1455672885 8648132000 L37412 C.NANJAPPA S/O CHANDRAPPA ROJIPURA 251209 116 3 LT3A 311 0.2000 0 1564 23 1 0 3 1 0 0 0 0 810 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111393183 0 0 0 1 0 0 0 0 1 0 C.NANJAPPA,S/O CHANDRAPPA 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 1 2 1455672870 6748132000 P8628 SAYED KADAR S/O SAYED KHASIM TC2086 ROJIPURA 251209 95959 3 LT5 511 0 3 1855 10 1 0 3 0.9500 1175 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 23289864 0 0 0 1 0 0 0 0 1 0 SAYED KADAR,S/O SAYED KHASIM TC2086 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 0.7830 2 1455673228 6250530809 DUP14528 MANJUNATHA S/O BASAVARAJU, 2 ND WARD, GANGADHARAPURA 251209 79797 3 LT5 511 0 2 2367 67 1 0 3 0.4000 -705 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 2025-07-03 23569668 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S/O BASAVARAJU, 2 ND WARD, 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 0.5060 2 1455672854 9266240700 P13064 SRI GANGADHARA S/O BASAVARAJU GANGADHARAPURA 251209 7871 3 LT5 511 0 2 12804 174 1 0 3 0.2100 1142 42.5500 0 0 1510 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2019-12-02 C902617 0 0 0 1 0 0 0 0 1 0 SRI GANGADHARA,S/O BASAVARAJU 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 1.2700 2 1455672961 8606031428 P13767 SRI MALLIKARJUNA S/O BASAVARAJU GANGADHARPURA 251209 2355 3 LT5 511 0 2 7116 103 1 0 3 0.4800 -32 15.6700 0 0 1100 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1100 (ignore if paid) 0 0 2022-08-11 E070236 0 0 0 1 0 0 0 0 1 0 SRI MALLIKARJUNA,S/O BASAVARAJU GANGADHARPURA 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 0.9700 2 1455672990 0738132000 L41739 S.M JAYAMMA W/O T.N NARASIMHA MURTHY ROJIPURA 251209 757575 3 LT1 212 0.7400 0 3545 42 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111642748 0 0 0 1 0 0 0 0 0 0 S.M JAYAMMA,W/O T.N NARASIMHA MURTHY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455673210 3738132000 L41641 SIDDAGANGABIKE S/O EKANTHAIAH 4TH WARD ROJIPURA 251209 10310310 3 LT1 212 0 1 1535 11 1 0 3 1 -28 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111683296 0 0 0 1 0 0 0 0 0 0 SIDDAGANGABIKE,S/O EKANTHAIAH 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 11 21 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673192 4738132000 L41640 SIDDAGANGABIKE S/O EKANTHAIAH 4TH WARD ROJIPURA 251209 10210210 3 LT1 212 1 0 7499 48 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111673324 0 0 0 1 0 0 0 0 0 0 SIDDAGANGABIKE,S/O EKANTHAIAH 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 26.2500 36 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673112 6814032000 L41583 SMT. ASMA W/O MOHAMMAD ALEEM ROJIPURA 251209 358 3 LT1 212 0.4800 0 18110 72 1 0 3 1 56 0 0 0 870 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112797842 0 0 0 1 0 0 0 0 0 0 SMT. ASMA,W/O MOHAMMAD ALEEM ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673067 8738132000 L41639 SIDDAGANGABIKE S/O EKANTHAIAH 4TH WARD ROJIPURA 251209 1010101 3 LT1 212 1 0 12009 49 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111389777 0 0 0 1 0 0 0 0 0 0 SIDDAGANGABIKE,S/O EKANTHAIAH 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 58.8300 65 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673229 9973032000 L38915 ARIF FATHIMA W/O NISAR AHMED ROJIPURA 251209 3030303 3 LT1 211 0.4800 0 13823 100 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111642993 0 0 0 0 0 0 0 0 0 0 ARIF FATHIMA,W/O NISAR AHMED ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455672938 9948132000 L23779 KAMARUNNISA W/O HAPHIJULAKHAN-- ROJI PURA 251209 181 3 LT1 211 0.4400 0 21144 87 1 0 3 1 -293 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111642848 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,W/O HAPHIJULAKHAN-- ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455673012 9904649744 L62790 SRI AFSAR PASHA K SO ABDUL KHALEEL H3, GANGADHARPURA 251209 647 3 LT1 211 1 0 355 0 1 0 28 1 -62 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000845721 0 0 0 0 0 0 0 0 0 0 SRI AFSAR PASHA K SO ABDUL KHALEEL,H3, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672905 1179044471 L52633 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA 2ND WARD,ROJIPURA,DBPUR 251209 617 3 LT1 211 0.4800 0 9818 67 1 0 3 1 220 1.6700 0 0 1240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000223970 0 0 0 1 0 0 0 0 0 0 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA,2ND 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 85.9200 95 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455672991 1140070939 L60188 N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR GANGADHARPURA,DBPURA 251209 13 3 LT1 211 0.4800 0 6112 46 1 0 3 0.9100 -85 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2468701 0 0 0 1 0 0 0 0 0 0 N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR,N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455672994 1137092976 L57993 P.LOKESH S/O K.PRAKSH P.LOKESH S/O K.PRAKSH P.LOKESH S/O K.PRAKSH 251209 333 3 LT1 211 1 0 2073 23 1 0 3 0.6600 109 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2090729 0 0 0 1 0 0 0 0 0 0 P.LOKESH S/O K.PRAKSH,P.LOKESH S/O K.PRAKSH P.LOKESH S/O K.PRAKSH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455673152 1127470307 L54928 AFSAR PASHA ROJIPURA, DBPURA S/O A.S.ANWAR PASHA 251209 651 3 LT1 211 1 0 16489 153 1 0 3 0.9700 702 3.6000 0 0 480 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1924346 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,ROJIPURA, DBPURA S/O A.S.ANWAR PASHA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455673194 1114032000 L33005 K.C.JAYARAM S/O CHIKKAGANGAIAH ROJIPURA 251209 623 3 LT1 211 0.5000 0 8938 29 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111642516 0 0 0 1 0 0 0 0 0 0 K.C.JAYARAM,S/O CHIKKAGANGAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673220 1105996730 L46294 ASIYA BEE ROJIPURA 251209 642 3 LT1 211 0.4800 0 13439 75 1 0 3 1 -134 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111642504 0 0 0 1 0 0 0 0 0 0 ASIYA BEE,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455673222 1104032000 L32234 MUKBUL W/O ABDUL SUBAN ROJIPURA 251209 604 3 LT1 211 0.3200 0 14647 90 1 0 3 1 59 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111642500 0 0 0 0 0 0 0 0 0 0 MUKBUL,W/O ABDUL SUBAN 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 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455672947 0974345687 L67099 SRI JAVEED PASHA S/O ABDUL SATHAR ROJIPURA 251209 67984 3 LT1 211 0.5000 0 4258 42 1 0 3 0.9200 113 1.0900 0 0 660 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC2984783 0 0 0 0 0 0 0 0 0 0 SRI JAVEED PASHA,S/O ABDUL SATHAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455672944 0973032000 L41062 AMEENABEE W/O ABDUL GUFFER KHAN 4TH WARD ROJIPURA 251209 630 3 LT1 211 0.2400 0 8453 63 1 0 3 1 -327 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000857952 0 0 0 3 0 0 0 0 0 0 AMEENABEE,W/O ABDUL GUFFER KHAN 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455673028 0948132000 L32474 GULAB JAN S/O ALLABAKASH GANGADHARAPURA 251209 5959595 3 LT1 211 0.4000 0 3607 19 1 0 3 1 46 1 0 0 280 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111665815 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O ALLABAKASH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673030 0938132000 L42775 SUSHEELA W/O SHANTHA RAJU ROJIPURA 251209 657 3 LT1 211 0.4800 0 20779 118 1 0 3 1 582 3.9500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111665689 0 0 0 3 0 0 0 0 0 0 SUSHEELA,W/O SHANTHA RAJU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455672956 0883032000 L31042 SAYED NOORULLA S/O SAYED IBRAHIM GANGADHARAPURA 251209 55555500 3 LT1 211 0.2400 0 20309 237 1 0 3 1 0 0 0 0 2170 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111111665396 0 0 0 0 0 0 0 0 0 0 SAYED NOORULLA,S/O SAYED IBRAHIM GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455672957 0873032000 L39830 Y.VENKATASUBBAIAH GANGADHARAPURA ROJIPURA 251209 633 3 LT1 211 1 0 20916 96 1 0 3 1 121 1 0 0 470 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111665381 0 0 0 1 0 0 0 0 0 0 Y.VENKATASUBBAIAH,GANGADHARAPURA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673188 0817362654 L71307 MAMTAZ BANU H3, W/O MOHAMMED HUSSAIN,GANGADHARPURA 251209 2365 3 LT1 211 1 0 926 20 1 0 3 0.7200 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 53041915 0 0 0 2 0 0 0 0 0 0 MAMTAZ BANU,H3, W/O MOHAMMED HUSSAIN,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455672901 0783032000 L34053 SRI JAVEED PASHA W/O ABDUL SATHAR ROJIPURA 251209 0 3 LT1 211 0.4800 0 10315 73 1 0 3 1 389 2.7800 0 0 1500 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111642915 0 0 0 2 0 0 0 0 0 0 SRI JAVEED PASHA,W/O ABDUL SATHAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455672896 0779039281 DUL77473 BABU S/O ABDUL JABBAR SAB, ROJIPURA 251209 58558 3 LT1 211 1 0 54 2 1 0 3 0.6000 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 1000000 68156030 0 0 0 1 0 0 0 0 0 0 BABU,S/O ABDUL JABBAR SAB, 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 0.5200 2 1455672895 0773032000 L39274 HEAD MASTER GOVT PRI SCHOOL GANGADHARAPURA 251209 767676 3 LT1 211 0.4000 0 3603 56 1 0 3 1 7299 66.9000 0 0 490 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111642902 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT PRI SCHOOL GANGADHARAPURA 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 1 2 1455673135 0728141553 L66434 SRI ABDUL HAKEEM H2, S/O LATE SIBGATH ULLA GANGADHARAPURA 251209 67972 3 LT1 211 1 0 4322 123 1 0 3 0.9700 595 3.0600 0 0 360 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2942925 0 0 0 2 0 0 0 0 0 0 SRI ABDUL HAKEEM,H2, S/O LATE SIBGATH ULLA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455672914 0683032000 L33966 A.H.NAGARATHNAMMA W/O SHIVARAJAIAH .H ROJIPURA 251209 210 3 LT1 211 0.6400 0 13971 56 1 0 3 1 1 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 2020-10-22 111111642463 0 0 0 1 0 0 0 0 0 0 A.H.NAGARATHNAMMA,W/O SHIVARAJAIAH .H ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672919 0575465839 L67597 SMT N SHOBHA W/O ASHWATHAPPA ROJIPURA 251209 68498 3 LT1 211 1 0 1768 16 1 0 3 0.9300 -34 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3008555 0 0 0 0 0 0 0 0 0 0 SMT N SHOBHA,W/O ASHWATHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-12-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455673179 0514032000 AEH2999 SMT ASIYABEE W/O NAZEER AHAMMAD DODDABALLAPURA-561203 251209 363636 3 LT1 211 1.9600 0 22373 169 1 0 3 1 0 16.8700 0 0 840 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111665635 0 0 0 2 0 0 0 0 0 0 SMT ASIYABEE,W/O NAZEER AHAMMAD DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455673193 0510815932 L55681 NAHEEM ULLA H4,ROJIPURA,DBPURA 251209 0 3 LT1 211 0.4000 0 2286 1 1 0 3 0.9700 219 1.4600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2099352 0 0 0 2 0 0 0 0 0 0 NAHEEM ULLA,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 19.0800 29 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455673221 0504032000 L33457 SAHANAZ BEGUM W/O SAYED CHAN PASHA ROJIPURA 251209 644 3 LT1 211 0.2400 0 14652 110 1 0 3 1 0 0 0 0 1410 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111665516 0 0 0 1 0 0 0 0 0 0 SAHANAZ BEGUM,W/O SAYED CHAN PASHA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672898 0493951849 L66638 SMT RATHNAMMA W/O N NANDAKUMAR GANGADHARAPURA 251209 25454 3 LT1 211 1 0 4824 93 1 0 3 0.8100 0 3.6100 0 0 870 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.870 (ignore if paid) 0 0 BC2950705 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O N NANDAKUMAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455672959 0468132000 L32657 LAXMAMMA W/O GOPALA CHARI GANGADHARAPURA 251209 208 3 LT1 211 0.3200 0 11371 44 1 0 3 0 0 0 0 0 470 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001020401 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O GOPALA CHARI GANGADHARAPURA 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 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672987 0458132000 L27514 D.C.SHARADHAMMA S/O GANGADHARAIAH GANGADHARAPURA 251209 46 3 LT1 211 0.4000 0 10082 8 1 0 3 0 -68 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004252 0 9999999 100001024324 0 0 0 0 0 0 0 0 0 0 D.C.SHARADHAMMA,S/O GANGADHARAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672986 0436117612 L51951 NAZIR S/O USMAN KHAN ROJIPURA, DBPUR 251209 673 3 LT1 211 0.4800 0 10610 117 1 0 3 1 1 0 0 0 1420 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000816144 0 0 0 1 0 0 0 0 0 0 NAZIR S/O USMAN KHAN,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673141 0422616899 B H PRAKASH ROJIPURA 4TH WARD 251209 51515151 3 LT1 211 0.4800 0 12351 124 1 0 3 1 0 0 0 0 330 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004877042 0 0 0 2 0 0 0 0 0 0 B H PRAKASH,ROJIPURA 4TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455673172 0414032000 L30062 NISAR AHAMAD S/O LATE B MEHABOOB SAB ROJIPUR 251209 90 3 LT1 211 0.2400 0 4968 174 1 0 3 1 3873 31.2400 0 0 220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111642293 0 0 0 1 0 0 0 0 0 0 NISAR AHAMAD,S/O LATE B MEHABOOB SAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455672937 0383032000 L36489 GOPAL NAIK S/O MUNISWAMY NAIK ROJIPURA 251209 303 3 LT1 211 0.2400 0 24512 114 1 0 3 0 7 0 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001037410 0 0 0 0 0 0 0 0 0 0 GOPAL NAIK,S/O MUNISWAMY NAIK ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673139 0321510230 DUL75300 JABEER S/O SYED HUSSAIAN,ROJIPURA 251209 4152 3 LT1 211 1 0 3854 200 1 0 3 0.9500 0 0 0 0 610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 0 67521623 0 0 0 3 0 0 0 0 0 0 JABEER,S/O SYED HUSSAIAN,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 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455673168 0314032000 L32898 ANJINAMMA 4 TH WARD ROJIPURA 251209 57 3 LT1 211 0.2400 0 8580 55 1 0 3 1 0 1.2700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111642728 0 0 0 2 0 0 0 0 0 0 ANJINAMMA,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 57.7500 64 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455672927 0265041868 DUL74918 SIDDAGANGAMBIKE W/O EKANTHAIAH,GANGADHARPURA 251209 8888 3 LT1 211 1 0 6 0 1 0 28 1 -78 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 111117051013 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMBIKE,W/O EKANTHAIAH,GANGADHARPURA 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 0 2 1455673144 0216231813 L54650 A.BABU S/O A.S.RAMASWAMY 4TH WARD, ROJIPURA , DBPURA 251209 545884 3 LT1 211 0.8000 0 12100 145 1 0 3 1 0 0 0 0 1080 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000844995 0 0 0 3 0 0 0 0 0 0 A.BABU S/O A.S.RAMASWAMY,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 76 84 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1455672877 0163752368 L56924 G.VEERANNA S/O GANGAPPA 2ND WARD, GANGADHARAPURA, DBPURA 251209 49822 3 LT1 211 0.4800 0 3422 32 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2159577 0 0 0 0 0 0 0 0 0 0 G.VEERANNA S/O GANGAPPA,2ND 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 13.8300 24 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455672881 0160568113 L63374 SMT RATHNAMMA GANGADHARAPURA 251209 366 3 LT1 211 0.5000 0 10573 139 1 0 3 0.9400 -87 0 0 0 1960 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2653303 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455672966 0136550186 L62001 SMT SAROJAMMA GANGADHARAPURA 251209 3481 3 LT1 211 0.5000 0 1942 33 1 0 3 0.9900 209 1.0400 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2600273 0 0 0 2 0 0 0 0 0 0 SMT SAROJAMMA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455673191 0104237104 L57067 J.VANI W/O MANJUNATHA ROJIPURA, DBPURA 251209 818181 3 LT1 211 0.4800 0 1159 29 1 0 3 1 -112 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 110000826458D 0 0 0 1 0 0 0 0 0 0 J.VANI W/O MANJUNATHA,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673233 0094953503 L63861 SMT K R SUMA ROJIPUR2 251209 3333 3 LT1 211 0.5000 0 31 0 1 0 28 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 111111498710 0 0 0 0 0 0 0 0 0 0 SMT K R SUMA,ROJIPUR2 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 2 1455672949 0083032000 L38914 ARIF FATHIMA W/O NISAR AHMED ROJIPURA 251209 60316 3 LT1 211 0.4800 0 20533 81 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111665603 0 0 0 1 0 0 0 0 0 0 ARIF FATHIMA,W/O NISAR AHMED ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672941 0054953432 L73531 SHAIK MUSLEYHUDDIN S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 251209 6568 3 LT1 211 1 0 3490 128 1 0 3 0.9200 0 0 0 0 770 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BC3347945 0 0 0 2 0 0 0 0 0 0 SHAIK MUSLEYHUDDIN,S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.9800 27 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455673026 0028595154 L55680 NAHEEM ULLA H2,ROJIPURA,DBPURA 251209 0 3 LT1 211 0.4000 0 12708 49 1 0 3 0.8600 0 0 0 0 1690 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2099351 0 0 0 0 0 0 0 0 0 0 NAHEEM ULLA,H2,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455673140 0019382795 L49531 SEENAPPA S/O ACHHAIAH ROJIPURA, DBPUR 251209 401 3 LT1 211 0.4800 0 12280 71 1 0 3 1 0 0 0 0 1960 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 2015-03-20 110000860775 0 0 0 1 0 0 0 0 0 0 SEENAPPA S/O ACHHAIAH,ROJIPURA, DBPUR 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 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673149 0014032000 L30711 ANJINAMMA 4 TH WARD ROJIPURA 251209 235 3 LT1 211 0.2000 0 2458 19 1 0 3 1 42 0 0 0 260 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111642266 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,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 10.5000 21 2025-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672907 2605140114 DUL81932 AMEENA BI H3, W/O MOHAMMED BILAL AHMED,GANGADHARAPURA 251209 62630 3 LT1 211 1 0 799 49 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 A9303186 0 0 0 1 0 0 0 0 0 0 AMEENA BI,H3, W/O MOHAMMED BILAL AHMED,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 2025-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455673000 2543083222 L70519 SRI MUZAMMIL AHMED #94 26 TH DIVISION CMC LAYOUT , GANGADHARPURA 251209 365 3 LT1 211 1 0 2758 110 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3213208 0 0 0 2 0 0 0 0 0 0 SRI MUZAMMIL AHMED,#94 26 TH DIVISION CMC LAYOUT , GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455672936 2493032000 L33006 K.C.JAYARAM S/O CHIKKAGANGAIAH ROJIPURA 251209 621 3 LT1 211 0.2800 0 7315 55 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111670312 0 0 0 1 0 0 0 0 0 0 K.C.JAYARAM,S/O CHIKKAGANGAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672928 2485830499 L50725 PADMAVATHI.K W/O ANANTH B.N GANGADHARAPURA 251209 58585858 3 LT1 211 0.4800 0 11867 29 1 0 3 1 116 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000827168 0 0 0 2 0 0 0 0 0 0 PADMAVATHI.K,W/O ANANTH B.N GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455672932 2483032000 L25917 MUNISWAMACHAR S/O MALLAPACHAR ROOZYPURA 251209 643 3 LT1 211 0.4200 0 8560 12 1 0 3 1 -16 0 0 0 220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111670300 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHAR,S/O MALLAPACHAR ROOZYPURA 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 2024-04-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672930 2478132000 L27631 N.MANJUNATHA S/O LATE NARAYANAPPA S/O LATE NARAYANAPPA 4TH WARD, 251209 648 3 LT1 211 0.4000 0 11327 43 1 0 3 1 7 0 0 0 580 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2019-08-22 111111670295 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA S/O LATE NARAYANAPPA,S/O LATE NARAYANAPPA 4TH WARD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673010 2443189945 DUL79821 SHAISTHA PARVEEN W/O KHWAJA SAIFFUDDIN,OPPOSITE KARMAL JYOTHI SCHOOL,GANGADHARAPURA 251209 54892 3 LT1 211 2 0 2927 87 1 0 3 0.9900 0 0 0 0 1470 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1470 (ignore if paid) 0 0 A8538054 0 0 0 1 0 0 0 0 0 0 SHAISTHA PARVEEN,W/O KHWAJA SAIFFUDDIN,OPPOSITE KARMAL JYOTHI SCHOOL,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 2024-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455673137 2437285116 L49533 SEENAPPA S/O ACHHAIAH ROJIPURA, DBPUR 251209 25 3 LT1 211 0.4800 0 9935 45 1 0 3 1 -74 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999 2015-03-20 111000094506 0 0 0 1 0 0 0 0 0 0 SEENAPPA S/O ACHHAIAH,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672934 2393032000 L30956 P.BASAVARAJU S/O LAKSHMAIAH ROJIPURA 251209 55555555 3 LT1 211 0.2400 0 5128 2 1 0 3 1 -65 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111665139 0 0 0 1 0 0 0 0 0 0 P.BASAVARAJU,S/O LAKSHMAIAH ROJIPURA 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 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672929 2383032000 L36487 GOPAL NAIK S/O MUNISWAMY NAIK ROJIPURA 251209 21 3 LT1 211 0.4800 0 13418 57 1 0 3 1 -6 0 0 0 460 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111665124 0 0 0 1 0 0 0 0 0 0 GOPAL NAIK,S/O MUNISWAMY NAIK ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673016 2358132000 L28126 P.SURESH S/O PUTTABASAPPA ROJIPURA 251209 668 3 LT1 211 0.2800 0 17509 63 1 0 3 1 0 0 0 0 920 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111664980 0 0 0 1 0 0 0 0 0 0 P.SURESH,S/O PUTTABASAPPA 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 1 2 1455673146 2330131521 L49699 K.R.SUMA W/O R. PUTTANNA 4TH WARD, ROJIPURA, DBPUR 251209 0 3 LT1 211 0.4800 0 6102 55 1 0 3 1 -10 0 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000291396 0 0 0 1 0 0 0 0 0 0 K.R.SUMA W/O R. PUTTANNA,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 49.5000 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673196 2320444114 L62791 SRI AFSAR PASHA K SO ABDUL KHALEEL H4, GANGADHARPURA 251209 6321 3 LT1 211 1 0 2955 29 1 0 3 0.8500 -55 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2633187 0 0 0 0 0 0 0 0 0 0 SRI AFSAR PASHA K SO ABDUL KHALEEL,H4, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455673038 2259619000 L48370 N. LAKSHMI W/O NARASIMHAREDDY,4TH WARD,GANGADHARAPURA,DBPUR-561203 251209 625 3 LT1 211 0.3200 0 7707 101 1 0 3 1 0 1 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 2014-09-05 111111650550 0 0 0 1 0 0 0 0 0 0 N. LAKSHMI,W/O NARASIMHAREDDY,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672886 2191431856 L57210 MUKBULW/O ABDUL SUBAN H2,ROJIPURA, DBPURA 251209 602 3 LT1 211 0.4800 0 6148 85 1 0 3 0.8400 301 2.6700 0 0 920 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2207875 0 0 0 1 0 0 0 0 0 0 MUKBULW/O ABDUL SUBAN,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 63.2500 70 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455672974 2158132000 L27260 K.MUNIVENKATARAMANAPPA S/O KEMPANNA ROJIPURA 251209 8 3 LT1 211 0.6400 0 1658 91 1 0 3 0 311 1.6000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 A6726214 0 0 0 2 0 0 0 0 0 0 K.MUNIVENKATARAMANAPPA,S/O KEMPANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455672973 2148132000 L41399 N.MANJUNATHA S/O NARASAPPA ROJIPURA 251209 649 3 LT1 211 1 0 12761 90 1 0 3 1 -10 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111670558 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,S/O NARASAPPA 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 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672980 2144417546 L55679 NAHEEM ULLA ROJIPURA,DBPURA 251209 0 3 LT1 211 0.4000 0 1403 6 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 1000000 110000730833 0 0 0 1 0 0 0 0 0 0 NAHEEM ULLA,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 0 0 0 0.7000 2 1455672921 2094060136 L49996 SABIRA HUSAIN D/O SYED HUSAIN ROJIPURA, DODDABALLAPURA 251209 6363636 3 LT1 211 0.4800 0 1369 19 1 0 3 0.8100 -31 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 53015614 0 0 0 1 0 0 0 0 0 0 SABIRA HUSAIN D/O SYED HUSAIN,ROJIPURA, DODDABALLAPURA 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 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455672918 2093032000 L29939 K.P. PALAKSHA S/O PUTTARANGAPPA ROJIPUR 251209 99999 3 LT1 211 0.9600 0 12169 48 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000733574 0 0 0 1 0 0 0 0 0 0 K.P. PALAKSHA,S/O PUTTARANGAPPA ROJIPUR 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 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672917 2083032000 L39690 M.V.SRINATHA S/O M.V.VARADARAJ ROJIPURA 251209 672 3 LT1 211 0.4800 0 15061 99 1 0 3 1 0 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 2019-11-30 111111670255 0 0 0 1 0 0 0 0 0 0 M.V.SRINATHA,S/O M.V.VARADARAJ ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672916 2078519000 L48268 N. LAKSHMI W/O NARASIMHAREDDY,4TH WARD,GANGADHARAPURA,DBPUR-561203 251209 627 3 LT1 211 0.3200 0 4229 43 1 0 3 1 360 5.0500 0 0 360 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111630093 0 0 0 1 0 0 0 0 0 0 N. LAKSHMI,W/O NARASIMHAREDDY,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672889 1983032000 L25925 K.A.FAKRUDDIN S/O SHAIK AMEER SAAB ROJIPURA 251209 106106 3 LT1 211 0.9800 0 30721 90 1 0 3 1 -90 0 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111665089 0 0 0 1 0 0 0 0 0 0 K.A.FAKRUDDIN,S/O SHAIK AMEER SAAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672983 1948132000 L28788 K.SULOCHANABAI W/O G.R.RAMACHANDRARAO G.G.PURA 251209 162 3 LT1 211 0.2400 0 11581 0 1 0 3 1 450 3.6800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111664825 0 0 0 1 0 0 0 0 0 0 K.SULOCHANABAI,W/O G.R.RAMACHANDRARAO G.G.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 1 2 1455672971 1937290568 L66924 SMT J VANI W/O MANJUNATH K S ROJIPURA 251209 15454 3 LT1 211 1 0 1730 69 1 0 3 0.9900 0 3.2800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC2984029 0 0 0 1 0 0 0 0 0 0 SMT J VANI,W/O MANJUNATH K S 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 1.4300 2 1455673138 1933771136 DUL78095 NAZHATH BANU W/O MOHAMMED MASTAN, NO 548 4TH CROSS, ROJIPURA 251209 15014 3 LT1 211 1 0 1659 61 1 0 3 0.9300 155 1.2200 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 0 68177034 0 0 0 0 0 0 0 0 0 0 NAZHATH BANU,W/O MOHAMMED MASTAN, NO 548 4TH CROSS, 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 2024-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455672880 1883032000 L30391 N.MANJUNATHA S/O LATE NARAYANAPPA 4TH WARD 251209 647 3 LT1 211 0.1600 0 462 3 1 0 3 1 -57 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111650662 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,S/O LATE NARAYANAPPA 4TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673120 1773093338 L49344 J.VANI W/O K S MANJUNATHA ROJIPURA, DODDABALLAPURA 251209 828282 3 LT1 211 0.4800 0 9000 103 1 0 3 1 552 2.8000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000804358 0 0 0 1 0 0 0 0 0 0 J.VANI W/O K S MANJUNATHA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673123 1758132000 L26645 V.HANUMANTHARAYAPPA S/O VENKATARAMANAPPA ROJIPURA 251209 197 3 LT1 211 1 0 16630 102 1 0 3 1 -263 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 2012-02-01 110000806184 0 0 0 1 0 0 0 0 0 0 V.HANUMANTHARAYAPPA,S/O VENKATARAMANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455672926 1689093754 L74210 GOVINDARAJU S/O DODDANARASAIAH GANGADHARAPURA 251209 7002 3 LT1 211 1 0 56 1 1 0 3 1 144 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 BC3470998 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O DODDANARASAIAH GANGADHARAPURA 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 1455673005 1658132000 L22223 GIRIJAMMA W/O THIMAIAH BASAVESHWARA NAGARA 251209 161 3 LT1 211 0.2000 0 15554 98 1 0 3 1 0 0 0 0 1360 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111630172 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O THIMAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673177 1514032000 L30957 P.BASAVARAJU S/O LAKSHMAIAH ROJIPURA 251209 33333333 3 LT1 211 0.2000 0 3906 13 1 0 3 1 23 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111651357 0 0 0 1 0 0 0 0 0 0 P.BASAVARAJU,S/O LAKSHMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673175 1514025504 DUL74559 M S MANJUNATH H2, S/O SEENAPPA,ROJIPURA 251209 55457 3 LT1 211 1 0 1573 20 1 0 3 0.9600 0 0 0 0 380 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 10000 53315535 0 0 0 1 0 0 0 0 0 0 M S MANJUNATH,H2, S/O SEENAPPA,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 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455672910 1496463072 L58541 SHIVANNA S/O SHANKARAPPA 4TH WARD,ROJIPURA,DBPURA 251209 112112 3 LT1 211 0.4800 0 5327 93 1 0 3 0.9500 799 6.3100 0 0 332 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.332 (ignore if paid) 0 99999 BC2337064 0 0 0 2 0 0 0 0 0 0 SHIVANNA S/O SHANKARAPPA,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 47.8300 58 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455672997 1444032000 L25919 ABDULBASHEER S/O AMEERSAAB ROJIPURA 251209 359 3 LT1 211 0.4200 0 2800 80 1 0 3 0.7900 511 3.7100 0 0 840 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A5396123 0 0 0 1 0 0 0 0 0 0 ABDULBASHEER,S/O AMEERSAAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455672899 1393032000 L22653 A.NURULA S/O ABDUL SAB ROJI PURA 251209 979797 3 LT1 211 0.3200 0 11903 62 1 0 3 1 1 0 0 0 850 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111670780 0 0 0 1 0 0 0 0 0 0 A.NURULA,S/O ABDUL SAB ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672931 1383032000 L36488 GOPAL NAIK S/O MUNISWAMY NAIK ROJIPURA 251209 2222222 3 LT1 211 0.2400 0 10019 89 1 0 3 0 0 1 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001021439 0 0 0 0 0 0 0 0 0 0 GOPAL NAIK,S/O MUNISWAMY NAIK ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672933 1378132000 L29138 SHAFIAHMAD S/O ABDULKARIM ROJIPURA 251209 656 3 LT1 211 0.2800 0 23721 103 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111670761 0 0 0 1 0 0 0 0 0 0 SHAFIAHMAD,S/O ABDULKARIM ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673001 1358132000 L23924 G.JARG S/O ANTHONI JOSPH ROJIPURA 251209 84 3 LT1 211 0.4000 0 4123 11 1 0 3 1 -70 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111670634 0 0 0 1 0 0 0 0 0 0 G.JARG,S/O ANTHONI JOSPH ROJIPURA 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 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673018 1357379805 L53369 K.S.NATESH ROJIPURA, DBPURA 251209 3 3 LT1 211 1 0 5320 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 14004252 0 99999 110000801680 0 0 0 0 0 0 0 0 0 0 K.S.NATESH,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455672923 1283032000 L36707 H.HIRE GOWDA S/O K.A.HANUMANTHARAYAPPA ROJIPURA 251209 85858 3 LT1 211 1 0 10039 59 1 0 3 1 1 0 0 0 280 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2012-02-01 111111630153 0 0 0 1 0 0 0 0 0 0 H.HIRE GOWDA,S/O K.A.HANUMANTHARAYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672920 1278917726 L73535 SHAIK MUSLEYHUDDIN H3, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 251209 32545 3 LT1 211 1 0 1958 43 1 0 3 0.7100 51 0 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3347941 0 0 0 0 0 0 0 0 0 0 SHAIK MUSLEYHUDDIN,H3, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.1600 31 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455673003 1250276370 DUL77474 BABU H2, S/O ABDUL JABBAR SAB, ROJIPURA 251209 2456 3 LT1 211 1 0 3076 98 1 0 3 0.8200 -2 1.3100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 1000000 68156031 0 0 0 2 0 0 0 0 0 0 BABU,H2, S/O ABDUL JABBAR SAB, 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 2023-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455673189 1214032000 L26495 SRINIVASULU S/O SUBBAMMA ROJIPURA 251209 969696 3 LT1 211 0.5000 0 19050 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 14004252 0 9999999 111111643095 0 0 0 1 0 0 0 0 0 0 SRINIVASULU,S/O SUBBAMMA ROJIPURA 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 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672906 1195951928 L59671 GULNAZ BEGAM GULNAZ BEGAM W/O AZMAIH ULLA KHAN C M C LAYOUT 251209 9653 3 LT1 211 0.4800 0 6257 83 1 0 3 0.8700 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 999999 BC2278344 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGAM,GULNAZ BEGAM W/O AZMAIH ULLA KHAN C M C LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455672996 3867738933 L63795 SMT RIHANA BEGUM W/O ANWAR PASHA ROJIPURA 251209 368 3 LT1 211 1 0 5329 84 1 0 3 0.8700 -9674 0 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2566971 0 0 0 2 0 0 0 0 0 0 SMT RIHANA BEGUM,W/O 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 59.5800 66 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455673002 3856854533 L71664 G N ANITHA H2, C/O T NARAYANA SWAMY,ROJIPURA 251209 5545 3 LT1 211 1 0 158 2 1 0 3 0.9300 -72 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3283242 0 0 0 0 0 0 0 0 0 0 G N ANITHA,H2, C/O T NARAYANA SWAMY,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455672993 3854302192 L73537 SHAIK MUSLEYHUDDIN S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 251209 45545 3 LT1 211 1 0 2690 77 1 0 3 0.9500 0 4.4200 0 0 480 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3347943 0 0 0 2 0 0 0 0 0 0 SHAIK MUSLEYHUDDIN,S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455673174 3837367139 L45806 B H PRAKASH ROJIPURA 4TH WARD 251209 2222 3 LT1 211 0.4800 0 24807 230 1 0 3 1 4106 29.8400 0 0 1910 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111683857 0 0 0 2 0 0 0 0 0 0 B H PRAKASH,ROJIPURA 4TH WARD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455673186 3833607225 L70521 SRI MUZAMMIL AHMED #94 26 TH DIVISION CMC LAYOUT GANGADHARPURA 251209 406 3 LT1 211 1 0 5285 89 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 14004252 0 0 BC3213210 0 0 0 0 0 0 0 0 0 0 SRI MUZAMMIL AHMED,#94 26 TH DIVISION CMC LAYOUT GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455672874 3828346310 L50724 PADMAVATHI.K W/O ANANTH.B.N 4TH WARD, ROJIPURA, 251209 57575757 3 LT1 211 1 0 18824 195 1 0 3 1 0 1 0 0 700 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000841781 0 0 0 2 0 0 0 0 0 0 PADMAVATHI.K,W/O ANANTH.B.N 4TH WARD, ROJIPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455672875 3823861326 L45822 B H PRAKASH ROJIPURA 4TH WARD 251209 33363636 3 LT1 211 0.4800 0 8957 46 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111683730 0 0 0 0 0 0 0 0 0 0 B H PRAKASH,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 14.5000 25 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455673079 3793032000 L22716 N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR GANGADHRA PURA 251209 17 3 LT1 211 0.9600 0 4829 15 1 0 3 0.8000 0 0 0 0 1340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 53283184 0 0 0 1 0 0 0 0 0 0 N.ASHWATHNARAYANA CHAR,S/O NARASIMHA CHAR GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.3700 168 2023-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455673211 3737702239 L49995 SABIRA HUSAIN D/O SYED HUSAIN ROJIPURA, DODDABALLAPURA 251209 62626262 3 LT1 211 2 0 17302 110 1 0 3 1 312 1.9700 0 0 2000 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 110000869418 0 0 0 1 0 0 0 0 0 0 SABIRA HUSAIN D/O SYED HUSAIN,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455673181 3635284734 L57209 MUKBULW/O ABDUL SUBAN ROJIPURA, DBPURA 251209 605 3 LT1 211 0.4800 0 7077 4 1 0 3 0.9500 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2207874 0 0 0 0 0 0 0 0 0 0 MUKBULW/O ABDUL SUBAN,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455672989 3583032000 L33912 KOMALA.K.V W/O RAVI KUMAR ROJIPURA 251209 110110 3 LT1 211 0.4800 0 8431 23 1 0 3 1 -37 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 2012-02-01 111111789366 0 0 0 1 0 0 0 0 0 0 KOMALA.K.V,W/O RAVI KUMAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673132 3548132000 L38231 K.R.MYLARI S/O KEMPA NAGANNA VINAYAKANAGAR 251209 59 3 LT1 211 0.4800 0 16869 109 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000876393 0 0 0 1 0 0 0 0 0 0 K.R.MYLARI,S/O KEMPA NAGANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455672925 3493032000 L25541 M.D.ATHAULLA S/O PEERUSAAB ROJIPURA 251209 103 3 LT1 211 0.4400 0 8859 34 1 0 3 1 -6 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111789691 0 0 0 1 0 0 0 0 0 0 M.D.ATHAULLA,S/O PEERUSAAB ROJIPURA 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 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673004 3468132000 L19321 K.SULOCHANA BAI W/O G.R.RAMACHANDRA RAO GANGADHARPUR 251209 202 3 LT1 211 0.8000 0 10776 8 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111789633 0 0 0 1 0 0 0 0 0 0 K.SULOCHANA BAI,W/O G.R.RAMACHANDRA RAO GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673131 3446648675 L67810 SRI NARAYANASWAMY S/O RAMAPPA GANGADHARAPURA 251209 6995 3 LT1 211 1 0 7777 192 1 0 3 1 1653 4.1900 0 0 1850 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1850 (ignore if paid) 0 0 111111913953 0 0 0 1 0 0 0 0 0 0 SRI NARAYANASWAMY,S/O RAMAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455673134 3444032000 L30193 ALLABAKESH ROJIPUR - 251209 3623 3 LT1 211 0.2400 0 10286 110 1 0 3 1 1231 9.6000 0 0 380 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113057826 0 0 0 2 0 0 0 0 0 0 ALLABAKESH,ROJIPUR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455672879 3383032000 L36708 H.HIRE GOWDA S/O K.A.HANUMANTHARAYAPPA ROJIPURA 251209 8989989 3 LT1 211 1 0 1936 39 1 0 3 1 0 0 0 0 650 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111683825D 0 0 0 1 0 0 0 0 0 0 H.HIRE GOWDA,S/O K.A.HANUMANTHARAYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672975 3378132000 L15135 BASAVARAJU S/O LAXMAIAH COURT ROAD 251209 4 3 LT1 211 0.2400 0 4655 6 1 0 3 1 -21 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111683820 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O LAXMAIAH COURT ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672968 3368132000 L23923 G.JORGE S/O ANTHONI JOSEPH ROJIPURA 251209 50 3 LT1 211 0.4000 0 4136 5 1 0 3 1 -510 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111683697 0 0 0 1 0 0 0 0 0 0 G.JORGE,S/O ANTHONI JOSEPH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672967 3363834582 L70520 SRI MUZAMMIL AHMED #94 26 TH DIVISION CMC LAYOUT GANGADHARPURA 251209 404 3 LT1 211 1 0 4846 49 1 0 3 0.7900 -3 0 0 0 210 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3213209 0 0 0 0 0 0 0 0 0 0 SRI MUZAMMIL AHMED,#94 26 TH DIVISION CMC LAYOUT GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455673142 3348132000 L39653 MYLARI.K.R S/O KEMPA NAGANNA VINAYAKANAGARA 251209 139 3 LT1 211 0.3200 0 8300 68 1 0 3 1 1236 9.3100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111683674 0 0 0 1 0 0 0 0 0 0 MYLARI.K.R,S/O KEMPA NAGANNA VINAYAKANAGARA 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 1 2 1455672897 3314032000 L33004 K.C.JAYARAM S/O CHIKKAGANGAIAH ROJIPURA 251209 620 3 LT1 211 0.6000 0 3613 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 14004252 0 9999999 111111683414 0 0 0 1 0 0 0 0 0 0 K.C.JAYARAM,S/O CHIKKAGANGAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673013 3268132000 L27257 K.MUNIVENKATARAMANAPPA S/O KEMPANNA ROJIPURA 251209 66666666 3 LT1 211 0.7200 0 16300 49 1 0 3 1 -98 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111683243 0 0 0 1 0 0 0 0 0 0 K.MUNIVENKATARAMANAPPA,S/O KEMPANNA 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 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673127 8093032000 L30048 T.BHARATHI W/O S.SURESH -ROJIPUR 251209 333333 3 LT1 211 0.9800 0 16854 38 1 0 3 0 0 1 0 0 650 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001036320 0 0 0 0 0 0 0 0 0 0 T.BHARATHI,W/O S.SURESH -ROJIPUR 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 1 2 1455673124 8084027572 DUL82613 NISAR AHAMAD H2, S/O MAHABUB SABH,GANGADHRAPURA 251209 55142 3 LT1 211 1 0 611 54 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 A9461998 0 0 0 2 0 0 0 0 0 0 NISAR AHAMAD,H2, S/O MAHABUB SABH,GANGADHRAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455673165 8078132000 L19457 LAXMAMMA W/O GOPALALCHARI GANGADHARPUR 251209 264 3 LT1 211 0.4000 0 11431 115 1 0 3 1 1405 11.5500 0 0 1300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111389436 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O GOPALALCHARI GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672884 8048132000 L42747 SRI K.MOHAMAD ANWAR S/O MOHAMAD KASTHM SAB ROJIPURA 251209 246 3 LT1 211 1 0 8555 52 1 0 3 1 -2 0 0 0 720 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111389281 0 0 0 1 0 0 0 0 0 0 SRI K.MOHAMAD ANWAR,S/O MOHAMAD KASTHM SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673182 7973032000 L38917 ARIF FATHIMA W/O NISAR AHMED ROJIPURA 251209 32323232 3 LT1 211 0.4800 0 3081 25 1 0 3 1 22 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111210614 0 0 0 1 0 0 0 0 0 0 ARIF FATHIMA,W/O NISAR AHMED ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672859 7958132000 L27259 K.MUNIVENKATARAMANAPPA S/O KEMPANNA ROZYPURA 251209 9 3 LT1 211 0.6400 0 10591 42 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111208369 0 0 0 1 0 0 0 0 0 0 K.MUNIVENKATARAMANAPPA,S/O KEMPANNA ROZYPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673111 7918137287 L63621 SADIQA BEGAUM W/O LATE SAIYAD GHOUSE GANGADHARAPURA 251209 5477 3 LT1 211 1 0 4684 104 1 0 3 0.9000 1729 13.9000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2659737 0 0 0 2 0 0 0 0 0 0 SADIQA BEGAUM,W/O LATE SAIYAD GHOUSE GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455673052 7899358242 L66887 SRI SYED CHAAND PASHA H4, S/O SYEDV SADU SAB GANGADHARPURA 251209 46749 3 LT1 211 0.5000 0 7235 92 1 0 3 0.9700 55 0 0 0 2110 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.2110 (ignore if paid) 0 0 BC2973579 0 0 0 1 0 0 0 0 0 0 SRI SYED CHAAND PASHA,H4, S/O SYEDV SADU SAB GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455673203 7868132000 L25927 NISAR AHAMAD S/O LATE MEHABOOB SAB ROJIPURA 251209 212 3 LT1 211 0.6000 0 38 12 1 0 3 1 3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 1000000 1E3505568142 0 0 0 1 0 0 0 0 0 0 NISAR AHAMAD,S/O LATE MEHABOOB SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455672871 7857809000 L47546 YASMEEN TAJ W/O GOUSE PASHA, ROJIPURA, DODDABALLAPURA-561203 251209 0 3 LT1 211 0.4800 0 8063 66 1 0 3 1 -13 0 0 0 410 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111390219 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O GOUSE PASHA, 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 66.9200 74 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673068 7838132000 L43533 D.V.KANTHAMMA W/O RAMACHANDRA ROJIPURA 251209 272727 3 LT1 211 0.4800 0 10796 50 1 0 3 1 -33 0 0 0 1020 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111390196 0 0 0 1 0 0 0 0 0 0 D.V.KANTHAMMA,W/O RAMACHANDRA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673066 7831132987 L54825 SABIRA HUSAIN D/O SYED HUSAIN ROJIPURA, DBPUR 251209 6969696 3 LT1 211 0.5000 0 6405 28 1 0 3 0.9900 166 1.3800 0 0 860 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC1999789 0 0 0 1 0 0 0 0 0 0 SABIRA HUSAIN D/O SYED HUSAIN,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455673090 7783032000 L33007 K.C.JAYARAM S/O CHIKKAGANGAIAH ROJIPURA 251209 622 3 LT1 211 0.6400 0 1079 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 14004252 0 9999999 111111393646 0 0 0 1 0 0 0 0 0 0 K.C.JAYARAM,S/O CHIKKAGANGAIAH 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 1 2 1455672894 7748132000 L34921 NAJAHATH BHANU W/O MOHAMMAD MASTHAN ROJIPURA 251209 606060 3 LT1 211 0.4800 0 2923 41 1 0 3 0.8800 0 0 0 0 710 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 52318061 0 0 0 0 0 0 0 0 0 0 NAJAHATH BHANU,W/O MOHAMMAD MASTHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455672952 7738132000 L43534 D.V.KANTHAMMA W/O RAMACHANDRA ROJIPURA 251209 24242424 3 LT1 211 0.4800 0 23742 161 1 0 3 1 0 0 0 0 2440 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111111210833 0 0 0 1 0 0 0 0 0 0 D.V.KANTHAMMA,W/O RAMACHANDRA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455673171 7675824768 L66886 SRI SYED CHAAND PASHA H2, S/O SYEDV SADU SAB GANGADHARPURA 251209 46468 3 LT1 211 1 0 5986 83 1 0 3 0.9600 155 2.2600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC2973880 0 0 0 1 0 0 0 0 0 0 SRI SYED CHAAND PASHA,H2, S/O SYEDV SADU SAB GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455673169 7675744087 L66640 SMT RATHNAMMA H2, W/O N NANDAKUMAR GANGADHARAPURA 251209 38879 3 LT1 211 1 0 689 10 1 0 3 0.6700 -68 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC2950707 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O N NANDAKUMAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455672913 7651006967 DUL76342 A H NAGARATHNA W/O SHIVARAJAYYA,GANGADHARAPURA 251209 2155 3 LT1 211 1 0 2470 78 1 0 3 0.9000 143 1.1100 0 0 600 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.600 (ignore if paid) 0 0 67568006 0 0 0 0 0 0 0 0 0 0 A H NAGARATHNA,W/O SHIVARAJAYYA,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 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455672904 7648132000 L37413 C.NANJAPPA S/O CHANDRAPPA ROJIPURA 251209 112 3 LT1 211 0.4800 0 3011 18 1 0 3 1 0 0 0 0 310 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111393497 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,S/O CHANDRAPPA 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 1 2 1455672908 7634893098 DUL74563 M S MANJUNATH H3, S/O SEENAPPA,ROJIPURA 251209 5887 3 LT1 211 1 0 772 52 1 0 3 0.9400 -97 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 53315539 0 0 0 1 0 0 0 0 0 0 M S MANJUNATH,H3, S/O SEENAPPA,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 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455672998 7604032000 L32163 GIRIJAMMA C/O THIMMAIAH ROJIPURA 251209 148 3 LT1 211 0.4800 0 4967 28 1 0 3 1 0 0 0 0 400 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111629806 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,C/O THIMMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673173 7573032000 L40729 WAHEED KHAN S/O JABBAR KHAN ROJIPURA 251209 670 3 LT1 211 0.4800 0 6195 102 1 0 3 1 1532 11.5600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 111000172042 0 0 0 2 0 0 0 0 0 0 WAHEED KHAN,S/O JABBAR KHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455673238 7558132000 L19456 LAXMAMMA W/O GOPALACHARI GANGADHARPUR 251209 159 3 LT1 211 0.4000 0 3204 11 1 0 3 1 214 1.8200 0 0 400 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111629634 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O GOPALACHARI GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673035 7497841079 L70516 SRI MUZAMMIL AHMED #94 26 TH DIVISION CMC LAYOUT GANGADHARPURA 251209 407 3 LT1 211 1 0 3325 83 1 0 3 0.9800 0 5.0200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3213205 0 0 0 3 0 0 0 0 0 0 SRI MUZAMMIL AHMED,#94 26 TH DIVISION CMC LAYOUT GANGADHARPURA 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 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455673150 7478132000 L29219 ABDULQUDUS S/O LATE KASIMSAB ROJIPURA 251209 610 3 LT1 211 0.2400 0 30238 214 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111393725 0 0 0 2 0 0 0 0 0 0 ABDULQUDUS,S/O LATE KASIMSAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455673187 7468132000 L27979 ZAMRUTH W/O LATE ALLA BAKASH ROJIPURA 251209 304 3 LT1 211 0.4800 0 14484 82 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111210955 0 0 0 1 0 0 0 0 0 0 ZAMRUTH,W/O LATE ALLA BAKASH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455673195 7464728666 L53395 SYED ASLAM PASHA 4TH WARD,ROJIPURA,DBPURA 251209 676 3 LT1 211 0.4800 0 6886 78 1 0 3 1 175 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 111000094186 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,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 50.8300 56 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455672860 7448132000 L36244 MUNEER AHMED S/O AKKEM SAHEB ROJIPURA 251209 659 3 LT1 211 0.3200 0 5266 45 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111210937 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O AKKEM SAHEB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673065 7437767431 L61233 SRI SAMPANGIRAMAYYA ROJIPURA 251209 8772 3 LT1 211 0.5000 0 7593 116 1 0 3 1 193 1 0 0 1190 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000804860 0 0 0 1 0 0 0 0 0 0 SRI SAMPANGIRAMAYYA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673051 7414032000 L29914 ABDULREHAMAN S/O BABASAB GANGADHARAPURA 251209 25698 3 LT1 211 0.2000 0 19782 135 1 0 3 1 702 10.1900 0 0 840 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111390041 0 0 0 1 0 0 0 0 0 0 ABDULREHAMAN,S/O BABASAB GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673050 7404466223 L60404 D.N.SATHISH S/O D.N.NARAYANA RAO D.N.SATHISH S/O D.N.NARAYANA RAO ROJIPURA,DBPURA 251209 4725 3 LT1 211 1 0 3977 50 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2341111 0 0 0 1 0 0 0 0 0 0 D.N.SATHISH S/O D.N.NARAYANA RAO,D.N.SATHISH S/O D.N.NARAYANA RAO ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455673048 7383032000 L36135 VAHEEDA KHAN W/O JABBA KHAN GANGADHARAPURA 251209 671 3 LT1 211 0.2400 0 10634 37 1 0 3 1 387 3.7100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111208044 0 0 0 1 0 0 0 0 0 0 VAHEEDA KHAN,W/O JABBA KHAN GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672876 7358132000 L25916 BYREGOWDA S/O RAMAIAH ROJIPURA 251209 797979 3 LT1 211 0.4000 0 11941 34 1 0 3 1 83 1 0 0 480 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111393612 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,S/O RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673070 7330820918 L60838 KAMRUNEESA H4, ROJIPURA 251209 420 3 LT1 211 1 0 924 11 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000824159 0 0 0 1 0 0 0 0 0 0 KAMRUNEESA,H4, 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 0.8200 2 1455673119 7319775624 L55060 AMEENA BEE W/O ABDUL GHAFAR KHAN ROJIPURA, DBPURA 251209 628 3 LT1 211 0.4800 0 3363 16 1 0 3 0.6400 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 28991709 0 0 0 1 0 0 0 0 0 0 AMEENA BEE W/O ABDUL GHAFAR KHAN,ROJIPURA, DBPURA 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 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455673122 7304032000 L24858 K V KAMALA W/O RAVI KUMAR - 251209 11111 3 LT1 211 0.8000 0 26620 235 1 0 3 1 1867 9.5100 0 0 2790 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 2012-02-01 111111390037 0 0 0 2 0 0 0 0 0 0 K V KAMALA,W/O RAVI KUMAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 218.4200 0 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455673206 7168132000 L27795 NAZIR S/O USMAN KHAN ROJIPURA 251209 674 3 LT1 211 0.4800 0 9786 25 1 0 3 1 -183 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111629887 0 0 0 1 0 0 0 0 0 0 NAZIR,S/O USMAN KHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673063 7104032000 L31592 BAKASHU S/O BABAJA SAB ROJIPURA 251209 717171 3 LT1 211 1 0 18589 131 1 0 3 1 0 1.2600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111208296 0 0 0 1 0 0 0 0 0 0 BAKASHU,S/O BABAJA SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673069 7093032000 AEH2812 MUNEER S/O - 251209 939393 3 LT1 211 1.6700 0 29862 163 1 0 3 1 0 2.4000 0 0 810 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111208284 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455673207 7060623462 L66433 SRI ABDUL HAKEEM S/O LATE SIBGATH ULLA GANGADHARAPURA 251209 54545 3 LT1 211 1 0 8885 130 1 0 3 0.9800 0 1 0 0 1510 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1510 (ignore if paid) 0 0 BC2942924 0 0 0 1 0 0 0 0 0 0 SRI ABDUL HAKEEM,S/O LATE SIBGATH ULLA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455673059 6983032000 L26660 PARVATHAMMA PARVATHAMMA W/O SHIVASHANKRAIAH 251209 919191 3 LT1 211 0.2400 0 19095 93 1 0 3 1 2517 19.4100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111208149 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O SHIVASHANKRAIAH 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 1 2 1455673202 6961669026 L51327 H.G.RAMESH S/O GOVINDAPPA 4TH WARD, GANGADHARAPURA, DBPUR 251209 0 3 LT1 211 0.4800 0 11374 151 1 0 3 1 0 1.0200 0 0 1570 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000867364 0 0 0 1 0 0 0 0 0 0 H.G.RAMESH S/O GOVINDAPPA,4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455672962 9827442616 L63623 SADIQA BEGAUM W/O LATE SYIAD GHOUES GANGADHRAPURA 251209 55474 3 LT1 211 1 0 1281 14 1 0 3 0.6100 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2512865 0 0 0 1 0 0 0 0 0 0 SADIQA BEGAUM,W/O LATE SYIAD GHOUES GANGADHRAPURA 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 0.8100 2 1455672965 9818788529 L71305 MAMTAZ BANU W/O MOHAMMED HUSSAIN,GANGADHARPURA 251209 21215 3 LT1 211 1 0 4235 77 1 0 3 0.8200 416 2.1700 0 0 900 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.900 (ignore if paid) 0 0 53041913 0 0 0 2 0 0 0 0 0 0 MAMTAZ BANU,W/O MOHAMMED HUSSAIN,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455673023 9712861773 L45718 YASMENTAJ ROJIPURA 251209 252 3 LT1 211 0.4800 0 9450 63 1 0 3 1 -10 0 0 0 440 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111775692 0 0 0 1 0 0 0 0 0 0 YASMENTAJ,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673212 9678132000 L19458 LAXMAMMA W/O GOPALACHARI GANGADHARPUR 251209 53 3 LT1 211 0.4000 0 7043 50 1 0 3 1 709 5.5200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111665585 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O GOPALACHARI GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673231 9669111146 DUL74564 M S MANJUNATH S/O SEENAPPA,ROJIPURA 251209 54564 3 LT1 211 1 0 827 29 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 53315540 0 0 0 2 0 0 0 0 0 0 M S MANJUNATH,S/O SEENAPPA,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 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455673239 9664632849 L63622 SADIQA BEGAUM W/O SAIYAD GHOUSE GANGADHARAPURA 251209 9888 3 LT1 211 1 0 8658 79 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2659738 0 0 0 2 0 0 0 0 0 0 SADIQA BEGAUM,W/O SAIYAD GHOUSE GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455672887 9658132000 L26684 SEENAPPA S/O ACHHAIAH ROJIPURA 251209 193 3 LT1 211 0.9800 0 10588 79 1 0 3 1 0 1 0 0 320 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2015-01-03 111111665557 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O ACHHAIAH 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 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672935 9648132000 L37411 C.NANJAPPA S/O CHANDRAPPA ROJIPURA 251209 11254 3 LT1 211 0.6400 0 13673 88 1 0 3 1 0 1 0 0 730 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2012-02-01 111111665436 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,S/O CHANDRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455672924 9538132000 L43758 RIYAZ S/O BASHA SAB ROJIPURA 251209 631 3 LT1 211 0.4800 0 20041 100 1 0 3 1 3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111389691 0 0 0 1 0 0 0 0 0 0 RIYAZ,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 0 101.9200 112 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672978 9402858600 DUL77583 SRINIVASAIAH G S/O S Y GOVINDAIAH, GANGADHARAPURA 251209 2596 3 LT1 211 1 0 4424 69 1 0 3 0.8000 0 0 0 0 1860 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1860 (ignore if paid) 0 10000 68163111 0 0 0 2 0 0 0 0 0 0 SRINIVASAIAH G,S/O S Y GOVINDAIAH, 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 2023-10-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455673147 9385968301 L71663 G N ANITHA C/O T NARAYANA SWAMY,ROJIPURA 251209 14787 3 LT1 211 1 0 2330 42 1 0 3 0.9600 -10 0 0 0 290 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3283241 0 0 0 0 0 0 0 0 0 0 G N ANITHA,C/O T NARAYANA SWAMY,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455673183 9378132000 L28583 SADIQA BEGAUM W/O SAIYAD GHOUSE GANGADHARAPURA 251209 607 3 LT1 211 0.4800 0 10996 124 1 0 3 0.8600 218 1.1600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 52274644 0 0 0 2 0 0 0 0 0 0 SADIQA BEGAUM,W/O SAIYAD GHOUSE GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455672862 9368132000 L27258 K.MUNIVENKATARAMANAPPA S/O KEMPANNA ROZYPURA 251209 7 3 LT1 211 0.6400 0 12589 18 1 0 3 1 -2 0 0 0 850 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111393112 0 0 0 1 0 0 0 0 0 0 K.MUNIVENKATARAMANAPPA,S/O KEMPANNA ROZYPURA 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 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673061 9304032000 L26485 MAQBOOL S/O HUSAINSAAB ROZYPURA 251209 707070 3 LT1 211 0.3600 0 8754 89 1 0 3 1 455 3.8900 0 0 1170 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000097196 0 0 0 1 0 0 0 0 0 0 MAQBOOL,S/O HUSAINSAAB ROZYPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455673159 9288581642 L61329 SMT KUBRA BEGUM GANGADHARPURA 251209 60471 3 LT1 211 0.5000 0 11407 154 1 0 3 1 0 0 0 0 2010 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111000171507 0 0 0 2 0 0 0 0 0 0 SMT KUBRA BEGUM,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455673225 3928901760 DUL77926 CHAND PASHA S/O MOHAMMED GHOUSE, 26TH WARD, GANGADHARAPURA 251209 2146 3 LT1 211 2 0 2934 88 1 0 3 0.9100 523 3.2600 0 0 880 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 0 68163109 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MOHAMMED GHOUSE, 26TH 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 2024-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455672912 3883255531 DUL81933 AMEENA BI H2, W/O MOHAMMED BILAL AHMED,GANGADHARAPURA 251209 62530 3 LT1 211 1 0 1834 121 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 1B4174231466 0 0 0 1 0 0 0 0 0 0 AMEENA BI,H2, W/O MOHAMMED BILAL AHMED,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 2025-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455673184 6057424326 L69441 SRI ZABI ULLA KHAN H3, S/O NAZEER AHMED GANGADHARAPURA 251209 6459 3 LT1 211 1 0 834 13 1 0 3 0.6000 -333 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3126973 0 0 0 1 0 0 0 0 0 0 SRI ZABI ULLA KHAN,H3, S/O NAZEER AHMED GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455673235 6048132000 L28789 K.SULOCHANABAI W/O G.R.RAMACHANDRARAO G.G.PURA 251209 245 3 LT1 211 0.2400 0 3995 15 1 0 3 1 56 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111765782 0 0 0 1 0 0 0 0 0 0 K.SULOCHANABAI,W/O G.R.RAMACHANDRARAO G.G.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673234 6045074956 L54790 SADIQA BEGAUM W/O LATE SAIYAD GHOUSE GANGADHARAPURA, DBPURA 251209 606 3 LT1 211 0.4800 0 1540 18 1 0 3 0.4400 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 999999 BC2000291 0 0 0 1 0 0 0 0 0 0 SADIQA BEGAUM,W/O LATE SAIYAD GHOUSE GANGADHARAPURA, 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 0.7500 2 1455672940 6017995094 L57212 MUKBULW/O ABDUL SUBAN H3,ROJIPURA, DBPURA 251209 601 3 LT1 211 0.4800 0 4446 30 1 0 3 0.8500 170 1 0 0 610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2207877 0 0 0 2 0 0 0 0 0 0 MUKBULW/O ABDUL SUBAN,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 35.2500 45 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455672943 6011908041 L52631 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA 2ND WARD,ROJIPURA,DBPUR 251209 612 3 LT1 211 0.4800 0 4480 15 1 0 3 1 0 0 0 0 220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000842716 0 0 0 1 0 0 0 0 0 0 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA,2ND 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455672946 6008095990 L53101 MALLIKA W/O SYED KHADAR ROJIPURA, DBPURA 251209 6 3 LT1 211 0.4800 0 13138 88 1 0 3 1 -1 1 0 0 1410 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111000212086 0 0 0 2 0 0 0 0 0 0 MALLIKA W/O SYED KHADAR,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455673021 5973032000 L39045 S.M JAYAMMA W/O K.N. NARASHIMHA MURTHY ROJIPURA 251209 747474 3 LT1 211 1 0 6772 52 1 0 3 1 0 0 0 0 490 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111210054 0 0 0 1 0 0 0 0 0 0 S.M JAYAMMA,W/O K.N. NARASHIMHA MURTHY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673099 5903060919 L62658 SMT NAZHATH BANU GANGADHARPURA 251209 1554 3 LT1 211 0.5000 0 7454 102 1 0 3 0.9200 606 4.7100 0 0 1600 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2625711 0 0 0 2 0 0 0 0 0 0 SMT NAZHATH BANU,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455673095 5873032000 L40297 SYED AMEER S/O SYED PEER-- ROJIPURA 251209 727272 3 LT1 211 0.4800 0 3465 69 1 0 3 0.9400 55 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3341030 0 0 0 0 0 0 0 0 0 0 SYED AMEER,S/O SYED PEER-- ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455673020 5793032000 L29882 SHARADAMMA W/O NANAJUNDACHARI ROJIPUR 251209 652 3 LT1 211 0.2000 0 8486 82 1 0 3 1 0 1 0 0 700 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111764991 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O NANAJUNDACHARI ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673230 5738132000 L44692 N.SHOBHA W/O ASHWATHAPPA 4TH WARD,ROJIPURA 251209 10410410 3 LT1 211 1 0 17721 104 1 0 3 1 0 0 0 0 410 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111766051 0 0 0 1 0 0 0 0 0 0 N.SHOBHA,W/O ASHWATHAPPA 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 86.6700 95 2023-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673032 5696208285 L70522 SRI MUZAMMIL AHMED #94 26 TH DIVISION CMC LAYOUT GANGADHARPURA 251209 408 3 LT1 211 1 0 3386 51 1 0 3 0.9600 0 5.1200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 39818666 0 0 0 3 0 0 0 0 0 0 SRI MUZAMMIL AHMED,#94 26 TH DIVISION CMC LAYOUT GANGADHARPURA 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 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455673015 5678132000 L26682 KRISHNAPPA S/O GANGAPPA ROJIPURA 251209 224 3 LT1 211 0.2400 0 1538 39 1 0 3 1 -1 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111765904D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,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 19.5000 30 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673170 5658132000 L19887 LAXMAMMA W/O GOPALACHARI GANGADHARPUR 251209 258 3 LT1 211 0.4000 0 26266 90 1 0 3 1 0 0 0 0 2830 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 111111765842 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O GOPALACHARI GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673214 5648132000 L37415 C.NANJAPPA S/O CHANDRAPPA ROJIPURA 251209 99 3 LT1 211 0.4800 0 9379 72 1 0 3 1 0 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 2012-02-01 111111765827 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,S/O CHANDRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455672893 5616261500 L47905 SAYED NURULLA ROJIPURA 251209 0 3 LT1 211 0.4800 0 9200 163 1 0 3 1 2356 18.4800 0 0 1380 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111765729 0 0 0 1 0 0 0 0 0 0 SAYED NURULLA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672892 5609890054 L73533 SHAIK MUSLEYHUDDIN H4, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 251209 475 3 LT1 211 1 0 3666 68 1 0 3 0.9800 0 15.1000 0 0 820 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC3347947 0 0 0 2 0 0 0 0 0 0 SHAIK MUSLEYHUDDIN,H4, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455672976 5578132000 L28787 K.SULOCHANABAI W/O G.R.RAMACHANDRARAO G.G.PURA 251209 189 3 LT1 211 0.2400 0 5025 61 1 0 3 1 0 2.3800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111392754 0 0 0 1 0 0 0 0 0 0 K.SULOCHANABAI,W/O G.R.RAMACHANDRARAO G.G.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 1 2 1455672981 5576753142 L54824 SABIRA HUSAIN D/O SYED HUSAIN ROJIPURA, DBPURA 251209 676767 3 LT1 211 0.5000 0 7915 49 1 0 3 0.8800 493 2.5300 0 0 450 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1999790 0 0 0 0 0 0 0 0 0 0 SABIRA HUSAIN D/O SYED HUSAIN,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455672985 5573032000 L42230 SYED JAVEED S/O SYED HAJI SAB 4TH WARD,ROJIPURA 251209 5252525 3 LT1 211 1 0 6219 120 1 0 3 0.7300 0 0 0 0 1420 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 53187615 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED HAJI SAB 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 84.6500 93 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455673197 5548132000 L38229 K.R.MYLARI S/O KEMPA NAGANNA VINAYAKANAGAR 251209 56 3 LT1 211 0.4800 0 3368 23 1 0 3 1 0 0 0 0 540 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111209999 0 0 0 1 0 0 0 0 0 0 K.R.MYLARI,S/O KEMPA NAGANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673017 5483032000 L35223 B R CHENDRASHEKAR S/O B N RAMAKRISHNAMURTHI ROJIPURA 251209 124 3 LT1 211 0.4000 0 4150 0 1 0 3 1 4848 42.1100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111672989 0 0 0 1 0 0 0 0 0 0 B R CHENDRASHEKAR,S/O B N RAMAKRISHNAMURTHI 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 1 2 1455673213 5445350915 L46720 M.S.MANJUNATHA ROJIPURA 251209 0 3 LT1 211 1 0 19075 162 1 0 3 1 0 0 0 0 270 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2015-03-20 111111687006 0 0 0 1 0 0 0 0 0 0 M.S.MANJUNATHA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673226 5443932793 L62789 SRI AFSAR PASHA K SO ABDUL KHALEEL H2, GANGADHARPURA 251209 625 3 LT1 211 1 0 8462 168 1 0 3 0.9400 0 0 0 0 1780 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2633185 0 0 0 2 0 0 0 0 0 0 SRI AFSAR PASHA K SO ABDUL KHALEEL,H2, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455673006 5378122011 L63860 SMT K R SUMA ROJIPUR 251209 8477 3 LT1 211 0.5000 0 4113 50 1 0 3 0.9000 0 0 0 0 310 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2659222 0 0 0 0 0 0 0 0 0 0 SMT K R SUMA,ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455673180 5348132000 L39654 MYLARI.K.R S/O KEMPA NAGANNA VINAYAKANAGARA 251209 146 3 LT1 211 0.3200 0 18056 44 1 0 3 1 -146 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111686448 0 0 0 1 0 0 0 0 0 0 MYLARI.K.R,S/O KEMPA NAGANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672891 5304032000 L30579 GULNAZ S/O AMEER KHAN ROJIPURA 251209 127 3 LT1 211 0.4000 0 147 48 1 0 3 1 -134 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 1000000 1E6101055492 0 0 0 1 0 0 0 0 0 0 GULNAZ,S/O AMEER KHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672972 5278132000 L19167 GANGAPPA S/O LATE.BANDAIAH ROJIPURA 251209 196 3 LT1 211 0.2400 0 7544 32 1 0 3 1 735 6.7800 0 0 540 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111673189 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O LATE.BANDAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673167 5252899157 L65918 SMT PADMAVATHI K H2, W/O ANANTHA B N GANGADHARAPURA 251209 65498 3 LT1 211 1 0 8682 148 1 0 3 0.9700 510 2.6300 0 0 1640 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 BC2926379 0 0 0 2 0 0 0 0 0 0 SMT PADMAVATHI K,H2, W/O ANANTHA B N GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455673076 5214032000 L30964 M.R.SRIDHAR BABU S/O RATHNAIAH SHETTY ROJIPURA 251209 4 3 LT1 211 0.3200 0 5889 136 1 0 3 0.9500 0 3.6500 0 0 680 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 0 52274658 0 0 0 2 0 0 0 0 0 0 M.R.SRIDHAR BABU,S/O RATHNAIAH SHETTY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455673116 5205380055 L62661 SMT NAZHATH BANU H4, GANGADHARPURA 251209 32145 3 LT1 211 0.5000 0 5425 53 1 0 3 0.9300 0 0 0 0 490 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2625714 0 0 0 2 0 0 0 0 0 0 SMT NAZHATH BANU,H4, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455673086 5168132000 L26484 SARDARPASHA S/O PEERANASAAB ROZYPURA 251209 138 3 LT1 211 0.2400 0 3827 10 1 0 3 1 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000830924 0 0 0 1 0 0 0 0 0 0 SARDARPASHA,S/O PEERANASAAB ROZYPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673085 5168047467 L45708 YASMENTAJ ROJIPURA 251209 251 3 LT1 211 0.4800 0 3384 93 1 0 3 1 1000 7.1300 0 0 740 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115902205 0 0 0 1 0 0 0 0 0 0 YASMENTAJ,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673198 5144640422 L66885 SRI SYED CHAAND PASHA S/O SYEDV SADU SAB GANGADHARPURA 251209 46888 3 LT1 211 1 0 8498 175 1 0 3 0.8700 0 1.7900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC2973871 0 0 0 2 0 0 0 0 0 0 SRI SYED CHAAND PASHA,S/O SYEDV SADU SAB GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455672953 5007136371 L63620 SADIQA BEGAUM W/O SAIYD GHOUSE GANGADHARAPURA 251209 5555 3 LT1 211 1 0 6780 121 1 0 3 0.9900 0 2.7000 0 0 770 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2659736 0 0 0 2 0 0 0 0 0 0 SADIQA BEGAUM,W/O SAIYD GHOUSE GANGADHARAPURA 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 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455672958 5002964851 L60190 N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR H1 N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR GANGADHARPURA,DBPURA 251209 16 3 LT1 211 0.4800 0 6761 77 1 0 3 0.8300 0 0 0 0 620 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2468703 0 0 0 2 0 0 0 0 0 0 N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR,H1 N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455673022 4993032000 L26489 SHOHEENA S/O MHAUBHI ROJIPURA 251209 77777 3 LT1 211 0.1800 0 5428 106 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999 111111686672 0 0 0 2 0 0 0 0 0 0 SHOHEENA,S/O MHAUBHI 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 2 2 1455673034 4973032000 L37494 MUBEEN TAJ W/O NAZEER PASHA ROJIPURA 251209 56565656 3 LT1 211 0.4800 0 15035 91 1 0 3 1 -5 0 0 0 1030 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111686540 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O NAZEER PASHA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673037 4968132000 L24864 SADIQA BEGAUM W/O LATE SAIYAD GHOUSE 4TH WARD, GANGDHARAPURA 251209 608 3 LT1 211 1 0 21504 289 1 0 3 1 0 8.0600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111686533 0 0 0 2 0 0 0 0 0 0 SADIQA BEGAUM,W/O LATE SAIYAD GHOUSE 4TH WARD, GANGDHARAPURA 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 2 2 1455672867 4936519000 L48371 N. LAKSHMI W/O NARASIMHAREDDY,4TH WARD,GANGADHARAPURA,DBPUR-561203 251209 626 3 LT1 211 0.3200 0 7792 44 1 0 3 1 56 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111686385 0 0 0 1 0 0 0 0 0 0 N. LAKSHMI,W/O NARASIMHAREDDY,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672868 4930489066 L52627 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA 2ND WARD,ROJIPURA,DBPUR 251209 613 3 LT1 211 0.4800 0 17147 128 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000801777 0 0 0 2 0 0 0 0 0 0 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA,2ND WARD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455673106 4904032000 L29877 K.A. FAKHSHUDDIN S/O SHAIK AMEER SAAB ROJIPUR 251209 1 3 LT1 211 0.7200 0 11632 83 1 0 3 1 0 0 0 0 870 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111686128 0 0 0 1 0 0 0 0 0 0 K.A. FAKHSHUDDIN,S/O SHAIK AMEER SAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455673201 4843926578 L66888 SRI SYED CHAAND PASHA H3, S/O SYEDV SADU SAB GANGADHARPURA 251209 97781 3 LT1 211 0.5000 0 1757 24 1 0 3 0.8700 -38 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 999999 BC2879077 0 0 0 1 0 0 0 0 0 0 SRI SYED CHAAND PASHA,H3, S/O SYEDV SADU SAB GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455673204 4843647867 DUL80070 NAGARATHNAMMA M W/O N MAHESH, 2 WARD GANGADHARPURA 251209 99650 3 LT1 211 1 0 713 33 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 A8326575 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA M,W/O N MAHESH, 2 WARD 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455672902 4793032000 L33055 SHAHTAJ UNNISSA MOHATAJ UNISSA GANGADHARAPURA 251209 635 3 LT1 211 0.6400 0 14962 72 1 0 3 1 5 0 0 0 500 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111673606 0 0 0 1 0 0 0 0 0 0 SHAHTAJ UNNISSA,MOHATAJ UNISSA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673218 6953471096 L55809 D.V.VASANTHA KUMARI 4TH WARD, ROJIPURA, DBPURA 251209 22323 3 LT1 211 0.4800 0 14032 160 1 0 3 1 0 0 0 0 820 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000094915 0 0 0 2 0 0 0 0 0 0 D.V.VASANTHA KUMARI,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 0 134.9200 148 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1455672970 6902194014 L57996 P.LOKESH S/O K.PRAKSH H2,P.LOKESH S/O K.PRAKSH P.LOKESH S/O K.PRAKSH 251209 6886 3 LT1 211 1 0 9236 146 1 0 3 0.9400 1061 5.2400 0 0 580 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2290007 0 0 0 2 0 0 0 0 0 0 P.LOKESH S/O K.PRAKSH,H2,P.LOKESH S/O K.PRAKSH P.LOKESH S/O K.PRAKSH 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 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455672963 6898062916 L59672 GULNAZ BEGAM H2, GULNAZ BEGAM W/O AZMAIH ULLA KHAN C M C LAYOUT 251209 8415 3 LT1 211 0.4800 0 601 6 1 0 3 0.4500 -33 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2438199 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGAM,H2, GULNAZ BEGAM W/O AZMAIH ULLA KHAN C M C LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455672964 6894810112 L73534 SHAIK MUSLEYHUDDIN H2, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 251209 5488 3 LT1 211 1 0 402 10 1 0 3 0.6400 446 3.3200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 BC3347948 0 0 0 0 0 0 0 0 0 0 SHAIK MUSLEYHUDDIN,H2, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , 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 0.3900 2 1455672872 6855209000 L47689 V HANUMANTHARAYAPPA S/O VENKATARAMANAPPA, ROJIPURA, DODDABLLAPURA-561203 251209 0 3 LT1 211 1 0 11728 118 1 0 3 0.8900 -1 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 2014-06-03 29006138 0 0 0 1 0 0 0 0 0 0 V HANUMANTHARAYAPPA,S/O VENKATARAMANAPPA, ROJIPURA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455673046 6833398932 L63150 MUSHTAQ PASHA H S/O MOHAMMED HUSSAIN ROJIPURA 251209 320 3 LT1 211 2 0 15482 206 1 0 3 0.7800 0 0 0 0 850 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2486893 0 0 0 4 0 0 0 0 0 0 MUSHTAQ PASHA H,S/O MOHAMMED HUSSAIN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1455673115 6794575760 L60837 KAMRUNEESA H3, ROJIPURA 251209 425 3 LT1 211 2 0 7680 101 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000802710 0 0 0 3 0 0 0 0 0 0 KAMRUNEESA,H3, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1455673163 6771260682 L73538 SHAIK MUSLEYHUDDIN H4, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 251209 6695 3 LT1 211 1 0 264 6 1 0 3 0.7800 384 2.8500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 BC3347944 0 0 0 0 0 0 0 0 0 0 SHAIK MUSLEYHUDDIN,H4, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , 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 0.4500 2 1455673209 6762036298 DUL78249 RIHANA BEGAM W/O ANWAR PASHA, ROJIPURA 251209 25894 3 LT1 211 1 0 2970 74 1 0 3 0.8900 1297 8.8200 0 0 1070 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1070 (ignore if paid) 0 0 A7200221 0 0 0 4 0 0 0 0 0 0 RIHANA BEGAM,W/O 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 53 58 2024-01-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1455673105 6718061629 L52628 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA 2ND WARD,ROJIPURA,DBPUR 251209 614 3 LT1 211 0.4800 0 9192 102 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000825054 0 0 0 2 0 0 0 0 0 0 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA,2ND 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 80.5800 89 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455673100 6710457974 L56509 S.ALLABAKASH 4TH WARD, GANGADHARAPURA,DBPURA S/O MASTAN SAAB 251209 362 3 LT1 211 1 0 7696 152 1 0 3 0.7000 0 0 0 0 560 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2066776 0 0 0 3 0 0 0 0 0 0 S.ALLABAKASH,4TH WARD, GANGADHARAPURA,DBPURA S/O MASTAN SAAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455673094 6700965853 L70515 SRI MUZAMMIL AHMED #94 26 TH DIVISION CMC LAYOUT GANGADHARPURA 251209 402 3 LT1 211 1 0 816 78 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3213204 0 0 0 2 0 0 0 0 0 0 SRI MUZAMMIL AHMED,#94 26 TH DIVISION CMC LAYOUT GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455673098 6697901397 DUL82102 ASHFAQ PASHA HUSSAIN S/O MOHAMMED HUSSAIN,ROJIPURA 251209 69595 3 LT1 211 1 0 32 3 1 0 3 0.6500 658 5.6700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 A9302315 0 0 0 1 0 0 0 0 0 0 ASHFAQ PASHA HUSSAIN,S/O MOHAMMED HUSSAIN,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 0.5200 2 1455673092 6696386517 L65917 SMT PADMAVATHI K W/O ANANTHA B N GANGADHARAPURA 251209 56464 3 LT1 211 1 0 5419 69 1 0 3 0.9900 633 5.5600 0 0 1220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BC2926378 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI K,W/O ANANTHA B N GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455672866 6648132000 L37414 C.NANJAPPA S/O CHANDRAPPA ROJIPURA 251209 110 3 LT1 211 0.4800 0 10044 136 1 0 3 1 960 7.2400 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 2012-02-01 111111211018 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,S/O CHANDRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672863 6637412748 L57402 MEHAR TAJ W/O KALEEM PASHA 4TH WARD, ROJIPURA, DBPURA 251209 636 3 LT1 211 1 0 7652 98 1 0 3 0.9300 0 2.8100 0 0 490 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37628758 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ W/O KALEEM PASHA,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 48.5800 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455673062 6623287484 L57995 P.LOKESH S/O K.PRAKSH H4,P.LOKESH S/O K.PRAKSH P.LOKESH S/O K.PRAKSH 251209 87787 3 LT1 211 0.4800 0 5043 54 1 0 3 0.9800 424 3.2700 0 0 590 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2290009 0 0 0 2 0 0 0 0 0 0 P.LOKESH S/O K.PRAKSH,H4,P.LOKESH S/O K.PRAKSH P.LOKESH S/O K.PRAKSH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455673118 6617437761 L59487 MEHAR TAJ W/O KALEEM PASHA MEHAR TAJ W/O KALEEM PASHA 4TH WARD ROJIPURA,DBPURA 251209 637 3 LT1 211 0.4800 0 8206 82 1 0 3 0.9900 387 3.5500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2422261 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ W/O KALEEM PASHA,MEHAR TAJ W/O KALEEM PASHA 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 0 113.9200 125 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455673200 6558132000 L20931 MUNIR BASHA S/O ROJI PURA 251209 658 3 LT1 211 0.4000 0 17875 119 1 0 3 1 -45 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 111000093970 0 0 0 1 0 0 0 0 0 0 MUNIR BASHA,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 91.4200 101 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672857 6548132000 L38228 K.R.MYLARI S/O KEMPA NAGANNA VINAYAKANAGAR 251209 83 3 LT1 211 0.4800 0 5737 56 1 0 3 1 0 0 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393674 0 0 0 1 0 0 0 0 0 0 K.R.MYLARI,S/O KEMPA NAGANNA VINAYAKANAGAR 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 1 2 1455673081 6520174914 L56675 P.RUDRESH ROJIPURA, DBPURA S/O PARAMASHIVAIAH 251209 619 3 LT1 211 0.4800 0 2015 23 1 0 3 1 688 6.5700 0 0 460 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 110000841759D 0 0 0 1 0 0 0 0 0 0 P.RUDRESH,ROJIPURA, DBPURA S/O PARAMASHIVAIAH 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 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673060 6498238541 L52629 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA 2ND WARD,ROJIPURA,DBPUR 251209 615 3 LT1 211 0.4800 0 12028 77 1 0 3 1 0 1 0 0 1080 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000222055 0 0 0 2 0 0 0 0 0 0 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA,2ND 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 88.2500 97 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455673055 6483032000 L34526 A.NANJAPPA S/O LATE ANNIYAPPA ROJIPURA 251209 624 3 LT1 211 0.4800 0 2395 87 1 0 3 1 37 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111210714D 0 0 0 1 0 0 0 0 0 0 A.NANJAPPA,S/O LATE ANNIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673053 6469489219 L60835 KAMRUNEESA ROJIPURA 251209 423 3 LT1 211 2 0 4395 107 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 111000188072 0 0 0 2 0 0 0 0 0 0 KAMRUNEESA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455673164 6468132000 L28124 P.SURESH S/P PUTTABASAPPA ROJIPURA 251209 667 3 LT1 211 0.3200 0 10793 148 1 0 3 0 0 0 0 0 2030 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004252 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100001016423 0 0 0 0 0 0 0 0 0 0 P.SURESH,S/P PUTTABASAPPA 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 1 2 1455673009 6383032000 L35458 B.H.PRAKASHA S/O HIRANNAIAH ROJIPURA 251209 7 3 LT1 211 1 0 6019 18 1 0 3 0 -22 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14004252 0 9999999 2012-02-01 100001041980 0 0 0 0 0 0 0 0 0 0 B.H.PRAKASHA,S/O HIRANNAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673008 6378132000 L22856 AHAMAD HUSEEN S/O ABDUL ROJI PURA 251209 645 3 LT1 211 0.1600 0 9659 0 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111393363 0 0 0 1 0 0 0 0 0 0 AHAMAD HUSEEN,S/O ABDUL ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673007 6373454515 L45646 SMT ASMA 4TH WARD, ROJIPURA 251209 357 3 LT1 211 0.4800 0 10977 30 1 0 3 1 1 0 0 0 1350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111112797238 0 0 0 1 0 0 0 0 0 0 SMT ASMA,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 61.5000 68 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673133 6368132000 L19322 K.SULOCHANA BAI S/O G.R.RAMACHANDRA RAO GANGADHARPUR 251209 191 3 LT1 211 0.4000 0 7277 6 1 0 3 1 -46 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111629828 0 0 0 1 0 0 0 0 0 0 K.SULOCHANA BAI,S/O G.R.RAMACHANDRA RAO GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673178 6358132000 L25926 FAIROZ UNNISA W/O SHAFFI AHMED KHAN ROJIPURA 251209 646 3 LT1 211 0.4600 0 12304 154 1 0 3 1 -36 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 100001032861AD 0 0 0 1 0 0 0 0 0 0 FAIROZ UNNISA,W/O SHAFFI AHMED KHAN ROJIPURA 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 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455673223 6351961656 DUL74562 M S MANJUNATH H6, S/O SEENAPPA,ROJIPURA 251209 54858 3 LT1 211 1 0 2283 44 1 0 3 0.7500 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 53315538 0 0 0 0 0 0 0 0 0 0 M S MANJUNATH,H6, S/O SEENAPPA,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 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455673224 6341348953 DUL81934 AMEENA BI W/O MOHAMMED BILAL AHMED,GANGADHARAPURA 251209 52690 3 LT1 211 1 0 468 35 1 0 3 0.8500 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 A9303184 0 0 0 1 0 0 0 0 0 0 AMEENA BI,W/O MOHAMMED BILAL AHMED,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 2025-02-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455672903 6339058255 L62659 SMT NAZHATH BANU H3, GANGADHARPURA 251209 1245 3 LT1 211 0.5000 0 6634 134 1 0 3 0.9800 0 1.0700 0 0 1250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2625712 0 0 0 2 0 0 0 0 0 0 SMT NAZHATH BANU,H3, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2024-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455672909 6338556475 L65482 SRI VEERANNA G S/O GANGAPPA GANGADHARAPURA 251209 78781 3 LT1 211 1 0 5216 90 1 0 3 0.9700 227 1.1400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 BC2877923 0 0 0 0 0 0 0 0 0 0 SRI VEERANNA G,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 55.9200 62 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 1455672954 6309669835 L52632 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA 2ND WARD,ROJIPURA,DBPUR 251209 611 3 LT1 211 0.4800 0 16323 81 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000832718 0 0 0 1 0 0 0 0 0 0 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA,2ND WARD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455672995 6289619443 DUL80071 NAGARATHNAMMA M H2, W/O N MAHESH, 2 WARD GANGADHARPURA 251209 45180 3 LT1 211 2 0 1633 88 1 0 3 0.9000 -10496 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 A8326572 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA M,H2, W/O N MAHESH, 2 WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455672992 6279880734 DUL74561 M S MANJUNATH H4, S/O SEENAPPA,ROJIPURA 251209 14545 3 LT1 211 1 0 3415 191 1 0 3 0.9900 3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 53315537 0 0 0 2 0 0 0 0 0 0 M S MANJUNATH,H4, S/O SEENAPPA,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 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455673136 6268368054 L45847 MAHALAKSHMI ROJIPURA 251209 632 3 LT1 211 1 0 14656 112 1 0 3 1 0 0 0 0 1100 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111389137 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673014 6183032000 L34867 GOPAL NAIK S/O MUNISWAMY NAIK ROJIPURA 251209 20202020 3 LT1 211 0.1600 0 751 1 1 0 3 0 3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004252 0 9999999 100001016038 0 0 0 0 0 0 0 0 0 0 GOPAL NAIK,S/O MUNISWAMY NAIK 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 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673219 6148132000 L39886 THANGYAMMA S/O NARAYANAPPA ROJIPURA 251209 60318 3 LT1 211 0.4800 0 5533 2 1 0 3 1 3041 27.8200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111766072 0 0 0 1 0 0 0 0 0 0 THANGYAMMA,S/O NARAYANAPPA 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 1 2 1455672890 6114032000 L30049 T.BHARATHI W/O S.SURESH -ROJIPUR 251209 34343434 3 LT1 211 1 0 20987 106 1 0 3 0 -98 0 0 0 910 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004252 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001023202 0 0 0 0 0 0 0 0 0 0 T.BHARATHI,W/O S.SURESH -ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672982 6084596912 L55810 D.V.VASANTHA KUMARI H2,4TH WARD, ROJIPURA, DBPURA 251209 6565 3 LT1 211 0.4800 0 9220 93 1 0 3 0.9400 0 0 0 0 520 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2079370 0 0 0 2 0 0 0 0 0 0 D.V.VASANTHA KUMARI,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 88.4200 97 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455672984 6083032000 L39485 NISSAR PASHA S/O AMEER SAB ROJIPURA 251209 808080 3 LT1 211 0.4800 0 14752 60 1 0 3 1 0 0 0 0 290 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111765868 0 0 0 1 0 0 0 0 0 0 NISSAR PASHA,S/O AMEER SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455673027 8314032000 L31777 BEERAPPA S/O HIRAIAH ROJIPURA 251209 663 3 LT1 211 0.6400 0 18598 152 1 0 3 1 3 0 0 0 1650 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111111207746 0 0 0 0 0 0 0 0 0 0 BEERAPPA,S/O HIRAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455673128 8231019066 L53396 SYED ASLAM PASHA 4TH WARD,ROJIPURA,DBPURA 251209 677 3 LT1 211 0.4800 0 10536 95 1 0 3 1 0 0 0 0 870 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000094461 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA,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 72.9200 80 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1455673047 8193032000 L30176 SUJATHA C W/O BOOTHESHA ROJIPURA 251209 660 3 LT1 211 1 0 20235 23 1 0 3 1 0 0 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111389571 0 0 0 1 0 0 0 0 1 0 SUJATHA C,W/O BOOTHESHA 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 1 2 1455673129 8112909000 L47548 YASMEEN TAJ W/O GOUSE PASHA, ROJIPURA, DODDABALLAPURA-561203 251209 15 3 LT1 211 0.4800 0 2061 49 1 0 3 0.9800 -67 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 53363597 0 0 0 3 0 0 0 0 0 0 YASMEEN TAJ,W/O GOUSE PASHA, 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 49.0800 54 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1455672861 7968233815 TP12730 HEENA COUSER C/O MAHAMMED MABOOB PASHA,GANGADHARAPURA 251209 14545 3 1LT7A 710 1 0 1417 0 1 0 3 0 3655 72.3000 0 0 0 2512 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004252 0 9999 1B8142608056 0 0 0 0 0 0 0 0 0 0 HEENA COUSER,C/O MAHAMMED MABOOB PASHA,GANGADHARAPURA 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 1 981 0.1000 2 1455673158 9283032000 L36490 GOPAL NAIK S/O MUNISWAMY NAIK ROJIPURA 251209 23232323 3 LT1 211 0.2400 0 3657 20 1 0 3 0 315 1.6400 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001038656 0 0 0 0 0 0 0 0 0 0 GOPAL NAIK,S/O MUNISWAMY NAIK 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 1 2 1455673208 9280199333 L48138 SAROJAMMA W/O A.N.VENKATARAMAIAH,ROJIPURA, DBPURA 251209 1236 3 LT1 211 1 0 10095 52 1 0 3 1 -57 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 111115901395 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O A.N.VENKATARAMAIAH,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673042 9195816510 L70518 SRI MUZAMMIL AHMED H8, S/O LATE,MUNAWAR AHMED GANGADHARPURA 251209 1115 3 LT1 211 1 0 8877 46 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3213207 0 0 0 0 0 0 0 0 0 0 SRI MUZAMMIL AHMED,H8, S/O LATE,MUNAWAR AHMED GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455673154 9183032000 L35653 GOVINDARAJU ROJIPURA - 251209 84848484 3 LT1 211 0.4800 0 7070 70 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 111111955213 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,ROJIPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673126 9129153113 L69183 SMT VIJAYA B W/O A BABU GANGADHARAPURA 251209 8785 3 LT1 211 2 0 6710 74 1 0 3 0.9800 0 0 0 0 920 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3124895 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA B,W/O A BABU GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455673121 9114032000 L30710 FATHEEMABEE W/O ALLABAKASH ROJIPURA 251209 654 3 LT1 211 0.4000 0 8360 19 1 0 3 1 42 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111207691 0 0 0 1 0 0 0 0 0 0 FATHEEMABEE,W/O ALLABAKASH ROJIPURA 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 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673125 9112909000 L47547 YASMEEN TAJ W/O GOUSE PASHA, ROJIPURA, DODDABALLAPURA-561203 251209 14 3 LT1 211 0.4800 0 10163 89 1 0 3 1 -2 0 0 0 660 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111207690 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O GOUSE PASHA, 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 43.2500 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673117 9004032000 L33265 SADIQA BEGAUM W/O SAIYAD GHOUSE GANGADHARAPURA 251209 609 3 LT1 211 0.2400 0 5180 84 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3106771 0 0 0 2 0 0 0 0 0 0 SADIQA BEGAUM,W/O SAIYAD GHOUSE GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455673108 8993032000 L30709 FATHEEMABEE W/O ALLABAKASH ROJIPURA 251209 655 3 LT1 211 0.4000 0 10515 64 1 0 3 1 2 0 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111389496 0 0 0 1 0 0 0 0 0 0 FATHEEMABEE,W/O ALLABAKASH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-10-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673162 8978289354 L59488 MEHAR TAJ W/O KALEEM PASHA H1 MEHAR TAJ W/O KALEEM PASHA 4TH WARD ROJIPURA,DBPURA 251209 638 3 LT1 211 0.4800 0 1375 167 1 0 3 0.9300 1263 6.4200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2422262 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ W/O KALEEM PASHA,H1 MEHAR TAJ W/O KALEEM PASHA 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 7.8300 18 2025-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455673205 8973032000 L38916 ARIF FATHIMA W/O NISAR AHMED ROJIPURA 251209 31313131 3 LT1 211 0.4800 0 4809 16 1 0 3 1 0 0 0 0 390 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111207515 0 0 0 1 0 0 0 0 0 0 ARIF FATHIMA,W/O NISAR AHMED 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 1 2 1455673232 8868132000 L22798 M.G.MOULI S/O GANGADHRA PURA 251209 218 3 LT1 211 0.4800 0 25996 124 1 0 3 1 -38 0 0 0 480 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2019-08-31 111111389367 0 0 0 1 0 0 0 0 0 0 M.G.MOULI,S/O GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672942 8838132000 L43532 D.V.KANTHAMMA W/O RAMACHANDRA ROJIPURA 251209 29292929 3 LT1 211 0.4800 0 11109 54 1 0 3 1 0 0 0 0 1530 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111207372 0 0 0 2 0 0 0 0 0 0 D.V.KANTHAMMA,W/O RAMACHANDRA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455673024 8793032000 L30930 M.NAGARAJU S/OMUDDAIAH,ROJIPURA 4TH WARD ROJIPURA 251209 1001010 3 LT1 211 0.4000 0 8117 48 1 0 3 1 94 1 0 0 400 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111392795 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/OMUDDAIAH,ROJIPURA 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 28.8300 39 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672855 8758132000 L24780 SHANKARAPPA S/O PILLAMUNIYAPPA ROJIPUR 251209 2 3 LT1 211 0.2000 0 11363 34 1 0 3 1 -20 0 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111210548 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O PILLAMUNIYAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672856 8749241144 L60836 KAMRUNEESA H2, ROJIPURA 251209 424 3 LT1 211 2 0 7403 100 1 0 3 1 0 1 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000807144 0 0 0 2 0 0 0 0 0 0 KAMRUNEESA,H2, ROJIPURA 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 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1455673049 8707916310 L57233 ROSHAN PASHA GANGADHARAPURA, DBPURA S/O SYED TAJPEER 251209 8 3 LT1 211 0.4800 0 428 4 1 0 3 0.7300 173 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2217676 0 0 0 0 0 0 0 0 0 0 ROSHAN PASHA,GANGADHARAPURA, DBPURA S/O SYED TAJPEER 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 0.0300 2 1455673056 8697118783 L62450 SRI AHMED HUSSAIN ROJIPURA 251209 548 3 LT1 211 1 0 291 0 1 0 28 1 -73 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000811836 0 0 0 0 0 0 0 0 0 0 SRI AHMED HUSSAIN,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672883 8621199222 L48139 SAROJAMMA W/O A.N.VENKATARAMAIAH,ROJIPURA, DBPURA 251209 1296 3 LT1 211 0 1 674 6 1 0 3 1 231 1.1700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 111115901396 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O A.N.VENKATARAMAIAH,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 0 0 0 1 2 1455672979 8614032000 L25928 GAUSSHARIFF S/O DASTAGIR SAAB ROJIPURA 251209 5 3 LT1 211 0.4800 0 17331 24 1 0 3 1 116 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111389622 0 0 0 1 0 0 0 0 0 0 GAUSSHARIFF,S/O DASTAGIR SAAB 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 0 0 0 1 2 1455673176 8571712720 L52630 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA 2ND WARD,ROJIPURA,DBPUR 251209 616 3 LT1 211 0.4800 0 3450 34 1 0 3 1 0 3.9100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 110000801395 0 0 0 1 0 0 0 0 0 0 R.M.MUNIYALLAPPA S/O LATE.MADANAGIRIYAPPA,2ND 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455672858 8549090462 L54647 A.BABU S/O A.S.RAMASWAMY 4TH WARD, ROJIPURA , DBPURA 251209 2000 3 LT1 211 0.8000 0 10115 130 1 0 3 0.9400 -33 0 0 0 1430 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC1960775 0 0 0 2 0 0 0 0 0 0 A.BABU S/O A.S.RAMASWAMY,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 51.5800 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455673058 8503854607 L70517 SRI MUZAMMIL AHMED #94 26 TH DIVISION CMC LAYOUT , GANGADHARPURA 251209 504 3 LT1 211 1 0 1373 58 1 0 3 0.9900 199 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3213206 0 0 0 0 0 0 0 0 0 0 SRI MUZAMMIL AHMED,#94 26 TH DIVISION CMC LAYOUT , GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455673054 8483032000 L27576 SRI,R.VENKATESH S/O RAJU ROJIPURA 251209 107107 3 LT1 211 0.2400 0 19365 124 1 0 3 1 3 0 0 0 1110 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2020-11-15 111111210116 0 0 0 1 0 0 0 0 0 0 SRI,R.VENKATESH,S/O RAJU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673236 8355022031 L66639 SMT RATHNAMMA H3, W/O N NANDAKUMAR GANGADHARAPURA 251209 21545 3 LT1 211 1 0 5001 115 1 0 3 0.9200 617 3.1200 0 0 740 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2950706 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O N NANDAKUMAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455672955 8344032000 L25915 S.ALLABAKASH S/O MASTAN SAAB ROJIPURA 251209 360 3 LT1 211 0.4800 0 15460 93 1 0 3 1 0 0 0 0 500 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112672450 0 0 0 3 0 0 0 0 0 0 S.ALLABAKASH,S/O MASTAN SAAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1455673217 9877297549 L61330 SMT KUBRA BEGUM H2, GANGADHARPURA 251209 301 3 LT1 211 0.5000 0 535 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 14004252 0 99999 111000202068 0 0 0 1 0 0 0 0 0 0 SMT KUBRA BEGUM,H2, 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 0 0 0 1.4600 2 1455673216 9873032000 L41061 AMEENABEE W/O ABDUL GUFFER KHAN 4TH WARD ROJIPURA 251209 629 3 LT1 211 0.2400 0 13293 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 14004252 0 9999999 111111642534 0 0 0 1 0 0 0 0 0 0 AMEENABEE,W/O ABDUL GUFFER KHAN 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 58.4200 64 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673145 0316525813 TP12646 FAHEEMA BANU C/O AZAM PASHA, ROJIPURA 251209 0 3 1LT7A 710 1 0 250 0 1 0 3 1 6361 61.0700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 1B5668450511 0 0 0 1 0 0 0 0 0 0 FAHEEMA BANU,C/O AZAM PASHA, 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 1 2 1455673031 2665794662 TP12221 AFROZ PASHA B S/O BASHA SAB,ROJIPURA 251209 58 3 1LT7A 710 1 0 612 105 1 0 3 0 3745 36.4400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 A8621286 0 0 0 3 0 0 0 0 0 0 AFROZ PASHA B,S/O BASHA SAB,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 1.0500 2 1455672864 4533814197 TP11451 CHAITRA D N W/O B M BYREGOWDA, ROJIPURA 251209 0 3 1LT7A 710 1 0 836 67 1 0 3 0.8600 0 1.9000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 999 A7503582 0 0 0 1 0 0 0 0 0 0 CHAITRA D N,W/O B M BYREGOWDA, 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 1.3600 2 1455673104 6682097716 TP12383 AMREEN SADIQUA W/O M NASEER KHAN, GANGADHARAPURA 251209 48785 3 1LT7A 710 1 0 95 9 1 0 3 0.9000 746 7.3100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 A9118354 0 0 0 1 0 0 0 0 0 0 AMREEN SADIQUA,W/O M NASEER KHAN, GANGADHARAPURA 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 0.7200 2 1455673033 7486778611 TP11614 SAJIDA BEGAM W/O NASIR BAIG, ROJIPURA 251209 0 3 1LT7A 710 1 0 387 90 1 0 3 0 7 104.5000 0 0 0 2512 2026-02-03 0 0 0 2025-10-02 3 0 0 0 0 14004252 0 999 111123809837 0 0 0 2 0 0 0 0 0 0 SAJIDA BEGAM,W/O NASIR BAIG, 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 2 1455673057 8514032000 AEH3089 ROSE SHSHIKALA CARMEL JYOTHI SCHOOL W/O NEETHA KOPPOLE 251209 665 3 LT2 221 5 0 37558 1533 1 0 3 0 0 0 0 0 1550 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004252 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100001040434 0 0 0 0 0 0 0 0 0 0 ROSE SHSHIKALA,CARMEL JYOTHI SCHOOL W/O NEETHA KOPPOLE 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 1 2 1455673237 0904032000 L32803 BEERAPPA S/O ROJIPURA 251209 664 3 LT3A 311 0.2400 0 8692 15 1 0 3 1 0 0 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111665531 0 0 0 1 0 0 0 0 1 0 BEERAPPA,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 1 2 1455673227 0293032000 L31415 SUJATHA C W/O BOOTHESHA ROJIPURA 251209 661 3 LT3A 311 0.2400 0 1789 6 1 0 3 1 538 4.0100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111642595 0 0 0 1 0 0 0 0 1 0 SUJATHA C,W/O BOOTHESHA 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 1 2 1455672915 2589326935 L63619 SADIQA BEGAUM W/O SAIYD GHOUSE # 1027/2 251209 5447 3 LT3A 311 0.5000 0 34 0 1 0 28 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 111111499906 0 0 0 0 0 0 0 0 1 0 SADIQA BEGAUM,W/O SAIYD GHOUSE # 1027/2 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 2 1455672922 1683032000 L29436 P.KRISHNA S/O PAPAIAH ROJIPURA 251209 640 3 LT3A 311 0.2400 0 1270 0 1 0 3 1 0 0 0 0 320 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111670358 0 0 0 1 0 0 0 0 1 0 P.KRISHNA,S/O PAPAIAH 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 1 2 1455672988 1266439111 P11183 YASMEN TAJ W/O GOUSEPASHA, ROJIPURA,DBPUR 251209 1234 3 LT3A 311 0 12 9 0 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111112934685 0 0 0 1 0 0 0 0 1 0 YASMEN TAJ,W/O GOUSEPASHA, ROJIPURA,DBPUR 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 1 2 1455672969 3652514149 DUC79248 MOHAMMED SAMLULLA S/O MOHAMMED MUSTHAFA, ROJIPURA 251209 69821 3 LT3A 311 1 0 51 2 1 0 3 1 248 1.2200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 A7899630 0 0 0 0 0 0 0 0 1 0 MOHAMMED SAMLULLA,S/O MOHAMMED MUSTHAFA, 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 0.0300 2 1455673071 2893032000 L22717 N.ASHWATHANARAYANA CHAR NARASIMHA CHAR ROJI PUR 251209 18181818 3 LT3A 311 0.2000 0 7159 40 1 0 3 1 0 0 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111683231 0 0 0 1 0 0 0 0 1 0 N.ASHWATHANARAYANA CHAR,NARASIMHA CHAR 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 1 2 1455672911 2704032000 L30965 M.R.SRIDHAR BABU S/O RATHNAIAH SHETTY ROJIPURA 251209 909090 3 LT3A 311 0.1600 0 377 0 1 0 3 1 0 2.0100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111651323 0 0 0 1 0 0 0 0 1 0 M.R.SRIDHAR BABU,S/O RATHNAIAH SHETTY 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 1 2 1455673039 2662583253 DUC80072 NAGARATHNAMMA M S1, W/O N MAHESH, 2 WARD GANGADHARPURA 251209 89010 3 LT3A 311 1 0 361 22 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 14004252 0 0 A8326573 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA M,S1, W/O N MAHESH, 2 WARD 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 0.1300 2 1455672865 4526310166 L56706 THE COMMISSIONER, CMC GANGADHARAPURA, DBPURA 251209 45454 3 LT3A 311 3 0 86482 1181 1 0 3 0.9400 0 0 0 0 16330 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.16330 (ignore if paid) 0 99999 BC1924347 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER, CMC,GANGADHARAPURA, 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 4.9700 2 1455673097 3983032000 L31416 SUJATHA C W/O BOOTHESHA ROJIPURA 251209 662 3 LT3A 311 0.2400 0 6723 29 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111793137 0 0 0 1 0 0 0 0 1 0 SUJATHA C,W/O BOOTHESHA 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 1 2 1455672945 6004032000 L32162 GIRIJAMMA C/O THIMMAIAH ROJIPURA 251209 42 3 LT3A 311 0.9800 0 325 0 1 0 3 1 2693 24.8600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004252 0 999 111111765627 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,C/O THIMMAIAH 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 1 2 1455673130 5262544973 DUC75242 MUNEER AHMED S/O HAKEEM SAB,ROJIPURA 251209 5242 3 LT3A 311 0.5000 0 219 1 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 67522534 0 0 0 0 0 0 0 0 1 0 MUNEER AHMED,S/O HAKEEM SAB,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 0.0200 2 1455673107 6674945468 L70161 SMT NAZHATHA W/O MOHAMMED MASTAN ROJIPURA 251209 6498 3 LT3A 311 0.4800 0 1489 0 1 0 3 1 431 3.3000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3195046 0 0 0 0 0 0 0 0 1 0 SMT NAZHATHA,W/O MOHAMMED MASTAN 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 0.0100 2 1455672977 9402611937 L45751 YASMENTAJ ROJIPURA 251209 71 3 LT3A 311 0.2800 0 71 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 14004252 0 9999999 111111389534 0 0 0 1 0 0 0 0 1 0 YASMENTAJ,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 1 2 1455673185 8773653260 P10600 SEENAPPA 2ND DIVISION, ROJIPURA 251209 247 3 LT3A 311 0 13 2742 290 1 0 3 0.8700 0 183.3900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 D630479 0 0 0 14 0 0 0 0 1 0 SEENAPPA,2ND DIVISION, 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 14.4000 2 1455673011 3260851717 L54648 A.BABU S/O A.S.RAMASWAMY 4TH WARD, ROJIPURA , DBPURA 251209 205455 3 LT1 211 0.8000 0 9869 97 1 0 3 0.5600 0 0 0 0 860 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC1960776 0 0 0 3 0 0 0 0 0 0 A.BABU S/O A.S.RAMASWAMY,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 96.8300 107 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455673078 3180140179 L55682 NAHEEM ULLA H3,ROJIPURA,DBPURA 251209 300 3 LT1 211 0.4000 0 5704 27 1 0 3 0.9200 3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2224931 0 0 0 0 0 0 0 0 0 0 NAHEEM ULLA,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 54.5000 60 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455673077 3149591125 L60673 N ASHWATHNARAYANCHAR N ASHWATHNARAYANCHAR S/O NARASIMHACHAR GANGADHARAPURA,DBPURA 251209 19191919 3 LT1 211 0.5000 0 1320 8 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2503821 0 0 0 0 0 0 0 0 0 0 N ASHWATHNARAYANCHAR,N ASHWATHNARAYANCHAR S/O NARASIMHACHAR GANGADHARAPURA,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 0.2000 2 1455673166 3141062034 L46078 ASIYA BEE ROJIPURA 251209 641 3 LT1 211 0.4800 0 17511 116 1 0 3 1 0 13.5900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111786703 0 0 0 1 0 0 0 0 0 0 ASIYA BEE,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 0 0 0 1 2 1455672882 3100000111 L52844 SALIMAJAN W/O FAYAZPASHA, ROJIPURA 251209 54545454 3 LT1 211 0.4800 0 13377 373 1 0 3 1 0 0 0 0 730 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115899318 0 0 0 5 0 0 0 0 0 0 SALIMAJAN,W/O FAYAZPASHA, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2600 2 1455672878 3093032000 L24004 MOHAMMED ATHUR GANGADHARAPURA - 251209 838383 3 LT1 211 0.8000 0 18702 107 1 0 3 1 7 0 0 0 1600 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111789459 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHUR,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672999 3078970482 L73536 SHAIK MUSLEYHUDDIN H2, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 251209 2554 3 LT1 211 1 0 2447 39 1 0 3 0.9900 0 0 0 0 390 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3347942 0 0 0 2 0 0 0 0 0 0 SHAIK MUSLEYHUDDIN,H2, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.1300 52 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455672960 3056727968 L60189 N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR H2 N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR GANGADHARPURA,DBPURA 251209 15151515 3 LT1 211 0.4800 0 3594 52 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2468702 0 0 0 1 0 0 0 0 0 0 N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR,H2 N.ASHWATHNARAYANA CHAR S/O NARASIMHA CHAR GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455673143 3039669864 L49997 SABIRA HUSAIN D/O SYED HUSAIN ROJIPURA, DODDABALLAPURA 251209 656565 3 LT1 211 0.4800 0 11240 80 1 0 3 1 221 1.6800 0 0 940 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000848171 0 0 0 2 0 0 0 0 0 0 SABIRA HUSAIN D/O SYED HUSAIN,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455673190 3027033290 L62788 SRI AFSAR PASHA K SO ABDUL KHALEEL GANGADHARPURA 251209 444 3 LT1 211 1 0 11737 150 1 0 3 0.9600 471 2.4500 0 0 1320 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2252036 0 0 0 2 0 0 0 0 0 0 SRI AFSAR PASHA K SO ABDUL KHALEEL,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455673073 2983032000 L29824 H.G.RAMESH S/O H.T. GOVINDAPPA ROJIPURA 251209 119 3 LT1 211 1 0 20106 124 1 0 3 1 0 0 0 0 800 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111683791 0 0 0 1 0 0 0 0 0 0 H.G.RAMESH,S/O H.T. GOVINDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673074 2893413804 L58947 M DEVIKA M DEVIKA W/O LAKSHMINARAYANA 4TH WARD, ROJIPURA 251209 44545 3 LT1 211 1 0 6657 66 1 0 3 0.8000 0 0 0 0 1180 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2385539 0 0 0 1 0 0 0 0 0 0 M DEVIKA,M DEVIKA W/O LAKSHMINARAYANA 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 79.3300 87 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455672939 2791376430 DUL74560 M S MANJUNATH H5, S/O SEENAPPA,ROJIPURA 251209 1454 3 LT1 211 1 0 1286 45 1 0 3 0.6700 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 A7665371 0 0 0 1 0 0 0 0 0 0 M S MANJUNATH,H5, S/O SEENAPPA,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 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455672948 2778132000 L25929 HAFEEZ ULLAKHAN S/O. YUSUF KHAN ROJIPURA 251209 48 3 LT1 211 0.2200 0 6253 30 1 0 2 0 29 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111665027 0 0 0 0 0 0 0 0 0 0 HAFEEZ ULLAKHAN,S/O. YUSUF KHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455673025 2765578308 L69051 SRI JABEER S/O SYED HUSSAIAN ROJIPURA 251209 6548 3 LT1 211 0.4800 0 10723 248 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3123308 0 0 0 1 0 0 0 0 0 0 SRI JABEER,S/O SYED HUSSAIAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455673215 2721371275 L49532 SEENAPPA S/O ACHHAIAH ROJIPURA, DBPUR 251209 403 3 LT1 211 0.4800 0 1801 15 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 111000273722 0 0 0 1 0 0 0 0 0 0 SEENAPPA S/O ACHHAIAH,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455673019 2670964206 L57211 MUKBULW/O ABDUL SUBAN H4,ROJIPURA, DBPURA 251209 603 3 LT1 211 0.4800 0 4578 36 1 0 3 0.8700 100 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2207876 0 0 0 1 0 0 0 0 0 0 MUKBULW/O ABDUL SUBAN,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 35.8300 46 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455673040 2648132000 L36353 K.MOHAMMAD ANWAR S/O MOHAMMAD KASIM SAB ROJIPURA 251209 101 3 LT1 211 1 0 12955 106 1 0 3 1 192 1 0 0 1180 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111670163 0 0 0 1 0 0 0 0 0 0 K.MOHAMMAD ANWAR,S/O MOHAMMAD KASIM SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673036 2646407908 L54868 WAHEED KHAN.J S/O JABBAR KHAN ROJIPURA, DBPURA 251209 669 3 LT1 211 0.4800 0 5657 7 1 0 3 0.9600 -32 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC1997400 0 0 0 1 0 0 0 0 0 0 WAHEED KHAN.J S/O JABBAR KHAN,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455673075 4704449537 L57994 P.LOKESH S/O K.PRAKSH H3,P.LOKESH S/O K.PRAKSH P.LOKESH S/O K.PRAKSH 251209 5658 3 LT1 211 0.4800 0 16450 197 1 0 3 0.9900 2145 12.2800 0 0 2180 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 BC2290008 0 0 0 2 0 0 0 0 0 0 P.LOKESH S/O K.PRAKSH,H3,P.LOKESH S/O K.PRAKSH P.LOKESH S/O K.PRAKSH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455673080 4704032000 L22057 M.NAGARAJ S/O LATE MUDDAIAH ROJI PURA 251209 989898 3 LT1 211 0.4000 0 4365 19 1 0 3 1 3 0 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111672913 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O LATE MUDDAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673089 4660262054 L51769 SYED AMEER S/O, SYED PEER-- ROJIPURA, DBPURA 251209 737373 3 LT1 211 0.7200 0 7484 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 14004252 0 99999 110000828682 0 0 0 2 0 0 0 0 0 0 SYED AMEER,S/O, SYED PEER-- ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455673157 4648132000 L37416 C.NANJAPPA S/O CHANDRAPPA ROJIPURA 251209 105 3 LT1 211 0.4800 0 8224 88 1 0 3 1 0 0 0 0 610 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2012-02-01 111111686913 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,S/O CHANDRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673199 4638132000 L43535 D.V.KANTHAMMA W/O RAMACHANDRA ROJIPURA 251209 25252525 3 LT1 211 0 0.5000 2470 18 1 0 2 0 0 0 0 0 220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111686795 0 0 0 0 0 0 0 0 1 0 D.V.KANTHAMMA,W/O RAMACHANDRA 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 2 1455672873 4622948855 L54649 A.BABU S/O A.S.RAMASWAMY 4TH WARD, ROJIPURA , DBPURA 251209 52000 3 LT1 211 0.4800 0 2118 18 1 0 3 0.6100 0 0 0 0 210 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1960777 0 0 0 1 0 0 0 0 0 0 A.BABU S/O A.S.RAMASWAMY,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 15.4200 25 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455673110 4587837830 L66365 SRI VEERANNA G S/O GANGAPPA GANGADHARA PURA 251209 45242 3 LT1 211 0.5000 0 1059 16 1 0 3 1 -1080 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 111111563422 0 0 0 1 0 0 0 0 0 0 SRI VEERANNA G,S/O GANGAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673114 4583032000 L33911 KOMALA.K.V W/O RAVI KUMAR ROJIPURA 251209 109109 3 LT1 211 0.4800 0 5281 1 1 0 3 1 -52 0 0 0 260 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2012-02-01 111111686499 0 0 0 1 0 0 0 0 0 0 KOMALA.K.V,W/O RAVI KUMAR 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 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673109 4573032000 L43050 SRI R.NARAYANA SWAMY S/O LATE,RAMAPPA 4TH WARD ROJIPURA 251209 14004252 3 LT1 211 0.4000 0 10127 126 1 0 3 1 0 0 0 0 490 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 0 111114662922 0 0 0 1 0 0 0 0 0 0 SRI R.NARAYANA SWAMY,S/O LATE,RAMAPPA 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673113 4558132000 L13399 ANJINAMMA 4 TH WARD ROJI PURA 251209 154 3 LT1 211 0.2400 0 13586 101 1 0 3 1 0 1.0600 0 0 600 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111686365 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,4 TH WARD ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673161 4548132000 L38230 K.R.MYLARI S/O KEMPA NAGANNA VINAYAKANAGAR 251209 72 3 LT1 211 0.4800 0 11461 57 1 0 3 1 -44 0 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111686355 0 0 0 1 0 0 0 0 0 0 K.R.MYLARI,S/O KEMPA NAGANNA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673160 4547992667 L56508 S.ALLABAKASH H2, 4TH WARD, GANGADHARAPURA,DBPURA S/O MASTAN SAAB 251209 361 3 LT1 211 1 0 1024 9 1 0 3 0.5200 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 BC2066775 0 0 0 1 0 0 0 0 0 0 S.ALLABAKASH,H2, 4TH WARD, GANGADHARAPURA,DBPURA S/O MASTAN SAAB 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 0.6500 2 1455673043 4502195388 DUL77927 CHAND PASHA H2,S/O MOHAMMED GHOUSE, 26TH WARD, GANGADHARAPURA 251209 5492 3 LT1 211 1 0 580 135 1 0 3 0.9800 0 20.7400 0 0 1660 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A8772277 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,H2,S/O MOHAMMED GHOUSE, 26TH 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 2024-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455673084 4483032000 L35224 B R CHENDRSHEKAR SHARMA S/O B N RAMAKRISHNAMURTHI ROJIPURA 251209 126 3 LT1 211 0.4000 0 8912 0 1 0 3 1 2971 27.4800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111673238 0 0 0 1 0 0 0 0 0 0 B R CHENDRSHEKAR SHARMA,S/O B N RAMAKRISHNAMURTHI 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 1 2 1455673083 4478132000 L13398 ANJINAMMA 4 TH WARD ROJI PURA 251209 77 3 LT1 211 0.1800 0 8898 34 1 0 3 1 93 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111683126 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,4 TH WARD ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-03-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673088 4468132000 L19030 RAJANNA S/O NARASAPPA ROJIPUR 251209 9 3 LT1 211 0.1600 0 9000 5 1 0 3 1 -29 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111684110 0 0 0 1 0 0 0 0 0 0 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 15 25 2024-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673156 4448132000 L38656 SMT Sarojamma S/O SHANKARAPPA ROJIURA 251209 45 3 LT1 211 0.4800 0 7033 16 1 0 3 1 -9 0 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789294 0 0 0 1 0 0 0 0 0 0 SMT Sarojamma,S/O SHANKARAPPA ROJIURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672853 4429308636 L69440 SRI ZABI ULLA KHAN S/O NAZEER AHMED GANGADHARAPURA 251209 45488 3 LT1 211 1 0 2526 12 1 0 3 0.9500 -133 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 BC3126971 0 0 0 0 0 0 0 0 0 0 SRI ZABI ULLA KHAN,S/O NAZEER AHMED GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455673044 4410715161 L61339 D C SHARADAMMA GANGADHARAPURA 251209 422 3 LT1 211 1 0 6242 79 1 0 3 0.8600 0 1 0 0 390 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2558505 0 0 0 1 0 0 0 0 0 0 D C SHARADAMMA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 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 1455673045 4376558632 L49546 K.MUNIVENKATARAMANAPPA S/O KEMPANNA ROJIPURA, DBPUR 251209 10 3 LT1 211 0 1 3127 23 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 99999 111000219810 0 0 0 1 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 1 2 1455673153 4348856476 L72539 AATHAULLA S/O PIRSAB,2 ND WARD ROJIPURA 251209 44445 3 LT1 211 1 0 3517 64 1 0 3 0.9100 -2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 53151688 0 0 0 0 0 0 0 0 0 0 AATHAULLA,S/O PIRSAB,2 ND WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455673155 4348132000 L39655 MYLARI.K.R S/O KEMPA NAGANNA VINAYAKANAGARA 251209 140 3 LT1 211 0.3200 0 19853 128 1 0 3 1 1318 9.0200 0 0 550 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111792149 0 0 0 2 0 0 0 0 0 0 MYLARI.K.R,S/O KEMPA NAGANNA VINAYAKANAGARA 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 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455672900 4313891987 L62660 SMT NAZHATH BANU H2, GANGADHARPURA 251209 12457 3 LT1 211 0.5000 0 4909 44 1 0 3 0.8300 0 0 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2625713 0 0 0 1 0 0 0 0 0 0 SMT NAZHATH BANU,H2, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455673148 4251448261 L49998 SABIRA HUSAIN D/O SYED HUSAIN ROJIPURA, DODDABALLAPURA 251209 66666 3 LT1 211 0.4800 0 10236 69 1 0 3 1 0 0 0 0 1270 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000208264 0 0 0 1 0 0 0 0 0 0 SABIRA HUSAIN D/O SYED HUSAIN,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673082 4189459629 L53371 PARVATHAMMA ROJIPURA, DBPURA 251209 929292 3 LT1 211 0.5000 0 7854 39 1 0 3 1 2 0 0 0 680 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000095976 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455673087 4172009599 L46189 P S MARAIAH ROJIPURA 4th ward 251209 634 3 LT1 211 1 0 18310 92 1 0 3 1 68 0 0 0 780 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2016-06-16 111111683477 0 0 0 1 0 0 0 0 0 0 P S MARAIAH,ROJIPURA 4th ward 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455672888 4114032000 L29435 P.KRISHNA S/O PAPAIAH ROJIPURA 251209 639 3 LT1 211 0.2400 0 16942 93 1 0 3 1 0 0 0 0 450 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111683170 0 0 0 1 0 0 0 0 0 0 P.KRISHNA,S/O PAPAIAH ROJIPURA 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 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672950 4104483939 DUL80073 NAGARATHNAMMA M H3, W/O N MAHESH, 2 WARD GANGADHARPURA 251209 69240 3 LT1 211 2 0 1483 68 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 14004252 0 0 A8326571 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA M,H3, W/O N MAHESH, 2 WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455672951 4104032000 L27113 SHARADAMMA W/O NANJUNDACHAR ROJIPURA 251209 653 3 LT1 211 0.4000 0 7520 81 1 0 3 1 0 1 0 0 700 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111791999 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O NANJUNDACHAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455673029 4068132000 L17847 P.SURESHA S/O PUTTABASAPPA ROJI PURA 251209 666 3 LT1 211 0.5600 0 13584 102 1 0 3 0 0 0 0 0 1420 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004252 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001037389 0 0 0 0 0 0 0 0 0 0 P.SURESHA,S/O PUTTABASAPPA 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 1 2 1455673041 4059636524 L71306 MAMTAZ BANU H2, W/O MOHAMMED HUSSAIN,GANGADHARPURA 251209 69698 3 LT1 211 1 0 4078 87 1 0 3 0.7000 0 1.1700 0 0 740 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 0 53041914 0 0 0 2 0 0 0 0 0 0 MAMTAZ BANU,H2, W/O MOHAMMED HUSSAIN,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455673151 4048132000 L43491 SMT NAZAHATH BANU W/O MOHAMED MASTHAN ROJIPURA 251209 616161 3 LT1 211 0.4800 0 7060 49 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 9999999 111111797198 0 0 0 1 0 0 0 0 0 0 SMT NAZAHATH BANU,W/O MOHAMED MASTHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672869 4024662564 L66603 SMT SABINA BANU W/O ALEEM PASHA ROJIPURA 251209 85451 3 LT1 211 0.5000 0 4127 56 1 0 3 0.9300 0 0 0 0 610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC2830107 0 0 0 1 0 0 0 0 0 0 SMT SABINA BANU,W/O ALEEM PASHA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455673064 4004867908 L73532 SHAIK MUSLEYHUDDIN H3, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 251209 5669 3 LT1 211 1 0 4084 42 1 0 3 0.8800 0 0 0 0 1110 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC3347946 0 0 0 1 0 0 0 0 0 0 SHAIK MUSLEYHUDDIN,H3, S/O LATE SHAIK FAZLUDDIN, VINAYAKANAGARA , ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.8400 63 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455673072 3998601911 L73849 REKHA H N W/O VENKATESHKUMAR,VINAYAKANAGARA 251209 45784 3 LT1 211 2 0 3018 81 1 0 3 0.8800 403 2.0400 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 10000 53280160 0 0 0 2 0 0 0 0 0 0 REKHA H N,W/O VENKATESHKUMAR,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455673102 3984040941 L59100 ABDHUL REHAMAN ABDHUL REHAMAN S/O BABUSAB GANGADHARAPURA 251209 3610 3 LT1 211 0.4800 0 5445 77 1 0 3 0.9800 0 0 0 0 650 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2403937 0 0 0 2 0 0 0 0 0 0 ABDHUL REHAMAN,ABDHUL REHAMAN S/O BABUSAB GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455673103 3970156272 L69442 SRI ZABI ULLA KHAN H2, S/O NAZEER AHMED GANGADHARAPURA 251209 66546 3 LT1 211 1 0 7033 127 1 0 3 0.9200 0 0 0 0 1230 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC3126972 0 0 0 1 0 0 0 0 0 0 SRI ZABI ULLA KHAN,H2, S/O NAZEER AHMED GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455673096 3960608627 DUL82612 NISAR AHAMAD S/O MAHABUB SABH,GANGADHRAPURA 251209 52410 3 LT1 211 1 0 1188 114 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 0 A9461997 0 0 0 2 0 0 0 0 0 0 NISAR AHAMAD,S/O MAHABUB SABH,GANGADHRAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455673091 3958808964 L46337 YASMENTAJ ROJIPURA 251209 73 3 LT1 211 0.4800 0 2790 15 1 0 3 1 -5 0 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111793033 0 0 0 1 0 0 0 0 0 0 YASMENTAJ,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455673093 3954897886 DUL82101 ASHFAQ PASHA HUSSAIN H2,S/O MOHAMMED HUSSAIN,ROJIPURA 251209 58459 3 LT1 211 1 0 1970 131 1 0 3 0.8900 0 2.2800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 1000000 A7502938 0 0 0 2 0 0 0 0 0 0 ASHFAQ PASHA HUSSAIN,H2,S/O MOHAMMED HUSSAIN,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 2025-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455673101 3948132000 L18144 MUDDAMMA W/O EERAPPA ROJIPUR 251209 1 3 LT1 211 0.2400 0 1227 0 1 0 3 1 5650 48.2700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004252 0 10000 111111955059 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O EERAPPA ROJIPUR 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 1 2