LT1 211 0.9800 0 7274 40 1 0 3 1 6 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111789446 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O CHIKKATHIMMAIAH ROJIPURA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671965 3605537203 L70891 R VIJAY KUMAR S/O RANGAPPA COURT ROAD,ROJIPURA 251204 12214 3 LT1 211 1 0 5001 109 1 0 3 0.9500 163 1 0 0 1220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BC3245119 0 0 0 1 0 0 0 0 0 0 R VIJAY KUMAR,S/O RANGAPPA COURT ROAD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455671964 3599792241 L70033 KHADER PASHA S/O MUNAWAR PASHA GANGADHARPURA 251204 14586 3 LT1 211 1 0 4231 91 1 0 3 0.5500 75 0 0 0 590 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3178595 0 0 0 0 0 0 0 0 0 0 KHADER PASHA,S/O MUNAWAR PASHA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455672006 3578132000 L20087 GAYATRI SUKTEKAR W/O SUNIL GOTRALE ROJI PURA, D.B.PUR 251204 213 3 LT1 211 0.5200 0 1586 68 1 0 3 0 1459 12.1500 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A5398388 0 0 0 1 0 0 0 0 0 0 GAYATRI SUKTEKAR,W/O SUNIL GOTRALE ROJI PURA, D.B.PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455672022 3558132000 L28540 S.A. GANGDHARAPPA S/OANJINAPPA ROJIPUR 251204 162 3 LT1 211 0.5600 0 606 33 1 0 3 0.8900 -89 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 A8768576 0 0 0 1 0 0 0 0 0 0 S.A. GANGDHARAPPA,S/OANJINAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455672162 3538132000 L44636 JAYASHREE W/O NARAYANA ROJIPURA 251204 120 3 LT1 211 0.4800 0 5200 40 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111783315 0 0 0 0 0 0 0 0 0 0 JAYASHREE,W/O NARAYANA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-05-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672200 3422332000 L38611 MUNIRATHNAMMA W/O LATE KRISHNAPPA ROJIPURA 251204 587 3 LT1 211 0.2400 0 6133 83 1 0 3 0.9800 -106 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC2657881 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE KRISHNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455671934 3400160176 DUL75682 IQBAL PASHA H4, S/O NAZEER AHAMED,2 ND WARD GANGADHARAPURA 251204 3003 3 LT1 211 1 0 676 20 1 0 3 0 -124 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 A4751200 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,H4, S/O NAZEER AHAMED,2 ND WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455671997 3367705342 L51114 JEENATH UNNISSA W/O KAREM KHAN ROJIPURA, DBPUR 251204 7525 3 LT1 211 0.4800 0 5633 77 1 0 3 1 229 1.1500 0 0 680 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000868938 0 0 0 0 0 0 0 0 0 0 JEENATH UNNISSA W/O KAREM KHAN,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1360 2 1455671977 3304032000 L30134 C.RAJASHEKARAIAH ROJIPUR - 251204 226 3 LT1 211 0.2400 0 2679 52 1 0 2 0 164 1 0 0 610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111683399 0 0 0 0 0 0 0 0 0 0 C.RAJASHEKARAIAH,ROJIPUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672041 3258132000 L23217 SHAHANAZ BEGAM W/O SHABIRABI ROJI PURA 251204 60526 3 LT1 211 0.4000 0 1979 110 1 0 3 0.6400 -7 0 0 0 560 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A8770599 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGAM,W/O SHABIRABI ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455672038 3248132000 L39831 V.SHIVAKUMAR S/O K.VEERABADRAIAH ROJIPURA 251204 105 3 LT1 211 0.4800 0 13424 81 1 0 3 1 0 0 0 0 1280 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111783576 0 0 0 0 0 0 0 0 0 0 V.SHIVAKUMAR,S/O K.VEERABADRAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1455671903 3214032000 L9014 RANGAPPA S/O DODDARANGAIAH ROJI PURA 251204 62 3 LT1 211 0.1400 0 4180 12 1 0 3 1 1117 15.3900 0 0 210 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111783512 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O DODDARANGAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672070 3204032000 L28414 MUNIRATHNAMMA W/O CHIKKAMUNIYAPPA - 251204 555 3 LT1 211 0.4800 0 13799 62 1 0 3 1 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111783457 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O CHIKKAMUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455672093 3168132000 L11510 VENKATESHAPPA S/O GIRIYAPPA ROJIPUR 251204 125 3 LT1 211 0.1800 0 4772 15 1 0 3 1 -2 0 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786811 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O GIRIYAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672195 3125724976 DUL75681 IQBAL PASHA S/O NAZEER AHAMED,2 ND WARD GANGADHARAPURA 251204 3001 3 LT1 211 1 0 4058 122 1 0 3 1 0 3.0700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 111114980410 0 0 0 2 0 0 0 0 0 0 IQBAL PASHA,S/O NAZEER AHAMED,2 ND WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455672225 3114032000 L17320 RAJANNA S/O BASAVESHWARA NAGARA 251204 75 3 LT1 211 0.1200 0 13340 134 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111789488 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671937 3081848820 DUL75680 IQBAL PASHA H3, S/O NAZEER AHAMED,2 ND WARD GANGADHARAPURA 251204 3002 3 LT1 211 1 0 2116 4 1 0 3 0 279 3.3400 0 0 550 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 0 A4751183 0 0 0 0 0 0 0 0 0 0 IQBAL PASHA,H3, S/O NAZEER AHAMED,2 ND WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455672003 3078132000 L17549 RAMAIAH S/O MUNISHAMAPPA ROJIPUR 251204 1060 3 LT1 211 0.1200 0 6745 46 1 0 3 1 -21 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111789404 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O MUNISHAMAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455671991 3068132000 L28099 S.J.RANGE GOWDA S/O GANGAPPA ROJIPURA 251204 0 3 LT1 211 0.9600 0 1950 108 1 0 3 0 274 4.1600 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A8770597 0 0 0 1 0 0 0 0 0 0 S.J.RANGE GOWDA,S/O GANGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455671895 3021485707 DUL77087 MOHAMMED ASIF PASHA S/O MOHAMMED MUSTHAFA, 4 TH WARD ROJIPURA 251204 2589 3 LT1 211 1 0 1196 49 1 0 3 0.9700 1183 9.9400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 67581622 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASIF PASHA,S/O MOHAMMED MUSTHAFA, 4 TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455671919 2921232830 DUL80812 NAYEEM ULLA ROJIPURA 251204 41050 3 LT1 211 3 0 503 2 1 0 3 0.9900 -344 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 A8550890 0 0 0 2 0 0 0 0 0 0 NAYEEM ULLA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455672118 2877239185 DUL77086 MOHAMMED ASIF PASHA H3, S/O MOHAMMED MUSTHAFA, 4 TH WARD ROJIPURA 251204 6635 3 LT1 211 0.5000 0 1927 64 1 0 3 0.8400 2289 20.3800 0 0 510 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 0 67581621 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASIF PASHA,H3, S/O MOHAMMED MUSTHAFA, 4 TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455672115 2858546900 DUL77475 NANJAMMA W/O LATE MUNIRAJU, ROJIPURA 251204 56468 3 LT1 211 1 0 1919 75 1 0 3 0.8000 206 1.0400 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68156483 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O LATE MUNIRAJU, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455672116 2842094090 DUL77085 MOHAMMED ASIF PASHA H2, S/O MOHAMMED MUSTHAFA, 4 TH WARD ROJIPURA 251204 8456 3 LT1 211 1 0 630 58 1 0 3 0.8900 -9 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 67581620 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASIF PASHA,H2, S/O MOHAMMED MUSTHAFA, 4 TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455672190 2822726871 DUL75752 LALITHA W/O RAJASHEKHAR,ROJIPURA 251204 4789 3 LT1 211 1 0 2790 65 1 0 3 0.5900 -697 0 0 0 560 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 0 2023-04-15 A4747666 0 0 0 2 0 0 0 0 0 0 LALITHA,W/O RAJASHEKHAR,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455672054 2773032000 L38732 RAJASHEKARAIAH S/O CHIKKA RANGAIAH 4TH WARD ROJIPURA 251204 1115 3 LT1 211 0.4800 0 3991 75 1 0 2 0 711 6.1500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111665021 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O CHIKKA RANGAIAH 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672050 2768132000 L15134 N.RAJANNA S/O NARASAPPA ROJIPUR 251204 95 3 LT1 211 0.2400 0 9860 111 1 0 3 1 0 0 0 0 1160 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111665015 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,S/O NARASAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672051 2746434029 L65058 SRI MOULA S/O AMEEN SAB ROJIPURA 251204 21654 3 LT1 211 1 0 4457 54 1 0 3 0.9100 329 2.5100 0 0 480 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 10000 52466515 0 0 0 2 0 0 0 0 0 0 SRI MOULA,S/O AMEEN SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455672136 2738132000 L44310 B.S.KRISHNA MURTHY S/O LATE, SRIKANTHA SHETTY ROJIPURA 251204 183 3 LT1 211 0.6000 0 7494 84 1 0 3 1 0 1.1000 0 0 1020 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2015-08-03 111111664869 0 0 0 2 0 0 0 0 0 0 B.S.KRISHNA MURTHY,S/O LATE, SRIKANTHA SHETTY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455672222 2713807856 DUL76080 SRIKANTAPPA M S/O D MALLAPPA ,ROJIPURA 251204 2256 3 LT1 211 0.5000 0 164 4 1 0 3 1 -41 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 111120710336 0 0 0 0 0 0 0 0 0 0 SRIKANTAPPA M,S/O D MALLAPPA ,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455672055 2673032000 L38742 RANGAPPA S/O DODDA RANGAPPA ROJIPURA COLONY 251204 66 3 LT1 211 0.4800 0 10319 77 1 0 3 1 0 0 0 0 880 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111650601 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O DODDA RANGAPPA ROJIPURA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672065 2668132000 L17050 M.GANGADHARAIAH S/O MALLAIAH ROJIPUR 251204 42 3 LT1 211 0.2400 0 16262 47 1 0 3 1 1671 23.4600 0 0 450 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111650592 0 0 0 0 0 0 0 0 0 0 M.GANGADHARAIAH,S/O MALLAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672064 2658132000 AEH2268 A.RENUKABA W/O KAMALANATH ROJEPURA 251204 194 3 LT1 211 3 0 597 97 1 0 3 1 185 1 0 0 290 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2022-03-29 1E9158244587 0 0 0 1 0 0 0 0 0 0 A.RENUKABA,W/O KAMALANATH ROJEPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455672066 2646493111 L45180 D SHARADA W/O D.G. GANGAIAH NEAR ANGANAVADIO, ROJIPURA, DBPUR 251204 841 3 LT1 211 1 0 5175 20 1 0 3 1 -14 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111785160 0 0 0 0 0 0 0 0 0 0 D SHARADA,W/O D.G. GANGAIAH NEAR ANGANAVADIO, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671950 2578132000 L22195 SOMA SHEKAR S/O DODDAIAH ROJI PURA 251204 64 3 LT1 211 0.2800 0 3690 0 1 0 3 1 -13 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111669857 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR,S/O DODDAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672019 2568132000 L8645 K.MUDDA NAJAIAH S/O KEMPAIAH ROJI PURA 251204 15 3 LT1 211 0.1200 0 7158 18 1 0 3 1 -17 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111670742 0 0 0 1 0 0 0 0 0 0 K.MUDDA NAJAIAH,S/O KEMPAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455672137 2538132000 L44637 JAYASHREE W/O NARAYANA ROJIPURA 251204 115 3 LT1 211 0.4800 0 5019 18 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111670588 0 0 0 0 0 0 0 0 0 0 JAYASHREE,W/O NARAYANA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671969 2490762886 L68279 SMT LAKSHMAMMA W/O SHEENAPPA GANGADHARAPURA 251204 64587 3 LT1 211 1 0 6699 108 1 0 3 1 288 2.0600 0 0 1300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111111980038 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O SHEENAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455672039 2458132000 L28546 M.N JAYA RATHNA W/O MURULI DHARA ROJI PUR 251204 77 3 LT1 211 0.9800 0 226 16 1 0 3 0.8500 0 0 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8824593 0 0 0 1 0 0 0 0 0 0 M.N JAYA RATHNA,W/O MURULI DHARA ROJI PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-01-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455672036 2448132000 L38681 LAKSHMINARAYANA.H ROJIPUR ROJIPURA 251204 177 3 LT1 211 0.2400 0 8442 110 1 0 3 1 940 7.8000 0 0 840 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111629984 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA.H,ROJIPUR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455672043 2446096403 L52234 C.SRINIVAS NAIK S/O CHANDRA NAIK 4TH WARD, ROJIPURA,DBPUR 251204 1258 3 LT1 211 0.4800 0 7168 52 1 0 3 1 -129 0 0 0 570 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000872533 0 0 0 0 0 0 0 0 0 0 C.SRINIVAS NAIK S/O CHANDRA NAIK,4TH WARD, ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672057 2370112959 L57371 SMT. PADMAMMA W/O CHIKKATHIMMAIAH W/O CHIKKATHIMMAIAH, NO.2045, 2ND DIVISION ROJIPURA 251204 266666 3 LT1 211 0.4800 0 12619 158 1 0 3 0.9500 0 0 0 0 1040 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2223507 0 0 0 1 0 0 0 0 0 0 SMT. PADMAMMA W/O CHIKKATHIMMAIAH,W/O CHIKKATHIMMAIAH, NO.2045, 2ND DIVISION ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455672040 2348132000 L37044 SURESHBABU S/O RAMAKRISHNAIAH.G ROJIPURA 251204 136 3 LT1 211 0.7500 0 3295 91 1 0 3 1 -5 0 0 0 810 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111664857D 0 0 0 1 0 0 0 0 0 0 SURESHBABU,S/O RAMAKRISHNAIAH.G ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1455672089 9305234985 L58255 MANJULA W/O NARENDRARAO 2ND WARD, ROJIPURA, DBPURA 251204 8055 3 LT1 211 1 0 7935 76 1 0 3 0 0 1.1800 0 0 1190 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2152657 0 0 0 1 0 0 0 0 0 0 MANJULA W/O NARENDRARAO,2ND WARD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455672157 9285432000 L43239 SMT MUNIRATHNAMMA W/O LATE,KRISHNAPPA ROJIPURA 251204 444 3 LT1 211 0.4800 0 6360 24 1 0 3 1 0 0 0 0 410 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111389407 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O LATE,KRISHNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-10-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455671889 9269984450 DUL78052 LAKSHMANA NAIK H3, S/O RAMANAIK, ROJIPURA 251204 58632 3 LT1 211 1 0 505 13 1 0 3 0.7800 258 1.3000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 A7158251 0 0 0 1 0 0 0 0 0 0 LAKSHMANA NAIK,H3, S/O RAMANAIK, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455672077 9248132000 L37047 SURESHBABU S/O RAMAKRISHNAIAH.G ROJIPURA 251204 127 3 LT1 211 0.7500 0 8032 47 1 0 3 1 -160 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111207397 0 0 0 0 0 0 0 0 0 0 SURESHBABU,S/O RAMAKRISHNAIAH.G ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0650 2 1455672078 9222365201 L71338 M VENKATESH H4, S/O LATE,MUNIVENKATAPPA,4TH WARD,ROJIPURA COLONY 251204 49872 3 LT1 211 1 0 712 16 1 0 3 0.9200 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC3243372 0 0 0 2 0 0 0 0 0 0 M VENKATESH,H4, S/O LATE,MUNIVENKATAPPA,4TH WARD,ROJIPURA COLONY 0 0 0 0 0 0 0 0 2026-02-03 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 1 0 0 1.5500 2 1455672080 9214032000 L23093 KADARAPPA S/O DODDA NARASHIMAIAH ROJI PURA 251204 20 3 LT1 211 0.2000 0 9377 64 1 0 3 1 7 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111392836 0 0 0 0 0 0 0 0 0 0 KADARAPPA,S/O DODDA NARASHIMAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672072 9204032000 L33056 AMEER JAN S/O BHAKAR SAB ROJIPURA 251204 160 3 LT1 211 0.4800 0 715 35 1 0 3 0.8800 0 0 0 0 580 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A8768568 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O BHAKAR SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455672079 9148132000 L39835 V.SHIVAKUMAR S/O K.VEERABADRAIAH ROJIPURA 251204 90 3 LT1 211 0.2000 0 2554 42 1 0 2 0 859 7.3800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111389805 0 0 0 0 0 0 0 0 0 0 V.SHIVAKUMAR,S/O K.VEERABADRAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672130 9121839010 L53466 A.RENUKAMBHA W/O S.L.KAMALANATH NO.627, 2ND DIVISION,ROJIPURA,DBPUR 251204 4564 3 LT1 211 1 0 4093 21 1 0 3 1 294 1.5300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 110000783443 0 0 0 0 0 0 0 0 0 0 A.RENUKAMBHA W/O S.L.KAMALANATH,NO.627, 2ND DIVISION,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455672123 9104028150 L57376 C.SURIKUMAR S/O CHIKKATHIMMAIAH H4, S/O CHIKKATHIMMAIAH 2ND DIVISION, ROJIPURA 251204 32665 3 LT1 211 0.4800 0 8398 70 1 0 3 0.9500 1322 9.4500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 BC2223506 0 0 0 3 0 0 0 0 0 0 C.SURIKUMAR S/O CHIKKATHIMMAIAH,H4, S/O CHIKKATHIMMAIAH 2ND DIVISION, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1455671920 9068132000 L16180 HAJARAMBEE W/O SAABU SAHEBA ROJIPUR 251204 110 3 LT1 211 0.1600 0 4573 17 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111210453 0 0 0 0 0 0 0 0 0 0 HAJARAMBEE,W/O SAABU SAHEBA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671924 9058132000 L13726 NANJAPPA S/O MUTHALAPPA ROJIPUR 251204 156 3 LT1 211 0.2000 0 12662 33 1 0 3 1 -44 0 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111210440 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O MUTHALAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455672075 9035043188 L53693 NARAYANASWAMY S/O GANGAPPA 4TH WARD, GANGADHARAPURA,DBPURA 251204 2655 3 LT1 211 0.4800 0 5964 29 1 0 3 1 462 6.2600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 111000101278 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O GANGAPPA 4TH WARD, GANGADHARAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455671907 8958132000 L28360 T.H.RAJAGOWDA AVRE GOWDA ROJIPUR 251204 71 3 LT1 211 0.4800 0 5866 71 1 0 3 0.9500 0 1.3600 0 0 580 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999 2012-08-01 BC2692304 0 0 0 2 0 0 0 0 0 0 T.H.RAJAGOWDA,AVRE GOWDA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455672097 8893032000 L27484 VENKATARAMANAPPA S/O PILLAPPA ROJIPURA 251204 1555 3 LT1 211 0.2400 0 4429 0 1 0 3 1 19 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111210140 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O PILLAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672220 8858132000 L29081 SOMASHAKR S/O DODDAIAH - 251204 35 3 LT1 211 0.2400 0 17418 50 1 0 3 1 0 0 0 0 1620 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111389353 0 0 0 0 0 0 0 0 0 0 SOMASHAKR,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672218 8856493000 L45179 D SHARADA W/O D.G. GANGAIAH NEAR ANGANAVADIO, ROJIPURA, DBPUR 251204 184 3 LT1 211 1 0 3724 19 1 0 3 1 -1235 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111783864 0 0 0 0 0 0 0 0 0 0 D SHARADA,W/O D.G. GANGAIAH NEAR ANGANAVADIO, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1080 2 1455672135 8783032000 L10976 S.CHIKKAMUNIYAPPA S/O CHIKKANARASAIAH ROJI PURA 251204 16 3 LT1 211 0.9000 0 3172 15 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111392781 0 0 0 1 0 0 0 0 0 0 S.CHIKKAMUNIYAPPA,S/O CHIKKANARASAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-06-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455672177 8768132000 AEH2270 LAKSHMINARAYANA.H ROJIPURA ROJIPURA 251204 221 3 LT1 211 1 0 7597 11 1 0 3 1 10 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111210562 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA.H,ROJIPURA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455671897 8759591902 L48501 BEBE AMEENA KHATOON W/O RAFI AHMED 4TH WARD, COURT ROAD,ROJIPURA,DBPUR 251204 0 3 LT1 211 0.4800 0 10135 75 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 110000816076 0 0 0 0 0 0 0 0 0 0 BEBE AMEENA KHATOON W/O RAFI AHMED,4TH WARD, COURT ROAD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672188 8668132000 L13917 KURUSUDUNNISSA W/O BHASHA SAAB ROJIPUR 251204 81 3 LT1 211 0.2400 0 12436 67 1 0 3 1 8 0 0 0 940 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111393211 0 0 0 0 0 0 0 0 0 0 KURUSUDUNNISSA,W/O BHASHA SAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672201 8655938474 L62061 SMT SARVAMANGALA WO NARASIMHAIAH N H3, GANGADHARPURA 251204 3214 3 LT1 211 0.5000 0 751 10 1 0 3 1 -16 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 110000828837 0 0 0 0 0 0 0 0 0 0 SMT SARVAMANGALA WO NARASIMHAIAH N,H3, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455671995 8604032000 L22383 MUNIRATHANAMMA W/O SIDDAGANGAPPA BASAVESHWARA NAGARA 251204 29 3 LT1 211 0.2800 0 1051 0 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC2427624 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA,W/O SIDDAGANGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455672082 8493032000 L25920 K.NAGARAJ S/O KADIRAPPA ROJIPURA 251204 27 3 LT1 211 0.1400 0 6449 1 1 0 3 1 -11 0 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210239 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,S/O KADIRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672081 8484432913 L52743 K.MUNIVENKATARAMANAPPA S/O KEMPANNA ROJIPURA,DBPUR 251204 6595 3 LT1 211 1 0 12397 131 1 0 3 1 0 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 2016-02-22 111000095309 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATARAMANAPPA S/O KEMPANNA,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672196 8463889830 L70032 M NAWAZ PASHA H2, S/O MUNAVAR PASHA GANGADHAR 251204 22216 3 LT1 211 1 0 4393 55 1 0 3 0.9000 19 0 0 0 540 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3177435 0 0 0 1 0 0 0 0 0 0 M NAWAZ PASHA,H2, S/O MUNAVAR PASHA GANGADHAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455671932 8424750206 L57375 C.SURIKUMAR S/O CHIKKATHIMMAIAH H3, S/O CHIKKATHIMMAIAH 2ND DIVISION, ROJIPURA 251204 15150 3 LT1 211 0.4800 0 2443 53 1 0 3 0.8800 585 2.9900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 BC2223505 0 0 0 1 0 0 0 0 0 0 C.SURIKUMAR S/O CHIKKATHIMMAIAH,H3, S/O CHIKKATHIMMAIAH 2ND DIVISION, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455672052 8415212780 DUL78051 LAKSHMANA NAIK H2, S/O RAMANAIK, ROJIPURA 251204 48772 3 LT1 211 1 0 4175 73 1 0 3 0.9800 923 5.5600 0 0 1990 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1990 (ignore if paid) 0 0 A7158250 0 0 0 3 0 0 0 0 0 0 LAKSHMANA NAIK,H2, S/O RAMANAIK, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455672169 8378132000 L14655 MAHADI HUSSAIN S/O LATE NISAR JAN 4 TH WARD ROJIPUR 251204 111 3 LT1 211 0.1800 0 1275 67 1 0 3 1 629 9.4600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 1E4333968612 0 0 0 0 0 0 0 0 0 0 MAHADI HUSSAIN,S/O LATE NISAR JAN 4 TH WARD ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672063 8293761439 L57374 C.SURIKUMAR S/O CHIKKATHIMMAIAH H2, S/O CHIKKATHIMMAIAH 2ND DIVISION, ROJIPURA 251204 65462 3 LT1 211 0.4800 0 3917 84 1 0 3 0.9000 0 0 0 0 640 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2223504 0 0 0 1 0 0 0 0 0 0 C.SURIKUMAR S/O CHIKKATHIMMAIAH,H2, S/O CHIKKATHIMMAIAH 2ND DIVISION, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455672152 8278132000 L14991 RANGAMMA W/O BHAIRAPPA COURT ROAD 251204 239 3 LT1 211 0.2000 0 4978 40 1 0 3 1 -1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111393296 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O BHAIRAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672183 8268132000 L20647 RAJA GOPALA S/O DASAPPA VINAYAKA NAGARA 251204 60527 3 LT1 211 0.3200 0 6372 12 1 0 3 1 0 0 0 0 420 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111393175 0 0 0 1 0 0 0 0 0 0 RAJA GOPALA,S/O DASAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455671891 8264018374 L54704 HIDHAYITHULLA SHARIFF 2 ND WARD, ROJIPURA, DBPURA 251204 11200 3 LT1 211 0.4800 0 5177 90 1 0 3 0.9400 0 0 0 0 910 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.910 (ignore if paid) 0 99999 28926238 0 0 0 1 0 0 0 0 0 0 HIDHAYITHULLA SHARIFF,2 ND WARD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455671893 8248132000 L39953 VIJAY KUMAR.V S/O, VENKATESHAPPA-- ROJIPURA 251204 179 3 LT1 211 0.3800 0 1942 68 1 0 3 1 559 2.8300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111393143 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR.V,S/O, VENKATESHAPPA-- ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672088 8183032000 L35654 RAJANNA ROJIPURA COLONY - 251204 40 3 LT1 211 0.2400 0 9041 18 1 0 3 1 -58 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111207600 0 0 0 0 0 0 0 0 0 0 RAJANNA,ROJIPURA COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672155 8178132000 L22262 KUSHED S/O BASHA SAB VINAYAKA NAGARA 251204 199 3 LT1 211 0.2800 0 680 43 1 0 3 0 -106 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 A8770592 0 0 0 1 0 0 0 0 0 0 KUSHED,S/O BASHA SAB VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455671925 8158132000 L26356 SRIDHARA MURTHY S/O ANJANACHAR ROJIPURA 251204 245 3 LT1 211 0.3800 0 1270 5 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 111000100768 0 0 0 0 0 0 0 0 0 0 SRIDHARA MURTHY,S/O ANJANACHAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455671927 8148132000 L39128 MUBEENA BEGUM W/O VAHAB VINAYAKANAGARA 251204 87 3 LT1 211 0.4800 0 8989 88 1 0 3 1 0 3.2600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111207434 0 0 0 0 0 0 0 0 0 0 MUBEENA BEGUM,W/O VAHAB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671926 8147493000 L45182 D SHARADA W/O D.G. GANGAIAH NEAR ANGANAVADIO, ROJIPURA, DBPUR 251204 164 3 LT1 211 1 0 13602 35 1 0 3 1 -1929 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111787947 0 0 0 0 0 0 0 0 0 0 D SHARADA,W/O D.G. GANGAIAH NEAR ANGANAVADIO, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672127 8122706611 L71337 M VENKATESH S/O LATE,MUNIVENKATAPPA,4TH WARD,ROJIPURA COLONY 251204 14524 3 LT1 211 1 0 4296 39 1 0 3 0.9500 711 5.7900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC3243371 0 0 0 2 0 0 0 0 0 0 M VENKATESH,S/O LATE,MUNIVENKATAPPA,4TH WARD,ROJIPURA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455672212 8058132000 L28128 NAZEER AHMED S/O GAFUR SAB ROJIPURA 251204 151 3 LT1 211 0.2400 0 9573 44 1 0 3 1 90 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111389300 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O GAFUR SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455672030 8004032000 L19475 T.BALAIAH S/O OBALAIAH GANGADHARPUR 251204 238 3 LT1 211 0.6000 0 8677 16 1 0 3 1 68 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111392858 0 0 0 1 0 0 0 0 0 0 T.BALAIAH,S/O OBALAIAH GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455672027 7993032000 L25123 MUNI VENKATAPPA 4TH WARD ROJIPURA 251204 789 3 LT1 211 0.2000 0 11613 163 1 0 3 1 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111392841 0 0 0 3 0 0 0 0 0 0 MUNI VENKATAPPA,4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1455671899 7968132000 L7362 NARASAPPA S/O ROJI PURA 251204 100 3 LT1 211 0.2400 0 10936 85 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111208382 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455671898 7946261513 L51326 M.ANITHA W/O R.RAMU 4TH WARD,ROJIPURA,DBPUR 251204 0 3 LT1 211 0.4800 0 6543 37 1 0 3 1 -11 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 110000814379 0 0 0 0 0 0 0 0 0 0 M.ANITHA W/O R.RAMU,4TH WARD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455672071 7938132000 L40812 T.H.RAJA GOWDA S/O AVARE GOWDA ROJIPURA 251204 1039 3 LT1 211 0.4800 0 3220 14 1 0 3 1 -8 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111208235 0 0 0 0 0 0 0 0 0 0 T.H.RAJA GOWDA,S/O AVARE GOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672086 7883032000 L10978 NARAYANA SWAMY S/O RANGAPPA ROJI PURA 251204 120 3 LT1 211 0.1400 0 14784 73 1 0 3 1 0 1 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 2014-12-29 111111210995 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O RANGAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455671917 7862048543 L71779 MUBEEN BEGUM W/O S WAHAD,ROJIPURA 251204 2588 3 LT1 211 1 0 4999 122 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 111115521819 0 0 0 1 0 0 0 0 0 0 MUBEEN BEGUM,W/O S WAHAD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455671909 7858132000 L13709 SOUBHAGYAMMA W/O RAJAGOPAL ROJIPUR 251204 29 3 LT1 211 0.3600 0 4654 4 1 0 3 1 -7 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111390220 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,W/O RAJAGOPAL ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-10-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455671913 7848132000 AEH2042 Nyathappa S/O MUNIYAPPA ROJIPUR 251204 161 3 LT1 211 1 0 11745 0 1 0 3 1 752 6.8000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111390210 0 0 0 0 0 0 0 0 0 0 Nyathappa,S/O MUNIYAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4080 2 1455672108 7804032000 L32235 JAIMUNNISA W/O GULJAR ROJIPURA 251204 141 3 LT1 211 1 0 22561 110 1 0 3 1 -168 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111208079 0 0 0 1 0 0 0 0 0 0 JAIMUNNISA,W/O GULJAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455672114 7799170074 L58857 A.GAYATHRI W/O ANANTHRAJU H2,ROJIPURA, DBPURA 251204 6339 3 LT1 211 1 0 11316 107 1 0 3 0.9800 0 7.2600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 BC2371443 0 0 0 0 0 0 0 0 0 0 A.GAYATHRI W/O ANANTHRAJU,H2,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455672154 7773032000 L39558 MUNI VENKATAPPA S/O LATE MUNISHAMAPPA ROJIPURA 251204 84 3 LT1 211 0.4800 0 13715 77 1 0 3 1 381 2.9900 0 0 1030 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111393633 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,S/O LATE MUNISHAMAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672187 7768132000 L8199 PARVATHAMMA W/O GANGADHARAIAH GANGADHARPUR 251204 217 3 LT1 211 0.1800 0 15978 99 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111393625 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O GANGADHARAIAH GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455672203 7758132000 L14992 RANGAMMA W/O BHAIRAPPA COURT ROAD 251204 256 3 LT1 211 0.2000 0 9272 87 1 0 3 1 -1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111210857 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O BHAIRAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672001 7704032000 L18988 Vijayalaxmi W/O VENKATESH ROJIPUR 251204 43 3 LT1 211 0.1200 0 19216 88 1 0 3 1 24 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111389933 0 0 0 0 0 0 0 0 0 0 Vijayalaxmi,W/O VENKATESH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455672182 7668132000 L14291 SYED AMEER JAAN S/O COURT ROAD 251204 77 3 LT1 211 0.3200 0 838 70 1 0 3 1 274 1.9600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 100001037784D 0 0 0 2 0 0 0 0 0 0 SYED AMEER JAAN,S/O COURT ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2025-03-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455672209 7658132000 AEH1829 T N MANJUNATHA S/O T NARASIMHAPPA 27 TH WARD ROJIPURA 251204 215 3 LT1 211 1 0 18569 117 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111207915 0 0 0 2 0 0 0 0 0 0 T N MANJUNATHA,S/O T NARASIMHAPPA 27 TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1455671951 7626233763 L53276 K.C.PUTTARAJU 4TH WARD, ROJIPURA(VINAYAKANAGARA), DBPURA 251204 5454 3 LT1 211 0.4800 0 17484 140 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 111000210504 0 0 0 0 0 0 0 0 0 0 K.C.PUTTARAJU,4TH WARD, ROJIPURA(VINAYAKANAGARA), DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672184 7568132000 L30582 GANAGAIAH S/O UJJINAPPA 4TH WARD ROJIPURA 251204 37 3 LT1 211 0.4800 0 664 48 1 0 3 0.9800 0 10.1000 0 0 420 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A8770589 0 0 0 2 0 0 0 0 0 0 GANAGAIAH,S/O UJJINAPPA 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.6600 23 2024-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455672168 7470998507 L56758 H.G.RAVI S/O GANGADHARAPPA 4TH WARD, ROJIPURA, DBPURA 251204 89898 3 LT1 211 1 0 3831 31 1 0 3 0.9500 -2 1 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37726801 0 0 0 0 0 0 0 0 0 0 H.G.RAVI S/O GANGADHARAPPA,4TH WARD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455672181 7464521159 L71094 M VENKATESH H5, S/O LATE,MUNIVENKATAPPA,4TH WARD,ROJIPURA COLONY 251204 55688 3 LT1 211 1 0 647 10 1 0 3 0.9200 -180 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC3243375 0 0 0 1 0 0 0 0 0 0 M VENKATESH,H5, S/O LATE,MUNIVENKATAPPA,4TH WARD,ROJIPURA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455671892 7458132000 L17603 SMT NAGARATNA W/O SRINIVASA K ROJIPUR 251204 1000 3 LT1 211 0.4000 0 13680 0 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111210947 0 0 0 1 0 0 0 0 0 0 SMT NAGARATNA,W/O SRINIVASA K ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455672186 7368132000 L21380 GANGAIAH S/O UJJINAPPA ROJIPURA 251204 226 3 LT1 211 0.4800 0 1299 68 1 0 3 0.8000 -9 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 A8770581 0 0 0 0 0 0 0 0 0 0 GANGAIAH,S/O UJJINAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2025-04-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455671929 7348132000 L38482 OBAJJA ROJIPURA 251204 108 3 LT1 211 0.4800 0 9683 109 1 0 3 1 997 7.0400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111393601 0 0 0 0 0 0 0 0 0 0 OBAJJA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672129 7278132000 L18044 KAMALAMMA W/O GOVINDARAJU ROJIPURA 251204 236 3 LT1 211 0.2400 0 795 18 1 0 3 1 -6 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111389891 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O GOVINDARAJU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455672192 7268132000 L20426 SHAHANAZ BEGAM W/O SHABIRABI ROJIPURA 251204 182 3 LT1 211 0.3200 0 3315 0 1 0 3 1 -22 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111389875 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGAM,W/O SHABIRABI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672120 7215456736 L56797 ASHWATHANARAYANA H2, GANGADHARAPURA, DBPURA S/O MADEGOWDA 251204 78122 3 LT1 211 1 0 10119 95 1 0 3 1 103 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 2018-10-09 111000102320 0 0 0 1 0 0 0 0 1 0 ASHWATHANARAYANA,H2, GANGADHARAPURA, DBPURA S/O MADEGOWDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455671902 7158132000 L20440 RANGAMMA D/O SIDDA YALAIAH ROJIPURA 251204 240 3 LT1 211 0.2000 0 2885 11 1 0 3 1 -4 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111629767 0 0 0 1 0 0 0 0 0 0 RANGAMMA,D/O SIDDA YALAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455671894 7048132000 L42848 MANJULAMMA S/O MARAPPA ROJIPURA 251204 1050 3 LT1 211 0.4800 0 11730 68 1 0 3 1 255 2.4300 0 0 520 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111390829 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,S/O MARAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455672087 7004032000 L10825 THIMMANNA S/O SIDDAPPA ROJIPUR 251204 1401 3 LT1 211 0.4800 0 5672 91 1 0 3 1 929 6.5800 0 0 580 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111390132 0 0 0 0 0 0 0 0 0 0 THIMMANNA,S/O SIDDAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672199 6948132000 L20805 LAKSHMINARAYANA.H ROJIPUR ROJIPUR 251204 196 3 LT1 211 0.8000 0 16269 150 1 0 3 1 647 4.7500 0 0 1180 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111393696 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA.H,ROJIPUR ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455672198 6947656446 L72559 R SOMAIAH S/O RAMAIAH,GANGADHARPURA 251204 421 3 LT1 211 1 0 456 8 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC3358711 0 0 0 1 0 0 0 0 0 0 R SOMAIAH,S/O RAMAIAH,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455671943 6938132000 L40409 MUNIYAPPA S/O DODDA MUNIVENKATAPPA ROJIPURA COLONY 251204 1037 3 LT1 211 0.2400 0 9316 0 1 0 3 1 -14 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111393684 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O DODDA MUNIVENKATAPPA ROJIPURA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455671993 6891608028 L66884 SRI M A HUSSAIN KHAN C/O ALLAH BAKASH,26TH WARD, 4TH CROSS 6TH MAIN NEAR GOVT URDU SCHOOL,ROJIPURA 251204 36542 3 LT1 211 1 0 3888 74 1 0 3 1 0 0 0 0 810 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111111730223 0 0 0 1 0 0 0 0 0 0 SRI M A HUSSAIN KHAN,C/O ALLAH BAKASH,26TH WARD, 4TH CROSS 6TH MAIN NEAR GOVT URDU SCHOOL,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455671989 6882447490 DUL77088 MOHAMMED ASIF PASHA H4, S/O MOHAMMED MUSTHAFA, 4 TH WARD ROJIPURA 251204 6369 3 LT1 211 0.5000 0 243 10 1 0 3 0.8900 -91 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 67581623 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF PASHA,H4, S/O MOHAMMED MUSTHAFA, 4 TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455671992 6875581940 L56796 ASHWATHANARAYANA H3,GANGADHARAPURA, DBPURA S/O MADEGOWDA 251204 27852 3 LT1 211 0.4800 0 1739 19 1 0 3 0.5300 -40 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 2018-10-09 BC2139490 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,H3,GANGADHARAPURA, DBPURA S/O MADEGOWDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455672180 6858132000 L28424 VENKATESH S/O - 251204 27 3 LT1 211 0.2400 0 2147 29 1 0 3 0.9800 -39 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 BC2556171 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455671923 6848132000 L36206 NARAYANAPPA S/O DUMAPPA ROJIPURA 251204 156 3 LT1 211 0.2400 0 8642 10 1 0 3 1 -35 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111207990 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O DUMAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671921 6838132000 L43633 ASIF ULLA KHAN S/O BASHA SAB ROJIPURA 251204 1020 3 LT1 211 0.2400 0 7723 86 1 0 3 1 -1 1 0 0 730 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111207865 0 0 0 0 0 0 0 0 0 0 ASIF ULLA KHAN,S/O BASHA SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672117 6793032000 L30946 B.OBALAIAH S/O LATE BYRAIAH 4TH WARD ROJIPURA 251204 99 3 LT1 211 1 0 13488 138 1 0 3 1 0 0 0 0 1460 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111629877 0 0 0 0 0 0 0 0 0 0 B.OBALAIAH,S/O LATE BYRAIAH 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672121 6783032000 L28267 NAGARAJU S/O ROJIPURA 251204 130 3 LT1 211 0.2000 0 14821 95 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111629866 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455672160 6773032000 L41134 RANGAPPA S/O DODDA RANGAPPA ROJIPURA 251204 159 3 LT1 211 0.4800 0 6068 38 1 0 3 1 271 2.4000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111629853 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O DODDA RANGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672191 6758132000 L11560 GANGADHRAIAH S/O MALLAIAH VINAYAKA NAGARA 251204 252 3 LT1 211 0.2400 0 2735 14 1 0 3 1 47 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111629719 0 0 0 0 0 0 0 0 0 0 GANGADHRAIAH,S/O MALLAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0830 2 1455672109 6683032000 L24147 N.KALAVATHI W/O G.VENKATESH SOMESHWARA EXTN 251204 66 3 LT1 211 1 0 2045 73 1 0 3 0.6600 1005 9.0700 0 0 870 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A8770585 0 0 0 2 0 0 0 0 0 0 N.KALAVATHI,W/O G.VENKATESH SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455672156 6668132000 L28545 M.N.JAYARATHNA W/O - 251204 73 3 LT1 211 0.4800 0 13212 108 1 0 3 1 0 0 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111393796 0 0 0 0 0 0 0 0 0 0 M.N.JAYARATHNA,W/O - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455672096 6583032000 L30294 VEERABADRAIAH VEERABADRAIAH ROJIPURA 251204 465 3 LT1 211 0.2400 0 8479 12 1 0 3 1 -56 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111208123 0 0 0 0 0 0 0 0 0 0 VEERABADRAIAH,VEERABADRAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672095 6578416273 L49967 NASIR BAIG ROJIPURA, DBPUR 251204 0 3 LT1 211 0.5200 0 11387 188 1 0 3 1 1904 9.7400 0 0 2280 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.2280 (ignore if paid) 0 0 111113101524 0 0 0 2 0 0 0 0 0 0 NASIR BAIG,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1455671900 6546519000 L48205 CHIKKAHANUMANTHAPPA S/O LATE. NALLAPPA,ROJIPURA,DBPUR-561203 251204 358 3 LT1 211 0.4800 0 6989 7 1 0 3 1 -65 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111393672 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMANTHAPPA,S/O LATE. NALLAPPA,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455672085 6483074057 L62059 SMT SARVAMANGALA WO NARASIMHAIAH N GANGADHARPURA 251204 2154 3 LT1 211 1 0 7223 69 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 110000881716 0 0 0 0 0 0 0 0 0 0 SMT SARVAMANGALA WO NARASIMHAIAH N,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672083 6482540070 L71093 M VENKATESH H3, S/O LATE,MUNIVENKATAPPA,4TH WARD,ROJIPURA COLONY 251204 14545 3 LT1 211 1 0 1098 21 1 0 3 0.9600 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC3243374 0 0 0 0 0 0 0 0 0 0 M VENKATESH,H3, S/O LATE,MUNIVENKATAPPA,4TH WARD,ROJIPURA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455672084 6478132000 L23115 GAYATRI SUKTEKAR W/O SUNIL GOTRALE ROJI PURA, D.B.PUR 251204 2546 3 LT1 211 0.2000 0 3530 21 1 0 3 1 -82 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 111111658728 0 0 0 0 0 0 0 0 0 0 GAYATRI SUKTEKAR,W/O SUNIL GOTRALE ROJI PURA, D.B.PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672210 6448132000 L37119 SOMASHEKAR M S S/O SHIVANNA ROJIPURA 4 TH WARD 251204 0 3 LT1 211 0.4800 0 12407 64 1 0 3 1 0 1.9100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111207970 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR M S,S/O SHIVANNA ROJIPURA 4 TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455672008 6404032000 L22382 MUNIRATHANAMMA W/O SIDDAGANGAPPA BASAVESHWARA NAGARA 251204 35 3 LT1 211 0.2800 0 5884 28 1 0 3 1 35 0 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111393395 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA,W/O SIDDAGANGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672029 6393032000 L32795 M.N.GANGAREDDY S/O NARAYANA REDDY ROJIPURA 251204 112 3 LT1 211 0.2400 0 15913 77 1 0 3 1 110 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111393382 0 0 0 0 0 0 0 0 0 0 M.N.GANGAREDDY,S/O NARAYANA REDDY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672171 6359055783 L56437 SMT. SHIVALINGAMMA, W/O LATE NANJUNDAPPA, ROJIPURA, 251204 8999 3 LT1 211 1 0 7034 93 1 0 3 0.9600 621 3.1900 0 0 590 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2178688 0 0 0 2 0 0 0 0 0 0 SMT. SHIVALINGAMMA, W/O LATE NANJUNDAPPA,,ROJIPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455671988 6313461480 L59376 SRINIVASA S/O VENKATASHAMAPPA SRINIVASA S/O VENKATASHAMAPPA 2ND WARD,ROJIPURA,DBPURA 251204 9962 3 LT1 211 1 0 4362 24 1 0 3 1 -60 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 110000828191 0 0 0 0 0 0 0 0 0 0 SRINIVASA S/O VENKATASHAMAPPA,SRINIVASA S/O VENKATASHAMAPPA 2ND WARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672013 6303926559 L56257 NARAYANASAWAMY S/O RANAGAPPA ROJIPURA, DBPURA 251204 1234 3 LT1 211 1 0 11406 97 1 0 3 0.7800 0 0 0 0 400 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37621157 0 0 0 0 0 0 0 0 0 0 NARAYANASAWAMY S/O RANAGAPPA,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455672018 6278132000 L22496 GANGADHRAPPA S/O MALLAIAH ROJI PURA 251204 232 3 LT1 211 0.4000 0 7322 35 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111389158 0 0 0 1 0 0 0 0 0 0 GANGADHRAPPA,S/O MALLAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455671970 6223299890 L59312 H.G.RAVI S/O GANGADHARAPPA H2, 4TH WARD,ROJIPURA,DBPURA 251204 8615 3 LT1 211 1 0 315 4 1 0 3 0.6200 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 BC2381394 0 0 0 0 0 0 0 0 0 0 H.G.RAVI S/O GANGADHARAPPA,H2, 4TH WARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455672037 6178132000 L10747 HAJARAMBEE W/O SAABU SAHEBA ROJIPUR 251204 90 3 LT1 211 0.2000 0 9778 66 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111764939 0 0 0 0 0 0 0 0 0 0 HAJARAMBEE,W/O SAABU SAHEBA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672139 6168132000 L2224 NOOR JAHAN W/O,MOHAMMED SANA ULLA-- ROJIPURA 251204 141 3 LT1 211 0.1200 0 17716 83 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111764924 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O,MOHAMMED SANA ULLA-- ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455672174 6158132000 L15354 KURUDUNNISSA W/O BASHA SAAB ROJIPUR 251204 235 3 LT1 211 0.2400 0 9850 93 1 0 3 1 0 0 0 0 1200 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111766087 0 0 0 0 0 0 0 0 0 0 KURUDUNNISSA,W/O BASHA SAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0650 2 1455671941 6104032000 L9018 CHIKKAVENKTARAMANAPPA S/O PILAPPA ROJI PURA 251204 1111 3 LT1 211 0.1400 0 6042 54 1 0 3 1 1514 19.2600 0 0 870 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111765928 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKTARAMANAPPA,S/O PILAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672132 6068132000 L28085 VENKATESHAPPA S/O GIRIYAPPA ROJIPURA 251204 98 3 LT1 211 0.2400 0 838 32 1 0 3 0.9200 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 A8768561 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O GIRIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455672143 5968132000 L28086 VENKATESHAPPA S/O GIRIYAPPA ROJIPURA 251204 1069 3 LT1 211 0.2400 0 257 14 1 0 3 0.8600 -5 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 A8768580 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O GIRIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455671910 5948132000 L15352 KURUDUNNISSA W/O BASHA SAAB ROJIPUR 251204 192 3 LT1 211 0.1800 0 398 0 1 0 3 1 -3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111210022 0 0 0 0 0 0 0 0 0 0 KURUDUNNISSA,W/O BASHA SAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672107 5893032000 L22384 B.A.NARAYANA SWAMY S/O BASAVESHWARA NAGARA 251204 138 3 LT1 211 0.4000 0 1011 52 1 0 3 0 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 100001038045D 0 0 0 0 0 0 0 0 0 0 B.A.NARAYANA SWAMY,S/O BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455672106 5888612641 L73112 RATHNAMMA S H2, W/O LATE VEERABHADRAIAH,27TH WARD ROJIPURA 251204 4678 3 LT1 211 1 0 309 2 1 0 3 0.9600 -88 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 10000 BC3407737 0 0 0 0 0 0 0 0 0 0 RATHNAMMA S,H2, W/O LATE VEERABHADRAIAH,27TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-10-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455672110 5868132000 L30108 VIJAYALAKSHMI W/O JAYARAMAIAH ROJIPURA. 4 WARD 251204 255 3 LT1 211 0.4800 0 1196 113 1 0 3 0.9800 2909 23.7200 0 0 1170 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A8765712 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O JAYARAMAIAH ROJIPURA. 4 WARD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455672219 5838132000 L43634 ASIF ULLA KHAN S/O BASHA SAB ROJIPURA 251204 1021 3 LT1 211 0.2400 0 9135 81 1 0 3 1 3 0 0 0 840 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111207196 0 0 0 0 0 0 0 0 0 0 ASIF ULLA KHAN,S/O BASHA SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0650 2 1455671947 5834997933 L61802 SRI MOHAMMED KHALEEL H2, ROJIPURA 251204 1245 3 LT1 211 0.5000 0 218 1 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 111000101656 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED KHALEEL,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455671985 5804032000 L26656 PADMAMMA W/O CHIKKATHIMMAIAH ROJIPURA 251204 149 3 LT1 211 0.9800 0 13651 149 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111765043 0 0 0 2 0 0 0 0 0 0 PADMAMMA,W/O CHIKKATHIMMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1455672045 5783032000 L28269 NAGARAJU S/O ROJIPURA 251204 145 3 LT1 211 0.2000 0 2192 1 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111764976 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672049 5779999111 L53275 K.C.PUTTARAJU S/O K.C.CHOWDAPPAROJIPURA ,DBPURA 251204 5898 3 LT1 211 0.4800 0 10779 27 1 0 3 1 0 1.0400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 111115901950 0 0 0 0 0 0 0 0 0 0 K.C.PUTTARAJU,S/O K.C.CHOWDAPPAROJIPURA ,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672053 5768132000 L28359 T.H.RAJE GOWDA ARUVEGOWDA ROJIPUR 251204 207 3 LT1 211 0.4800 0.4800 462 28 1 0 3 1 237 1.4000 0 0 420 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2012-08-01 100004611768D 0 0 0 2 0 0 0 0 0 0 T.H.RAJE GOWDA,ARUVEGOWDA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455672194 5748132000 L35139 Nythappa S/O SANJEEVA RAO ROJIPURA 251204 111 3 LT1 211 1 0 5898 6 1 0 3 1 1247 9.7900 0 0 610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 0 111114774222 0 0 0 0 0 0 0 0 0 0 Nythappa,S/O SANJEEVA RAO ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671973 5704032000 L30295 VEERABADRAIAH VEERABDRAIAH DODDABALLAPUR 251204 2121 3 LT1 211 0.2400 0 5098 10 1 0 3 1 0 0 0 0 600 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111765971 0 0 0 0 0 0 0 0 0 0 VEERABADRAIAH,VEERABDRAIAH DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455672034 5693032000 L10842 MUNIVENKATARAMANAPPA S/O DODDAMUNISHYAMAIAH SOMESHWARA EXTN 251204 87 3 LT1 211 0.2800 0 363 18 1 0 3 0.6800 -4 0 0 0 290 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A8770591 0 0 0 0 0 0 0 0 0 0 MUNIVENKATARAMANAPPA,S/O DODDAMUNISHYAMAIAH SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455672138 5667280146 DUL74678 NAGARATHNAMMA R W/O K SRINIVAS ROJIPURA 251204 5546 3 LT1 211 1 0 195 0 1 0 3 1 -39 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 111119647375 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA R,W/O K SRINIVAS ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455671939 5604032000 L24146 N.KALAVATHI W/O G.VENKATESH SOMESHWARA EXTN 251204 333 3 LT1 211 1 0 1475 60 1 0 3 0.9100 141 1 0 0 850 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A8770582 0 0 0 1 0 0 0 0 0 0 N.KALAVATHI,W/O G.VENKATESH SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455672002 5568132000 L32105 GANGAIAH S/O ROJIPURA 251204 27 3 LT1 211 0.2400 0 117 7 1 0 3 0.6300 203 1.0400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 A8770586 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455671972 5504032000 L25923 VENKATARAMANAPPA S/O DODDASANJEEVAPPA ROJIPURA 251204 47 3 LT1 211 0.2400 0 10167 84 1 0 3 1 -1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111673384 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O DODDASANJEEVAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672035 5478132000 L1295 KENCHEGOWDA S/O ROJI PURA 251204 373 3 LT1 211 0.1800 0 5020 24 1 0 3 1 0 2.8700 0 0 730 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111672982 0 0 0 0 0 0 0 0 0 0 KENCHEGOWDA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672148 5458132000 L10748 HAJARAMBEE W/O SAABU SAHEBA ROJIPUR 251204 952 3 LT1 211 0.2000 0 4348 6 1 0 3 1 0 0 0 0 400 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111672851 0 0 0 0 0 0 0 0 0 0 HAJARAMBEE,W/O SAABU SAHEBA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672172 5448132000 L35370 M.GANGADHARAIAH S/O MALLAIAH ROJIPURA 251204 189 3 LT1 211 0.2400 0 11682 18 1 0 3 1 -46 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111687012 0 0 0 0 0 0 0 0 0 0 M.GANGADHARAIAH,S/O MALLAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672028 5383032000 L34196 KAMALA BAI S/O LATE SHIVA NAIK ROJIPURA 251204 7 3 LT1 211 0.4800 0 8070 73 1 0 3 1 85 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111686708 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,S/O LATE SHIVA NAIK ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672145 5358132000 L16179 N.NANJUNDAPPA S/O NAGAPPA COURT ROAD 251204 51 3 LT1 211 0.5200 0 1138 95 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 999999 A9531417 0 0 0 1 0 0 0 0 0 0 N.NANJUNDAPPA,S/O NAGAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455672144 5261129117 DUL76857 NARAYANASWAMY S/O LATE RANGAPPA, ROJIPURA 251204 2245 3 LT1 211 1 0 1038 35 1 0 3 1 15 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 111121608403 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE RANGAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455672105 5183032000 L36771 H.T.SRINIVAS S/O D.THIMMAIAH ROJIPURA 251204 39 3 LT1 211 1 0 14942 112 1 0 3 1 0 0 0 0 410 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111673760 0 0 0 0 0 0 0 0 0 0 H.T.SRINIVAS,S/O D.THIMMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672100 5160095700 L57373 C.SURIKUMAR S/O CHIKKATHIMMAIAH S/O CHIKKATHIMMAIAH 2ND DIVISION, ROJIPURA 251204 256552 3 LT1 211 0.4800 0 3400 54 1 0 3 0.8700 0 0 0 0 510 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2125110 0 0 0 1 0 0 0 0 0 0 C.SURIKUMAR S/O CHIKKATHIMMAIAH,S/O CHIKKATHIMMAIAH 2ND DIVISION, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455672159 5158132000 L23114 GAYATRI SUKTEKAR W/O SUNIL GOTRALE ROJI PURA, D.B PUR 251204 233 3 LT1 211 0.2000 0 3813 35 1 0 3 0.7300 6 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 52272624 0 0 0 0 0 0 0 0 0 0 GAYATRI SUKTEKAR,W/O SUNIL GOTRALE ROJI PURA, D.B PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455672185 5148132000 L41904 ARIFA AND IMRAN ULLA SHARIFF C/O IMRAN ULLA SHARIFF ROJIPUR 251204 72 3 LT1 211 0.4800 0 7199 38 1 0 3 1 3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111673508 0 0 0 0 0 0 0 0 0 0 ARIFA AND IMRAN ULLA SHARIFF,C/O IMRAN ULLA SHARIFF ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672092 5114032000 L29295 R.SOMAIAH S/O C.SOMAIAH 4TH WARD ROJIPURA 251204 206 3 LT1 211 0.3200 0 8740 39 1 0 3 1 0 0 0 0 460 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111673349 0 0 0 1 0 0 0 0 0 0 R.SOMAIAH,S/O C.SOMAIAH 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455672090 5108374977 L63093 SRI CHIKKAHANUMANTHAPPA ROJIPURA GANADHARAPURA 251204 845 3 LT1 211 0.5000 0 2219 0 1 0 3 1 2515 28.2900 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000099528 0 0 0 0 0 0 0 0 0 0 SRI CHIKKAHANUMANTHAPPA,ROJIPURA GANADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672131 5068132000 L27668 SRI.K.RAJANNA S/O KAMBANNA ROJIPURA 251204 94 3 LT1 211 0.4800 0 7794 37 1 0 3 1 -21 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111687098 0 0 0 0 0 0 0 0 0 0 SRI.K.RAJANNA,S/O KAMBANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455672124 5061076586 DUL80813 NAYEEM ULLA H2, ROJIPURA 251204 52560 3 LT1 211 3 0 3104 339 1 0 3 0.9200 0 8.1700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 A8550892 0 0 0 4 0 0 0 0 0 0 NAYEEM ULLA,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1455672193 5048132000 L40385 THIMMARAYAPPA S/O DHUMAPPA ROJIPURA 4TH WARD 251204 1048 3 LT1 211 0.3200 0 4345 6 1 0 3 1 217 1.6700 0 0 270 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111686965 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,S/O DHUMAPPA ROJIPURA 4TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671986 5014032000 L30132 C.RAJASHEKARAIAH ROJIPURA - 251204 231 3 LT1 211 0.2400 0 8378 62 1 0 3 1 0 0 0 0 960 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111686808 0 0 0 0 0 0 0 0 0 0 C.RAJASHEKARAIAH,ROJIPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672069 4985519303 L68912 SRI MUNIYANNA S/O NANJAPPA GANGADARAPURA 251204 56462 3 LT1 211 1 0 7767 88 1 0 3 0.9800 1612 14.0100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC3106065 0 0 0 2 0 0 0 0 0 0 SRI MUNIYANNA,S/O NANJAPPA GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455671908 4932362907 DUL77204 GULAB JAN W/O ANSAR PASHA,ROJIPURA 251204 12565 3 LT1 211 1 0 4052 137 1 0 3 0.9600 0 0 0 0 1340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1340 (ignore if paid) 0 0 68156607 0 0 0 2 0 0 0 0 0 0 GULAB JAN,W/O ANSAR PASHA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455671918 4931982841 L57372 SMT. PADMAMMA W/O CHIKKATHIMMAIAH H2, W/O CHIKKATHIMMAIAH, NO.2045, 2ND DIVISION ROJIPURA 251204 126545 3 LT1 211 0.4800 0 2780 33 1 0 3 0.7100 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 BC2223508 0 0 0 1 0 0 0 0 0 0 SMT. PADMAMMA W/O CHIKKATHIMMAIAH,H2, W/O CHIKKATHIMMAIAH, NO.2045, 2ND DIVISION ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455671915 4918788559 L61801 SRI MOHAMMED KHALEEL ROJIPURA 251204 124 3 LT1 211 0.5000 0 4538 46 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 110000834327 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED KHALEEL,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455672076 4916456595 L58854 A.GAYATHRI W/O ANANTHRAJU ROJIPURA, DBPURA 251204 6333 3 LT1 211 2 0 7461 59 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 BC2176338 0 0 0 1 0 0 0 0 0 0 A.GAYATHRI W/O ANANTHRAJU,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455672112 4858132000 L29155 T N MANJUNATHA S/O NARASIMHAPPA 27 TH WARD ROJIPURA 251204 13 3 LT1 211 0.4500 0 7812 15 1 0 3 1 126 1.0100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111673090 0 0 0 0 0 0 0 0 0 0 T N MANJUNATHA,S/O NARASIMHAPPA 27 TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671946 4804032000 L9505 KADARAPPA S/O NARASIMAIAH ROJI PURA 251204 22 3 LT1 211 0.1400 0 3376 39 1 0 3 1 -40 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111673621 0 0 0 0 0 0 0 0 0 0 KADARAPPA,S/O NARASIMAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672099 4678132000 L21415 NAZIR AHAMAD S/O ABDUL ROJIPURA 251204 257 3 LT1 211 0.4800 0 14908 105 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111687060 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMAD,S/O ABDUL ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672098 4674230887 L52566 KHALITH S/O LATE.ABDULSAMAD ROJIPURA, DBPUR 251204 4578 3 LT1 211 0.4800 0 12026 94 1 0 3 1 513 2.7100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 111000099595 0 0 0 2 0 0 0 0 0 0 KHALITH S/O LATE.ABDULSAMAD,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1455672104 4668132000 L27832 KALAVATHI W/O VENKATESH ROJIPURA 251204 65 3 LT1 211 0.8800 0 730 32 1 0 3 0.8000 178 1 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 2012-02-01 A8770590 0 0 0 2 0 0 0 0 0 0 KALAVATHI,W/O VENKATESH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2025-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455672189 4644876316 L65581 SRI HEMANTH K S/O KRISHNAPPA A G GANGADHARPURA 251204 487487 3 LT1 211 1 0 3489 53 1 0 3 0 51 0 0 0 440 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2582448 0 0 0 0 0 0 0 0 0 0 SRI HEMANTH K,S/O KRISHNAPPA A G GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455671922 4620471078 DUL74680 SHRINIVASA NAIKA S/O CHANDRA NAIKA,4TH WARD ROJIPURA 251204 2589 3 LT1 211 1 0 2068 49 1 0 3 0.7900 0 0 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 0 67499489 0 0 0 1 0 0 0 0 0 0 SHRINIVASA NAIKA,S/O CHANDRA NAIKA,4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455672091 4604032000 L27640 THIMMANNA S/O SIDDAPPA ROJIPURA 251204 1452 3 LT1 211 0.2800 0 8183 85 1 0 3 1 0 1.4300 0 0 930 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111686643 0 0 0 0 0 0 0 0 0 0 THIMMANNA,S/O SIDDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672119 4578132000 L28127 NAZEER AHMED S/O GAFUR SAB ROJIPUR 251204 218 3 LT1 211 0.2400 0 7222 49 1 0 3 1 783 6.2500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111686492 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O GAFUR SAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455672074 4504032000 L14255 NARASHIMAIAH S/O NARSAPPA ROJI PURA 251204 131 3 LT1 211 0.1800 0 1385 29 1 0 3 1 0 0 0 0 320 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111673265 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O NARSAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671987 2296775337 L56795 ASHWATHANARAYANA H1,GANGADHARAPURA, DBPURA W/O 251204 47882 3 LT1 211 1 0 5115 59 1 0 3 0.9700 0 0 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2139489 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,H1,GANGADHARAPURA, DBPURA W/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455672062 2248132000 L39832 V.SHIVAKUMAR S/O K.VEERABADRAIAH ROJIPURA 251204 100 3 LT1 211 0.2000 0 6878 93 1 0 2 0 279 1.4000 0 0 1020 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111670132 0 0 0 0 0 0 0 0 0 0 V.SHIVAKUMAR,S/O K.VEERABADRAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672204 2206185939 DUL78050 LAKSHMANA NAIK S/O RAMANAIK, ROJIPURA 251204 47845 3 LT1 211 1 0 2616 118 1 0 3 0 603 1 0 0 610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 0 A7158249 0 0 0 1 0 0 0 0 0 0 LAKSHMANA NAIK,S/O RAMANAIK, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455671942 2193032000 L3440 THIMARAYAPPA S/O ROJI PURA 251204 215 3 LT1 211 0.1200 0 5067 2 1 0 3 1 -24 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111669837 0 0 0 0 0 0 0 0 0 0 THIMARAYAPPA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455671944 2178399990 L69671 SMT MUBEENA BEGUM W/O S VAHAB ROJIPURA 251204 7854 3 LT1 211 0.4800 0 996 34 1 0 3 0 281 1.4000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC3149685 0 0 0 0 0 0 0 0 0 0 SMT MUBEENA BEGUM,W/O S VAHAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 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 1 0 0 0.1800 2 1455672004 2162593879 L72560 R SOMAIAH H2, S/O RAMAIAH,GANGADHARPURA 251204 420 3 LT1 211 1 0 4466 83 1 0 3 0.6700 0 0 0 0 1210 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1210 (ignore if paid) 0 0 2022-08-22 BC3358712 0 0 0 2 0 0 0 0 0 0 R SOMAIAH,H2, S/O RAMAIAH,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455672140 2135765695 L58184 MANJULAMMA 4TH WARD, ROJIPURA, DBPURA W/O M.MUNIYAPPA 251204 6077 3 LT1 211 1 0 1039 1 1 0 3 0.9500 -28 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 28999637 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,4TH WARD, ROJIPURA, DBPURA W/O M.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455672147 2129629889 L52843 MOULA S/O AMEER SAB ROJIPURA, DODDBALLAPURA 251204 0 3 LT1 211 0.4800 0 14512 98 1 0 3 1 3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 111000101405 0 0 0 0 0 0 0 0 0 0 MOULA S/O AMEER SAB,ROJIPURA, DODDBALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672226 2104032000 L31302 SHANKARAPPA S/O NANJAPPA ROJIPURA 251204 217 3 LT1 211 0.2000 0 13970 87 1 0 3 1 0 0 0 0 1490 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111670283 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O NANJAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671962 2080704072 L59311 H.G.RAVI S/O GANGADHARAPPA 4TH WARD,ROJIPURA,DBPURA 251204 8613 3 LT1 211 1 0 6965 45 1 0 3 0.9900 382 2.0300 0 0 1050 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2381393 0 0 0 3 0 0 0 0 0 0 H.G.RAVI S/O GANGADHARAPPA,4TH WARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455672016 2068132000 L26357 KAMALAMMA W/O RAJANNA ROJIPURA 251204 810 3 LT1 211 0.2800 0 4963 40 1 0 2 0 6 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111630078 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O RAJANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672206 2014032000 L31939 P.S.MURUKANNAPPA S/O SIDDAPPA ROJIPURA 251204 118 3 LT1 211 0.4800 0 1970 11 1 0 3 1 -24 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111665242 0 0 0 0 0 0 0 0 0 0 P.S.MURUKANNAPPA,S/O SIDDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672205 2005887361 L70031 M NAWAZ PASHA S/O MUNAVAR PASHA GANGADHARAPURA 251204 222212 3 LT1 211 1 0 3890 44 1 0 3 0.7600 0 0 0 0 540 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3177434 0 0 0 1 0 0 0 0 0 0 M NAWAZ PASHA,S/O MUNAVAR PASHA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455672202 2004032000 L22612 RANGAPPA S/O DODDA RANGAPPA BASAVESHWARA NAGRA 251204 126 3 LT1 211 0.2400 0 5586 48 1 0 3 1 -467 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111665116 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O DODDA RANGAPPA BASAVESHWARA NAGRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672012 1968132000 L20439 RANGAMMA D/O SIDDA YALAIAH ROJIPURA 251204 1020 3 LT1 211 0.2000 0 5157 5 1 0 3 1 -795 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111664958 0 0 0 0 0 0 0 0 0 0 RANGAMMA,D/O SIDDA YALAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672000 1945126072 L48502 BABE AMEENA KHATOON W/O RAFI AHMED 4TH WARD,COURT ROAD,ROJIPURA,DBPUR 251204 0 3 LT1 211 0.4800 0 9823 73 1 0 3 1 -4 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 111000222254 0 0 0 0 0 0 0 0 0 0 BABE AMEENA KHATOON W/O RAFI AHMED,4TH WARD,COURT ROAD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672164 1926249000 L49290 NARASIMHAIAH S/O NARASAPPAROJIPURADBPUR-561203 251204 665 3 LT1 211 0.4000 0 5577 36 1 0 3 1 -7 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111115870978 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASAPPAROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455672056 1868132000 L30390 SMT VIJAYALAKSHMI W/O RAMESH 4TH WARD ROJIPURA 251204 231 3 LT1 211 0.5000 0 2875 23 1 0 3 1 79 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111670237 0 0 0 0 0 0 0 0 0 0 SMT VIJAYALAKSHMI,W/O RAMESH 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671998 1860516526 L45619 SRI. N. RAJANNA ROJIPURA 251204 1080 3 LT1 211 0.4800 0 7346 42 1 0 3 1 1 0 0 0 210 2512 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004603938 0 0 0 1 0 0 0 0 0 0 SRI. N. RAJANNA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455671996 1858132000 AEH2291 GUNASHELAN S/O SUBRAMANYA VINAYAKA 251204 150 3 LT1 211 3 0 7308 1 1 0 3 1 -150 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111670223 0 0 0 0 0 0 0 0 0 0 GUNASHELAN,S/O SUBRAMANYA VINAYAKA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455671905 1804142555 L58855 A.GAYATHRI W/O ANANTHRAJU H4,ROJIPURA, DBPURA 251204 6336 3 LT1 211 1 0 6130 125 1 0 3 0.9400 1474 10.5400 0 0 1240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2371441 0 0 0 2 0 0 0 0 0 0 A.GAYATHRI W/O ANANTHRAJU,H4,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455671904 1804032000 L9504 CHIKKAMUNIVENKATAPPA S/O DUMAPPA ROJI PURA 251204 12 3 LT1 211 0.1400 0 8147 54 1 0 3 1 2 0 0 0 630 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111669937 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIVENKATAPPA,S/O DUMAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455671906 1798191042 DUL80230 T N MANJUNATH S/O NARASIMAHAPPA, ROJIPURA 251204 65890 3 LT1 211 1 0 1168 58 1 0 3 0.7700 -6035 0 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 0 A8010558 0 0 0 1 0 0 0 0 0 0 T N MANJUNATH,S/O NARASIMAHAPPA, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455672128 1778132000 L27336 HV.NARAYANAPPA H NO 166 ROJIPUR DODDABALLAPUR 251204 14 3 LT1 211 1 0 1504 80 1 0 3 1 -8 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 2012-02-01 100001041784D 0 0 0 0 0 0 0 0 0 0 HV.NARAYANAPPA,H NO 166 ROJIPUR DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672126 1773032000 L38733 RAJASHEKARAIAH S/O CHIKKA RANGAIAH 4TH WARD ROJIPURA 251204 237 3 LT1 211 0.4800 0 7279 83 1 0 3 1 -6 1.1500 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111670795 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O CHIKKA RANGAIAH 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455671963 1678132000 L10197 Khalith S/O ABDUL SAMAD ROJIPUR Doddaballapura 251204 2465 3 LT1 211 0.1800 0 21662 14 1 0 3 1 2 0 0 0 1830 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111111670246 0 0 0 0 0 0 0 0 0 0 Khalith,S/O ABDUL SAMAD ROJIPUR Doddaballapura 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671966 1673032000 L38743 RANGAPPA S/O DODDA RANGAPPA ROJIPURA COLONY 251204 70 3 LT1 211 0.4800 0 9463 43 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111630190 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O DODDA RANGAPPA ROJIPURA COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672025 1646493111 L45181 D SHARADA W/O D.G. GANGAIAH NEAR ANGANAVADIO, ROJIPURA, DBPUR 251204 25 3 LT1 211 1 0 10325 50 1 0 3 1 7 0 0 0 750 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111810101 0 0 0 0 0 0 0 0 0 0 D SHARADA,W/O D.G. GANGAIAH NEAR ANGANAVADIO, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455672178 1614032000 L18386 B.A.NARAYANASWAMY S/O AKKALAPPA ROJI PURA 251204 133 3 LT1 211 0.2800 0 5696 37 1 0 3 1 -13 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111665204 0 0 0 0 0 0 0 0 0 0 B.A.NARAYANASWAMY,S/O AKKALAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672048 1558132000 L33048 ANJINAMMA W/O ANJINAPPA ROJIPURA 251204 115 3 LT1 211 0.2400 0 1487 123 1 0 3 0.9800 2636 21.9400 0 0 310 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8770584 0 0 0 2 0 0 0 0 0 0 ANJINAMMA,W/O ANJINAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455671999 1538132000 L44638 JAYASHREE W/O NARAYANA ROJIPURA 251204 110 3 LT1 211 0.4800 0 16053 60 1 0 3 1 1 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 2013-02-20 111111651497 0 0 0 0 0 0 0 0 0 0 JAYASHREE,W/O NARAYANA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671957 1496736040 L65438 SRI BALACHANDRA S/O GANGAPPA GANGADHARAPURA 251204 326 3 LT1 211 1 0 4546 71 1 0 3 1 313 2.6900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 10000 100006999765 0 0 0 0 0 0 0 0 0 0 SRI BALACHANDRA,S/O GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672017 1448132000 L38480 OBAJJA ROJIPURA 251204 172 3 LT1 211 1 0 9495 68 1 0 3 1 1 0 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670181 0 0 0 0 0 0 0 0 0 0 OBAJJA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672216 1404032000 L30634 SHAHANAZ BEGAM W/O SHABIRABI ROJIPURA 251204 269 3 LT1 211 0.3200 0 25 0 1 0 3 1 146 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 100004604591D 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGAM,W/O SHABIRABI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455671974 1387589076 L51325 M.ANITHA W/O R.RAMU 4TH WARD,ROJIPURA,DBPUR 251204 0 3 LT1 211 0.4800 0 6275 24 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 111000101244 0 0 0 2 0 0 0 0 0 0 M.ANITHA W/O R.RAMU,4TH WARD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455672042 1348132000 L37045 SURESHBABU S/O RAMAKRISHNAIAH.G ROJIPURA 251204 133 3 LT1 211 0.7500 0 1933 2 1 0 3 1 -38 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111670620 0 0 0 0 0 0 0 0 0 0 SURESHBABU,S/O RAMAKRISHNAIAH.G ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672211 1304032000 L28772 NARASAMMA W/ODODDAHANUMANTHAPPA ROJIPURA COLONI 251204 301 3 LT1 211 0.2400 0 7754 85 1 0 3 1 0 4.1000 0 0 450 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111670336 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/ODODDAHANUMANTHAPPA ROJIPURA COLONI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3520 2 1455671961 1278132000 L13632 V.PRAKASH S/O GANGAPPA ROJIPUR 251204 210 3 LT1 211 0.1800 0 6937 53 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111630144 0 0 0 0 0 0 0 0 0 0 V.PRAKASH,S/O GANGAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455672026 1258132000 L29276 N. JAYASHREE W/ONARAYAN - 251204 300 3 LT1 211 0.9600 0 3174 11 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111630009 0 0 0 0 0 0 0 0 0 0 N. JAYASHREE,W/ONARAYAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455671959 1178132000 AEH1916 SMT NAGARATNA W/O SRINIVASA K ROJIPUR 251204 1012 3 LT1 211 1 0 9275 20 1 0 3 1 -68 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111642929 0 0 0 0 0 0 0 0 0 0 SMT NAGARATNA,W/O SRINIVASA K ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672011 1053388093 L53277 K.C.PUTTARAJU 4TH WARD, ROJIPURA(VINAYAKANAGARA), DBPURA 251204 5866 3 LT1 211 0.4800 0 606 16 1 0 3 1 0 1.3500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 111000189679 0 0 0 0 0 0 0 0 0 0 K.C.PUTTARAJU,4TH WARD, ROJIPURA(VINAYAKANAGARA), DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672150 1026501077 L66617 SMT ANITHA M W/O R RAMU ROJIPURA 251204 34649 3 LT1 211 1 0 8014 153 1 0 3 0.9400 0 0 0 0 1710 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 BC2944300 0 0 0 3 0 0 0 0 0 0 SMT ANITHA M,W/O R RAMU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1455671980 0976376365 L53468 A.RENUKAMBHA W/O S.L.KAMALANATH NO.627, 2ND DIVISION,ROJIPURA,DBPUR 251204 2588 3 LT1 211 0 1 860 10 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 110000885694 0 0 0 1 0 0 0 0 0 0 A.RENUKAMBHA W/O S.L.KAMALANATH,NO.627, 2ND DIVISION,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455671981 0968132000 L33507 NUSARTH UNNISA W/O. ABDUL RAHEEM ROJI PURA 251204 1110 3 LT1 211 0.2400 0 3141 69 1 0 3 1 571 4.8300 0 0 1000 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111650394D 0 0 0 0 0 0 0 0 0 0 NUSARTH UNNISA,W/O. ABDUL RAHEEM ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672224 0906938923 L62060 SMT SARVAMANGALA WO NARASIMHAIAH N H2, GANGADHARPURA 251204 2458 3 LT1 211 0.5000 0 1786 60 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 110000824318 0 0 0 1 0 0 0 0 0 0 SMT SARVAMANGALA WO NARASIMHAIAH N,H2, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2025-01-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455672067 0858132000 L13725 NANJAPPA S/O MUTHALAPPA ROJIPUR 251204 161 3 LT1 211 0.2000 0 2598 82 1 0 3 1 688 6.4400 0 0 1240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111642338D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O MUTHALAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455672068 0850415475 L73109 RATHNAMMA S W/O LATE VEERABHADRAIAH,27TH WARD ROJIPURA 251204 54548 3 LT1 211 1 0 4318 73 1 0 3 0.9600 751 6.5100 0 0 990 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC3407734 0 0 0 0 0 0 0 0 0 0 RATHNAMMA S,W/O LATE VEERABHADRAIAH,27TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455672207 0804032000 L9513 THIMAIAH S/O DURGAPPA ROJI PURA 251204 280 3 LT1 211 0.1400 0 2250 5 1 0 3 1 30 0 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111643051 0 0 0 0 0 0 0 0 0 0 THIMAIAH,S/O DURGAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455671949 0768132000 L28097 V. PRAKASHA S/O GANGAPPA ROJIPUR 251204 86 3 LT1 211 0.2400 0 5669 58 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111642893 0 0 0 0 0 0 0 0 0 0 V. PRAKASHA,S/O GANGAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455671958 0693032000 L25956 RAJANNA S/O NANJAPPA ROJIPURA 251204 249 3 LT1 211 0.1400 0 1896 28 1 0 3 0 4 0 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001025644 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O NANJAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455671954 0678132000 L17053 ANJINAMMA W/OLATE ANJINAPPA ROJIPURA 4TH WARD 251204 242 3 LT1 211 0.2400 0 5160 29 1 0 2 0 57 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111650488 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/OLATE ANJINAPPA ROJIPURA 4TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455671952 0673032000 L39297 IQBAL PASHA S/O NAZEER AHMED ROJIPURA 251204 53 3 LT1 211 1 0 24458 94 1 0 3 1 110 0 0 0 540 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2012-02-01 111111650481 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,S/O NAZEER AHMED ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455672021 0658132000 AEH1537 P.S.MURUKANNAPPA ROJIPURA DODDABALLAPURA-561203 251204 190 3 LT1 211 1 0 13737 55 1 0 3 1 50 0 0 0 310 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111650462 0 0 0 0 0 0 0 0 0 0 P.S.MURUKANNAPPA,ROJIPURA DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672175 0614832169 L68913 SRI MUNIYANNA H2, S/O NANJAPPA GANGADARAPURA 251204 23454 3 LT1 211 1 0 3818 69 1 0 3 0.7200 31 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 BC3106066 0 0 0 0 0 0 0 0 0 0 SRI MUNIYANNA,H2, S/O NANJAPPA GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455672214 0604032000 L27833 KALAVATHI W/O VENKATESH ROJIPURA 251204 124 3 LT1 211 0.8800 0 3122 172 1 0 3 0.9900 1882 9.6300 0 0 2300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A8770593 0 0 0 2 0 0 0 0 0 0 KALAVATHI,W/O VENKATESH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455672060 0548132000 L36906 VIJAY KUMAR.V S/O, VENKATESHAPPA-- ROJIPURA PALYA 251204 169 3 LT1 211 0.4800 0 6147 92 1 0 3 1 361 1.8300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111665794 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR.V,S/O, VENKATESHAPPA-- ROJIPURA PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672058 0538132000 L44595 SMT JEENATH UNNISSA W/O KAREM KHAN ROJIPURA 251204 106 3 LT1 211 0.4800 0 4124 46 1 0 3 1 625 4.8800 0 0 540 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111665779 0 0 0 0 0 0 0 0 0 0 SMT JEENATH UNNISSA,W/O KAREM KHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672009 0448132000 L38481 OBAJJA ROJIPURA 251204 167 3 LT1 211 0.4800 0 7727 50 1 0 3 1 546 4.4100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111673155 0 0 0 1 0 0 0 0 0 0 OBAJJA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455671948 0393032000 L20479 VENKTARAMAPPA S/O DODDASANJIVAPPA ROJIPURA 251204 41 3 LT1 211 0.4800 0 18980 95 1 0 3 1 0 0 0 0 2270 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111111643161 0 0 0 0 0 0 0 0 0 0 VENKTARAMAPPA,S/O DODDASANJIVAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671978 0378132000 L9649 MOWLALI S/O HONNASAAB ROJIPUR 251204 246 3 LT1 211 0.1800 0 10788 57 1 0 3 1 1044 9.3400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111643141 0 0 0 2 0 0 0 0 0 0 MOWLALI,S/O HONNASAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455671975 0361498889 L56794 ASHWATHANARAYANA GANGADHARAPURA, DBPURA S/O MADEGOWDA 251204 254852 3 LT1 211 1 0 1509 16 1 0 3 0.5000 103 1.4000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 99999 BC2139488 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA,GANGADHARAPURA, DBPURA S/O MADEGOWDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455672007 0358132000 L10338 VENKATESHAPPA S/O GIRIYAPPA COURT ROAD 251204 29 3 LT1 211 0.1600 0 13594 48 1 0 3 1 512 6.3700 0 0 440 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111643008 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O GIRIYAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455672033 0348132000 L37046 SURESHBABU S/O RAMAKRISHNAIAH.G ROJIPURA 251204 128 3 LT1 211 0.7500 0 8024 44 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111642883 0 0 0 0 0 0 0 0 0 0 SURESHBABU,S/O RAMAKRISHNAIAH.G ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3520 2 1455672213 0295432000 L12089 GOWARAMMA SOUMYA S/O ROJI PURA 251204 1116 3 LT1 211 0.1600 0 5493 43 1 0 3 1 -11 0 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111642598 0 0 0 0 0 0 0 0 0 0 GOWARAMMA SOUMYA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455672024 0248132000 L39834 V.SHIVAKUMAR S/O K.VEERABADRAIAH ROJIPURA 251204 92 3 LT1 211 0.2000 0 9048 37 1 0 3 1 428 6.0100 0 0 640 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111651292 0 0 0 0 0 0 0 0 0 0 V.SHIVAKUMAR,S/O K.VEERABADRAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672167 0214032000 L16100 RANGAPPA S/O DODDA RANGAPPA ROJI PURA 251204 1222 3 LT1 211 0.2400 0 6596 19 1 0 3 1 7 0 0 0 420 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111651135 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O DODDA RANGAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455671935 0158132000 L16659 HASEENA BI W/O SYED ANWAR PASHA ROJIPURA 251204 210 3 LT1 211 0.2400 0 8060 7 1 0 3 1 10 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111650846 0 0 0 0 0 0 0 0 0 0 HASEENA BI,W/O SYED ANWAR PASHA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-06-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455671983 0078132000 AEH2292 GUNASHELAN S/O SUBRAMANYA ROJE PURA 251204 130 3 LT1 211 3 0 8345 1 1 0 3 1 -466 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 111111665595 0 0 0 0 0 0 0 0 0 0 GUNASHELAN,S/O SUBRAMANYA ROJE PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672046 0048132000 L40810 T.H.RAJA GOWDA S/O AVARE GOWDA ROJIPURA 251204 1040 3 LT1 211 0.4800 0 19708 70 1 0 3 1 0 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 2012-08-01 111111673123 0 0 0 0 0 0 0 0 0 0 T.H.RAJA GOWDA,S/O AVARE GOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672151 0014600962 DUL75253 M A HUSSAIN KHAN S/O ALLAH BAKASH,GANGADHARAPURA 251204 7856 3 LT1 211 1 0 740 25 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 111120075286 0 0 0 2 0 0 0 0 0 0 M A HUSSAIN KHAN,S/O ALLAH BAKASH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455672179 0004032000 L20696 D.L.GOPINATH S/O LAKSHMANA GANGADHRA PURA 251204 240 3 LT1 211 0.1600 0 2930 51 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 0 111113101528 0 0 0 1 0 0 0 0 0 0 D.L.GOPINATH,S/O LAKSHMANA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455671928 9168132000 P4971 P.KRISHNAPPA S\O SASAYYA ROJIPURA 251204 151 3 LT5 511 0 2 16999 26 1 0 3 1 -516 0 0 0 380 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2004-10-02 111111210571 0 0 0 1 0 0 0 0 1 0 P.KRISHNAPPA,S\O SASAYYA ROJIPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455672163 8578132000 P2392 K.MUUDANANJAPPA S/O ROJI PURA 251204 234 3 LT5 511 0.4000 2.5000 10278 89 1 0 3 1 -1112 0 0 0 1590 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004212 ASD to be paid:Rs.1590 (ignore if paid) 0 0 2023-09-15 2022-10-01 111112225297 0 0 0 1 0 0 0 0 1 0 K.MUUDANANJAPPA,S/O ROJI PURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455672122 7193032000 P7566 NISAR AHAMAD S/O SYED BAQAR SAB ROJIPURA 251204 53 3 LT5 511 0 5 37965 426 1 0 3 0.7000 -865 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004212 0 999999 2025-09-03 D263055 0 0 0 4 0 0 0 0 1 0 NISAR AHAMAD,S/O SYED BAQAR SAB ROJIPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1455672165 5758132000 P7026 VASANTH KUMAR S/O B.G.GANGAPPA ROJI PURA 251204 248 3 LT5 511 0 3 34508 134 1 0 3 1 -1500 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004212 0 9999999 2004-10-02 111111764904 0 0 0 0 0 0 0 0 1 0 VASANTH KUMAR,S/O B.G.GANGAPPA ROJI PURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455672141 5668132000 P4588 KHURSHIMANNISA W\O BHASHA SAAB ROJIPURA 251204 67 3 LT5 511 0 2.8000 4509 0 1 0 3 1 4416 40.2000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 999999 100007049324 0 0 0 0 0 0 0 0 1 0 KHURSHIMANNISA,W\O BHASHA SAAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455672142 4958132000 P4589 ASEEFULLA KHAN W\O BHASHA SAAB ROJIPURA 251204 54 3 LT5 511 0 2.8000 82883 26 1 0 3 0 1805 15.1100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004212 0 9999999 100001033136 0 0 0 0 0 0 0 0 0 0 ASEEFULLA KHAN,W\O BHASHA SAAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1455671953 1188429129 P11629 M.N.GANGA REDDY S/O NARAYANAREDDY ROJIPURA, DB PURA 251204 2086 3 LT5 511 0 12 19790 197 1 0 3 0.4400 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 999999 C196984 0 0 0 5 0 0 0 0 1 0 M.N.GANGA REDDY S/O NARAYANAREDDY,ROJIPURA, DB PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1455672166 4247176233 TP11766 C MANJULA D/O CHIKKATHIMMAIAH, 4TH WARD, ROJIPURA 251204 10 3 1LT7A 710 1 0 243 4 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004212 0 999 A8320538 0 0 0 0 0 0 0 0 0 0 C MANJULA,D/O CHIKKATHIMMAIAH, 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455672031 0245271748 P12954 SRI R GUNDAPPA S/O RANGAPPA GANGADHARAPURA 251204 487 3 LT5 511 0 3 9063 152 1 0 3 0.3900 -2877 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004212 0 999999 2024-09-18 2024-08-01 C807937 0 0 0 1 0 0 0 0 1 0 SRI R GUNDAPPA,S/O RANGAPPA GANGADHARAPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2