1457410000 9673732000 L18261 SECARETARY KESHAVA SOCIETY ROJI PURA 251205 5100 6 LT2 221 0.0200 0 1067 22 1 0 3 0.8200 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A5397194 0 0 0 1 0 0 0 0 0 0 SECARETARY,KESHAVA SOCIETY ROJI PURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457410089 7273732000 L17571 SECARETARY JAIN EDUCATION SOCIETY ROJI PURA 251205 5400 6 LT2 221 0.1600 0 11814 71 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 111100196651 0 0 0 1 0 0 0 0 0 0 SECARETARY,JAIN EDUCATION SOCIETY ROJI PURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457410178 6163732000 L44642 SECRETRY SRI JAIN EDUCATION TRUST ROJIPURA 251205 20000 6 LT2 221 0.5000 0 25 0 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111766094 0 0 0 1 0 0 0 0 0 0 SECRETRY,SRI JAIN EDUCATION TRUST ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410050 5163732000 L44643 SECRETRY SRI JAIN EDUCATION TRUST ROJIPURA 251205 20100 6 LT2 221 0.5000 0 1699 0 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111673633 0 0 0 1 0 0 0 0 0 0 SECRETRY,SRI JAIN EDUCATION TRUST ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410054 4163732000 L44644 SECRETRY SRI JAIN EDUCATION TRUST ROJIPURA 251205 20200 6 LT2 221 0.5000 0 4821 10 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111683466 0 0 0 1 0 0 0 0 0 0 SECRETRY,SRI JAIN EDUCATION TRUST ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410137 9914899021 DUPC14779 SHWETHA G W/O D V TIRAN, ROJIPURA 251205 21520 6 LT3A 311 14 0 6231 371 1 0 3 0.9900 -10637 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999 24519010 0 0 0 2 0 0 0 0 1 0 SHWETHA G,W/O D V TIRAN, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2380 2 1457410084 9773732000 P5639 C. PILLANJANAPPAA S/O VENKATARAMANAPPA MARUTHINAGAR 251205 13400 6 LT3A 311 0.2000 4 3662 3 1 0 3 0.8700 0 1.4600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 999999 D402644 0 0 0 0 0 0 0 0 1 0 C. PILLANJANAPPAA,S/O VENKATARAMANAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457410007 9463428486 L46168 PRAPULLA MARUTHINAGARA 251205 0 6 LT3A 311 0.2400 0 6313 45 1 0 3 1 0 1.8100 0 0 1150 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111210468 0 0 0 1 0 0 0 0 1 0 PRAPULLA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410160 9273732000 L20690 VENKATARAMANASHETTY S/O CHIKKANNA KABARA PET 251205 13200 6 LT3A 311 0.4800 0 784 43 1 0 3 0 4885 43.5300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 A6726346 0 0 0 0 0 0 0 0 1 0 VENKATARAMANASHETTY,S/O CHIKKANNA KABARA PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457409977 9183732000 L20692 VENKATARAMANA SHEETY S/O CHIKKANNA KABARA PET 251205 12700 6 LT3A 311 0.1600 0 2714 3 1 0 3 1 4772 43.1700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004215 0 9999999 111111210595 0 0 0 1 0 0 0 0 1 0 VENKATARAMANA SHEETY,S/O CHIKKANNA KABARA PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457410129 2935695201 L50007 SHAILAJA.M D/O MASSTIYAPPA ROJIPURA, COURT ROAD, DODDABALLAPURA 251205 5552 6 LT1 211 0.4800 0 8359 40 1 0 3 0.8700 364 3.1900 0 0 380 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100076443 0 0 0 1 0 0 0 0 0 0 SHAILAJA.M D/O MASSTIYAPPA,ROJIPURA, COURT ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457410107 2868864310 L50006 SHAILAJA.M D/O MASSTIYAPPA ROJIPURA, COURT ROAD, DODDABALLAPURA 251205 15421 6 LT1 211 0.4800 0 8799 52 1 0 3 1 0 1.1300 0 0 600 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100033120 0 0 0 0 0 0 0 0 0 0 SHAILAJA.M D/O MASSTIYAPPA,ROJIPURA, COURT ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457410108 2863732000 L38112 S.LATHA W/O K.C.VEERABADRA ARADYA MARUTHI NAGAR 251205 15400 6 LT1 211 0.5600 0 16365 52 1 0 3 0 -9 0 0 0 370 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100001042876 0 0 0 0 0 0 0 0 0 0 S.LATHA,W/O K.C.VEERABADRA ARADYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410024 2673732000 L28777 B.R.GIRIJA W/OSUBARMANIYA - 251205 16000 6 LT1 211 0.5600 0 187 11 1 0 3 0.8400 2 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 A8765352 0 0 0 1 0 0 0 0 0 0 B.R.GIRIJA,W/OSUBARMANIYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457410031 2647972263 L52605 KARUNAKARA.P.S S/O P.N.SEETHA RAMAIAH CHIKKAPETE, DODDABALLPURA 251205 1 6 LT1 211 0.4800 0 10372 128 1 0 3 1 0 0 0 0 1100 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2016-02-01 111100051134 0 0 0 2 0 0 0 0 0 0 KARUNAKARA.P.S S/O P.N.SEETHA RAMAIAH,CHIKKAPETE, DODDABALLPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1457410100 2629971232 L50566 PUTTATHAYAMMA W/O H S HANUMANTHARDYA MARUTHINAGARA 2ND CROSS, DODDABALLAPURA 251205 0 6 LT1 211 0.4800 0 16907 162 1 0 3 1 -5 12 0 0 880 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100090818 0 0 0 3 0 0 0 0 0 0 PUTTATHAYAMMA W/O H S HANUMANTHARDYA,MARUTHINAGARA 2ND CROSS, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1457410185 2314440098 L70171 SMT TULASAMMA W/O H SRINIVAS MARUTHI NAGARA 251205 55778 6 LT1 211 1 0 5842 14 1 0 3 0.9800 1 0 0 0 1280 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3178001 0 0 0 0 0 0 0 0 0 0 SMT TULASAMMA,W/O H SRINIVAS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457409979 2292800781 L70899 P A KRISHNA PRASAD & V K GAYATHRI,MARUTHINAGARA 251205 21588 6 LT1 211 1 0 3336 52 1 0 3 0.9200 -51 0 0 0 400 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3251778 0 0 0 1 0 0 0 0 0 0 P A KRISHNA PRASAD,& V K GAYATHRI,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457410040 2273732000 L6832 VIJAYA LAKSHMI W/O KESHAV KUMAR S P SIDDA NAYAKANA HALLI 251205 600 6 LT1 211 0.1600 0 4176 28 1 0 3 1 184 2.7000 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111650572 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O KESHAV KUMAR S P SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457410103 8992938612 L46090 A G SREENIVASAMURTHY D CROSS ROAD, DBPURA TOWN 251205 1256 6 LT3A 311 0.5000 0 7611 17 1 0 3 1 3993 35.9200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111389495 0 0 0 1 0 0 0 0 1 0 A G SREENIVASAMURTHY,D CROSS ROAD, DBPURA TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457410046 8543904205 L46169 PRAPULLA MARUTHINAGARA 251205 0 6 LT3A 311 0.2400 0 278 4 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111207462 0 0 0 0 0 0 0 0 1 0 PRAPULLA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1457410145 8415982769 P13960 N MANJUNATHA SHANKAR N M/S SREE VEERABADRASWAMY AUTO LPG STATION 251205 55687 6 LT3A 311 0 24 32058 647 1 0 3 0.2000 10282 53.3900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 1000000 E113268 0 0 0 4 0 0 0 0 1 0 N MANJUNATHA SHANKAR N,M/S SREE VEERABADRASWAMY AUTO LPG STATION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1457410121 8373732000 L30292 M.PADHMANABHA S/O DEVAPPA ROJIPURA 251205 6000 6 LT3A 311 0.2000 0 855 10 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111210525 0 0 0 0 0 0 0 0 1 0 M.PADHMANABHA,S/O DEVAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457410167 8204264180 DUC74669 H V GANGADHAR C/O MITHUN HOSANDADI,TALUK OFFICE ROAD 251205 20000 6 LT3A 311 5 0 35622 686 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 E144972 0 0 0 4 0 0 0 0 1 0 H V GANGADHAR,C/O MITHUN HOSANDADI,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1457410168 8181898916 L53915 A.G.UMADEVI D/O GOVINDASWAMY D.CROSS ROAD,ROJIPURA,DBPURA 251205 54897 6 LT3A 311 0.4800 0 17903 77 1 0 3 1 1862 14.0100 0 0 1080 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004215 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006820009 0 0 0 1 0 0 0 0 1 0 A.G.UMADEVI,D/O GOVINDASWAMY D.CROSS ROAD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457410071 8039551486 L46049 A G SREENIVASAMURTHY D CROSS ROAD, DBPURA TOWN 251205 1235 6 LT3A 311 0.5000 0 787 0 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111207422 0 0 0 0 0 0 0 0 1 0 A G SREENIVASAMURTHY,D CROSS ROAD, DBPURA TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457409970 7973732000 L30293 M.PADHMANABHA S/O DEVAPPA ROJIPURA 251205 6100 6 LT3A 311 0.2000 0 5452 0 1 0 3 1 656 5.4400 0 0 380 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111210617 0 0 0 1 0 0 0 0 1 0 M.PADHMANABHA,S/O DEVAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410079 7640875992 L51526 K.NAGARATHNAMMA W/O PARTHASARATHI D.CROSS MAIN ROAD, DBPUR 251205 356 6 LT3A 311 0.4000 0 4190 238 1 0 3 1 5385 26.9700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 100006816416D 0 0 0 2 0 0 0 0 1 0 K.NAGARATHNAMMA W/O PARTHASARATHI,D.CROSS MAIN ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1457410155 7600923695 DUC80522 GANGADHAR H V S1, S/O VEERANNA,TALUK OFFICE ROAD 251205 22058 6 LT3A 311 1 0 19 1 1 0 3 0.8600 -1369 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A8544605 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S1, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457410098 7163732000 L42458 SRI,A.MANJUNATH S/O AVALAPPA MARUTHI NAGARA 251205 21700 6 LT3A 311 0.4800 0 3476 15 1 0 3 1 0 0 0 0 920 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111629883 0 0 0 0 0 0 0 0 1 0 SRI,A.MANJUNATH,S/O AVALAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1457410158 6763732000 P8889 VENKATA RAMANA SHETTY S/O CHIKKANNAPPA SHETTY AYYAPPA SWAMY TEMPLE STREET 251205 12600 6 LT3A 311 0 7 8294 145 1 0 3 0.7000 0 21.2500 0 0 2680 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.2680 (ignore if paid) 0 10000 D600786 0 0 0 3 0 0 0 0 1 0 VENKATA RAMANA SHETTY,S/O CHIKKANNAPPA SHETTY AYYAPPA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1457410047 6663732000 L36967 NARAYANA SWAMY S/O P.SANJEEVAPPA D.CROSS ROAD 251205 17500 6 LT3A 311 0.2000 0 101 6 1 0 3 0.8000 1145 9.9400 0 0 280 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A8765341 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,S/O P.SANJEEVAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457410172 6063732000 L44777 A.R.SRINIVAS S/O A.RAMAIAH 4TH WARD,ROJIPURA 251205 964 6 LT3A 311 0.5000 0 3837 12 1 0 3 1 2479 22.2600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111765810 0 0 0 0 0 0 0 0 1 0 A.R.SRINIVAS,S/O A.RAMAIAH 4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457410055 5964161625 DUC82687 NISAR BEG S/O KHADER BAIG, MARUTHINAGARA 251205 22202 6 LT3A 311 1 0 2 0 1 0 3 1 0 2.2900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 1E9327641529 0 0 0 1 0 0 0 0 1 0 NISAR BEG,S/O KHADER BAIG, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410135 5804675247 L59602 SRI.TIRAN.D.V S/O LATE. VENKATESH.D.V SRI.TIRAN.D.V S/O LATE. VENKATESH.D.V DCROSS MAIN ROAD 251205 4589 6 LT3A 311 0.5000 0 3999 7 1 0 3 0.9900 3078 28.2300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 999999 BC2435569 0 0 0 0 0 0 0 0 1 0 SRI.TIRAN.D.V S/O LATE. VENKATESH.D.V,SRI.TIRAN.D.V S/O LATE. VENKATESH.D.V DCROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457410059 5646341885 L53992 B.N.SUBRAMANI S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 251205 1236 6 LT3A 311 0.4000 0 138 2 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 999999 100006815309 0 0 0 0 0 0 0 0 1 0 B.N.SUBRAMANI,S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457410105 5373732000 L30291 M.PADMANABHA S/O DEVAPPA ROJIPUR NEAR THE MAHAVEER SCHOOL 251205 5900 6 LT3A 311 0.2000 0 2777 11 1 0 3 1 366 1.9200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111686592 0 0 0 1 0 0 0 0 1 0 M.PADMANABHA,S/O DEVAPPA ROJIPUR NEAR THE MAHAVEER SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410169 5341367917 DUC80521 GANGADHAR H V S2, S/O VEERANNA,TALUK OFFICE ROAD 251205 66523 6 LT3A 311 1 0 589 39 1 0 3 0.5200 4511 40.1800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A8544604 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S2, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457410179 5146678616 L46419 GANGARAM ROJIPURA D CROSS ROAD 251205 946 6 LT3A 311 1 0 13603 3 1 0 3 1 249 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111115902211 0 0 0 1 0 0 0 0 1 0 GANGARAM,ROJIPURA D CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410041 4746378481 L64568 SRI D R PUTTARAJ S/O A RAMAIAH ROJIPURA 251205 281 6 LT3A 311 1 0 317 1 1 0 3 1 0 2.8900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 10000 BC2833750 0 0 0 0 0 0 0 0 1 0 SRI D R PUTTARAJ,S/O A RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457410057 4528273026 DUC81911 SACHIN V S/O VENKATARAMANA SHETTY,1ST BLOCK B M SRI NORTH STREET NEAR ANJANEYA TEMPLE ROAD,D CROSS 251205 52589 6 LT3A 311 1 0 1140 60 1 0 3 0.4200 0 1.7300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 70003466 0 0 0 1 0 0 0 0 1 0 SACHIN V,S/O VENKATARAMANA SHETTY,1ST BLOCK B M SRI NORTH STREET NEAR ANJANEYA TEMPLE ROAD,D CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457410019 4503691063 DUC77960 K NAZEER BAIG S/O B KHADARA BAIG, D CROSS MAIN ROAD MARUTHINAGARA 251205 67942 6 LT3A 311 1 0 816 23 1 0 3 1 0 1.0500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 111122751571 0 0 0 0 0 0 0 0 1 0 K NAZEER BAIG,S/O B KHADARA BAIG, D CROSS MAIN ROAD MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457410068 4173008532 L46307 A G RAJENDRA PRASAD D CROSS ROAD, MUTHSANDRA 251205 689 6 LT3A 311 0.2400 0 8331 113 1 0 3 1 4820 39.7700 0 0 1850 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111683478 0 0 0 1 0 0 0 0 1 0 A G RAJENDRA PRASAD,D CROSS ROAD, MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1457410133 3906948701 DUC80520 GANGADHAR H V S4, S/O VEERANNA,TALUK OFFICE ROAD 251205 22032 6 LT3A 311 1 0 344 21 1 0 3 0.4100 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A8544603 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S4, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457410164 3739138821 L74142 VENKATARAMANASHETTY NEAR AYYAPPA TEMPLE DCROSS AMIN ROAD 251205 78451 6 LT3A 311 0.5000 0 120 25 1 0 3 0 869 4.4800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 10000 111118703997 0 0 0 0 0 0 0 0 1 0 VENKATARAMANASHETTY,NEAR AYYAPPA TEMPLE DCROSS AMIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410174 3318439111 L50467 RAVI S/O RAMAIAH, ROJIPURA,DBPUR 251205 5875 6 LT3A 311 0.4800 0 11643 0 1 0 28 0 6716 125.8300 0 0 0 2512 2026-02-06 0 0 0 2025-12-06 3 0 0 50 0 14004215 0 9999999 111115906983 0 0 0 0 0 0 0 0 1 0 RAVI,S/O RAMAIAH, ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410039 3274672888 MSDUPC14592 ASHWATHA LAKSHMI V S2, W/O RAVI D R, D CROSS ROAD 251205 2555 6 LT3A 311 5 0 1839 354 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 23569639 0 0 0 4 0 0 0 0 1 0 ASHWATHA LAKSHMI V,S2, W/O RAVI D R, D CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6010 2 1457410088 3263732000 L44522 K.NAZEER BAIG C/O B.KHADER BAIG MARUTHINAGARA 251205 22300 6 LT3A 311 0.2400 0 715 0 1 0 3 1 1881 17.1800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111683239 0 0 0 1 0 0 0 0 1 0 K.NAZEER BAIG,C/O B.KHADER BAIG MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410094 3235090057 L68851 SRI VIJAY KUMAR A G S/O LATE GOVINDASWAMY A ROJIPURA 251205 6798 6 LT3A 311 1 0 17075 324 1 0 3 0.9700 0 0 0 0 4090 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.4090 (ignore if paid) 0 0 BC3106068 0 0 0 2 0 0 0 0 1 0 SRI VIJAY KUMAR A G,S/O LATE GOVINDASWAMY A ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457410091 2562612610 L72079 VENKATESH N S/O NARASIMHAIAH, MARUTHI NAGARA 251205 20321 6 LT3A 311 1 0 5076 169 1 0 3 0.9900 0 6.1300 0 0 660 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3318067 0 0 0 1 0 0 0 0 1 0 VENKATESH N,S/O NARASIMHAIAH, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457410182 2518898743 P12889 SRI S PRASAD ROJIPURA 251205 34787 6 LT3A 311 15 0 119035 1032 1 0 3 0.9900 0 0 0 0 14000 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.14000 (ignore if paid) 0 999999 C797831 0 0 0 4 0 0 0 0 1 0 SRI S PRASAD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1457410030 2463732000 L40457 KRISHNAPPA S/O KENCHAPPA ROJIPURA 251205 19000 6 LT3A 311 1 0 5493 0 1 0 3 0 216 1.1500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111630116 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O KENCHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410116 2373647528 DUC77707 GANGADHAR H V S/O VEERANNA, TALUK OFFICE ROAD 251205 2489 6 LT3A 311 1 0 1350 50 1 0 3 0 1936 34.9900 0 0 0 2512 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14004215 0 10000 111122428166 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S/O VEERANNA, TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410106 2263732000 L44523 K.NAZEER BAIG C/O B.KHADER BAIG MARUTHINAGARA 251205 22400 6 LT3A 311 0.2400 0 5055 54 1 0 3 1 0 0 0 0 460 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111650556 0 0 0 1 0 0 0 0 1 0 K.NAZEER BAIG,C/O B.KHADER BAIG MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457410112 2083732000 L13276 3AGANMALL SECRETARY JAIN EDUCATION ROJIPUR 251205 5300 6 LT3A 311 3 0 731 60 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 999999 24549862 0 0 0 1 0 0 0 0 1 0 3AGANMALL SECRETARY,JAIN EDUCATION ROJIPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457410126 2073732000 L20691 VENKATARAMANA SHEETY S/O CHIKKANNA KABARA PET 251205 12800 6 LT3A 311 0.1600 0 1194 4 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111630086 0 0 0 0 0 0 0 0 1 0 VENKATARAMANA SHEETY,S/O CHIKKANNA KABARA PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457410062 2017184515 DUC80518 GANGADHAR H V S5, S/O VEERANNA,TALUK OFFICE ROAD 251205 66230 6 LT3A 311 1 0 54 3 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A8544601 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S5, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457410022 1850869723 L53553 K.MOHMED IBRAHIM S/O MOHEMED KHASIM SAB MARUTHINAGARA, DBPURA 251205 5454 6 LT3A 311 2 0 3373 40 1 0 3 1 5577 50.0200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 999999 100006805656 0 0 0 1 0 0 0 0 1 0 K.MOHMED IBRAHIM S/O MOHEMED KHASIM SAB,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1457410157 1770889776 L46187 Prapulla MARUTHI NAGARA 4th ward, Maruti nagara 251205 0 6 LT3A 311 0.2400 0 172 0 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111670793 0 0 0 1 0 0 0 0 1 0 Prapulla,MARUTHI NAGARA 4th ward, Maruti nagara 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410177 1741136859 L46181 PRAPULLA MARUTHINAGARA 251205 0 6 LT3A 311 3 0 9614 95 1 0 3 1 0 4.3500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 999999 100006807220 0 0 0 1 0 0 0 0 1 0 PRAPULLA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457410110 1497659622 L47871 A G SREENIVASAMURTHY D CROSS ROAD, DBPURA TOWN 251205 126 6 LT3A 311 0.5000 0 2763 115 1 0 3 1 1388 7.1600 0 0 930 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111651337 0 0 0 1 0 0 0 0 1 0 A G SREENIVASAMURTHY,D CROSS ROAD, DBPURA TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457410034 1463732000 P9252 VINOD RAM JEE BHAVANI S/O RAM JEE BHAVANI ROJIPURA 251205 1100 6 LT3A 311 0 5 10951 129 1 0 3 0.9900 0 7.9600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111670201 0 0 0 1 0 0 0 0 1 0 VINOD RAM JEE BHAVANI,S/O RAM JEE BHAVANI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1457410111 1373732000 L20693 VENKATARAMANA SHEETY S/O CHIKKANNA KABARA PET 251205 13000 6 LT3A 311 0.1600 0 3447 21 1 0 3 1 4575 41.4700 0 0 450 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111670757 0 0 0 1 0 0 0 0 1 0 VENKATARAMANA SHEETY,S/O CHIKKANNA KABARA PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410096 1154487428 L58711 J PARVATHIDEVI J PARVATHIDEVI W/O K R SATHYANARAYANA MARUTHINAGARA 251205 3308 6 LT3A 311 3 0 34783 456 1 0 3 0.9600 -1 11.6800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 999999 C513617 0 0 0 3 0 0 0 0 1 0 J PARVATHIDEVI,J PARVATHIDEVI W/O K R SATHYANARAYANA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1457410093 1147769932 P12257 SRINIVAS S/O LATE.RAMAIAH ROJIPURA, DBPURA 251205 5558 6 LT3A 311 6 0 100836 676 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 999999 C502639 0 0 0 3 0 0 0 0 1 0 SRINIVAS S/O LATE.RAMAIAH,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1457410014 1078846386 L56227 SRI S PRASAD S/O LATE R SHIVASHANKAR ROJIPURA, NEAR LIC OFFICE,DBPURA 251205 6655 6 LT3A 311 2 0 3304 2 1 0 3 0.9900 4203 38.4300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004215 0 0 52276430 0 0 0 0 0 0 0 0 1 0 SRI S PRASAD,S/O LATE R SHIVASHANKAR ROJIPURA, NEAR LIC OFFICE,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457409989 0634328625 P14054 RAJENDRAPRASAD A G S/O LATE GOVINDASVAMY, D CROSS 251205 5888 6 LT3A 311 0 5 2072 12 1 0 3 0.7400 3660 31.3100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 10000 E131214 0 0 0 1 0 0 0 0 1 0 RAJENDRAPRASAD A G,S/O LATE GOVINDASVAMY, D CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457409988 0468238007 L46497 A G SREENIVASAMURTHY D CROSS ROAD, DBPURA TOWN 251205 123 6 LT3A 311 0.5000 0 5669 20 1 0 3 1 0 6.1400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111665356 0 0 0 0 0 0 0 0 1 0 A G SREENIVASAMURTHY,D CROSS ROAD, DBPURA TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1457410152 9953732000 L44245 A.HASNAIN ABBAS S/O AGHJAN ROJIPURA 251205 22000 6 LT1 211 0.4800 0 15207 98 1 0 3 1 325 1.6500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111642964 0 0 0 2 0 0 0 0 0 0 A.HASNAIN ABBAS,S/O AGHJAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1457410075 9825991230 L66025 SRI MIRZA MOHASEN AKTHER H5, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 153465 6 LT1 211 0.5000 0 2820 31 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC2300268 0 0 0 2 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H5, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457410067 9730064178 DUL78983 THARA SUDESH H4, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 251205 33016 6 LT1 211 1 0 459 4 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A7899580 0 0 0 1 0 0 0 0 0 0 THARA SUDESH,H4, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457409995 9663732000 L36964 NARAYANA SWAMY S/O P.SANJEEVAPPA D.CROSS ROAD 251205 17200 6 LT1 211 0.3200 0 665 39 1 0 3 0.9700 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 A8765342 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O P.SANJEEVAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457410001 9659327470 DUL78982 THARA SUDESH H3, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 251205 33015 6 LT1 211 1 0 521 12 1 0 3 0.6200 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A7899579 0 0 0 0 0 0 0 0 0 0 THARA SUDESH,H3, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457410176 9636628786 L50004 SHAILAJA.M D/O MASSTIYAPPA ROJIPURA, COURT ROAD, DODDABALLAPURA 251205 21151 6 LT1 211 0.4800 0 2926 31 1 0 3 0.8600 3238 26.1400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 111100167498 0 0 0 5 0 0 0 0 0 0 SHAILAJA.M D/O MASSTIYAPPA,ROJIPURA, COURT ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9100 2 1457410166 9517846931 L69797 SRI NASEER PASHA S/O KHASIM SAB,MARUTHI NAGARA ROJIPURA 251205 5684 6 LT1 211 1 0 6787 172 1 0 3 0.9900 0 0 0 0 1280 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3174806 0 0 0 5 0 0 0 0 0 0 SRI NASEER PASHA,S/O KHASIM SAB,MARUTHI NAGARA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1457410003 9463732000 L39313 T.T.BOJARAJA CHARI S/O THIMMACHARI MARUTHINAGARA 251205 15600 6 LT1 211 0.5600 0 6970 25 1 0 3 1 -66 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111210469 0 0 0 1 0 0 0 0 0 0 T.T.BOJARAJA CHARI,S/O THIMMACHARI MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457409987 9373732000 L31475 N.C.PRATHIMA W/O GIRISH ROJIPURA 251205 15900 6 LT1 211 0.2800 0 9165 81 1 0 3 1 383 1.8800 0 0 860 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111207539 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-02-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457410086 9366392767 DUL78981 THARA SUDESH H2, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 251205 33012 6 LT1 211 2 0 432 4 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 24214615 0 0 0 2 0 0 0 0 0 0 THARA SUDESH,H2, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1457410140 9223970837 L66925 SRI VENKATESH S S/O SANJIVAPPA CHIKKAPETE 251205 26656 6 LT1 211 0.5000 0 3417 56 1 0 3 0.9200 227 1.1400 0 0 830 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC2215310 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH S,S/O SANJIVAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457410184 9132808964 L70365 SRI R.SUBBEGOWDA S/O ARAMAPPA ROJIPURA 251205 35641 6 LT1 211 1 0 5677 133 1 0 3 0.9700 1803 8.1000 0 0 1070 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC3208340 0 0 0 1 0 0 0 0 0 0 SRI R.SUBBEGOWDA,S/O ARAMAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457410117 9073732000 L27049 K.KENCHAMALLAPPA S/O K.DODDABALAPPA MARUTHINAGARA 251205 14900 6 LT1 211 0.2000 0 6618 8 1 0 3 1 -98 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111393229 0 0 0 1 0 0 0 0 0 0 K.KENCHAMALLAPPA,S/O K.DODDABALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410102 8973732000 L28802 C.M. NAGARAJU S/O. MARISHAMMAPPA MARUTHY NAGAR 251205 17600 6 LT1 211 3 0 1847 94 1 0 3 0.8000 -236 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 A8765356 0 0 0 1 0 0 0 0 0 0 C.M. NAGARAJU,S/O. MARISHAMMAPPA MARUTHY NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457409999 8963732000 L31474 N.C.PRATHIMA W/O GIRISH ROJIPURA 251205 15800 6 LT1 211 0.2800 0 9341 46 1 0 3 1 -41 0 0 0 410 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111207504 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457409976 8873732000 L27490 MUNIRAJU R S/O LATE RAMAYYA ROJIPUR 251205 14300 6 LT1 211 0.4800 0 5896 73 1 0 3 1 0 2.8500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111210117D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU R,S/O LATE RAMAYYA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2024-10-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457409990 8838918317 L70172 SMT TULASAMMA H2, W/O H SRINIVAS MARUTHI NAGARA 251205 34878 6 LT1 211 1 0 432 7 1 0 3 0.7800 773 6.6100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC3178002 0 0 0 0 0 0 0 0 0 0 SMT TULASAMMA,H2, W/O H SRINIVAS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457409993 8825432000 L24794 E.MANJULA W/O S.V.CHARANRAJ CHIKKAPETE 251205 5 6 LT1 211 0.9600 0 8967 32 1 0 3 1 0 0 0 0 590 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111207355 0 0 0 0 0 0 0 0 0 0 E.MANJULA,W/O S.V.CHARANRAJ CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457409992 8810503980 DUL82486 YUKTHA DAS M H3, D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 251205 85447 6 LT1 211 1 0 379 24 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A9337010 0 0 0 1 0 0 0 0 0 0 YUKTHA DAS M,H3, D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457410124 8774578741 L68055 SRI MUNIYAPPA S/O KARIYAPPA 4TH WORD ROJIPURA 251205 46544 6 LT1 211 2 0 10520 232 1 0 3 1 0 0 0 0 1440 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BC3028660 0 0 0 2 0 0 0 0 0 0 SRI MUNIYAPPA,S/O KARIYAPPA 4TH WORD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457410125 8762424984 L53990 B.N.SUBRAMANI S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 251205 1587 6 LT1 211 0.4000 0 6942 70 1 0 3 1 0 0 0 0 480 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100180878 0 0 0 0 0 0 0 0 0 0 B.N.SUBRAMANI,S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457410118 8752832000 P4563 SALIM UNNISA S/O ROJI PURA 251205 67 6 LT1 211 0 2 12222 77 1 0 3 1 2312 11.8300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111210541 0 0 0 0 0 0 0 0 1 0 SALIM UNNISA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457410136 8673732000 L28803 C.M. NAGARAJU. S/O - 251205 17700 6 LT1 211 3 0 2343 135 1 0 3 0.8700 -110 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 A8765358 0 0 0 3 0 0 0 0 0 0 C.M. NAGARAJU.,S/O - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1457410128 8663732000 L36965 NARAYANA SWAMY S/O P.SANJEEVAPPA D.CROSS ROAD 251205 17300 6 LT1 211 0.2400 0 1089 66 1 0 3 1 6476 56.2400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 100001015941D 0 0 0 3 0 0 0 0 0 0 NARAYANA SWAMY,S/O P.SANJEEVAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1457410156 8651105589 DUL80523 GANGADHAR H V S/O VEERANNA,TALUK OFFICE ROAD 251205 32023 6 LT1 211 1 0 2 0 1 0 3 1 2711 24.7500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A8544606 0 0 0 1 0 0 0 0 0 0 GANGADHAR H V,S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457410018 8573732000 L9280 K.BASAVARAJU S/O ANJINAPPA SIDDE NAYAKANA HALLI 251205 16200 6 LT1 211 0.1400 0 579 12 1 0 3 0.8300 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 A5398950 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJU,S/O ANJINAPPA SIDDE NAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457410175 8524514079 L66024 SRI MIRZA MOHASEN AKTHER S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 12545 6 LT1 211 1 0 8422 95 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC2892245 0 0 0 2 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457410180 8492969998 L53988 B.N.SUBRAMANI S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 251205 3656 6 LT1 211 0.4000 0 12377 53 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 111100109652 0 0 0 2 0 0 0 0 0 0 B.N.SUBRAMANI,S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457410148 8386586460 L61156 A MANJUNATHA A MANJUNATHA S/O AVALAPPA MARUTHINAGARA 251205 5781 6 LT1 211 0.5000 0 3232 52 1 0 3 0.9400 1116 9.6400 0 0 450 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2547412 0 0 0 1 0 0 0 0 0 0 A MANJUNATHA,A MANJUNATHA S/O AVALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457410150 8382270933 DUL82015 SUNANDAMMA H2, W/O LATE LAKSHMAIAH, ROJIPURA 251205 15450 6 LT1 211 1 0 629 4 1 0 3 0.9300 362 2.6600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 10000 A7662457 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,H2, W/O LATE LAKSHMAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457410048 8330614427 L66026 SRI MIRZA MOHASEN AKTHER H2, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 46464 6 LT1 211 0.5000 0 3966 21 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC2892246 0 0 0 2 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H2, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457410070 8303136185 L68001 RAJANNA S/O SOMAIAH SIDDENAYAKANAHALLI 251205 46847 6 LT1 211 1 0 4210 0 1 0 28 1 3859 52.0500 0 0 360 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 0 111111937176 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O SOMAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2025-01-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457410069 8283732000 L23827 Puttathyamma W/O H.S.MAHANTHARADHYA D.CROSS 251205 14100 6 LT1 211 0.2800 0 240 4 1 0 3 1 0 12.0800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 A2880737 0 0 0 1 0 0 0 0 0 0 Puttathyamma,W/O H.S.MAHANTHARADHYA D.CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457410099 8273732000 L28313 V.RAM SWAMAYA S/O VENKATAPPA ROJIPUR 251205 14400 6 LT1 211 0.2800 0 26272 115 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111393290 0 0 0 1 0 0 0 0 0 0 V.RAM SWAMAYA,S/O VENKATAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457410064 8213175493 L66652 SRI KRISHNA K H3, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 251205 34789 6 LT1 211 1 0 3775 96 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC2968963 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA K,H3, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-11-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457410008 8154306250 L53991 B.N.SUBRAMANI S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 251205 7895 6 LT1 211 0.4000 0 1547 12 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 111100089717 0 0 0 1 0 0 0 0 0 0 B.N.SUBRAMANI,S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457410173 8073732000 L27536 ABBASIBEGAM W/O KHALIL HUSSAIN ROJIPURA 251205 6500 6 LT1 211 0.4000 0 8650 36 1 0 3 1 2 0 0 0 290 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111389431 0 0 0 0 0 0 0 0 0 0 ABBASIBEGAM,W/O KHALIL HUSSAIN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457410159 8058300744 DUL82485 YUKTHA DAS M D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 251205 69650 6 LT1 211 1 0 2788 196 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A9337009 0 0 0 3 0 0 0 0 0 0 YUKTHA DAS M,D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1457410073 8016670318 L56043 V.JAYASHANKAR 5TH WARD, CHICKAPETE, DBPURA S/O LATE.VENKATARAMANAPPA 251205 2 6 LT1 211 0.4800 0 4405 52 1 0 3 0.7800 0 0 0 0 710 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28803290 0 0 0 1 0 0 0 0 0 0 V.JAYASHANKAR,5TH WARD, CHICKAPETE, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457410139 8005934216 L53989 B.N.SUBRAMANI S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 251205 59897 6 LT1 211 0.4000 0 11171 90 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 111100055556 0 0 0 0 0 0 0 0 0 0 B.N.SUBRAMANI,S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457410085 7932933484 L66651 SRI KRISHNA K H2, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 251205 25778 6 LT1 211 1 0 4633 69 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC2968962 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA K,H2, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457410115 7859790378 L49478 MANJULA.B. W/O SHANTHI KUMAR D ROJIPURA, DODDABALLAPURA 251205 0 6 LT1 211 1 0 9865 132 1 0 3 1 1966 15.8300 0 0 630 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100205093 0 0 0 1 0 0 0 0 0 0 MANJULA.B. W/O SHANTHI KUMAR D,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1457410114 7858383753 L69798 SRI NASEER PASHA H2, S/O KHASIM SAB,MARUTHI NAGARA ROJIPURA 251205 31321 6 LT1 211 1 0 5943 116 1 0 3 0.9700 0 0 0 0 1400 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC3174807 0 0 0 1 0 0 0 0 0 0 SRI NASEER PASHA,H2, S/O KHASIM SAB,MARUTHI NAGARA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457409980 7763732000 L36492 GOWRAMMA W/O SHANKARAPPA SIDDENAYAKANAHALLI 251205 16600 6 LT1 211 0.2400 0 1230 16 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 10000 111111978571 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHANKARAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410025 7663732000 L36966 NARAYANA SWAMY S/O P.SANJEEVAPPA D.CROSS ROAD 251205 17400 6 LT1 211 0.2400 0 832 43 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 A8765347 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O P.SANJEEVAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457410154 7573732000 L22872 K.KENDAMALLAPPA S/O DODDABASAPPA MARUTHI NAGARA 251205 14700 6 LT1 211 0.4000 0 9327 28 1 0 3 1 0 0 0 0 690 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111629656 0 0 0 1 0 0 0 0 0 0 K.KENDAMALLAPPA,S/O DODDABASAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457410141 7373732000 L28778 B.R.GIRAJA W/O SUBBARMANIYA - 251205 16100 6 LT1 211 0.2000 0 488 34 1 0 3 1 -26 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 100001028867D 0 0 0 0 0 0 0 0 0 0 B.R.GIRAJA,W/O SUBBARMANIYA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457410171 7288855611 L60340 THULASAMMA W/O LATE,H.SRINIVASA THULASAMMA W/O LATE,H.SRINIVASA SIDDENAYAKANAHALLI,DBPUR 251205 4789 6 LT1 211 1 0 12096 130 1 0 3 0.9600 -6647 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 BC2487112 0 0 0 1 0 0 0 0 0 0 THULASAMMA W/O LATE,H.SRINIVASA,THULASAMMA W/O LATE,H.SRINIVASA SIDDENAYAKANAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1457410076 7129685382 L68589 SRI PUTTARAJ D R S/O A RAMAIAH ROJIPURA 251205 15415 6 LT1 211 1 0 6015 97 1 0 3 0.9500 0 1 0 0 940 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3084086 0 0 0 0 0 0 0 0 0 0 SRI PUTTARAJ D R,S/O A RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457409997 6906888270 L54321 IRFAN ABBAS S/O AGAJAN ROJIPURA, DBPURA 251205 44547 6 LT1 211 0.4800 0 14895 131 1 0 3 1 0 2.5000 0 0 1620 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100216369 0 0 0 3 0 0 0 0 0 0 IRFAN ABBAS S/O AGAJAN,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1457410147 6863732000 L35598 N.SUJATHA ROJIPURA - 251205 14800 6 LT1 211 0.2400 0 6806 7 1 0 3 1 1 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111389860 0 0 0 1 0 0 0 0 0 0 N.SUJATHA,ROJIPURA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410161 6773732000 L12926 M.SHIVANNA S/O MOOTAPPA SIDDE NAYAKANA HALLI 251205 16300 6 LT1 211 0.1600 0 745 0 1 0 3 1 -231 0 0 0 240 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111629856 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,S/O MOOTAPPA SIDDE NAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457410045 6673732000 L31472 N.C.PRATHIMA W/O GIRISH ROJIPURA 251205 7800 6 LT1 211 0.2800 0 9908 52 1 0 3 1 253 1.2700 0 0 740 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111393810 0 0 0 2 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457410078 6625237367 L49687 RAMASWAMY S/O VENKATAPPA ROJIPURA, DODDABALLAPURA 251205 0 6 LT1 211 0.4800 0 11382 111 1 0 3 0.9900 374 1.9400 0 0 1670 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100211204 0 0 0 2 0 0 0 0 0 0 RAMASWAMY S/O VENKATAPPA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1457409981 6547800584 L53180 KAVITHA W/O S.N.RAJU DHARMARAYASWAMINAGARA, DBPURA 251205 4 6 LT1 211 0.4800 0 657 0 1 0 28 0 5426 94.6900 0 0 0 2512 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14004215 0 99999 111100172468 0 0 0 0 0 0 0 0 0 0 KAVITHA W/O S.N.RAJU,DHARMARAYASWAMINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410013 6502976386 L66027 SRI MIRZA MOHASEN AKTHER H7, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 134425 6 LT1 211 0.5000 0 4407 59 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC2892247 0 0 0 0 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H7, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457410061 6394927057 L46421 GANGARAM ROJIPURA D CROSS ROAD, OPP TO LIC 251205 937 6 LT1 211 1 0 40929 313 1 0 3 1 3057 15.6200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111782868 0 0 0 3 0 0 0 0 0 0 GANGARAM,ROJIPURA D CROSS ROAD, OPP TO LIC 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1457410142 6373732000 L30680 VIJAYALAKSHMI W/O LATE SP KESHAVAKUMAR SIDDENAYAKANAHALLI 251205 8100 6 LT1 211 0.2400 0 98 8 1 0 3 0.9400 -16 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 A8812694 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O LATE SP KESHAVAKUMAR SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457410131 6216600310 L68524 SMT RATHANAMMA W/O BASAVARAJU MARUTHI NAGARA D CROSS 251205 4587 6 LT1 211 2 0 8801 128 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 2020-12-30 C958042 0 0 0 1 0 0 0 0 1 0 SMT RATHANAMMA,W/O BASAVARAJU MARUTHI NAGARA D CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457410020 6128419745 L69536 SMT MAMATHA K W/O H KUMAR ROJIPURA 251205 50245 6 LT1 211 2 0 3651 60 1 0 3 1 -301 0 0 0 0 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 2021-04-19 BC3114618 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA K,W/O H KUMAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457410123 5930539412 L69057 SMT TULASAMMA W/O H SRINIVAS SIDDENAYAKANAHALLI 251205 4791 6 LT1 211 1 0 6327 103 1 0 3 0.9600 -1695 0 0 0 0 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004215 0 10000 2021-01-20 BC3105502 0 0 0 1 0 0 0 0 0 0 SMT TULASAMMA,W/O H SRINIVAS SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457410146 5873732000 L17942 SURESH S/O ANJINAPPA NEAR RAILWAY STATION 251205 16500 6 LT1 211 0.1200 0 9497 81 1 0 3 1 383 2.0100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111389171 0 0 0 3 0 0 0 0 0 0 SURESH,S/O ANJINAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457410143 5868058650 L62664 SRI HAS NAIN ABBAS H2, ROJIPURA 251205 4587 6 LT1 211 0.5000 0 4921 58 1 0 3 0.8600 -15 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 BC2630836 0 0 0 1 0 0 0 0 0 0 SRI HAS NAIN ABBAS,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457410104 5563732000 L40270 MUBEEN TAJ W/O SADAT ALI ROJIPURA 251205 6300 6 LT1 211 0.4800 0 14091 89 1 0 3 1 0 0 0 0 740 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111210091 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SADAT ALI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1457410077 5488894543 DUL78980 THARA SUDESH W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 251205 32011 6 LT1 211 3 0 6239 250 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 24214611 0 0 0 5 0 0 0 0 1 0 THARA SUDESH,W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9970 2 1457409984 5413717575 L66650 SRI KRISHNA K H5, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 251205 32478 6 LT1 211 1 0 1751 27 1 0 3 0.7500 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC2968961 0 0 0 2 0 0 0 0 0 0 SRI KRISHNA K,H5, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457410072 5283732000 L24696 SMT.B.PRAMILA W/O RAMAMURTHY MARUTHINAGAR 251205 15100 6 LT1 211 0.2400 0 14021 108 1 0 3 1 163 5.1600 0 0 1270 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111686138 0 0 0 2 0 0 0 0 0 0 SMT.B.PRAMILA,W/O RAMAMURTHY MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457410049 5183732000 AEH474 M.PADMANABH S/O DEVAPPA ROJIPUR 251205 5500 6 LT1 211 1 0 4794 6 1 0 3 1 1 0 0 0 480 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111673762 0 0 0 0 0 0 0 0 0 0 M.PADMANABH,S/O DEVAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457409983 5124620241 L50565 PUTTATHAYAMMA W/O H S HANUMANTHARDYA MARUTHINAGARA 2ND CROSS, DODDABALLAPURA 251205 0 6 LT1 211 0.4800 0 1694 5 1 0 3 1 0 10.8800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 111100114681 0 0 0 0 0 0 0 0 0 0 PUTTATHAYAMMA W/O H S HANUMANTHARDYA,MARUTHINAGARA 2ND CROSS, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457410035 5107704100 L66028 SRI MIRZA MOHASEN AKTHER H4, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 68798 6 LT1 211 0.5000 0 2910 46 1 0 3 0.9800 54 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC2892248 0 0 0 0 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H4, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457410029 5063732000 L43280 M.SHYLAJA W/O MASTHAPPA ROJIPURA 251205 20300 6 LT1 211 0.4000 0 10605 85 1 0 3 1 1315 9.1200 0 0 700 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111687093 0 0 0 1 0 0 0 0 0 0 M.SHYLAJA,W/O MASTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 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 1457410032 5043260656 DUL82014 SUNANDAMMA H3, W/O LATE LAKSHMAIAH, ROJIPURA 251205 10150 6 LT1 211 1 0 70 1 1 0 3 0.6600 298 2.2600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 10000 A9116303 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,H3, W/O LATE LAKSHMAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457410149 5038302871 L66029 SRI MIRZA MOHASEN AKTHER H6, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 13516 6 LT1 211 0.5000 0 8004 106 1 0 3 0.9700 589 3.8300 0 0 1280 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC2892249 0 0 0 2 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H6, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457410037 4973732000 L31473 N.C.PRATHIMA W/O GIRISH ROJIPURA 251205 15700 6 LT1 211 0.2800 0 7160 59 1 0 3 1 5 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111686544 0 0 0 0 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457409973 4914738268 L70163 SRI SHIVALINGAPPA S/O LATE,CHIKKANAGAMALLAIAH SIDDENAYAKANAHALLI 251205 5555 6 LT1 211 1 0 2545 30 1 0 3 0.8800 585 4.8600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC3178003 0 0 0 2 0 0 0 0 0 0 SRI SHIVALINGAPPA,S/O LATE,CHIKKANAGAMALLAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457410051 4863732000 L27835 R. PRAMILLA B. RAMAMURTHY - 251205 7700 6 LT1 211 0.3400 0 3780 19 1 0 3 1 -9 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111683989 0 0 0 0 0 0 0 0 0 0 R. PRAMILLA,B. RAMAMURTHY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457410006 4792793106 L66030 SRI MIRZA MOHASEN AKTHER H3, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 14545 6 LT1 211 0.5000 0 1908 0 1 0 3 1 9 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 111111658778 0 0 0 1 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H3, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410042 4740881196 L68590 SRI PUTTARAJ D R H2, S/O A RAMAIAH ROJIPURA 251205 54654 6 LT1 211 1 0 4864 94 1 0 3 0.7700 0 1.6800 0 0 350 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2831220 0 0 0 2 0 0 0 0 0 0 SRI PUTTARAJ D R,H2, S/O A RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457409978 4707300939 L61157 A MANJUNATHA H1 A MANJUNATHA S/O AVALAPPA MARUTHINAGARA 251205 7865 6 LT1 211 0.5000 0 7533 52 1 0 3 0.9300 163 1.3700 0 0 1090 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2547413 0 0 0 1 0 0 0 0 0 0 A MANJUNATHA,H1 A MANJUNATHA S/O AVALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1457410101 4673732000 L15706 MOHMED HIBRAM K S/O MOHMED KASEM SAB MARUTHI NAGARA 251205 13500 6 LT1 211 0.2400 0 8071 0 1 0 3 1 4181 111.5200 0 0 0 2512 2026-02-06 0 0 0 2025-11-06 3 0 0 0 0 14004215 0 9999999 111111687054 0 0 0 1 0 0 0 0 0 0 MOHMED HIBRAM K,S/O MOHMED KASEM SAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410053 4573732000 L13493 TULASAMMA W/O H.SRINIVAS ROJIPURA 251205 15200 6 LT1 211 0.2400 0 6248 30 1 0 3 1 318 4.3600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111686488 0 0 0 1 0 0 0 0 0 0 TULASAMMA,W/O H.SRINIVAS ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457410058 4563732000 L39312 T.T.BOJARAJA CHARI S/O THIMMACHARI MARUTHINAGARA 251205 15500 6 LT1 211 0.4000 0 8545 33 1 0 3 1 -41 0 0 0 340 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686372 0 0 0 1 0 0 0 0 0 0 T.T.BOJARAJA CHARI,S/O THIMMACHARI MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457410012 4493977432 L66649 SRI KRISHNA K S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 251205 87485 6 LT1 211 2 0 5997 81 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC2657229 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA K,S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457410083 4395716070 L49989 SHAILAJA.M. D/O MASTHIYAPPA COURT ROAD, ROJIPURA, DBPURA 251205 2542 6 LT1 211 0.4800 0 9971 44 1 0 3 0.8600 0 0 0 0 710 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100059760 0 0 0 0 0 0 0 0 0 0 SHAILAJA.M. D/O MASTHIYAPPA,COURT ROAD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457410060 4183732000 L27489 MUNIRAJU R S/O LATE RAMAYYA ROJIPUR 251205 14200 6 LT1 211 0.4800 0 13420 0 1 0 28 1 -99 0 0 0 0 2512 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14004215 0 9999999 111111683604 0 0 0 0 0 0 0 0 0 0 MUNIRAJU R,S/O LATE RAMAYYA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457410056 4117631186 L54540 B.POONARAM S/O LATE BEGGAJI SIDDENAYAKANAHALLI, DBPURA 251205 12121 6 LT1 211 1 0 2546 0 1 0 3 0 -25 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 111100040430 0 0 0 0 0 0 0 0 0 0 B.POONARAM S/O LATE BEGGAJI,SIDDENAYAKANAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457410009 4083732000 L10270 Puttathyamma W/O H.S.MAHANTHARADHYA MARUTHI NAGARA 251205 14000 6 LT1 211 0.4000 0 918 101 1 0 3 0.5800 0 18.1700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 A6726092 0 0 0 1 0 0 0 0 0 0 Puttathyamma,W/O H.S.MAHANTHARADHYA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457410090 4071344686 L52194 RESHMA W/O MAHADI MIRZA ROJIPURA, DBPUR 251205 0 6 LT1 211 0.4800 0 14551 47 1 0 3 1 0 0 0 0 1550 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100180749 0 0 0 0 0 0 0 0 0 0 RESHMA W/O MAHADI MIRZA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457410092 4063732000 L43281 M.SHYLAJA W/O MASTHAPPA ROJIPURA 251205 20400 6 LT1 211 0.4000 0 10136 8 1 0 3 1 109 1 0 0 790 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111797218 0 0 0 2 0 0 0 0 0 0 M.SHYLAJA,W/O MASTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457410016 3989249268 L57066 K.KRISHNA S/O KRISHNAPPA SRI DHARMARAYASWAMYNAGARA,DBPURA 251205 60239 6 LT1 211 0.4800 0 2324 20 1 0 3 0.8100 -74 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 BC2207278 0 0 0 1 0 0 0 0 0 0 K.KRISHNA S/O KRISHNAPPA,SRI DHARMARAYASWAMYNAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457410134 3973732000 L27050 K.KENCHAMALLAIAH S/O K.DODDABALAPPA MARUTHINAGARA 251205 15000 6 LT1 211 0.2000 0 11789 63 1 0 3 1 54 0 0 0 250 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111793127 0 0 0 1 0 0 0 0 0 0 K.KENCHAMALLAIAH,S/O K.DODDABALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457410127 3971826101 L52195 RESHMA W/O MAHADI MIRZA ROJIPURA, DBPUR 251205 0 6 LT1 211 0.4800 0 14518 78 1 0 3 1 1 0 0 0 1070 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100050925 0 0 0 0 0 0 0 0 0 0 RESHMA W/O MAHADI MIRZA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457410130 3963732000 L23322 KENCHAMALLAPPA S/O DODDABASAPPA MARUTHI NAGARA 251205 14600 6 LT1 211 0.2000 0 4744 32 1 0 3 0.7700 -33 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 52274642 0 0 0 0 0 0 0 0 0 0 KENCHAMALLAPPA,S/O DODDABASAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457410163 3735403124 L52196 RESHMA W/O MAHADI MIRZA ROJIPURA, DBPUR 251205 0 6 LT1 211 0.4800 0 13739 79 1 0 3 1 0 1 0 0 1090 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100182502 0 0 0 2 0 0 0 0 0 0 RESHMA W/O MAHADI MIRZA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457409991 3562266507 L62663 SRI HAS NAIN ABBAS ROJIPURA 251205 14877 6 LT1 211 1 0 7076 71 1 0 3 0.8100 -1282 0 0 0 0 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 2021-11-15 BC2630835 0 0 0 1 0 0 0 0 0 0 SRI HAS NAIN ABBAS,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457410065 3448992966 L49688 RAMASWAMY S/O VENKATAPPA ROJIPURA, DODDABALLAPURA 251205 0 6 LT1 211 0.4800 0 2155 21 1 0 3 0.4500 51 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 111100170208 0 0 0 1 0 0 0 0 0 0 RAMASWAMY S/O VENKATAPPA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1457409969 3217997327 L46414 GANGARAM ROJIPURA D CROSS ROAD, 251205 2569 6 LT1 211 1 0 35395 240 1 0 3 1 2253 11.5400 0 0 3190 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 111111781547 0 0 0 3 0 0 0 0 0 0 GANGARAM,ROJIPURA D CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1457410021 3206094304 L70366 SRI R.SUBBEGOWDA H2, S/O ARAMAPPA ROJIPURA 251205 62045 6 LT1 211 1 0 3067 123 1 0 3 0.7400 2414 12.2700 0 0 340 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 0 53186293 0 0 0 1 0 0 0 0 0 0 SRI R.SUBBEGOWDA,H2, S/O ARAMAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457410080 3183732000 L32640 M.VENKATESH S/O LATE MUNIYAPPA ROJIPURA 251205 17800 6 LT1 211 0.8400 0 14142 78 1 0 3 0 547 5.9400 0 0 1070 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004215 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001018316 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S/O LATE MUNIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457410087 3163732000 L44253 A.MANJUNATH S/O LATE, A.ANANTHAIAH 2ND WARD,MARUTHINAGAR 251205 23300 6 LT1 211 0.8000 0 17226 85 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111786775 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH,S/O LATE, A.ANANTHAIAH 2ND WARD,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457409994 3083732000 L32311 V.RAMASWAMY S/O VENKATAPPA ROJIPURA 251205 14500 6 LT1 211 0.2400 0 14248 191 1 0 3 1 2256 11.5800 0 0 1440 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111789414 0 0 0 3 0 0 0 0 0 0 V.RAMASWAMY,S/O VENKATAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1457410026 3073732000 L31412 K.NISAR BAIG S/O B.KADAR BAIG MARUTHI NAGAR 251205 17100 6 LT1 211 0.2400 0 1842 46 1 0 3 1 1397 10.5600 0 0 1670 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100001030859D 0 0 0 3 0 0 0 0 0 0 K.NISAR BAIG,S/O B.KADAR BAIG MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1457410120 2183732000 L24172 M.A.JAMEL S/O T.K.ABAS SIDDA NAYAKANA HALLI 251205 17000 6 LT1 211 0.4000 0 15226 233 1 0 3 1 0 0 0 0 1000 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111670824 0 0 0 2 0 0 0 0 0 0 M.A.JAMEL,S/O T.K.ABAS SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1457410165 2063732000 L43756 SMT NANJAMMA W/O GOVINDAPPA ROJIPURA 251205 4900 6 LT1 211 0.4000 0 9960 85 1 0 3 1 0 0 0 0 970 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111630075 0 0 0 1 0 0 0 0 0 0 SMT NANJAMMA,W/O GOVINDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410074 2055282113 DUL81876 SHASHIKALA K W/O M MUNIRAJU, 5 TH WARD DHARMARAYA SWAMY NAGARA 251205 25840 6 LT1 211 1 0 2037 135 1 0 3 1 2751 21.3800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 111122535223 0 0 0 3 0 0 0 0 0 0 SHASHIKALA K,W/O M MUNIRAJU, 5 TH WARD DHARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1457410066 2023495177 L46422 GANGARAM ROJIPURA D CROSS ROAD, 251205 335 6 LT1 211 1 0 1535 43 1 0 3 0.9500 769 4.0200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 68163557 0 0 0 3 0 0 0 0 0 0 GANGARAM,ROJIPURA D CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1457410063 1991312848 L63112 SRI K HARISH SIDDENAYAKANA HALLI 251205 121 6 LT1 211 1 0 2605 34 1 0 3 0.9800 2025 18.3700 0 0 290 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 99999 52115118 0 0 0 0 0 0 0 0 0 0 SRI K HARISH,SIDDENAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-01-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457410036 1973732000 AEH1311 JAVID MIRJA S/O KHASIM BEGAM ROJIPUR 251205 6800 6 LT1 211 3 0 22655 105 1 0 3 1 0 0 0 0 1460 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111664968 0 0 0 3 0 0 0 0 0 0 JAVID MIRJA,S/O KHASIM BEGAM ROJIPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1457409996 1963732000 L27537 ABBASIBEGAM W/O KHALILHUSSAIN ROJIPURA 251205 1116 6 LT1 211 0.4000 0 7111 63 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111664953 0 0 0 0 0 0 0 0 0 0 ABBASIBEGAM,W/O KHALILHUSSAIN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-12-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457409998 1949485933 L63332 SRI D V MANJUNATH S/O D VENKATARAMAIAH SIDDENAYAKANAHALLI 251205 276 6 LT1 211 1 0 3185 86 1 0 3 0.9900 6855 60 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999 52184030 0 0 0 0 0 0 0 0 0 0 SRI D V MANJUNATH,S/O D VENKATARAMAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457410002 1926978195 L72576 LAKSHMAIAH V L S/O LATE VENKATARAMANAPPA, DHARMARAYASWAMY NAGARA 251205 2000 6 LT1 211 1 0 1298 21 1 0 3 0.8500 0 0 0 0 0 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 2023-04-18 BC3367930 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH V L,S/O LATE VENKATARAMANAPPA, DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.7300 27 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457410144 1901807556 L54541 B.POONARAM S/O LATE BEGGAJI SIDDENAYAKANAHALLI, DBPURA 251205 12457 6 LT1 211 2 0 851 0 1 0 3 0 -48 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 111100036262 0 0 0 0 0 0 0 0 0 0 B.POONARAM S/O LATE BEGGAJI,SIDDENAYAKANAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457410028 1594834833 L52197 RESHMA W/O MAHADI MIRZA ROJIPURA, DBPUR 251205 0 6 LT1 211 0.4800 0 3565 19 1 0 3 1 -8 0 0 0 290 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100082015 0 0 0 1 0 0 0 0 0 0 RESHMA W/O MAHADI MIRZA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410038 1573732000 L11702 MOHMED HIBRAM K S/O MOHMED KASEM SAB MARUTHI NAGARA 251205 13600 6 LT1 211 0.2400 0 9061 0 1 0 3 1 -165 0 0 0 0 2512 2026-02-06 0 0 0 2025-11-06 3 0 0 0 0 14004215 0 9999999 111111665051 0 0 0 1 0 0 0 0 0 0 MOHMED HIBRAM K,S/O MOHMED KASEM SAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-11-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410004 1563732000 L39676 M.A.JAMEELA S/O T.K.ABAS SIDDENAYAKANAHALLI 251205 12200 6 LT1 211 0.3200 0 8672 63 1 0 3 1 0 0 0 0 680 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111664926 0 0 0 0 0 0 0 0 0 0 M.A.JAMEELA,S/O T.K.ABAS SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457410005 2963732000 L8629 SALEM UNISA W/O KARAR BEAGA COURT ROAD 251205 6700 6 LT1 211 0.2000 0 8081 29 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111683652 0 0 0 1 0 0 0 0 0 0 SALEM UNISA,W/O KARAR BEAGA COURT ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410183 9121648015 DUL84179 PADMA W/O JAYASHANKAR, 2586, CHIKKAPETE 251205 154852 6 LT1 211 1 0 1070 108 1 0 3 0.9200 -15 9.1300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 U5173273 0 0 0 2 0 0 0 0 0 0 PADMA,W/O JAYASHANKAR, 2586, CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457410109 2866451479 DUC80519 GANGADHAR H V S3, S/O VEERANNA,TALUK OFFICE ROAD 251205 65023 6 LT3A 311 1 0 41 5 1 0 3 0.9200 4762 43.5900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A8544602 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S3, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457410015 1473732000 AEH1834 M.PADMANABH S/O DEVAPPA ROJIPUR 251205 5600 6 LT1 211 1 0 3837 4 1 0 3 1 -263 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111650622 0 0 0 1 0 0 0 0 0 0 M.PADMANABH,S/O DEVAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-02-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410132 1273732000 L28043 CHIKKANAGA MALLAIAH S/O NANJUDAPPA SIDDANAYAKANA HALLI 251205 7900 6 LT1 211 0.2800 0 6093 22 1 0 3 1 2608 35.9900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111630138 0 0 0 1 0 0 0 0 0 0 CHIKKANAGA MALLAIAH,S/O NANJUDAPPA SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.5200 21 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410162 1263732000 L44524 K.NAZEER BAIG C/O B.KHADER BAIG MARUTHINAGARA 251205 22500 6 LT1 211 0.2400 0 12127 77 1 0 3 1 77 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111630017 0 0 0 1 0 0 0 0 0 0 K.NAZEER BAIG,C/O B.KHADER BAIG MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1457409986 1173732000 L11142 ABBASI BEAGAM W/O KALEEL ROJIPURA 251205 6600 6 LT1 211 0.1400 0 10701 38 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111642816 0 0 0 1 0 0 0 0 0 0 ABBASI BEAGAM,W/O KALEEL ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1457410181 1139607006 L66653 SRI KRISHNA K H4, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 251205 24548 6 LT1 211 1 0 462 7 1 0 3 0.9800 -306 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 BC2968964 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA K,H4, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457410010 1073732000 L27193 SHIVANNA S/O MOTAPPA SIDDANAYAKANAHALLI 251205 16400 6 LT1 211 0.4000 0 5638 46 1 0 3 1 3 0 0 0 960 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111651221 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O MOTAPPA SIDDANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457410017 1063732000 L43757 SMT NANJAMMA W/O GOVINDAPPA ROJIPURA 251205 5000 6 LT1 211 0.4000 0 5800 32 1 0 3 1 1 0 0 0 420 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111651209 0 0 0 1 0 0 0 0 0 0 SMT NANJAMMA,W/O GOVINDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410119 0988205049 DUL82484 YUKTHA DAS M H2, D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 251205 65230 6 LT1 211 1 0 535 22 1 0 3 0.9100 -4715 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 A8551061 0 0 0 2 0 0 0 0 0 0 YUKTHA DAS M,H2, D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457410081 0963732000 L24612 SMT.NASEEMABANU W/O MAKBOOLALI ROJIPURA 251205 7100 6 LT1 211 0.8600 0 11403 92 1 0 3 1 463 2.4200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 99999 111100105497 0 0 0 2 0 0 0 0 0 0 SMT.NASEEMABANU,W/O MAKBOOLALI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1457409974 0773732000 L30290 M.PADMANABHA S/O DEVAPPA ROJIPUR 251205 5800 6 LT1 211 0.5000 0 6131 14 1 0 3 1 130 1.8200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111642905 0 0 0 0 0 0 0 0 0 0 M.PADMANABHA,S/O DEVAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457409975 0673732000 L30064 M.SYLAJA ROJIPURA - 251205 7200 6 LT1 211 1 0 18314 197 1 0 3 1 480 3.5400 0 0 470 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111650484 0 0 0 2 0 0 0 0 0 0 M.SYLAJA,ROJIPURA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2024-04-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1457410027 0583122544 DUL82013 SUNANDAMMA W/O LATE LAKSHMAIAH, ROJIPURA 251205 62402 6 LT1 211 1 0 789 39 1 0 3 0.8700 -3989 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 10000 A9116302 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE LAKSHMAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457410151 0334155907 L69537 SMT MAMATHA K H2, W/O H KUMAR ROJIPURA 251205 50243 6 LT1 211 1 0 4638 143 1 0 3 0.9800 1388 9.6000 0 0 370 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3114617 0 0 0 2 0 0 0 0 0 0 SMT MAMATHA K,H2, W/O H KUMAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1457410043 0321410228 L50005 SHAILAJA.M D/O MASSTIYAPPA ROJIPURA, COURT ROAD, DODDABALLAPURA 251205 22112 6 LT1 211 0.4800 0 2827 15 1 0 3 0.6000 196 1.8700 0 0 320 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100041784 0 0 0 1 0 0 0 0 0 0 SHAILAJA.M D/O MASSTIYAPPA,ROJIPURA, COURT ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1457409972 0283732000 L25515 MUBEENTAJ W/O SADAT ALI ROJIPURA 251205 6200 6 LT1 211 0.4800 0 19551 140 1 0 3 1 771 6.0500 0 0 1660 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111642580 0 0 0 2 0 0 0 0 0 0 MUBEENTAJ,W/O SADAT ALI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1457409971 0273732000 L23222 N.C.NAGARAJ S/O CHIKKA VEERAPPA ROJI PURA 251205 15300 6 LT1 211 0.4000 0 8478 21 1 0 3 1 0 0 0 0 610 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111642460 0 0 0 1 0 0 0 0 0 0 N.C.NAGARAJ,S/O CHIKKA VEERAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-11-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457409968 0183732000 AEH1559 M.PADMANABH S/O DEVAPPA ROJIPUR 251205 5700 6 LT1 211 3 0 26862 169 1 0 3 1 59 1 0 0 1450 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111650987 0 0 0 1 0 0 0 0 0 0 M.PADMANABH,S/O DEVAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457410122 0163732000 L43312 N.G.THARA D/O N.GURUSHANKAR SIDDENAYAKANAHALLI 251205 22200 6 LT1 211 2 0 11771 76 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 111111650854 0 0 0 0 0 0 0 0 0 0 N.G.THARA,D/O N.GURUSHANKAR SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457409982 0063732000 L44244 A.HASNIAN ABBAS S/O AGHJAN ROJIPURA 251205 21900 6 LT1 211 0.4800 0 12898 98 1 0 3 1 0 0 0 0 590 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111665469 0 0 0 1 0 0 0 0 0 0 A.HASNIAN ABBAS,S/O AGHJAN ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410153 9973732000 P4802 S.G.KESHAVA RAM S/O S.M.JAGANATH MARUTHINAGAR 251205 13900 6 LT5 511 0.2000 3 21884 940 1 0 3 0 0 47.1800 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 2004-10-02 111112224980 0 0 0 0 0 0 0 0 1 0 S.G.KESHAVA RAM,S/O S.M.JAGANATH MARUTHINAGAR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457410044 7673732000 P5534 K BASAVARAJU S/O LATE KENCHA OBALIAPPA - 251205 8200 6 LT5 511 0 4 21042 534 1 0 3 0.4600 1033 4.2200 0 0 6090 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.6090 (ignore if paid) 0 9999999 2004-10-02 111111207936D 0 0 0 5 0 0 0 0 1 0 K BASAVARAJU,S/O LATE KENCHA OBALIAPPA - 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0900 2 1457410138 7173732000 P4801 S.M.SATHYABHAMADEVI W/O G.RAMACHANDRAIAH MARUTHINAGAR 251205 13700 6 LT5 511 0.2000 3 19855 64 1 0 3 0 -449 19.3200 0 0 1520 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1520 (ignore if paid) 0 0 2004-10-02 100007045942 0 0 0 0 0 0 0 0 1 0 S.M.SATHYABHAMADEVI,W/O G.RAMACHANDRAIAH MARUTHINAGAR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457410082 6173732000 P4803 S.J.DUSHANTH KUMAR S/O S.M.JAGANATH MARUTHI NAGAR 251205 13800 6 LT5 511 0.2000 3 8370 56 1 0 3 0 -827 0 0 0 740 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 999999 2004-10-02 111114263510 0 0 0 0 0 0 0 0 1 0 S.J.DUSHANTH KUMAR,S/O S.M.JAGANATH MARUTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457410170 5339205445 DUP14699 R BHANU KUMAR S/O RAMAKRISHNACHAR,ROJIPURA 251205 47190 6 LT5 521 0 10 573 49 1 0 3 0.5900 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 24480249 0 0 0 2 0 0 0 0 1 0 R BHANU KUMAR,S/O RAMAKRISHNACHAR,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9880 2 1457409985 4111238777 DUP14395 SULTAN AZEEZ S C/O UMME HANI MANZIL,VINAYAKANAGARA 251205 5445 6 LT5 511 0 3 1393 7 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 22400199 0 0 0 0 0 0 0 0 1 0 SULTAN AZEEZ S,C/O UMME HANI MANZIL,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1040 2 1457410097 4073732000 P5357 PRAVINA RANJI BAVANI S/O RANJI KIMJI BAVANI MARUTHINAGAR 251205 13300 6 LT5 511 0.4000 24 1080 71 1 0 3 0.6000 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 999999 24549689 0 0 0 2 0 0 0 0 1 0 PRAVINA RANJI BAVANI,S/O RANJI KIMJI BAVANI MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2150 2 1457410095 3057494483 P13567 SMT FARHA SULTHANA W/O HUSEN SAB ROJIPURA 251205 55444 6 LT5 511 0 12 27930 342 1 0 3 0.5000 0 0 0 0 2990 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 ASD to be paid:Rs.2990 (ignore if paid) 0 0 E021525 0 0 0 5 0 0 0 0 1 0 SMT FARHA SULTHANA,W/O HUSEN SAB ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2600 2 1457410023 1873732000 P4162 G.BHADRAIAH #1345 MARUTHI NAGAR EXTENSION DODDABALLAPUR 251205 7600 6 LT5 511 0.2000 2 900 0 1 0 28 0 677 5.1800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 10000 111111868670 0 0 0 0 0 0 0 0 1 0 G.BHADRAIAH #1345,MARUTHI NAGAR EXTENSION DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410033 2450803119 SL773 NANJUNDAPPA S/O LATE APPAJAPPA,SIDDENAYAKANAHALLI 251205 2254 6 1LT6B-M 621 2 0 8700 221 1 0 3 1 82757 3065.1200 0 0 0 2512 2026-02-06 0 0 0 2025-10-06 3 0 0 0 0 14004215 0 0 111115429519 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O LATE APPAJAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410052 6658557395 TP9802 SATHYANARAYAN S/O GUDARAM,LIC NEAR ROJIPURA 251205 0 6 1LT7A 710 4 0 13520 12 1 0 3 0.9600 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 1000000 E071144 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN,S/O GUDARAM,LIC NEAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457410186 0416795926 P10466 D.R.PUTRAJU D.CROSS ROAD, ROJIPURA 251205 598 6 LT5 511 0 8 2075 204 1 0 3 0.9400 7289 60.8200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 0 7822567 0 0 0 2 0 0 0 0 1 0 D.R.PUTRAJU,D.CROSS ROAD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4720 2 1457410011 0473732000 P4487 KARYADRSHI JAIN VIDYA SAMSTHE S/O ROJI PURA 251205 5200 6 LT5 511 0 2 89 1 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004215 0 999999 24549864 0 0 0 1 0 0 0 0 1 0 KARYADRSHI JAIN VIDYA SAMSTHE,S/O ROJI PURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0810 2 1457410113 1283732000 P3564 VIJAYALAKSHMI W/O LATE SP KESHAVAKUMAR SIDDHENAYAKANAHALLI 251205 16700 6 LT5 511 0.2400 4 44096 103 1 0 3 0.4500 269 18.7100 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004215 0 9999999 2004-10-02 111111630156 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,W/O LATE SP KESHAVAKUMAR SIDDHENAYAKANAHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2