1456169627 9832332000 L21021 VENKATAMMA W/O ASWATHAPPA ROJI PURA 251202 68 4 LT1 211 0.2400 0 257 13 1 0 3 0.9400 924 9.0600 0 0 390 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A9532804 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O ASWATHAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456169624 9822332000 L23306 SADASHIVAIAH S/O MYLARAPPA ROJI PURA 251202 269 4 LT1 211 0.3600 0 11498 74 1 0 3 0 35 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004202 0 9999999 100001014953 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,S/O MYLARAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169651 9735032000 L17805 R.AMEERJAN S/O ABDUL RASHIDSAB ROJI PURA 251202 13 4 LT1 211 0.5600 0 10700 102 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111650426 0 0 0 1 0 0 0 0 0 0 R.AMEERJAN,S/O ABDUL RASHIDSAB ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2024-04-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456169645 9732332000 AEH2015 R.M.UMASHANKAR S/O K.MARIYAPPA ROJIPUR 251202 128 4 LT1 211 1 0 4527 7 1 0 3 1 -68 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111650422 0 0 0 1 0 0 0 0 0 0 R.M.UMASHANKAR,S/O K.MARIYAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456169644 9715009000 L47133 N.LAKSHMI NARAYANA S/O LATE APPAJAPPA, GANGADHARAPURA, DODDABALLAPURA-561203 251202 35 4 LT1 211 0.3200 0 9765 18 1 0 3 1 7 0 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111775695 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI NARAYANA,S/O LATE APPAJAPPA, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1456169528 9704032000 L21609 MUTHAPPA S/O VENKATARAMANAPPA ROJI PUR 251202 88 4 LT1 211 0.1600 0 3175 0 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111665725 0 0 0 0 0 0 0 0 0 0 MUTHAPPA,S/O VENKATARAMANAPPA ROJI PUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169529 9695432000 L25719 GAURAMMA W/O MALLIKARJUNA ROJIPURA 251202 0 4 LT1 211 0.1400 0 715 0 1 0 3 1 1 0 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000186885 0 0 0 0 0 0 0 0 0 0 GAURAMMA,W/O MALLIKARJUNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169744 9652009000 L46876 G RAMACHANDRAIAH S/O LATE GURAPPA, ROJIPURA, DODDABALLAPURA-561203 251202 1 4 LT1 211 0.4800 0 15696 116 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 2021-09-27 111111775276 0 0 0 1 0 0 0 0 0 0 G RAMACHANDRAIAH,S/O LATE GURAPPA, ROJIPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1456169740 9642332000 AEH1285 A.NOORULLA S/O SYED ABDUL SAAB ROJIPUR 251202 281 4 LT1 211 3 0 12695 81 1 0 3 1 0 1 0 0 350 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111665429 0 0 0 2 0 0 0 0 0 0 A.NOORULLA,S/O SYED ABDUL SAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456169533 9584493000 L45052 MOHAMMAD MUSTHAFA S/O SHAIK DAUD SHAB, ROJIPURA, DODDABALLAPURA-561203 251202 0 4 LT1 211 0.4000 0 14781 58 1 0 3 0.8900 0 1 0 0 1250 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111792567 0 0 0 3 0 0 0 0 0 0 MOHAMMAD MUSTHAFA,S/O SHAIK DAUD SHAB, ROJIPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1456169617 9573032000 L41199 N Barathi W/O BYRE GOWDA ROJIPURA 251202 105 4 LT1 211 0.2400 0 118 0 1 0 3 1 285 2.5600 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111210487D 0 0 0 0 0 0 0 0 0 0 N Barathi,W/O BYRE GOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169790 9542332000 L22652 N.ESHWARAIAH S/O ROJI PURA 251202 245 4 LT1 211 0.2400 0 8892 49 1 0 3 1 0 0 0 0 260 2512 2026-02-04 0 0 0 2025-09-04 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111389699 0 0 0 1 0 0 0 0 0 0 N.ESHWARAIAH,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-04-29 2025-09-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169789 9506432000 L33622 R.M.SHIVARUDRAIAH W/O LATE MALLAIAH ROJIPURA 251202 0 4 LT1 211 0.4800 0 8729 30 1 0 3 1 0 1 0 0 320 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111207692 0 0 0 0 0 0 0 0 0 0 R.M.SHIVARUDRAIAH,W/O LATE MALLAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456169788 9506281642 L65963 SRI RAMAPPA S/O NANJUNDAPPA ROJIPURA 251202 654984 4 LT1 211 0.5000 0 6678 69 1 0 3 0.9700 606 5.4800 0 0 1500 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1500 (ignore if paid) 0 0 BC2915539 0 0 0 2 0 0 0 0 0 0 SRI RAMAPPA,S/O NANJUNDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456169491 9504526333 L47981 SUNANDAMMA ROJIPURA 251202 307 4 LT1 211 0.4800 0 8417 156 1 0 3 1 1163 5.8700 0 0 1020 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111784106 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-03-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1456169538 9495432000 L30838 SIDDAGANGABEKE W/O S.H.AKANTH ROJIPURA 4TH WARD 251202 0 4 LT1 211 0.2000 0 5787 84 1 0 3 1 215 1.0800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111393280 0 0 0 1 0 0 0 0 0 0 SIDDAGANGABEKE,W/O S.H.AKANTH ROJIPURA 4TH WARD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456169735 9445032000 L29409 SRI HARISH R S/O RAMAMURTHY - 251202 25 4 LT1 211 0.2000 0 8394 48 1 0 3 1 0 0 0 0 420 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111210335 0 0 0 0 0 0 0 0 0 0 SRI HARISH R,S/O RAMAMURTHY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456169737 9442332000 L12032 MARIYAPPA K S/O KEMPA NAGAIAH ROJIPURA 251202 122 4 LT1 211 0.1600 0 3295 6 1 0 3 1 0 2.0100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999 111111210333 0 0 0 0 0 0 0 0 0 0 MARIYAPPA K,S/O KEMPA NAGAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456169733 9437018499 L50073 NAZEER AHMED ROJIPURA, DBPUR 251202 838383 4 LT1 211 0.4800 0 9205 21 1 0 3 1 0 0 0 0 640 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000777028 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-01-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456169682 9404032000 L1793 RATHNAMMA S/O ROJIPUR 251202 86 4 LT1 211 0.2400 0 11535 0 1 0 3 1 -138 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111389536 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169512 9385432000 L42862 SRI R.M.SHIVARUDRAIAH S/O MALLAIAH 4TH WARD,ROJIPRA 251202 0 4 LT1 211 0.4800 0 7449 86 1 0 3 1 768 6.0800 0 0 390 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111207553 0 0 0 2 0 0 0 0 0 0 SRI R.M.SHIVARUDRAIAH,S/O MALLAIAH 4TH WARD,ROJIPRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456169660 9359619797 L54460 RAJAMMA W/O K.Y.RAMACHANDRA ROJIPURA,DBPURA 251202 58740 4 LT1 211 0.4800 0 4299 0 1 0 28 1 26 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 110000779470 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O K.Y.RAMACHANDRA ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169658 9242332000 L16331 SHAK DOVED SAB S/O USMAN SAB ROJI PURA 251202 221 4 LT1 211 0.2400 0 11108 62 1 0 3 1 109 1 0 0 940 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111207389 0 0 0 1 0 0 0 0 0 0 SHAK DOVED SAB,S/O USMAN SAB ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456169730 9132332000 L27335 RN.RAJAMMA W/O KY RAMACHANDRAPPA ROJIPUR 251202 5875 4 LT1 211 0.1600 0 3888 36 1 0 3 1 254 2.1900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111389673 0 0 0 1 0 0 0 0 0 0 RN.RAJAMMA,W/O KY RAMACHANDRAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456169605 9045032000 L31432 T.N.ANURADHA D/O T.NARASIMHAPPA GANGADHARAPURA 251202 55 4 LT1 211 0.2800 0 14752 63 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111210420 0 0 0 0 0 0 0 0 0 0 T.N.ANURADHA,D/O T.NARASIMHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456169608 9038548419 L74302 M NAGARAJU AND K ANADAMMA H3, GANGADARAPURA 251202 12563 4 LT1 211 1 0 401 10 1 0 3 0.6000 -9 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 10000 BC3490077 0 0 0 1 0 0 0 0 0 0 M NAGARAJU AND K ANADAMMA,H3, GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456169602 9032332000 L23671 RAJAMMA W/O K.Y.RAMA CHANDRA ROJI PURA 251202 0 4 LT1 211 0.3200 0 9677 34 1 0 3 1 88 1 0 0 700 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111389656 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O K.Y.RAMA CHANDRA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456169539 9001945264 DUL79032 RAMESH S S/O SRERAMULU, 4 TH WARD, ROJIPURA 251202 2565 4 LT1 211 1 0 707 37 1 0 3 0.7600 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 A7899952 0 0 0 1 0 0 0 0 0 0 RAMESH S,S/O SRERAMULU, 4 TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456169580 8985432000 L10702 SRI.JAYARAM S/O.YATHIRAJU ROJI PURA D.B.PUR. 251202 0 4 LT1 211 0.2400 0 7446 41 1 0 3 1 87 1.1300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207531 0 0 0 0 0 0 0 0 0 0 SRI.JAYARAM,S/O.YATHIRAJU ROJI PURA D.B.PUR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456169703 8927933560 L49874 SHARADHAMMA W/O RAGHUPATHI 4TH WARD, ROJIPURA, DBPUR 251202 4 4 LT1 211 0.3200 0 899 4 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 111000282281 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA W/O RAGHUPATHI,4TH WARD, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1456169702 8910987385 L58943 M H SAMPATH KUMAR M S PALLAVI S/O HANUAMANTHAIAH SHETTY M K 2 nd WARD ROJIPURA 251202 61 4 LT1 211 0.4800 0 2098 11 1 0 3 0.9900 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 BC2383527 0 0 0 0 0 0 0 0 0 0 M H SAMPATH KUMAR M S PALLAVI,S/O HANUAMANTHAIAH SHETTY M K 2 nd WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456169655 8869641661 L56771 P.RAMESH S/O PUTTAVEERAPPA 2ND WARD, ROJIPURA, DBPURA 251202 69 4 LT1 211 1 0 8119 53 1 0 3 0.9400 518 4.4000 0 0 460 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2071393 0 0 0 1 0 0 0 0 0 0 P.RAMESH S/O PUTTAVEERAPPA,2ND WARD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456169783 8842332000 L13050 ABDUL GAFAR S/O ROJI PURA 251202 249 4 LT1 211 0.2400 0 4963 8 1 0 3 1 -194 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207380 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456169782 8813809411 DUL81989 AMEER JAN R S/O ABDUL RASHID, ROJIPURA 251202 54817 4 LT1 211 1 0 968 68 1 0 3 0.9900 -1 3.8400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 A8551347 0 0 0 0 0 0 0 0 0 0 AMEER JAN R,S/O ABDUL RASHID, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456169754 8722332000 L27332 RN RAJAMMA W/O RAMACHANDRA KY3 ROJIPUR 251202 37 4 LT1 211 0.1600 0 8799 67 1 0 3 1 966 8.6600 0 0 590 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111207796 0 0 0 2 0 0 0 0 0 0 RN RAJAMMA,W/O RAMACHANDRA KY3 ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456169725 8622332000 L18895 NAGAMANI W/O NANJUNDACHAR ROJI PURA 251202 243 4 LT1 211 0.5600 0 20635 71 1 0 3 0 -24 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004202 0 9999999 100001019076 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O NANJUNDACHAR ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2024-03-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169723 8615888537 DUL82307 AMARAVATHI W/O M NARAYANASWAMY, 3 RD CROSS, ROJIPURA 251202 35210 4 LT1 211 1 0 503 33 1 0 3 0.9900 547 4.1600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 1000000 A9119001 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,W/O M NARAYANASWAMY, 3 RD CROSS, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456169571 8573032000 L41200 HANUMANTAIAH S/O BYRE GOWDA ROJIPURA 251202 102 4 LT1 211 0.2400 0 2188 90 1 0 3 1 670 3.4200 0 0 560 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111207615D 0 0 0 2 0 0 0 0 0 0 HANUMANTAIAH,S/O BYRE GOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1456169796 8542332000 L19818 SHAK RAVOUD SAB S/O USMAN SAB ROJI PURA 251202 207 4 LT1 211 0.1200 0 2002 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207460 0 0 0 0 0 0 0 0 0 0 SHAK RAVOUD SAB,S/O USMAN SAB ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169795 8538132000 L44186 SMT PUSHPALATHA W/O ANJINEGOWDA 4 TH WARD 2 ND DIVISION 251202 101 4 LT1 211 0.4800 0 5155 12 1 0 3 1 -600 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207454 0 0 0 1 0 0 0 0 0 0 SMT PUSHPALATHA,W/O ANJINEGOWDA 4 TH WARD 2 ND DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456169792 8535032000 L27136 NAGAMMA W/O THIMMAIAH ROJIPUR 251202 38 4 LT1 211 0.2400 0 4626 37 1 0 3 1 6 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111393045 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O THIMMAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 2 1456169520 8477208352 L52806 VENKATACHALA S/O MUTHAPPA 2ND WARD,ROJIPURA, DBPUR 251202 7979797 4 LT1 211 0.4800 0 9177 108 1 0 3 1 -4 1.9800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 110000780159 0 0 0 2 0 0 0 0 0 0 VENKATACHALA S/O MUTHAPPA,2ND WARD,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1456169766 8435032000 L10132 C.SHANKARA S/O ROJI PURA 251202 30 4 LT1 211 0.2400 0 3236 0 1 0 3 1 183 10.4500 0 0 0 2512 2026-02-04 0 0 0 2025-08-04 3 0 0 0 0 14004202 0 9999999 111111389310 0 0 0 0 0 0 0 0 0 0 C.SHANKARA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-13 2025-08-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169761 8425032000 L41594 SHARADHAMMA W/O RAGHUPATHI ROJIPURA 251202 3 4 LT1 211 0.3200 0 18739 91 1 0 3 0.9200 88 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207341 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O RAGHUPATHI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1456169537 8385432000 L42863 SRI R.M.SHIVARUDRAIAH S/O MALLAIAH 4TH WARD,ROJIPRA 251202 0 4 LT1 211 0.4800 0 5327 5 1 0 3 0.9200 -42 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111392884 0 0 0 0 0 0 0 0 0 0 SRI R.M.SHIVARUDRAIAH,S/O MALLAIAH 4TH WARD,ROJIPRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1456169707 8342332000 AEH812 GOPALAKRISHNA S/O COURT ROAD 251202 1548 4 LT1 211 2 0 14392 84 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 999999 111111389742 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,S/O COURT ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456169710 8332332000 L8699 DASTHAGIRI SAB S/O BUDAN KHAN ROJI PUR 251202 140 4 LT1 211 0.1600 0 6836 4 1 0 3 1 0 2.1100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111389729 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,S/O BUDAN KHAN ROJI PUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-12-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456169579 8256684900 L64369 SRI AJAZ AHMED S/O JABBER SAHEB ROJIPURA 251202 23454 4 LT1 211 0.5000 0 2400 0 1 0 28 1 1 0 0 0 240 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 10000 100006948241 0 0 0 0 0 0 0 0 0 0 SRI AJAZ AHMED,S/O JABBER SAHEB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169720 8232332000 L15123 A.NOYAL S/O ABDUL SAB ROJI PURA 251202 285 4 LT1 211 0.2400 0 3561 18 1 0 3 1 0 1 0 0 260 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111210367 0 0 0 2 0 0 0 0 0 0 A.NOYAL,S/O ABDUL SAB ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456169705 8135259024 L45840 SUNANDAMMA W/O LATE ,LAKSHMAIAH GANGADARAPURA 251202 306 4 LT1 211 0.4800 0 2189 131 1 0 3 0.9100 0 1.3600 0 0 310 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A5497534 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,W/O LATE ,LAKSHMAIAH GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-02-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456169772 8035032000 L24837 POLISH KASHIM SHAB S/O MEDHAR SHAB MOUZIPUR 251202 20 4 LT1 211 0.1600 0 3105 6 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207310D 0 0 0 0 0 0 0 0 0 0 POLISH KASHIM SHAB,S/O MEDHAR SHAB MOUZIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456169542 7983032000 L24560 KRISHNAPPA S/O MUNIVENKATAPPA GANGADHARAPUR 251202 74 4 LT1 211 0.2400 0 5698 26 1 0 3 1 19 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111210630 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIVENKATAPPA GANGADHARAPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456169690 7923134561 L58941 M H SAMPATH KUMAR M S PALLAVI S/O HANUAMANTHAIAH SHETTY M K 2 ND WARD ROJIPURA 251202 59 4 LT1 211 0.4800 0 1283 6 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 BC2383525 0 0 0 1 0 0 0 0 0 0 M H SAMPATH KUMAR M S PALLAVI,S/O HANUAMANTHAIAH SHETTY M K 2 ND WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456169688 7922332000 L15124 A.NOYAL S/O ABDUL SAB ROJI PURA 251202 283 4 LT1 211 0.2400 0 4308 37 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111208214 0 0 0 1 0 0 0 0 0 0 A.NOYAL,S/O ABDUL SAB ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456169649 7842332000 AEH1103 SARASAABI W/O REHMANSAAB ROJIPUR 251202 144 4 LT1 211 3 0 15218 59 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111390204 0 0 0 0 0 0 0 0 0 0 SARASAABI,W/O REHMANSAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456169719 7832332000 L28208 K. MARIYAPPA S/O KAMPANAGANNA ROJI PUR 251202 114 4 LT1 211 1 0 4079 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111390076 0 0 0 0 0 0 0 0 0 0 K. MARIYAPPA,S/O KAMPANAGANNA ROJI PUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456169706 7825032000 L24836 POLICHKASHMI SHAB S/O MEDHAR SHAB - 251202 19 4 LT1 211 0.1600 0 3022 43 1 0 3 1 35 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 111112252183 0 0 0 0 0 0 0 0 0 0 POLICHKASHMI SHAB,S/O MEDHAR SHAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456169709 7822332000 L6280 MOHMED HUSEEN S/O ROJIPURA 251202 76 4 LT1 211 0.1200 0 25830 0 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004202 0 9999999 100001019286 0 0 0 0 0 0 0 0 0 0 MOHMED HUSEEN,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169625 7732332000 L1288 RAMESH S S/O LATE , SRIRAMALU ROJIPURA 251202 169 4 LT1 211 0.2200 0 6184 36 1 0 3 1 4 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111210712 0 0 0 1 0 0 0 0 0 0 RAMESH S,S/O LATE , SRIRAMALU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456169636 7642332000 L25163 CHANDRA SHEKAR S/O GANGADHARAPURA 251202 360 4 LT1 211 0.2400 0 6403 26 1 0 3 1 576 3.6800 0 0 290 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111393490 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169631 7626719246 L52306 D.SRINIVAS S/O LATE R.M.DASAPPA 4TH WARD, ROJIPURA, DBPUR 251202 66668858 4 LT1 211 0.4800 0 8677 74 1 0 3 1 -1175 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 110000750592 0 0 0 2 0 0 0 0 0 0 D.SRINIVAS S/O LATE R.M.DASAPPA,4TH WARD, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1456169640 7625032000 L36365 G.RAMACHANDRAIAH S/O GURAPPA ROJIPURA 251202 34 4 LT1 211 1 0 30703 153 1 0 3 1 0 0 0 0 0 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 2019-03-27 111111393352 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRAIAH,S/O GURAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456169784 7622332000 L10563 ABDUL KADHER S/O ROJIPURA 251202 163 4 LT1 211 0.2400 0 3429 8 1 0 3 1 70 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111393348 0 0 0 0 0 0 0 0 0 0 ABDUL KADHER,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169780 7620392015 L65484 SMT AMARAVATHI W/O NARAYANASWAMY ROJIPURA 251202 578748 4 LT1 211 1 0 3072 22 1 0 3 0.8200 -37 0 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2887380 0 0 0 0 0 0 0 0 0 0 SMT AMARAVATHI,W/O NARAYANASWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456169590 7542332000 L19819 SHAK RAVOUD SAB S/O USMAN SAB ROJI PURA 251202 201 4 LT1 211 0.1200 0 5187 35 1 0 3 1 0 2 0 0 680 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111208337 0 0 0 0 0 0 0 0 0 0 SHAK RAVOUD SAB,S/O USMAN SAB ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456169697 7522332000 L21741 SADASHIVAIAH S/O MYLARAPPA ROJI PURA 251202 265 4 LT1 211 0.2800 0 8541 19 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111208195 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,S/O MYLARAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456169670 7514032000 L24695 CHANDRASHEKARIAH S/O VENKATARAMAIAH ROJIPUR 251202 75 4 LT1 211 0.2400 0 16078 114 1 0 3 1 831 11.9400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111393887 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARIAH,S/O VENKATARAMAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456169778 9918908048 L74173 RAMMURTHY V S1, S/O LATE VENKATASHAMAPPA GANGADHARAPURA 251202 756 4 LT3A 311 4 0 3855 26 1 0 3 1 0 26.3800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 BC3482112 0 0 0 0 0 0 0 0 1 0 RAMMURTHY V,S1, S/O LATE VENKATASHAMAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1456169791 9522332000 L28958 NAZEER AHMMED S/O - 251202 155 4 LT3A 311 0.1600 0 5290 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207711 0 0 0 0 0 0 0 0 1 0 NAZEER AHMMED,S/O - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169717 7232332000 L15193 K.MARIYAPPA S/O KEMPANAGANNA ROJIPUR 251202 78 4 LT3A 311 0.1800 0 18708 178 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111393463 0 0 0 0 0 0 0 0 1 0 K.MARIYAPPA,S/O KEMPANAGANNA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456169507 6877688693 L62267 SRI MANJUNATH R M SO MARIYAPPA H2, GANGADHARAPURA 251202 445 4 LT3A 311 0.5000 0 361 0 1 0 28 1 432 3.3000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 10000 100006769496 0 0 0 0 0 0 0 0 1 0 SRI MANJUNATH R M SO MARIYAPPA,H2, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169611 6698971601 L46266 SUNANDAMMA ROJIPURA 251202 305 4 LT3A 311 0.2400 0 3429 0 1 0 3 1 -5 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111797116 0 0 0 0 0 0 0 0 1 0 SUNANDAMMA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456169659 6522332000 L31632 KAMALA H V AND KARTHIK R AND TILAK R ROJIPURA 251202 52 4 LT3A 311 0.2400 0 1430 6 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111393522 0 0 0 0 0 0 0 0 1 0 KAMALA H V AND KARTHIK R AND TILAK R,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456169549 5832332000 L15194 K.MARIYAPPA S/O KEMPANAGANNA ROJIPUR 251202 120 4 LT3A 311 0.1800 0 3764 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207189 0 0 0 0 0 0 0 0 1 0 K.MARIYAPPA,S/O KEMPANAGANNA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169583 5642332000 L31631 KAMALA H V AND KARTHIK R AND TILAK R ROJIPURA 251202 1698 4 LT3A 311 0.2400 0 1011 0 1 0 3 1 432 3.3000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111765816 0 0 0 0 0 0 0 0 1 0 KAMALA H V AND KARTHIK R AND TILAK R,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169584 5622332000 L15200 R.M.SHIVARUDRAIAH S/O MALLAIAH ROJIPUR 251202 273 4 LT3A 311 0.1800 0 6157 0 1 0 3 1 -5 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111765751 0 0 0 0 0 0 0 0 1 0 R.M.SHIVARUDRAIAH,S/O MALLAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169496 5442332000 L6753 NOOR ULLA W/O ABDUL SAAB ROJIPUR 251202 287 4 LT3A 311 0.1600 0 1372 42 1 0 3 1 0 1.4600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111687002D 0 0 0 0 0 0 0 0 1 0 NOOR ULLA,W/O ABDUL SAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456169531 4635804491 DUC83426 VIJAYALAKSHMI J A C/O BACHEGOWDA, ROJIPURA 251202 21458 4 LT3A 311 1 0 165 20 1 0 3 0.9600 819 4.2900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 999 U5175773 0 0 0 2 0 0 0 0 1 0 VIJAYALAKSHMI J A,C/O BACHEGOWDA, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456169575 3912656745 L74225 UMASHANKAR R M S/O LATE MARIYAPPA,27 TH WARD ROJIPURA 251202 0 4 LT3A 311 2 0 9113 288 1 0 3 0.7500 0 21.9000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 BC3484470 0 0 0 1 0 0 0 0 1 0 UMASHANKAR R M,S/O LATE MARIYAPPA,27 TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456169492 3841970830 L47982 SUNANDAMMA W/O LATE , LAKSHMAIAH GANGADHARAPURA 251202 304 4 LT3A 311 0.2400 0 2364 109 1 0 3 0.8800 -6 1 0 0 1290 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111788573 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA,W/O LATE , LAKSHMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456169563 3195432000 L31633 KAMALA H V AND KARTHIK R AND TILAK R ROJIPURA 251202 256 4 LT3A 311 0.2400 0 2848 16 1 0 3 1 0 0 0 0 1010 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111783446 0 0 0 1 0 0 0 0 1 0 KAMALA H V AND KARTHIK R AND TILAK R,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456169769 3042332000 L6316 GANGAMBIKE W/O BASAVARAJU ROJIPUR 251202 320 4 LT3A 311 0.1200 0 17 1 1 0 3 1 0 1.2200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 A5396254 0 0 0 0 0 0 0 0 1 0 GANGAMBIKE,W/O BASAVARAJU ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456169742 1737580208 L68785 SRI MANJUNATHA CHAR S/O LATE G M MOHANACHAR ROJIPURA 251202 6421 4 LT3A 311 2 0 2626 0 1 0 3 0.9700 0 2.8900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 BC3091931 0 0 0 0 0 0 0 0 1 0 SRI MANJUNATHA CHAR,S/O LATE G M MOHANACHAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456169621 1670331980 L58891 SMT.ANADAMMA W/O HANUMANTHAPPA SMT.ANADAMMA W/O HANUMANTHAPPA 27TH DIVISION 251202 50 4 LT3A 311 0.4800 0 3164 28 1 0 3 0.7500 -45 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 999999 38114517 0 0 0 0 0 0 0 0 1 0 SMT.ANADAMMA W/O HANUMANTHAPPA,SMT.ANADAMMA W/O HANUMANTHAPPA 27TH DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456169498 1413796417 DUC78070 MOHAMMED RUHULLA S/OMOHAMMED USMAN,4TH WARD,ROJIPURA 251202 58972 4 LT3A 311 1 0 2250 115 1 0 3 0.9300 0 0 0 0 920 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.920 (ignore if paid) 0 0 68177035 0 0 0 1 0 0 0 0 1 0 MOHAMMED RUHULLA,S/OMOHAMMED USMAN,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456169561 0385697964 DUC79808 RAMMURTHY V S/O LATE VENKATASHAMAPPA, GANGADHARAPURA 251202 55124 4 LT3A 311 4 0 11327 30 1 0 3 0.7400 0 1 0 0 7250 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.7250 (ignore if paid) 0 0 A8543851 0 0 0 1 0 0 0 0 1 0 RAMMURTHY V,S/O LATE VENKATASHAMAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456169718 0342332000 L28959 NAZEER AHMMED S/O ROJIPUR 251202 157 4 LT3A 311 0.1600 0 141 13 1 0 3 1 329 1.6600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111642876D 0 0 0 1 0 0 0 0 1 0 NAZEER AHMMED,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456169694 7442332000 L7108 SIDDA GANGABEKE W/O S H AKATH ROJI PURA 251202 275 4 LT1 211 0.2400 0 10775 67 1 0 3 1 0 2.9500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111210930 0 0 0 1 0 0 0 0 0 0 SIDDA GANGABEKE,W/O S H AKATH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456169716 7435032000 L22322 SHEELA W/O NAVEEN CHAKRAVARTHY ROJI PURA 251202 6 4 LT1 211 0.2400 0 9009 70 1 0 3 1 198 1.0100 0 0 300 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111390179 0 0 0 1 0 0 0 0 0 0 SHEELA,W/O NAVEEN CHAKRAVARTHY ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1456169633 7342332000 AEH1709 MOHAMMAD MUSTAF S/O ROJIPUR 251202 197 4 LT1 211 3 0 13585 84 1 0 3 1 0 0 0 0 890 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111393593 0 0 0 0 0 0 0 0 0 0 MOHAMMAD MUSTAF,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456169650 7335032000 L1394 MAOHAMAD KASIM SAB S/O ROJI PURA 251202 18 4 LT1 211 0.1800 0 16792 90 1 0 3 1 -87 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111393584 0 0 0 1 0 0 0 0 0 0 MAOHAMAD KASIM SAB,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456169732 7235032000 L16690 THIMAIAH S/O HANUMANTHAIAH ROJI PURA 251202 33 4 LT1 211 0.2000 0 3111 4 1 0 3 1 0 0 0 0 260 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111393468 0 0 0 0 0 0 0 0 0 0 THIMAIAH,S/O HANUMANTHAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456169714 7204032000 L17846 SWYED KAREEM SAAB S/O SYED UMAR SAAB ROJIPUR 251202 81 4 LT1 211 0.2800 0 11228 95 1 0 3 1 0 0 0 0 350 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111210657 0 0 0 1 0 0 0 0 0 0 SWYED KAREEM SAAB,S/O SYED UMAR SAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456169715 7195432000 L33621 R.M.SHIVARIDRAIAH W/O LATE MALLAIAH ROJIPURA 251202 0 4 LT1 211 0.4800 0 8305 38 1 0 3 1 5 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111210649 0 0 0 0 0 0 0 0 0 0 R.M.SHIVARIDRAIAH,W/O LATE MALLAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456169489 7183032000 L37727 M.S.SARSWATHI W/O H.S.NARASIMHAMURTHY GANGADHARAPURA 251202 94 4 LT1 211 0.1200 0 12409 70 1 0 3 1 0 0 0 0 650 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111629907 0 0 0 2 0 0 0 0 0 0 M.S.SARSWATHI,W/O H.S.NARASIMHAMURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456169551 7166478666 DUL80829 ALLA BAKASH H4, S/O ABDUL REHAMAN, ROJIPURA 251202 25360 4 LT1 211 1 0 141 13 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 A8620940 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,H4, S/O ABDUL REHAMAN, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456169698 7132332000 L16329 SHEIK DAUD SAB S/O ROJI PURA 251202 217 4 LT1 211 0.1800 0 14777 62 1 0 3 1 -3 0 0 0 420 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111629616 0 0 0 0 0 0 0 0 0 0 SHEIK DAUD SAB,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456169729 7116717799 DUL82116 N KOTRESH S/O LATE NARAYANAGOWDA,GANGADHARAPURA 251202 60202 4 LT1 211 1 0 103 9 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 10000 A9300068 0 0 0 1 0 0 0 0 0 0 N KOTRESH,S/O LATE NARAYANAGOWDA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456169728 7090973297 L53962 VENKATAMMA W/O ASWATHAPPA COURT ROAD, ROJIPURA, DBPURA 251202 5544 4 LT1 211 0.4800 0 13343 126 1 0 3 1 1 0 0 0 1690 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2020-07-24 110000784749D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA W/O ASWATHAPPA,COURT ROAD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456169599 7045032000 L15086 M H SAMPATH KUMAR M S PALLAVI S/O HANUMANTHAIAH SHETTY ROJI PURA 251202 62 4 LT1 211 0.2400 0 9432 120 1 0 3 1 0 2.2600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 999999 111000280817 0 0 0 1 0 0 0 0 0 0 M H SAMPATH KUMAR M S PALLAVI,S/O HANUMANTHAIAH SHETTY ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456169600 7042332000 AEH1712 MUNINANJAMMA W/O MUNISWAMY ROJIPUR 251202 5567 4 LT1 211 2 0 6425 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999 111111390822 0 0 0 0 0 0 0 0 0 0 MUNINANJAMMA,W/O MUNISWAMY ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169505 6870957040 L53809 M.MANJULA W/O LATE.G.NAGARAJU ROJIPURA,DBPURA 251202 156 4 LT1 211 0.4800 0 10043 97 1 0 3 1 0 0 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000193264 0 0 0 1 0 0 0 0 0 0 M.MANJULA,W/O LATE.G.NAGARAJU ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456169620 6832332000 L3326 GANGADHRAIAH S/O ROJI PURA 251202 253 4 LT1 211 0.2400 0 14744 4 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207853 0 0 0 0 0 0 0 0 0 0 GANGADHRAIAH,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1456169517 6746340794 DUL80828 ALLA BAKASH S/O ABDUL REHAMAN, ROJIPURA 251202 52203 4 LT1 211 6 0 704 74 1 0 3 0.9900 -1795 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 24512079 0 0 0 0 0 0 0 0 1 0 ALLA BAKASH,S/O ABDUL REHAMAN, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2990 2 1456169654 6735032000 L17576 SRI HARISH R S/O RAMAMURHY ROJI PURA 251202 22 4 LT1 211 0.2400 0 9654 70 1 0 3 1 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111629570 0 0 0 0 0 0 0 0 0 0 SRI HARISH R,S/O RAMAMURHY ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456169609 6725032000 L36062 GANGAMMA W/O SHIVANNA ROJIPURA 251202 7 4 LT1 211 0.4800 0 20904 175 1 0 3 1 269 2.3200 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111629556 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SHIVANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1456169614 6693032000 L4904 H.NARAYANA GOWDA S/O ROJIPUR 251202 111 4 LT1 211 0.2400 0 1577 0 1 0 28 1 -199 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 100007125492 0 0 0 0 0 0 0 0 0 0 H.NARAYANA GOWDA,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169637 6638132000 L44785 M.S.SARASWATHI W/O H.S.NARASIMHAMURTHY GANGADHRPURA 251202 95 4 LT1 211 0.4200 0 7787 13 1 0 3 1 0 8.3900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111211002 0 0 0 0 0 0 0 0 0 0 M.S.SARASWATHI,W/O H.S.NARASIMHAMURTHY GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456169797 6625032000 L37317 RAMAIAH S/O ROJIPURA 251202 42 4 LT1 211 0.2400 0 5045 49 1 0 3 1 35 0 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111000291639 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456169663 6542332000 L6203 ASHIRAWADAM S/O ROJI PURA 251202 247 4 LT1 211 0.2400 0 2903 75 1 0 3 1 0 0 0 0 410 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 0 111114490005 0 0 0 1 0 0 0 0 0 0 ASHIRAWADAM,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1456169656 6532332000 L12690 R.M.UMASHANKAR S/O K.MARIYAPPA ROJIPUR 251202 134 4 LT1 211 0.1600 0 52 2 1 0 3 0.9300 -45 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 999999 A9532802 0 0 0 0 0 0 0 0 0 0 R.M.UMASHANKAR,S/O K.MARIYAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456169781 6495325201 L74301 M NAGARAJU AND K ANADAMMA H2, GANGADARAPURA 251202 3658 4 LT1 211 1 0 1380 51 1 0 3 0.9800 57 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 10000 BC3490076 0 0 0 2 0 0 0 0 0 0 M NAGARAJU AND K ANADAMMA,H2, GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456169564 6435032000 L951 R.KRISHANAPPA S/O ROJI PURA 251202 47 4 LT1 211 0.1200 0 7215 39 1 0 3 1 90 1.2000 0 0 240 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207953 0 0 0 0 0 0 0 0 0 0 R.KRISHANAPPA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456169708 6394672597 DUL79998 MOHAMMED MUSTAK S/O LATE MOHAMMED USMAN SAB,4TH WARD,ROJIPURA 251202 55482 4 LT1 211 1 0 400 0 1 0 28 1 -18 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 111124919477 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAK,S/O LATE MOHAMMED USMAN SAB,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169589 6347004596 L56772 P.RAMESH S/O PUTTAVEERAPPA H2,2ND WARD, ROJIPURA, DBPURA 251202 707070 4 LT1 211 0.4800 0 4493 27 1 0 3 0.9900 79 0 0 0 320 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2150521 0 0 0 0 0 0 0 0 0 0 P.RAMESH S/O PUTTAVEERAPPA,H2,2ND WARD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456169704 6293032000 L20561 SAYEED KARIM SAB S/O SAYEED UMAR SAB ROJI PUR 251202 8008080 4 LT1 211 0.1200 0 4977 58 1 0 3 1 447 3.3400 0 0 320 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111389221 0 0 0 1 0 0 0 0 0 0 SAYEED KARIM SAB,S/O SAYEED UMAR SAB ROJI PUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456169509 6245032000 L26632 N.KOTRESH S/O NARAYANAGOWDA GANGADHARAPURA 251202 681 4 LT1 211 0.7800 0 4671 70 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999 111111207217 0 0 0 1 0 0 0 0 0 0 N.KOTRESH,S/O NARAYANAGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 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 1.0800 2 1456169513 6242332000 L12980 ABDUL GAFAR SAB S/O ROJI PURA 251202 233 4 LT1 211 0.1800 0 9514 68 1 0 3 1 0 0 0 0 580 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111207046 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR SAB,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456169508 6240009000 L47100 MANJUNATHA S S/O SRIRAMAPPA 4 TH WARD ROJIPURA 251202 311 4 LT1 211 0.4800 0 10636 119 1 0 3 1 -294 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111793169 0 0 0 2 0 0 0 0 0 0 MANJUNATHA S,S/O SRIRAMAPPA 4 TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1456169606 6195598354 DUL82115 N KOTRESH H3, S/O LATE NARAYANAGOWDA,GANGADHARAPURA 251202 20220 4 LT1 211 1 0 667 52 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 10000 A9300066 0 0 0 1 0 0 0 0 0 0 N KOTRESH,H3, S/O LATE NARAYANAGOWDA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456169521 6142332000 L20877 VENKATAMMA W/O ASWATHAPPA ROJI PURA 251202 70 4 LT1 211 0.2400 0 6923 13 1 0 3 1 148 2.0700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111766024 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O ASWATHAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456169597 6132332000 L7151 ABDUL S/O ROJI PURA 251202 241 4 LT1 211 0.2400 0 7690 41 1 0 3 1 0 1 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111766006 0 0 0 0 0 0 0 0 0 0 ABDUL,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456169774 6069863608 DUL82114 N KOTRESH H4, S/O LATE NARAYANAGOWDA,GANGADHARAPURA 251202 505288 4 LT1 211 1 0 1139 64 1 0 3 0.9700 303 1.5500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 10000 A9300065 0 0 0 2 0 0 0 0 0 0 N KOTRESH,H4, S/O LATE NARAYANAGOWDA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456169544 6042332000 L4189 B.MUNISWAMY S/O ROJIPUR 251202 5569 4 LT1 211 0.1500 0 5025 0 1 0 3 1 2887 26.3600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111765725 0 0 0 0 0 0 0 0 0 0 B.MUNISWAMY,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169540 6035032000 L6085 RAMA CHANDRAIAH S/O ROJI PURA 251202 541 4 LT1 211 0.2400 0 1748 16 1 0 3 1 0 0 0 0 510 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112797062 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAIAH,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456169679 5995050576 DUL78094 CHAND PASHA S/O ABDUL GAFOOR SAB, NO 2455 4TH WARD, ROJIPURA 251202 15013 4 LT1 211 1 0 1359 31 1 0 3 0.6900 1 0 0 0 330 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 0 A7158360 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL GAFOOR SAB, NO 2455 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456169662 5922332000 L1165 NEELAKANTACHAR S/OGANESH CHAR ROJI PURA 251202 255 4 LT1 211 0.1800 0 1708 50 1 0 3 0.7400 0 0 0 0 350 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A5398420 0 0 0 1 0 0 0 0 0 0 NEELAKANTACHAR,S/OGANESH CHAR ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456169634 5867075182 DUL80827 ALLA BAKASH H5, S/O ABDUL REHAMAN, ROJIPURA 251202 22016 4 LT1 211 1 0 581 72 1 0 3 0.9600 639 5.0300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 A8620939 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,H5, S/O ABDUL REHAMAN, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456169647 5825032000 L17804 R.AMIR JAN S/O ABDUL ROJI PURA 251202 12 4 LT1 211 0.5600 0 10229 124 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207177 0 0 0 1 0 0 0 0 0 0 R.AMIR JAN,S/O ABDUL ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456169734 5814906063 L50139 MOHAMED USMAN S/O KAREEM SAB ROJIPURA, DBPUR 251202 0 4 LT1 211 0.3200 0 6340 37 1 0 3 1 116 1.4000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 111000276530 0 0 0 0 0 0 0 0 0 0 MOHAMED USMAN S/O KAREEM SAB,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456169661 5735032000 L31434 T.N.ANURADHA D/O T.NARASIMHAPPA GANGADHARAPURA 251202 5454545 4 LT1 211 0.2400 0 7805 17 1 0 3 1 15 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111766044 0 0 0 0 0 0 0 0 0 0 T.N.ANURADHA,D/O T.NARASIMHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456169604 5725032000 L36063 GANGAMMA W/O SHIVANNA ROJIPURA 251202 8 4 LT1 211 0.4800 0 11227 64 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111766032 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O SHIVANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456169585 5638132000 L44778 H.NARAYANA GOWDA S/O HANUMANTHEGOWDA ROJIPURA 251202 109 4 LT1 211 0.3200 0 8988 35 1 0 3 1 208 2.4600 0 0 580 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111765772 0 0 0 0 0 0 0 0 0 0 H.NARAYANA GOWDA,S/O HANUMANTHEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169578 5635032000 L17753 H.RAMAMURTY S/O RAMANJINAPPA ROJI PURA 251202 57 4 LT1 211 0.4800 0 7647 26 1 0 3 1 851 5.0500 0 0 470 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111765767 0 0 0 0 0 0 0 0 0 0 H.RAMAMURTY,S/O RAMANJINAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456169582 5632332000 L8711 GAGABEKKA W/O BASAVARAJ ROJI PURA 251202 183 4 LT1 211 0.1200 0 12834 24 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111765765 0 0 0 0 0 0 0 0 0 0 GAGABEKKA,W/O BASAVARAJ ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456169588 5625209000 L47709 SHABANABEE W/O KHASEEM SAB, ROJIPURA , DODDABALLAPURA -561203 251202 353 4 LT1 211 0.4800 0 4189 67 1 0 3 1 542 2.7700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111686471 0 0 0 2 0 0 0 0 0 0 SHABANABEE,W/O KHASEEM SAB, ROJIPURA , DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-12-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1456169587 5625032000 L37657 P.KASIM SAB S/O MEHAR SAB ROJIPURA 251202 21 4 LT1 211 0.4000 0 2772 78 1 0 3 1 525 2.6600 0 0 960 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111765754D 0 0 0 1 0 0 0 0 0 0 P.KASIM SAB,S/O MEHAR SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456169736 5597056868 DUL80826 ALLA BAKASH H2, S/O ABDUL REHAMAN, ROJIPURA 251202 22015 4 LT1 211 6 0 654 77 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 24512078 0 0 0 8 0 0 0 0 0 0 ALLA BAKASH,H2, S/O ABDUL REHAMAN, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8010 2 1456169501 5545032000 L5112 RAMAIAH S/O ROJI PURA 251202 43 4 LT1 211 0.2400 0 8392 1 1 0 3 1 -38 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111209992 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456169493 5542332000 L12761 NOORSAB S/O SATHER SAB ROJIPURA 251202 171 4 LT1 211 0.1200 0 8078 31 1 0 3 1 78 1.0700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111209990 0 0 0 0 0 0 0 0 0 0 NOORSAB,S/O SATHER SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456169596 5522332000 L31634 KAMALA H V AND KARTHIK R AND TILAK R ROJIPURA 251202 56 4 LT1 211 1 0 15862 98 1 0 3 1 0 0 0 0 0 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111673409 0 0 0 1 0 0 0 0 0 0 KAMALA H V AND KARTHIK R AND TILAK R,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456169598 5474777349 L66227 SMT PADMAMMA W/O ANJINAPPA GANGADHARAPURA 251202 346545 4 LT1 211 1 0 1282 20 1 0 3 0.6800 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 BC2924515 0 0 0 2 0 0 0 0 0 0 SMT PADMAMMA,W/O ANJINAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456169495 5453287070 L51595 L.KESHAVAMURTHY S/O LATE.K.LAKSHMAIAH GANGADHARAPURA, DBPUR 251202 350 4 LT1 211 0.4800 0 7049 60 1 0 3 1 0 7.6900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 111000272447 0 0 0 0 0 0 0 0 0 0 L.KESHAVAMURTHY S/O LATE.K.LAKSHMAIAH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1456169500 5445863922 L60538 JABEENTAJ H2, JABEENTAJ W/O MOHAMAD RUHULLA GANGADHARAPURA 251202 7781 4 LT1 211 0.5000 0 4505 55 1 0 3 0.9500 0 0 0 0 680 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2507643 0 0 0 0 0 0 0 0 0 0 JABEENTAJ,H2, JABEENTAJ W/O MOHAMAD RUHULLA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456169576 5432332000 AEH1724 R.N.RAJANNA S/O K.Y.RAMACHANDRAPPA COURT ROAD 251202 48 4 LT1 211 3 0 3786 10 1 0 3 1 -158 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111686986 0 0 0 0 0 0 0 0 0 0 R.N.RAJANNA,S/O K.Y.RAMACHANDRAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456169638 5414032000 L10134 HANUMANTHAPPA S/O HANUMAIAH ROJIPUR 251202 14141414 4 LT1 211 0.1800 0 7117 40 1 0 3 1 225 1.2200 0 0 900 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111686855 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,S/O HANUMAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1456169632 5404032000 L11283 LINGAPPA S/O ROJIPUR 251202 321 4 LT1 211 0.1600 0 9928 74 1 0 3 1 0 0 0 0 760 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111686843 0 0 0 2 0 0 0 0 0 0 LINGAPPA,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456169603 5272765098 L46439 GOPALAKRISHNA ROJIPURA 1ST WARD 251202 0 4 LT1 211 0.4800 0 7172 23 1 0 3 0.8800 62 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111673181 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,ROJIPURA 1ST WARD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1456169545 5245032000 L10734 SMT:YOSHODHA W/O NARAYANA ROJI PURA 251202 27 4 LT1 211 0.1600 0 5840 43 1 0 3 1 52 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999 111111684037 0 0 0 1 0 0 0 0 0 0 SMT:YOSHODHA,W/O NARAYANA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456169566 5235032000 L16848 VENKATARAMAPA S/O ANRAYANAPPA ROJI PURA 251202 351 4 LT1 211 0.1800 0 2044 0 1 0 3 1 291 2.2200 0 0 210 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111684025 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPA,S/O ANRAYANAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169565 5213832793 L51247 N.BHARATHI W/O LATE.BYREGOWDA #2502, ROJIPURA(GANGADHARAPURA),DBPUR 251202 280 4 LT1 211 0.4800 0 2242 3 1 0 3 1 -16 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 110000737441 0 0 0 0 0 0 0 0 0 0 N.BHARATHI W/O LATE.BYREGOWDA,#2502, ROJIPURA(GANGADHARAPURA),DBPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456169629 5093032000 L10133 HANUMANTHAPPA S/O HANUMAIAH ROJIPUR 251202 113 4 LT1 211 0.1800 0 314 38 1 0 3 0.9900 -2 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 A9525888 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O HANUMAIAH ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456169775 5051426945 L47983 SUNANDAMMA ROJIPURA 251202 303 4 LT1 211 0.4800 0 1020 8 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111686971 0 0 0 1 0 0 0 0 1 0 SUNANDAMMA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-02-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456169514 5045032000 L11791 SRI JOSEPH MANUKUMAR G VILLIAM MOSAS ROJI PURA 251202 2 4 LT1 211 0.1800 0 12381 68 1 0 3 1 0 0 0 0 510 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111686959 0 0 0 1 0 0 0 0 0 0 SRI JOSEPH MANUKUMAR,G VILLIAM MOSAS ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456169516 5042332000 L22706 SHEIK S/O USMAN ROJI PURA 251202 209 4 LT1 211 0.4000 0 10773 25 1 0 3 1 1 0 0 0 510 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111686955 0 0 0 0 0 0 0 0 0 0 SHEIK,S/O USMAN ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456169518 5035032000 L30858 M.,AGBARAJU S/O MUNISHAMAPPA ROJIPURA 251202 44 4 LT1 211 0.2400 0 455 21 1 0 3 0.9200 -4 0 0 0 270 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 68155983 0 0 0 0 0 0 0 0 0 0 M.,AGBARAJU,S/O MUNISHAMAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456169552 4925032000 L7984 B.K.N.MURHTY S/O KRISHANAPPA ROJI PURA 251202 65 4 LT1 211 0.1200 0 18993 170 1 0 3 1 -98 0 0 0 630 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2012-02-01 111111686264 0 0 0 2 0 0 0 0 0 0 B.K.N.MURHTY,S/O KRISHANAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1456169554 4922332000 L7288 SHIVARUDRAIAH S/O ROJI PURA 251202 237 4 LT1 211 0.2400 0 10697 32 1 0 3 1 -10 0 0 0 340 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686262 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456169727 4885432000 L9425 V.SHEKAR S/O ERAPPA ROJI PURA 251202 250 4 LT1 211 0.3600 0 5122 5 1 0 3 1 -8 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111673268 0 0 0 0 0 0 0 0 0 0 V.SHEKAR,S/O ERAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1456169724 4878450334 L68429 SMT PADMAMMA W/O ANJINAPPA GANGADHARAPURA 251202 23362 4 LT1 211 1 0 4942 133 1 0 3 0.9700 1221 1 0 0 1340 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC3076017 0 0 0 3 0 0 0 0 0 0 SMT PADMAMMA,W/O ANJINAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1456169555 4832332000 AEH1402 ABDUL GASAAR SAAB S/O USMAN SAAB ROJIPUR 251202 229 4 LT1 211 3 0 12871 105 1 0 3 1 323 4.3400 0 0 520 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673058 0 0 0 0 0 0 0 0 0 0 ABDUL GASAAR SAAB,S/O USMAN SAAB ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456169557 4825032000 L6543 CHURCH WILLIAM S/O DAVID ROJI PURA 251202 40 4 LT1 211 0.2400 0 16975 38 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111673748 0 0 0 1 0 0 0 0 0 0 CHURCH WILLIAM,S/O DAVID ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456169504 4742332000 L28429 MARIYAPPA S/OKEMPANAGANNA ROJI PUR 251202 104 4 LT1 211 0.2400 0 8409 36 1 0 3 1 226 3.1800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111673331 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/OKEMPANAGANNA ROJI PUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169522 4736343156 L60581 A.NOORULLA S/O ABDHU SAB A.NOORULLA S/O ABDHU SAB ROJIPURA,DBPURA 251202 666 4 LT1 211 0.4800 0 2346 16 1 0 3 0 26 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 BC2506389 0 0 0 1 0 0 0 0 0 0 A.NOORULLA S/O ABDHU SAB,A.NOORULLA S/O ABDHU SAB ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 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 0.1100 2 1456169523 4732332000 AEH731 VENKATAMMA W/O ASWATHAPPA COURT ROAD 251202 72 4 LT1 211 1 0 11092 40 1 0 3 1 388 3.2700 0 0 320 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111673317 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O ASWATHAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456169618 4725032000 L36064 GANGAMMA W/O SHIVANNA ROJIPURA 251202 9 4 LT1 211 0.4800 0 2425 23 1 0 3 1 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111672939 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SHIVANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456169526 4632332000 L8110 SADASHIVAIAH S/O ROJI PURA 251202 267 4 LT1 211 0.1200 0 3800 61 1 0 3 0 0 0 0 0 820 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100001020273 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169642 4593032000 L30247 NAGARATANAMMA W/O SANATHAMURTHI ROJIPUR 251202 727272 4 LT1 211 0.2000 0 4650 20 1 0 3 1 -17 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111686518 0 0 0 0 0 0 0 0 0 0 NAGARATANAMMA,W/O SANATHAMURTHI ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1456169630 4591963279 L58942 M H SAMPATH KUMAR M S PALLAVI S/O HANUAMANTHAIAH SHETTY M K 2 ND WARD ROJIPURA 251202 60 4 LT1 211 0.4800 0 2010 17 1 0 3 0.9600 0 1 0 0 270 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2383526 0 0 0 1 0 0 0 0 0 0 M H SAMPATH KUMAR M S PALLAVI,S/O HANUAMANTHAIAH SHETTY M K 2 ND WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456169527 4532332000 AEH2033 R.M.UMASHANKAR S/O K.MARIYAPPA ROJIPUR 251202 132 4 LT1 211 1.8800 0 13334 68 1 0 2 0 773 3.9800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 111000177934 0 0 0 0 0 0 0 0 0 0 R.M.UMASHANKAR,S/O K.MARIYAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169525 4522332000 L27334 RAJAMMA S/O KY RAMAVHANDRA ROJIPUR 251202 1569 4 LT1 211 0.1600 0 6313 39 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111686219 0 0 0 0 0 0 0 0 0 0 RAJAMMA,S/O KY RAMAVHANDRA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456169623 4493032000 L7408 A.HONNAPPA S/O ROJIPUR 251202 135 4 LT1 211 0.2400 0 4399 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111673250 0 0 0 0 0 0 0 0 0 0 A.HONNAPPA,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169628 4458109000 L47710 SHABANABEE W/O KHASEEM SAB, ROJIPURA , DODDABALLAPURA -561203 251202 16 4 LT1 211 0.4800 0 5767 65 1 0 3 1 0 0 0 0 450 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111800302 0 0 0 1 0 0 0 0 0 0 SHABANABEE,W/O KHASEEM SAB, ROJIPURA , DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456169488 4445032000 L13304 CHURCH WILLAM S/O DAVID ROJI PURA 251202 100000 4 LT1 211 0.2400 0 5300 48 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111789290 0 0 0 0 0 0 0 0 0 0 CHURCH WILLAM,S/O DAVID ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456169591 4432332000 L11489 SHEIK DAUD SAB S/O ROJI PURA 251202 203 4 LT1 211 0.1800 0 5931 29 1 0 3 1 1 0 0 0 410 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111111789278 0 0 0 0 0 0 0 0 0 0 SHEIK DAUD SAB,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.4300 21 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456169548 4332332000 L28207 K. MARIYAPPA KAMPANAGAPPA - 251202 112 4 LT1 211 0.2400 0 3874 37 1 0 3 1 2 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111792124 0 0 0 0 0 0 0 0 0 0 K. MARIYAPPA,KAMPANAGAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456169646 4293032000 L32543 SMT PUSHPALATHA W/O ANJINEGOWDA 4TH WARD 2ND DIVISION 251202 100 4 LT1 211 0.4800 0 4660 62 1 0 3 1 878 4.4800 0 0 380 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111788990 0 0 0 2 0 0 0 0 0 0 SMT PUSHPALATHA,W/O ANJINEGOWDA 4TH WARD 2ND DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1456169713 4283032000 L37725 M.S.SARSWATHI W/O H.S.NARASIMHAMURTHY GANGADHARAPURA 251202 90 4 LT1 211 0.4800 0 8631 33 1 0 3 1 0 1.7300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111783053 0 0 0 0 0 0 0 0 0 0 M.S.SARSWATHI,W/O H.S.NARASIMHAMURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456169666 4265164049 DUL77222 RAVIKUMAR B V S/O VENKATESH, ROJIPURA 251202 6984 4 LT1 211 1 0 229 0 1 0 28 1 -66 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 111122018114 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR B V,S/O VENKATESH, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169586 4214032000 L9815 M.MANJULA W/O LATE G.NAGARAJ GANGADARAPURA 251202 1400000 4 LT1 211 0.2400 0 11077 58 1 0 3 1 178 1.4500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111683757 0 0 0 1 0 0 0 0 0 0 M.MANJULA,W/O LATE G.NAGARAJ GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456169673 4172398716 DUL80825 ALLA BAKASH H8, S/O ABDUL REHAMAN, ROJIPURA 251202 22039 4 LT1 211 1 0 756 124 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 A8620938 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,H8, S/O ABDUL REHAMAN, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456169675 4145032000 L26631 HANUMANTHAPPA S/O VENKATAPPA GANGADHARAPURA 251202 49 4 LT1 211 0.1800 0 11329 76 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111683326 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O VENKATAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456169635 4095432000 L25718 GAURAMMA W/O MALLIKARJUNA ROJIPURA 251202 0 4 LT1 211 0.1400 0 2951 13 1 0 3 1 2 0 0 0 340 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000274170 0 0 0 0 0 0 0 0 0 0 GAURAMMA,W/O MALLIKARJUNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456169639 4093032000 L8059 H.MUTHTHAPPA S/O HANUMANTHAPPA ROJIPUR 251202 78787878 4 LT1 211 0.4800 0 11039 43 1 0 3 1 110 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111797257 0 0 0 2 0 0 0 0 0 0 H.MUTHTHAPPA,S/O HANUMANTHAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456169530 4045663393 L74300 M NAGARAJU AND K ANADAMMA GANGADARAPURA 251202 365 4 LT1 211 1 0 5110 155 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 10000 BC3490075 0 0 0 2 0 0 0 0 0 0 M NAGARAJU AND K ANADAMMA,GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456169524 4032332000 L8712 GANGABIKKA W/O BASAVARAJ ROJI PURA 251202 187 4 LT1 211 0.2400 0 10291 63 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111786679 0 0 0 1 0 0 0 0 0 0 GANGABIKKA,W/O BASAVARAJ ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456169615 4004032000 L9275 HANUMANTHAIAH S/O ROJIPUR 251202 301 4 LT1 211 0.3800 0 3943 0 1 0 3 1 -281 0 0 0 320 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111786555 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169619 3997340560 DUL79997 MOHAMMED MUSTAK H2, S/O LATE MOHAMMED USMAN SAB,4TH WARD,ROJIPURA 251202 55690 4 LT1 211 1 0 861 45 1 0 3 0.7400 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 A8543925 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAK,H2, S/O LATE MOHAMMED USMAN SAB,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456169550 3922332000 L24783 GANGAMBIKA W/O BASAVARAJU ROJIPURA 251202 189 4 LT1 211 0.2400 0 9981 63 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111789254 0 0 0 2 0 0 0 0 0 0 GANGAMBIKA,W/O BASAVARAJU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456169574 3904032000 L25958 SMT PUSHPALATHA W/O ANJINEGOWDA 4 TH WARD 2ND DIVISION 251202 99 4 LT1 211 0.2400 0 5733 41 1 0 3 1 -44 10.5700 0 0 500 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111783501 0 0 0 2 0 0 0 0 0 0 SMT PUSHPALATHA,W/O ANJINEGOWDA 4 TH WARD 2ND DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456169678 3883032000 L20186 KRISHNAPPA S/O NAAYANAPPA ROJIPUR 251202 87 4 LT1 211 0.2000 0 8295 85 1 0 3 1 318 1.6100 0 0 1250 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111786870 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NAAYANAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1456169692 3874369381 L58894 SMT.ANADAMMA W/O HANUMANTHAPPA H1, SMT.ANADAMMA W/O HANUMANTHAPPA 27TH DIVISION 251202 525252 4 LT1 211 0.4800 0 1977 19 1 0 3 0.8800 0 0 0 0 260 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2379769 0 0 0 0 0 0 0 0 0 0 SMT.ANADAMMA W/O HANUMANTHAPPA,H1, SMT.ANADAMMA W/O HANUMANTHAPPA 27TH DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456169686 3848792151 L47850 ANJINAPPA GANGADHARAPURA 251202 58 4 LT1 211 0.4800 0 11365 50 1 0 3 1 -4 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111785257 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1456169595 3835032000 L29410 SRI HARISH R S/O RAMURTHY - 251202 26 4 LT1 211 0.2400 0 7539 5 1 0 3 1 -32 0 0 0 240 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111683852 0 0 0 0 0 0 0 0 0 0 SRI HARISH R,S/O RAMURTHY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169490 3742332000 L9648 N.LAKSHMAIAH S/O DODDA HANUMANTHAPPA ROJI PURA 251202 296 4 LT1 211 0.2400 0 9344 9 1 0 3 1 100 1.3800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111683304 0 0 0 0 0 0 0 0 0 0 N.LAKSHMAIAH,S/O DODDA HANUMANTHAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456169541 3735032000 L27135 THIMMAIAH S/O HANUMANTHAPPA ROJIPUR 251202 39 4 LT1 211 0.2800 0 4073 14 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111683290 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O HANUMANTHAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456169543 3732332000 AEH740 R.N.RAJANNA S/O K.Y.RAMACHANDRAPPA COURT ROAD 251202 1585 4 LT1 211 3 0 8316 72 1 0 3 1 0 1.1800 0 0 570 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111683286 0 0 0 3 0 0 0 0 0 0 R.N.RAJANNA,S/O K.Y.RAMACHANDRAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456169553 3722332000 L11282 R.M.UMASHANKAR S/O K.MARIYAPPA ROJIPURA 251202 124 4 LT1 211 0.1600 0 5605 8 1 0 3 1 -106 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111683275 0 0 0 0 0 0 0 0 0 0 R.M.UMASHANKAR,S/O K.MARIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456169556 3622332000 AEH877 R.N.RAJANNA S/O K.Y.RAMACHANDRAPPA COURT ROAD 251202 15678 4 LT1 211 3 0 17834 267 1 0 3 0.8800 0 7.1000 0 0 0 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004202 0 1000000 2009-12-01 52729009 0 0 0 3 0 0 0 0 0 0 R.N.RAJANNA,S/O K.Y.RAMACHANDRAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456169559 3597524867 DUL75022 MANJUNATHA S H2, S/O SRIRAMAPPA,ROJIPURA 251202 3695 4 LT1 211 1 0 3077 77 1 0 3 0.6700 0 0 0 0 650 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 0 A2880740 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,H2, S/O SRIRAMAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456169695 3545032000 L21796 GANGAMMA W/O SHIVANNA - 251202 10 4 LT1 211 0.2400 0 7115 60 1 0 3 1 0 0 0 0 210 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111783363 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456169652 3500253550 L59933 R M UMASHANKAR H2 R M UMASHANKAR S/O K MARIYAPPA ROJIPURA 251202 6543 4 LT1 211 0.4800 0 6534 70 1 0 3 0.8400 330 2.6000 0 0 320 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2462549 0 0 0 0 0 0 0 0 0 0 R M UMASHANKAR,H2 R M UMASHANKAR S/O K MARIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456169798 3283032000 L37726 M.S.SARSWATHI W/O H.S.NARASIMHAMURTHY GANGADHARAPURA 251202 92 4 LT1 211 0.4800 0 4792 12 1 0 3 1 0 0 0 0 400 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111683261 0 0 0 0 0 0 0 0 0 0 M.S.SARSWATHI,W/O H.S.NARASIMHAMURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456169753 3252711251 L46499 GOPALAKRISHNA ROJIPURA 1ST WARD 251202 0 4 LT1 211 0.4800 0 6289 62 1 0 3 0.8800 595 4.4800 0 0 600 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111803775 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,ROJIPURA 1ST WARD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456169759 3245032000 L10131 C.SHANKARA S/O ROJI PURA 251202 400 4 LT1 211 0.2400 0 800 2 1 0 3 1 185 6.8900 0 0 220 2512 2026-02-04 0 0 0 2025-08-04 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111783568 0 0 0 1 0 0 0 0 0 0 C.SHANKARA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-13 2025-08-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169758 3242332000 L28209 K. MARIYAPPA S/O KEMPANAGANNA ROJI PUR 251202 118 4 LT1 211 1 0 5187 36 1 0 3 1 4 0 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111783564D 0 0 0 0 0 0 0 0 0 0 K. MARIYAPPA,S/O KEMPANAGANNA ROJI PUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169667 3162194616 L59932 R M UMASHANKAR H1 R M UMASHANKAR S/O K MARIYAPPA ROJIPURA 251202 6541 4 LT1 211 0.4800 0 2251 30 1 0 3 0.9300 0 0 0 0 370 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2462548 0 0 0 1 0 0 0 0 0 0 R M UMASHANKAR,H1 R M UMASHANKAR S/O K MARIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456169664 3142332000 L16330 SHAK DAVED SAB S/O USMANSAB ROJI PURA 251202 219 4 LT1 211 0.2400 0 3675 39 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111786742 0 0 0 1 0 0 0 0 0 0 SHAK DAVED SAB,S/O USMANSAB ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456169536 3132332000 L27333 RAJAMMA.RN W/O RAMACHANDRA ROJIPUR 251202 168 4 LT1 211 0.1600 0 7963 77 1 0 3 1 153 2.2400 0 0 360 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111789552 0 0 0 1 0 0 0 0 0 0 RAJAMMA.RN,W/O RAMACHANDRA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1456169653 3103614594 L74172 RAMMURTHY V S/O LATE VENKATASHAMAPPA GANGADHARAPURA 251202 758 4 LT1 211 1 0 2336 1 1 0 3 1 -39 0 0 0 1560 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1560 (ignore if paid) 0 0 BC3482111 0 0 0 0 0 0 0 0 0 0 RAMMURTHY V,S/O LATE VENKATASHAMAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1456169764 3045032000 L29408 SRI HARISH R S/O RAMURTHY - 251202 24 4 LT1 211 0.2400 0 5839 4 1 0 3 1 355 2.6000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111783405 0 0 0 1 0 0 0 0 0 0 SRI HARISH R,S/O RAMURTHY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456169722 2942332000 L27331 RN RAJAMMA W/O RAMACHANDRA KY ROJIPUR 251202 0 4 LT1 211 0.1600 0 7000 23 1 0 3 1 -72 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111683515 0 0 0 0 0 0 0 0 0 0 RN RAJAMMA,W/O RAMACHANDRA KY ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456169519 2922332000 AEH2014 R.M.UMASHANKAR S/O K.MARIYAPPA ROJIPUR 251202 130 4 LT1 211 1 0 5980 34 1 0 3 1 148 2.0400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111683488 0 0 0 0 0 0 0 0 0 0 R.M.UMASHANKAR,S/O K.MARIYAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456169751 2842332000 L31938 NAZEER AHMED S/O ABDUL GAFER SAB ROJIPURA 251202 159 4 LT1 211 0.4800 0 4456 47 1 0 3 0.9100 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 52290613 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL GAFER SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456169741 2835032000 L16689 THIMAIAH S/O HANUMANTHAIAH ROJI PURA 251202 36 4 LT1 211 0.2000 0 4762 20 1 0 3 1 -14 0 0 0 300 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111789676 0 0 0 1 0 0 0 0 0 0 THIMAIAH,S/O HANUMANTHAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456169767 2758132000 L6380 B.RAMA CHANDRAPPA S/O ROJI PURA 251202 258 4 LT1 211 0.2400 0 761 2 1 0 3 1 821 7.3400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111664894 0 0 0 0 0 0 0 0 0 0 B.RAMA CHANDRAPPA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169768 2742332000 L23307 SADASHIVAIAH S/O MYLARAPPA ROJI PURA 251202 271 4 LT1 211 0.3600 0 3170 0 1 0 3 0 -12 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004202 0 9999999 100001016202 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,S/O MYLARAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169770 2732332000 L7116 ABDUL HAMEN S/O ROJI PURA 251202 263 4 LT1 211 0.2400 0 10037 68 1 0 3 1 3 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111651296 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEN,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456169693 2637468495 L46267 SUNANDAMMA ROJIPURA 251202 309 4 LT1 211 0.4800 0 11542 96 1 0 3 1 602 4.5500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111670149 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2024-01-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1456169672 2535032000 L29934 SRI. JAYAMMA W/O RAMAKRISHNAPPA GANGADARPURA 251202 45 4 LT1 211 0.1600 0 3822 19 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999 111111670582 0 0 0 0 0 0 0 0 0 0 SRI. JAYAMMA,W/O RAMAKRISHNAPPA GANGADARPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169486 2522332000 L36226 D.R.RAJAMMA W/O K.Y.RAMACHANDRA ROJIPURA 251202 158 4 LT1 211 0.2400 0 2453 25 1 0 3 1 330 2.7500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111670458 0 0 0 2 0 0 0 0 0 0 D.R.RAJAMMA,W/O K.Y.RAMACHANDRA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456169510 2414032000 L12742 NAZEER AHMAD S/O ROJIPUR 251202 361 4 LT1 211 0.2000 0 14574 98 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111665274 0 0 0 2 0 0 0 0 0 0 NAZEER AHMAD,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-01-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456169573 2408576285 L59931 R M UMASHANKAR R M UMASHANKAR S/O K MARIYAPPA ROJIPURA 251202 6540 4 LT1 211 0.4800 0 1168 9 1 0 3 0.9800 435 2.2100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 BC2462547 0 0 0 2 0 0 0 0 0 0 R M UMASHANKAR,R M UMASHANKAR S/O K MARIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456169793 2382857379 L68008 SRI PRABHAVATHAMMA H2, W/O RAMAIAH ROJIPURA 251202 48442 4 LT1 211 0.5000 0 2811 31 1 0 3 0.9500 0 0 0 0 430 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3017890 0 0 0 0 0 0 0 0 0 0 SRI PRABHAVATHAMMA,H2, W/O RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456169547 2304032000 L13490 NARAYANAPPA S/O APPAJAPPA ROJIPUR 251202 76767676 4 LT1 211 0.2400 0 2961 15 1 0 3 1 117 1.1200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111650719 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O APPAJAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456169700 2278132000 L33620 RATHNAMMA W/O VEERABHADRAIAH ROJIPURA 251202 77 4 LT1 211 0.2400 0 2519 9 1 0 3 1 50 1 0 0 240 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111650686 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VEERABHADRAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456169726 2242332000 L28430 K. MARIYAPPA S/O KEMPA NAGANNA ROJI PUR 251202 106 4 LT1 211 0.2400 0 6759 1 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111670123 0 0 0 1 0 0 0 0 0 0 K. MARIYAPPA,S/O KEMPA NAGANNA ROJI PUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169711 2169094497 L56651 NAGARATHNA 4TH WARD, ROJIPURA, DBPURA W/O K.C.GANGADHARAIAH 251202 98798 4 LT1 211 0.4800 0 4662 82 1 0 3 0.9900 0 1.0400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 BC2144218 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,4TH WARD, ROJIPURA, DBPURA W/O K.C.GANGADHARAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456169669 2142332000 L25720 KATHYAYINI W/O MANJUNATHA ROJIPURA 251202 223 4 LT1 211 0.1800 0 7410 17 1 0 3 0 394 4.5600 0 0 510 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100001037196 0 0 0 0 0 0 0 0 0 0 KATHYAYINI,W/O MANJUNATHA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169665 2132579672 L60580 A.NOORULLA S/O ABDHU SAB H2, A.NOORULLA S/O ABDHU SAB ROJIPURA,DBPURA 251202 4887 4 LT1 211 0.4800 0 3038 37 1 0 3 0.9400 0 1 0 0 300 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2390775 0 0 0 1 0 0 0 0 0 0 A.NOORULLA S/O ABDHU SAB,H2, A.NOORULLA S/O ABDHU SAB ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456169497 2098113240 L58893 SMT.ANADAMMA W/O HANUMANTHAPPA H3, SMT.ANADAMMA W/O HANUMANTHAPPA 27TH DIVISION 251202 5869 4 LT1 211 0.4800 0 4751 49 1 0 3 0.9600 125 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 BC2379768 0 0 0 1 0 0 0 0 0 0 SMT.ANADAMMA W/O HANUMANTHAPPA,H3, SMT.ANADAMMA W/O HANUMANTHAPPA 27TH DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456169612 2066727298 DUL80824 ALLA BAKASH H7, S/O ABDUL REHAMAN, ROJIPURA 251202 22305 4 LT1 211 1 0 558 85 1 0 3 0.9600 1957 13.7300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 A8620937 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,H7, S/O ABDUL REHAMAN, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456169746 2042332000 AEH262 SRI R.M.SHIVARUDRAIAH S/O LATE, MALLAIAH ROJIU PURA 251202 294 4 LT1 211 1.5000 0 15128 63 1 0 3 1 -299 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111629934 0 0 0 1 0 0 0 0 0 0 SRI R.M.SHIVARUDRAIAH,S/O LATE, MALLAIAH ROJIU PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456169739 2032332000 L25717 NAGARAJU S/O MALAIAH ROJIPURA 251202 297 4 LT1 211 0.1800 0 21969 111 1 0 3 1 27 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111629921 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O MALAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456169750 2026039716 DUL75021 MANJUNATHA S S/O SRIRAMAPPA,ROJIPURA 251202 2496 4 LT1 211 1 0 554 16 1 0 3 0.4800 251 2.2100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 A2880739 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,S/O SRIRAMAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456169681 1942332000 AEH1578 R.N.RAJANNA S/O K.Y.RAMACHANDRAPPA COURT ROAD 251202 158 4 LT1 211 3 0 34304 67 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111651529 0 0 0 1 0 0 0 0 0 0 R.N.RAJANNA,S/O K.Y.RAMACHANDRAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456169680 1932332000 L1289 SHEIK HYDER SAYEEB S/O ROJI PURA 251202 181 4 LT1 211 0.1800 0 12484 63 1 0 3 1 51 0 0 0 760 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111111651518 0 0 0 1 0 0 0 0 0 0 SHEIK HYDER SAYEEB,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169800 1919213311 L53963 VENKATAMMA W/O ASWATHAPPA COURT ROAD, ROJIPURA, DBPURA 251202 6598 4 LT1 211 0.4800 0 3950 31 1 0 3 1 32 0 0 0 560 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000769827 0 0 0 1 0 0 0 0 0 0 VENKATAMMA W/O ASWATHAPPA,COURT ROAD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456169684 1838132000 L41338 MUTHAPPA S/O HANUMANTHAPPA GANGADHARAPURA 251202 83 4 LT1 211 0.3200 0 1214 4 1 0 3 0.8200 -18 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111670095 0 0 0 0 0 0 0 0 0 0 MUTHAPPA,S/O HANUMANTHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456169532 1793133754 L52805 VENKATACHALA S/O MUTHAPPA 2ND WARD,ROJIPURA, DBPUR 251202 79 4 LT1 211 0.4800 0 6220 33 1 0 3 1 99 1.3500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 110000750852 0 0 0 1 0 0 0 0 0 0 VENKATACHALA S/O MUTHAPPA,2ND WARD,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1456169570 1783032000 L28709 H.NARAYANAGOWDA S/O HANUMANTHAGOWDA - 251202 1110 4 LT1 211 0.2000 0 1729 0 1 0 28 1 3 0 0 0 390 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111670806D 0 0 0 0 0 0 0 0 0 0 H.NARAYANAGOWDA,S/O HANUMANTHAGOWDA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169752 1748285660 L68007 SRI PRABHAVATHAMMA W/O RAMAIAH ROJIPURA 251202 65749 4 LT1 211 0.5000 0 4443 28 1 0 3 0.8500 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 BC3017889 0 0 0 0 0 0 0 0 0 0 SRI PRABHAVATHAMMA,W/O RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456169745 1722332000 L22906 SARANABE W/O REHAMAN SAB ROJI PURA 251202 146 4 LT1 211 0.3200 0 2909 18 1 0 3 1 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111670517D 0 0 0 0 0 0 0 0 0 0 SARANABE,W/O REHAMAN SAB ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456169535 1695432000 L10463 NAGARATHANA W/O ROJI PURA 251202 0 4 LT1 211 0.2400 0 7781 25 1 0 2 0 -64 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999 111111670378 0 0 0 0 0 0 0 0 0 0 NAGARATHANA,W/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169569 1685519546 L59873 RATHNAMMA W/O NARAYANA SWAMY RATHNAMMA W/O NARAYANA SWAMY GANGADHARPURA,DBPURA 251202 350 4 LT1 211 0.4800 0 4866 34 1 0 3 0.9600 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 BC2456891 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O NARAYANA SWAMY,RATHNAMMA W/O NARAYANA SWAMY GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456169577 1685117867 L58547 R.M.UMASHANKAR ROJIPURA, DBPURA S/O K.MARIYAPPA 251202 9601 4 LT1 211 1 0 2908 26 1 0 3 0.9500 -1 0 0 0 440 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2352573 0 0 0 0 0 0 0 0 0 0 R.M.UMASHANKAR,ROJIPURA, DBPURA S/O K.MARIYAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456169765 1635032000 L31433 T.N.ANURADHA D/O T.NARASIMHAPPA GANGADHARAPURA 251202 53 4 LT1 211 0.2400 0 10113 44 1 0 3 1 -6 1 0 0 970 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111630028 0 0 0 2 0 0 0 0 0 0 T.N.ANURADHA,D/O T.NARASIMHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456169763 1633679788 DUL80823 ALLA BAKASH H6, S/O ABDUL REHAMAN, ROJIPURA 251202 56990 4 LT1 211 1 0 23 2 1 0 3 0.8000 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 999 A8620936 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,H6, S/O ABDUL REHAMAN, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456169760 1632332000 L24283 AMARAVATHI W/O NARAYANASWAMI ROJIPURA D B PURA 251202 257 4 LT1 211 0.3200 0 8973 94 1 0 3 1 0 1 0 0 320 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2015-03-14 111111665227 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O NARAYANASWAMI ROJIPURA D B PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456169506 1605231202 DUL79204 GANGAMMA W/O LATE RAVIKUMAR, ROJIPURA 251202 651 4 LT1 211 1 0 1379 45 1 0 3 0.8400 1 0 0 0 360 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 0 A7899407 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE RAVIKUMAR, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456169755 1542332000 L8698 MOHMED USMAN S/O KOM SAB ROJIPURA 251202 165 4 LT1 211 0.2000 0 2264 66 1 0 3 1 143 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 111113156985 0 0 0 1 0 0 0 0 0 0 MOHMED USMAN,S/O KOM SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456169503 1522332000 L36227 D.R.RAJAMMA S/O K.Y.RAMACHANDRA PALANAJOGIHALLI 251202 159 4 LT1 211 0.2400 0 5109 35 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111651472 0 0 0 2 0 0 0 0 0 0 D.R.RAJAMMA,S/O K.Y.RAMACHANDRA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456169787 1454331779 L56704 A.G.UMADEVI COURT ROAD, ROJIPURA, DBPURA W/O B.SRINIVAS 251202 56670 4 LT1 211 0.4800 0 1911 60 1 0 3 0.9800 496 2.5600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 BC2138872 0 0 0 2 0 0 0 0 0 0 A.G.UMADEVI,COURT ROAD, ROJIPURA, DBPURA W/O B.SRINIVAS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456169786 1445032000 L32927 SHEELA W/O G NAVEEN CHAKRAVARTHY ROJIPURA 251202 5 4 LT1 211 0.4800 0 7026 88 1 0 3 1 0 2.9600 0 0 370 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111670068D 0 0 0 2 0 0 0 0 0 0 SHEELA,W/O G NAVEEN CHAKRAVARTHY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456169776 1426723777 L62266 SRI MANJUNATH R M SO MARIYAPPA GANGADHARAPURA 251202 56454 4 LT1 211 1 0 7099 83 1 0 3 0.7600 0 0 0 0 730 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 10000 2022-06-14 52276665 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH R M SO MARIYAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456169499 1414032000 L22701 RATHANAMMA W/O BADRAPPA GANGADHRA PURA 251202 84 4 LT1 211 0.2000 0 2729 0 1 0 3 1 2 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111669915 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O BADRAPPA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169601 1385432000 L43654 ABDUL HAMEED S/O HYDER SAB ROJIPURA 251202 270 4 LT1 211 0.4800 0 19921 101 1 0 2 0 0 0 0 0 1910 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111670771 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,S/O HYDER SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169771 1342332000 L23670 RAJAMMA W/O K.Y.RAMA CHANDRA ROJI PURA 251202 0 4 LT1 211 0.3200 0 5749 80 1 0 3 0.7500 903 7.6100 0 0 650 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 99999 29000487 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O K.Y.RAMA CHANDRA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456169641 1264669186 L58892 SMT.ANADAMMA W/O HANUMANTHAPPA H2, SMT.ANADAMMA W/O HANUMANTHAPPA 27TH DIVISION 251202 50000000 4 LT1 211 0.4800 0 5291 45 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 BC2379767 0 0 0 2 0 0 0 0 0 0 SMT.ANADAMMA W/O HANUMANTHAPPA,H2, SMT.ANADAMMA W/O HANUMANTHAPPA 27TH DIVISION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456169648 1245032000 L18395 M H SAMPATH KUMAR M S PALLAVI S/O HANUAMANTHAIAH SHETTY M K 2ND WARD ROJIPURA 251202 63 4 LT1 211 0.2400 0 12177 18 1 0 3 1 109 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111665332 0 0 0 1 0 0 0 0 0 0 M H SAMPATH KUMAR M S PALLAVI,S/O HANUAMANTHAIAH SHETTY M K 2ND WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456169757 1232332000 L12762 NOORSAB S/O SATHER SAB ROJIPURA 251202 173 4 LT1 211 0.1200 0 1620 0 1 0 3 1 7 0 0 0 210 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111665315 0 0 0 0 0 0 0 0 0 0 NOORSAB,S/O SATHER SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169560 1183032000 L34788 ASWATH S/O APPAJAPPA GANGADHARAPURA 251202 369 4 LT1 211 0.2400 0 6555 9 1 0 3 1 238 1.9600 0 0 440 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111642938 0 0 0 1 0 0 0 0 0 0 ASWATH,S/O APPAJAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456169701 1142332000 L11490 SHEIK DAUD SAB S/O ROJI PURA 251202 205 4 LT1 211 0.1800 0 15758 45 1 0 3 0 0 0 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001034807 0 0 0 0 0 0 0 0 0 0 SHEIK DAUD SAB,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 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 1456169699 1042332000 L11690 MOHAMAD S/O ROJI PURA 251202 227 4 LT1 211 0.2400 0 10466 69 1 0 3 1 366 3.3100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111651074 0 0 0 0 0 0 0 0 0 0 MOHAMAD,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456169534 0995432000 L6717 SHAKAPPA S/O NAJAPPA ROJI PURA 251202 0 4 LT1 211 0.2400 0 9925 67 1 0 3 0 0 0 0 0 590 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001038331 0 0 0 0 0 0 0 0 0 0 SHAKAPPA,S/O NAJAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169616 0970165308 L53810 M.MANJULA W/O LATE.G.NAGARAJU ROJIPURA,DBPURA 251202 1555 4 LT1 211 0.4800 0 24523 151 1 0 3 1 -90 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 111000188803 0 0 0 1 0 0 0 0 0 0 M.MANJULA,W/O LATE.G.NAGARAJU ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456169622 0932332000 L5812 K.MUDDA NAJAIAH S/O ROJI PURA 251202 261 4 LT1 211 0.1800 0 4432 79 1 0 3 0.8500 0 0 0 0 0 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 2017-01-06 52735048 0 0 0 1 0 0 0 0 0 0 K.MUDDA NAJAIAH,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456169626 0930500762 L53811 M.MANJULA W/O LATE.G.NAGARAJU ROJIPURA,DBPURA 251202 166666 4 LT1 211 0.4800 0 1411 0 1 0 28 1 102 1.4000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 111000210222 0 0 0 0 0 0 0 0 0 0 M.MANJULA,W/O LATE.G.NAGARAJU ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169671 0832332000 L11281 R.M.UMASHANKAR S/O K.MARIYAPPA ROJIPURA 251202 126 4 LT1 211 0.1600 0 7104 43 1 0 3 1 -57 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111643200 0 0 0 0 0 0 0 0 0 0 R.M.UMASHANKAR,S/O K.MARIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456169668 0822332000 L7211 R.NARAYANAPPA S/O ROJI PURA 251202 193 4 LT1 211 0.2400 0 5262 25 1 0 3 1 391 3.3000 0 0 300 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111643184 0 0 0 0 0 0 0 0 0 0 R.NARAYANAPPA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456169748 0741720534 L60537 JABEENTAJ JABEENTAJ W/O MOHAMAD RUHULLA GANGADHARAPURA 251202 555 4 LT1 211 2 0 7840 115 1 0 3 0.9200 318 1.6100 0 0 460 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2209025 0 0 0 2 0 0 0 0 0 0 JABEENTAJ,JABEENTAJ W/O MOHAMAD RUHULLA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456169747 0732332000 L19820 SHAK RAVOUD SAB S/O USMANSAB ROJI PURA 251202 199 4 LT1 211 0.1200 0 7474 17 1 0 3 1 0 0 0 0 450 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111642631 0 0 0 1 0 0 0 0 0 0 SHAK RAVOUD SAB,S/O USMANSAB ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456169743 0722332000 L21628 SARABE W/O ABDUL ROJI PURA 251202 151 4 LT1 211 0.4000 0 8224 60 1 0 3 0 0 0 0 0 570 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001035336 0 0 0 0 0 0 0 0 0 0 SARABE,W/O ABDUL ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169593 0691708103 DUL80822 ALLA BAKASH H3, S/O ABDUL REHAMAN, ROJIPURA 251202 56890 4 LT1 211 2 0 1215 158 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 A8620935 0 0 0 4 0 0 0 0 0 0 ALLA BAKASH,H3, S/O ABDUL REHAMAN, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1456169592 0684493000 L45051 MOHAMMAD MUSTHAFA S/O SHAIK DAUD SHAB, ROJIPURA,DODDABALLAPURA-561203 251202 0 4 LT1 211 0.4000 0 8893 50 1 0 3 1 0 2.7500 0 0 640 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111783959 0 0 0 0 0 0 0 0 0 0 MOHAMMAD MUSTHAFA,S/O SHAIK DAUD SHAB, ROJIPURA,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456169721 0642332000 L9647 GURU MALLAPPA S/O DODDA NAJAPPA ROJI PURA 251202 300 4 LT1 211 0.1200 0 7155 25 1 0 3 1 134 1.0200 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111651172 0 0 0 1 0 0 0 0 0 0 GURU MALLAPPA,S/O DODDA NAJAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456169685 0632332000 L5987 V.VENKATARAMAIAH S/O VENKATARAMANAPPA ROJI PURA 251202 286 4 LT1 211 0.1800 0 13105 63 1 0 3 1 0 1.3400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 111111651157 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMAIAH,S/O VENKATARAMANAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2025-03-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456169689 0622332000 L8467 PRATHAP S S/O S E SHIVAKUMAR NO 53 27 TH WARD 251202 0 4 LT1 211 0.1600 0 7000 42 1 0 3 1 -5 0 0 0 0 2512 2026-02-04 0 0 0 2025-09-04 3 0 0 0 0 14004202 0 9999999 111111651036 0 0 0 1 0 0 0 0 0 0 PRATHAP S,S/O S E SHIVAKUMAR NO 53 27 TH WARD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-09-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169691 0614501918 DUL80821 ALLA BAKASH H9, S/O ABDUL REHAMAN, ROJIPURA 251202 52306 4 LT1 211 1 0 458 67 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 A8620934 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,H9, S/O ABDUL REHAMAN, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456169738 0545032000 L29407 SRI HARISH R S/O RAMAMURTHY - 251202 23 4 LT1 211 0.2400 0 10023 8 1 0 3 1 -132 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111665788 0 0 0 0 0 0 0 0 0 0 SRI HARISH R,S/O RAMAMURTHY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456169731 0542332000 L25716 MOHAMMED ATHAULLA S/O MOHAMMED ZIYAULLA ROJIPURA 251202 161 4 LT1 211 0.3200 0 8206 9 1 0 3 1 -9 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111665786 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATHAULLA,S/O MOHAMMED ZIYAULLA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456169683 0532332000 L939 SRI R.M.SHIVARUDRAIAH S/O LATE,MALLAIAH ROJI PURA 251202 291 4 LT1 211 0.2400 0 6731 17 1 0 3 0 -8 3.5700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004202 0 9999999 100001034405 0 0 0 0 0 0 0 0 0 0 SRI R.M.SHIVARUDRAIAH,S/O LATE,MALLAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169687 0505664851 L67375 SRI ABDUL RASUL S/O LATE MAHAMAD ISUF ROJIPURA 251202 46848 4 LT1 211 1 0 5227 21 1 0 3 0.9800 -10 0 0 0 820 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC3001848 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RASUL,S/O LATE MAHAMAD ISUF ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456169674 0442332000 L903 KEMPANAGAIAH S/O ROJI PURA 251202 290 4 LT1 211 0.3600 0 7900 20 1 0 3 1 62 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111673147 0 0 0 0 0 0 0 0 0 0 KEMPANAGAIAH,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1456169676 0435032000 L2269 H.NARANAGOWDA S/O ROJI PURA 251202 67 4 LT1 211 0.2400 0 11877 54 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111673138 0 0 0 1 0 0 0 0 0 0 H.NARANAGOWDA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456169794 0232332000 AEH1567 B.RAMACHANDRAPPA S/O BALAPPA COURT ROAD 251202 1565 4 LT1 211 3 0 21229 135 1 0 3 1 324 4.6100 0 0 380 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111651271 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRAPPA,S/O BALAPPA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456169799 0226041115 L54461 RAJAMMA W/O K.Y.RAMACHANDRA ROJIPURA,DBPURA 251202 44710 4 LT1 211 0.4800 0 2593 5 1 0 3 0.9800 538 4.2700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 BC1945406 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O K.Y.RAMACHANDRA ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456169613 0142332000 L5317 NARANAIAH S/O VENKATAPUTTAIAH ROJI PURA 251202 259 4 LT1 211 0.2400 0 19219 3 1 0 3 1 58 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111650451 0 0 0 0 0 0 0 0 0 0 NARANAIAH,S/O VENKATAPUTTAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169610 0035032000 L16847 VENAKATARAMAPPA S/O A.NRAYANAPPA ROJI PURA 251202 310 4 LT1 211 0.2400 0 7009 105 1 0 3 0.8800 834 6.6300 0 0 390 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 99999 28996945 0 0 0 2 0 0 0 0 0 0 VENAKATARAMAPPA,S/O A.NRAYANAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456169762 0002474314 DUL82113 N KOTRESH H2, S/O LATE NARAYANAGOWDA,GANGADHARAPURA 251202 65477 4 LT1 211 1 0 299 37 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 10000 A9300064 0 0 0 1 0 0 0 0 0 0 N KOTRESH,H2, S/O LATE NARAYANAGOWDA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456169779 9922332000 P3584 JAGADISH S/O GURUMALAPPA GANGADHARAPURA 251202 299 4 LT5 511 0.2400 3 4173 6 1 0 3 0 0 1.6700 0 0 380 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100001037717 0 0 0 0 0 0 0 0 0 0 JAGADISH,S/O GURUMALAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169607 9314032000 P1701 S.BALARAJU S/O.SANJEEVAIAH GANGADHARA PURA 251202 97 4 LT5 511 0.2400 6 3275 64 1 0 3 0.8300 -1610 0 0 0 1810 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1810 (ignore if paid) 0 10000 2024-08-05 2024-08-04 D605629 0 0 0 0 0 0 0 0 1 0 S.BALARAJU,S/O.SANJEEVAIAH GANGADHARA PURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456169657 9232332000 P2562 DEVARAHATTI MAILARAPPA S/O ROJI PURA 251202 235 4 LT5 511 0.1600 1 11438 20 1 0 3 0.9100 -256 1 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004202 0 999999 2023-09-15 2022-10-04 D263261 0 0 0 0 0 0 0 0 1 0 DEVARAHATTI MAILARAPPA,S/O ROJI PURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456169511 9095432000 P4602 MUDDAMMA W/O.ESHWARAPPA ROJIPURA 251202 0 4 LT5 511 0.2000 2 6480 19 1 0 3 1 352 1.8700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207667 0 0 0 0 0 0 0 0 1 0 MUDDAMMA,W/O.ESHWARAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456169712 7835032000 P3365 B.RAMAMURTHY S/O ROJIPURA 251202 56565656 4 LT5 511 0.1600 3 78357 516 1 0 3 0 2671 129.7700 0 0 2670 2512 2026-02-04 1 0 0 2026-01-04 0 0 0 0 0 14004202 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 100001043890 0 0 0 0 0 0 0 0 0 0 B.RAMAMURTHY,S/O ROJIPURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169562 6432332000 P4239 ABDUL SAKKUR S/O ROJI PURA 251202 239 4 LT5 511 0.1600 3 19701 634 1 0 3 0.6200 0 2.0900 0 0 6060 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.6060 (ignore if paid) 0 1000000 2023-09-15 2022-11-04 D606561 0 0 0 4 0 0 0 0 1 0 ABDUL SAKKUR,S/O ROJI PURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1456169546 3932332000 P3093 AMEER JAN S/O ROJI PURA 251202 225 4 LT5 511 0.1600 3 10688 15 1 0 3 1 0 3.5600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111789267 0 0 0 1 0 0 0 0 1 0 AMEER JAN,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456169594 3832332000 P1762 MD.MASTAF S/O SHEK CHANDASAB ROJI PURA 251202 213 4 LT5 511 0.2800 5 3125 19 1 0 3 0.5800 -930 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004202 0 10000 2024-08-05 2024-08-04 D623040 0 0 0 1 0 0 0 0 1 0 MD.MASTAF,S/O SHEK CHANDASAB ROJI PURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456169558 3632332000 P2657 SHAIK DAWOODSAAB S/O USMAN SAAB ROJIPURA 251202 211 4 LT5 511 0.2400 3 1716 39 1 0 3 0.9800 -838 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 2023-09-15 2022-10-04 23289344 0 0 0 0 0 0 0 0 1 0 SHAIK DAWOODSAAB,S/O USMAN SAAB ROJIPURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3310 2 1456169494 3532332000 P767 SARMBHI W/O ABDUL REHAMANSAAB ROJI PURA 251202 149 4 LT5 511 0.3000 4 24566 22 1 0 3 1 -1571 0 0 0 250 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2022-10-05 2022-10-04 100007061091 0 0 0 1 0 0 0 0 1 0 SARMBHI,W/O ABDUL REHAMANSAAB ROJI PURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456169515 2932332000 P3140 SHAIK DAVOOD SAAB S/O ROJI PURA 251202 215 4 LT5 511 0.2400 3 23527 89 1 0 3 0.9500 -1035 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 2023-09-15 2022-10-04 111111683502 0 0 0 2 0 0 0 0 1 0 SHAIK DAVOOD SAAB,S/O ROJI PURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1456169677 2542332000 P7215 R.NARAYANAPPA S/O RAGHUNATHAPPA ROJIPURA 251202 191 4 LT5 511 0.4000 3 2828 93 1 0 3 0.3700 -536 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004202 0 0 2004-10-02 D407789 0 0 0 1 0 0 0 0 1 0 R.NARAYANAPPA,S/O RAGHUNATHAPPA ROJIPURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456169756 2345032000 P5406 NAGAMMA WO/THIMMAIAH ROJI PURA 251202 41 4 LT5 511 0 3 12190 203 1 0 3 0.3100 161 20.0600 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 2004-10-02 D625858 0 0 0 1 0 0 0 0 1 0 NAGAMMA,WO/THIMMAIAH ROJI PURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456169487 2332332000 P1359 ALLABASH S/O ROJI PURA 251202 153 4 LT5 511 0.3200 4 22592 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111664835 0 0 0 0 0 0 0 0 1 0 ALLABASH,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169502 1504032000 P1715 T.SANJEEVAIAH S/O ROJIPURA 251202 98 4 LT5 511 0.2400 5 16150 48 1 0 3 1 -2604 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004202 0 999999 2024-08-05 2024-08-04 100007064388 0 0 0 0 0 0 0 0 1 0 T.SANJEEVAIAH,S/O ROJIPURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456169773 1345032000 P1434 SHABHANABI S/O ROJIPURA 251202 354 4 LT5 511 0.1200 1 11284 0 1 0 3 0.9500 188 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111670614 0 0 0 0 0 0 0 0 1 0 SHABHANABI,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456169696 1135032000 P455 B.N. KIRAN KUMAR S/O B.K.N. MURTHY NO. 3855, GANGADHARAPURA 251202 6464464 4 LT5 511 0 10 121752 551 1 0 3 0.6900 -2905 0 0 0 1660 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2015-02-01 111111642649 0 0 0 3 0 0 0 0 1 0 B.N. KIRAN KUMAR,S/O B.K.N. MURTHY NO. 3855, GANGADHARAPURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1456169643 7332332000 L28431 K. MARIYAPPA S/O . KEMPANAGANNA ROJI PUR 251202 80 4 LT1 211 0.2400 0 16706 93 1 0 3 1 -1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111393581 0 0 0 1 0 0 0 0 0 0 K. MARIYAPPA,S/O . KEMPANAGANNA ROJI PUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456169785 7322332000 L39198 ABDUL GAFAR S/O ROJIPURA 251202 251 4 LT1 211 0.4000 0 14104 92 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111210809 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,S/O ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456169777 7293032000 L19568 M.MANJULA W/O LATE G.NAGARAJ ROJIPUR 251202 1414 4 LT1 211 0.4800 0 28277 145 1 0 3 1 2179 19.9700 0 0 1060 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111390019 0 0 0 2 0 0 0 0 0 0 M.MANJULA,W/O LATE G.NAGARAJ ROJIPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456169567 7258132000 L31700 A.HONNAPPA S/O HANUMANTHAPPA ROJIPURA 251202 137 4 LT1 211 0.2400 0 16488 0 1 0 3 1 -161 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207904 0 0 0 0 0 0 0 0 0 0 A.HONNAPPA,S/O HANUMANTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456169572 7251185358 L56773 P.RAMESH S/O PUTTAVEERAPPA H3,2ND WARD, ROJIPURA, DBPURA 251202 71 4 LT1 211 0.4800 0 4151 30 1 0 3 0.8900 59 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 99999 BC2150522 0 0 0 1 0 0 0 0 0 0 P.RAMESH S/O PUTTAVEERAPPA,H3,2ND WARD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456169568 7245032000 L11929 KASIM SAB S/O ROJI PURA 251202 11 4 LT1 211 0.2400 0 22940 124 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111207883 0 0 0 2 0 0 0 0 0 0 KASIM SAB,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456169581 8267256682 TP12390 YASHODHA W/O T NARAYAN, ROJIPURA 251202 26854 4 1LT7A 710 1 0 123 15 1 0 3 1 -20 3.3600 0 0 0 2512 2026-02-04 0 0 0 2025-07-04 3 0 0 0 0 14004202 0 0 111126153150 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O T NARAYAN, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456169749 9632332000 P4201 YASMIN TAJ S/O ALLAH BASH ROJI PURA 251202 138 4 LT5 511 0.2400 4 64 0 1 0 28 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004202 0 9999999 111111665410 0 0 0 0 0 0 0 0 1 0 YASMIN TAJ,S/O ALLAH BASH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2