1449656676 2317142000 KBJL10114 MANJUNATHA S/0 SATHYANARAYANA VINAYAKA NAGRA 251206 179 9 1LT1-M 110 0.0400 0 10815 57 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111651415 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/0 SATHYANARAYANA VINAYAKA NAGRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656715 5817142000 KBJL10137 PADMVATHI W/O VENKATHESHA VINAYAKA NAGARA 251206 184 9 1LT1-M 110 0.4000 0.4000 9529 148 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111765064 0 0 0 1 0 0 0 0 0 0 PADMVATHI,W/O VENKATHESHA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1449656707 6117142000 BJL10124 SAVITRAMMA SAVITRAMMA W/O NARASHIMA MURTHY 251206 183 9 1LT1-M 110 0.4000 0 10751 126 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111765948 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,SAVITRAMMA W/O NARASHIMA MURTHY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656820 2836793554 TP11510 NIRMALA KUMARI G.N C/O LAKSHMINARAYANA REDDY N,ROJIPURA 251206 0 9 1LT7A 710 1 0 1439 6 1 0 3 1 22737 421.1400 0 0 0 2512 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14004216 0 0 U5151923 0 0 0 2 0 0 0 0 0 0 NIRMALA KUMARI G.N,C/O LAKSHMINARAYANA REDDY N,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449656769 6608100107 TP10040 G S SOMARUDRA SHARMA S/O LATE SHIVANNA,GANGADHARPURA 251206 0 9 1LT7A 710 5 0 41848 807 1 0 3 0.7400 0 22.4000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 C958260 0 0 0 4 0 0 0 0 1 0 G S SOMARUDRA SHARMA,S/O LATE SHIVANNA,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1449656691 7161459956 P11403 H.CHANDRAPPA S/O HANUMANTHARAYAPPA 4TH WARD,ROJIPURA,DBPUR 251206 454 9 LT5 511 0 4 24678 408 1 0 3 0.7800 0 0 0 0 2490 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 C0169790 0 0 0 7 0 0 0 0 1 0 H.CHANDRAPPA S/O HANUMANTHARAYAPPA,4TH WARD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4100 2 1449656831 8296784406 P13986 VENKATESH K S/O KANDAVELU, GANGADHARAPURA 251206 12455 9 LT5 511 0 4 10993 270 1 0 3 0.4600 0 21.9400 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 2022-10-06 E113813 0 0 0 3 0 0 0 0 1 0 VENKATESH K,S/O KANDAVELU, GANGADHARAPURA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1449656822 9703030976 DUP14427 G S SOMARUDRA SHARMA S/O LATE, T R SHIVANNA KHATA NO-2107 GANGADHARPURA 251206 5877 9 LT5 511 0 2 3738 82 1 0 3 0.5600 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 E008802 0 0 0 2 0 0 0 0 1 0 G S SOMARUDRA SHARMA,S/O LATE, T R SHIVANNA KHATA NO-2107 GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449656712 5729898000 P10690 H.CHANDRAPPA S/O N.HANUMANTHARAYAPPA OPP.DAIRY, VINAYAKANAGAR, DODDABALLAPURA 251206 99 9 LT5 511 2 0 19925 222 1 0 3 1 0 0 0 0 480 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111672880 0 0 0 1 0 0 0 0 1 0 H.CHANDRAPPA S/O N.HANUMANTHARAYAPPA,OPP.DAIRY, VINAYAKANAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656751 0017142000 L25714 SMT.CHINNAMMA W/O CHINNAPPA VINAYAKANAGARA 251206 139 9 LT1 211 0.1800 0 5078 7 1 0 3 1 0 0 0 0 240 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111642271 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMA,W/O CHINNAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656811 0109242000 L44338 SRINIVASA MURTHY S/O ANJINAPPA #2,ROJIPURA 251206 164 9 LT1 211 0.2400 0 3875 65 1 0 3 1 4862 43.3300 0 0 1960 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111113368912 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY,S/O ANJINAPPA #2,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1449656810 0212730783 L66307 SRI KRISHNA NAIK H3, S/O PEERYA NAIK VINAYAKA NAGARA 251206 56467 9 LT1 211 1 0 918 20 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 BC2924513 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA NAIK,H3, S/O PEERYA NAIK VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449656827 0308647867 L57625 M.N.LAKSHMIKANTHA 2ND WARD, ROJIPURA, DBPURA S/O NAGARAJAPPA 251206 56565 9 LT1 211 0.4800 0 7720 61 1 0 3 0.7900 166 2.4900 0 0 830 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2267592 0 0 0 1 0 0 0 0 0 0 M.N.LAKSHMIKANTHA,2ND WARD, ROJIPURA, DBPURA S/O NAGARAJAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449656664 0385605969 L65902 SMT THAHERA KHANUM W/O MOHAMMED KHASEEM 251206 34647 9 LT1 211 0.5000 0 2216 27 1 0 3 0.9700 199 1.0400 0 0 680 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2917096 0 0 0 2 0 0 0 0 0 0 SMT THAHERA KHANUM,W/O MOHAMMED KHASEEM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449656669 0403216497 L69806 SRI ABDUL KHALEEL S/O KASIMSAB GANGADHARAPURA 251206 15346 9 LT1 211 1 0 4939 103 1 0 3 0.9700 0 1.4200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 BC3187009 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KHALEEL,S/O KASIMSAB GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449656804 0612196055 L52355 SHARFUNNISA W/O JAVEED PASHA 2ND WARD, ROJIPURA, DBPUR 251206 8585 9 LT1 211 0.4800 0 7313 72 1 0 3 1 43 10.5100 0 0 940 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110142034 0 0 0 2 0 0 0 0 0 0 SHARFUNNISA W/O JAVEED PASHA,2ND WARD, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1449656671 0686757615 L73480 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA 251206 1478 9 LT1 211 1 0 1531 47 1 0 3 0.8600 -2 1 0 0 320 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3425076 0 0 0 2 0 0 0 0 0 0 JASHMI S,W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449656697 0798242000 L44189 RUKMINI W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 251206 130 9 LT1 211 1 0 11637 82 1 0 3 1 0 0 0 0 700 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111643045 0 0 0 2 0 0 0 0 0 0 RUKMINI,W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1449656724 2085593111 L45073 CHANDRU S/O MANJAPPA VINAYAKANAGARA DBPUR 251206 1234 9 LT1 211 0.4800 0 5388 19 1 0 3 1 -50 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111809549 0 0 0 1 0 0 0 0 0 0 CHANDRU,S/O MANJAPPA VINAYAKANAGARA DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656834 2333539097 L71773 B L RAMAKRISHNA S/O LAKSHMAIAH,ROJIPURA 251206 12545 9 LT1 211 1 0 1074 23 1 0 3 0.7900 3 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 BC3280984 0 0 0 0 0 0 0 0 0 0 B L RAMAKRISHNA,S/O LAKSHMAIAH,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449656660 2407142000 L36817 BAGHYA W/O MUNIRAJU VINAYAKA NAGAR 251206 192 9 LT1 211 0.2400 0 7684 93 1 0 3 1 0 0 0 0 380 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111665266 0 0 0 2 0 0 0 0 0 0 BAGHYA,W/O MUNIRAJU VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 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 1.6400 2 1449656808 2447946513 L63674 SMT B V LASKHMI W/O DEVARAJU VINAYAKA NAGARA 251206 4588 9 LT1 211 0.5000 0 4245 52 1 0 3 0.8500 0 0 0 0 560 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2689432 0 0 0 1 0 0 0 0 0 0 SMT B V LASKHMI,W/O DEVARAJU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449656799 2451907457 L57007 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 56565 9 LT1 211 0.4800 0 5163 75 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 BC2150396 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA R,S/O RAMAKRISHANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449656690 2703272772 DUL82294 SHAHID AFRIDI S/O BABAJAN, VINAYAKANAGARA 251206 63963 9 LT1 211 1 0 1514 135 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 70042841 0 0 0 3 0 0 0 0 0 0 SHAHID AFRIDI,S/O BABAJAN, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1449656692 2717142000 L33501 R. RAMU S/O. RAMANNA GANGADHARA PURA 251206 173 9 LT1 211 0.2400 0 9775 45 1 0 3 1 1 0 0 0 770 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111651445 0 0 0 1 0 0 0 0 0 0 R. RAMU,S/O. RAMANNA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656775 2769841043 L63532 SMT RUKMINI VINAYAKA NAGARA 251206 4798 9 LT1 211 0.5000 0 2925 22 1 0 3 0.9500 -20 0 0 0 300 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2676130 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449656683 2907142000 L30856 M.N.LAKSHMI KANTHA S/O NAGARAJAPPA ROJIPURA 251206 203 9 LT1 211 0.2400 0 7350 59 1 0 3 1 218 1.4700 0 0 580 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111683359 0 0 0 1 0 0 0 0 0 0 M.N.LAKSHMI KANTHA,S/O NAGARAJAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449656727 2996142000 L38391 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 155 9 LT1 211 0.4800 0 14422 119 1 0 3 1 0 0 0 0 760 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111683809 0 0 0 1 0 0 0 0 0 0 T.H.SOWBHAGYAMMA,W/O LATE LAKKAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656738 2998242000 L43722 CHINNAMMA W/O CHANNAPPA VINAYAKA NAGARA 251206 137 9 LT1 211 0.4800 0 4999 15 1 0 3 1 80 0 0 0 450 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111783263 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,W/O CHANNAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656677 3009242000 L43956 MUTHYALAMMA W/O RAMA MURTHY VINAYAKA NAGARA 251206 119 9 LT1 211 0.4800 0 9517 149 1 0 3 1 -920 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111783280 0 0 0 1 0 0 0 0 0 0 MUTHYALAMMA,W/O RAMA MURTHY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656693 3117142000 L27865 HUSENSAAB S/OKASIMSAAB 4NE VARD VINAYAKANAGARA 251206 116 9 LT1 211 0.2400 0 9183 20 1 0 3 1 -68 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111789493 0 0 0 0 0 0 0 0 0 0 HUSENSAAB,S/OKASIMSAAB 4NE VARD VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449656694 3211998000 L47496 B.C.CHANDRAPPA S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 251206 2558 9 LT1 211 0.2800 0 15930 100 1 0 3 1 0 2.3000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111783472 0 0 0 2 0 0 0 0 0 0 B.C.CHANDRAPPA,S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1449656744 3252275177 L73424 GAYATHRI H2, W/O VENKATESH K, VINAYAKA NAGARA, GANGADHARAPURA 251206 1444 9 LT1 211 1 0 2419 43 1 0 3 0.7100 59 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 10000 BC3422329 0 0 0 1 0 0 0 0 0 0 GAYATHRI,H2, W/O VENKATESH K, VINAYAKA NAGARA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449656742 3268071023 DUL79838 A R RAJANNA H2, S/O RANGAPPA,ROJIPURA 251206 54698 9 LT1 211 1 0 1863 104 1 0 3 0.7600 -4527 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 A8544692 0 0 0 1 0 0 0 0 0 0 A R RAJANNA,H2, S/O RANGAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449656701 3299681750 DUL79839 A R RAJANNA S/O RANGAPPA,ROJIPURA 251206 64589 9 LT1 211 1 0 715 49 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 A8544691 0 0 0 3 0 0 0 0 0 0 A R RAJANNA,S/O RANGAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1449656653 3317142000 L32136 Nageshnaik S/O HERANAIK VINAYAKA NAGAR 251206 194 9 LT1 211 0.2000 0 4726 74 1 0 3 1 0 1.9700 0 0 610 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111683525 0 0 0 1 0 0 0 0 0 0 Nageshnaik,S/O HERANAIK VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1449656795 3344655911 L72848 VASANTH KUMAR H N S/O NAGARAJU H P,ROJIPURA 251206 2545 9 LT1 211 1 0 377 7 1 0 3 0.5900 -580 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 BC3387270 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR H N,S/O NAGARAJU H P,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449656730 3387184277 L57008 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 65448 9 LT1 211 0.4800 0 2413 14 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 BC2150397 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA R,S/O RAMAKRISHANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449656713 3407142000 L35341 C G MANJUNATHA S/O C GURUMURTHY GOWDA #539 4 TH WARD VINAYAKA NAGARA 251206 150 9 LT1 211 0.3600 0 15657 76 1 0 3 1 0 0 0 0 0 2512 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 2022-03-14 111111783611 0 0 0 1 0 0 0 0 0 0 C G MANJUNATHA,S/O C GURUMURTHY GOWDA #539 4 TH WARD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656685 3414376792 L57009 NANJEGOWDA R S/O RAMAKRISHNAPPA ROJIPURA 251206 65788 9 LT1 211 0.4800 0 4516 151 1 0 3 0.9800 0 1 0 0 1210 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2150398 0 0 0 3 0 0 0 0 0 0 NANJEGOWDA R,S/O RAMAKRISHNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2024-02-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1449656682 3417142000 L26640 RAJANNA S/O NARAYANAPPA ROJIPURA 251206 207 9 LT1 211 0.7400 0 8666 45 1 0 3 1 1061 9.1900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111783629 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O NARAYANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656807 3453530342 L64616 SRI ABDUL KHADAR H4, S/O HUSEN SAB GANGADHARPURA 251206 46848 9 LT1 211 1 0 4849 68 1 0 3 0.8500 0 0 0 0 390 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.390 (ignore if paid) 0 10000 52304056 0 0 0 0 0 0 0 0 0 0 SRI ABDUL KHADAR,H4, S/O HUSEN SAB GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449656720 3896142000 L36521 JAREENA W/O KADHAR KHAN VINAYAKA NAGAR 251206 190 9 LT1 211 0.2400 0 3946 14 1 0 3 1 -166 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111783489 0 0 0 1 0 0 0 0 0 0 JAREENA,W/O KADHAR KHAN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656717 4007142000 L38330 RIZWAN S/O KASEEM SAB VINAYAKANAGAR 251206 169 9 LT1 211 0.2400 0 9808 22 1 0 3 1 4 4.2600 0 0 1000 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111786561 0 0 0 1 0 0 0 0 0 0 RIZWAN,S/O KASEEM SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449656668 4025455834 DUL78063 MARIYAPPA H2, S/O LATE APPAJAPPA, VINAYAKANAGARA 251206 25871 9 LT1 211 1 0 122 4 1 0 3 0.9000 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 A6759580 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,H2, S/O LATE APPAJAPPA, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449656680 4132815937 L59288 M NARAYANACHARI H2, M NARAYANACHARI S/O MUNISHAMAPPACHARI 4TH WARD, GANGADHARAPURA 251206 8629 9 LT1 211 1 0 2540 21 1 0 3 0.7300 -26 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 BC2406283 0 0 0 1 0 0 0 0 0 0 M NARAYANACHARI,H2, M NARAYANACHARI S/O MUNISHAMAPPACHARI 4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449656732 4217142000 L33328 PURUSHOTHAMMA. T.V. S/O ERAPPA VENAYAKANAGARA 251206 136 9 LT1 211 0.2400 0 9272 47 1 0 3 1 66 0 0 0 840 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111683762 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA. T.V.,S/O ERAPPA VENAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449656658 4317203098 DUL75204 M CHANDRAKALA H2, W/O MARICHIKKAIAH,GANGADHARAPURA 251206 1214 9 LT1 211 1 0 1189 43 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 67522315 0 0 0 2 0 0 0 0 0 0 M CHANDRAKALA,H2, W/O MARICHIKKAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449656657 4332819471 DUL80335 DADAFEER S/O LATE SALAM SAB,ROJIPURA 251206 22301 9 LT1 211 1 0 1740 107 1 0 3 0.8000 0 1 0 0 550 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.550 (ignore if paid) 0 0 A8551059 0 0 0 2 0 0 0 0 0 0 DADAFEER,S/O LATE SALAM SAB,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449656716 4407369563 DUL79840 A R RAJANNA H5, S/O RANGAPPA,ROJIPURA 251206 36953 9 LT1 211 1 0 850 42 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 A8544695 0 0 0 2 0 0 0 0 0 0 A R RAJANNA,H5, S/O RANGAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449656778 4481093004 L50574 H.KRISHNAPPA S/O HANUMANTHAPPA OPP. APMC YARD,DBPUR 251206 3467 9 LT1 211 0.4800 0 2489 0 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 111110046486 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA S/O HANUMANTHAPPA,OPP. APMC YARD,DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656747 4495380042 L64617 SRI ABDUL KHADAR H2, S/O HUSEN SAB GANGADHARPURA 251206 56899 9 LT1 211 1 0 5082 59 1 0 3 0.9200 275 1.4500 0 0 210 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 10000 52304055 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KHADAR,H2, S/O HUSEN SAB GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449656723 4517142000 L18052 SRINIVASA MR S/O RAMAIAH ROJIPURA 251206 121 9 LT1 211 0.2400 0 1623 0 1 0 3 1 -6 0 0 0 220 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111686215 0 0 0 1 0 0 0 0 0 0 SRINIVASA MR,S/O RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656750 4587318321 L58662 MEHABUB FATHIMA MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 251206 9401 9 LT1 211 1 0 9233 46 1 0 3 0.8600 -28 0 0 0 1350 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 38106744 0 0 0 0 0 0 0 0 0 0 MEHABUB FATHIMA,MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449656788 4697715997 L66306 SRI KRISHNA NAIK H2, S/O PEERYA NAIK VINAYAKA NAGARA 251206 16542 9 LT1 211 1 0 981 2 1 0 3 0.6100 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 BC2924512 0 0 0 0 0 0 0 0 0 0 SRI KRISHNA NAIK,H2, S/O PEERYA NAIK VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 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 0.0300 2 1449656737 4725122531 L58663 MEHABUB FATHIMA H3, MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 251206 9402 9 LT1 211 1 0 12627 114 1 0 3 0.8000 164 0 0 0 1120 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2336369 0 0 0 2 0 0 0 0 0 0 MEHABUB FATHIMA,H3, MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1449656700 4807142000 L30519 H N UDAYALAKSHMAMMA W/O G V NAGARAJU VINAYAKANAGAR 251206 143 9 LT1 211 0.2400 0 5419 0 1 0 3 1 -52 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111673723 0 0 0 0 0 0 0 0 0 0 H N UDAYALAKSHMAMMA,W/O G V NAGARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656704 4817142000 L30518 H N UDAYALAKSHMAMMA W/O G V NAGARAJU VINAYAKANAGAR 251206 142 9 LT1 211 0.2400 0 3510 5 1 0 3 1 -19 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111673736 0 0 0 0 0 0 0 0 0 0 H N UDAYALAKSHMAMMA,W/O G V NAGARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449656802 4866086787 DUL82295 SHAHID AFRIDI H3, S/O BABAJAN, VINAYAKANAGARA 251206 59026 9 LT1 211 1 0 1667 118 1 0 3 0.7700 841 4.3700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 70042842 0 0 0 3 0 0 0 0 0 0 SHAHID AFRIDI,H3, S/O BABAJAN, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1449656746 4996142000 L38671 SHAGEER AHMAD S/O NAZEER AHMAD VINAYAKANAGARA 251206 196 9 LT1 211 0.4800 0 11946 98 1 0 3 1 108 1 0 0 380 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111686677 0 0 0 1 0 0 0 0 0 0 SHAGEER AHMAD,S/O NAZEER AHMAD VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656699 5007142000 L35960 B L RAMAKRISHNA S/O LAKSHMAYYA ROJIPURA 251206 135 9 LT1 211 0.2800 0 12935 77 1 0 3 1 0 0 0 0 300 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111686694 0 0 0 1 0 0 0 0 0 0 B L RAMAKRISHNA,S/O LAKSHMAYYA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656703 5020492474 L51083 S.BASAVARAJU S/O SHIVANNA ROJIPURA(VINAYAKANAGARA), DBPUR 251206 0 9 LT1 211 0.4800 0 1194 5 1 0 3 1 -32 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 100004751501D 0 0 0 0 0 0 0 0 0 0 S.BASAVARAJU S/O SHIVANNA,ROJIPURA(VINAYAKANAGARA), DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1449656678 5137998000 L47495 B.C.CHANDRAPPA S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 251206 4487 9 LT1 211 0.2800 0 6180 58 1 0 3 1 29 0 0 0 520 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115902678 0 0 0 0 0 0 0 0 0 0 B.C.CHANDRAPPA,S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449656689 5142634217 L71967 KRISHNAIAH S.H. S/O HANUMANTHAPPA, GANGADHARAPURA 251206 21124 9 LT1 211 0.4800 0 495 2 1 0 3 0.9400 -24 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 BC3304460 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH S.H.,S/O HANUMANTHAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449656684 5145023291 L72995 VENKATESH K H2, S/O KANDAVELU, GANGADHARAPURA 251206 14589 9 LT1 211 1 0 1440 54 1 0 3 0.9800 689 5.0300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 BC3385369 0 0 0 2 0 0 0 0 0 0 VENKATESH K,H2, S/O KANDAVELU, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1449656825 5160032710 L59287 M NARAYANACHARI M NARAYANACHARI S/O MUNISHAMAPPACHARI 4TH WARD, GANGADHARAPURA 251206 8628 9 LT1 211 1 0 6452 113 1 0 3 0.8900 0 0 0 0 1090 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2406282 0 0 0 2 0 0 0 0 0 0 M NARAYANACHARI,M NARAYANACHARI S/O MUNISHAMAPPACHARI 4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449656670 5244625024 L61332 SMT G P PRIYA H2, GANGADHARPURA 251206 6698 9 LT1 211 1 0 4257 36 1 0 3 1 -31 0 0 0 380 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110413187 0 0 0 1 0 0 0 0 0 0 SMT G P PRIYA,H2, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449656755 5277349000 L49162 P.B.GIRISH S/O P.K.BABU, ROJIPURA,DBPUR-561203 251206 6665 9 LT1 211 0.4800 0 14841 106 1 0 3 1 0 0 0 0 1230 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111115906671 0 0 0 2 0 0 0 0 0 0 P.B.GIRISH,S/O P.K.BABU, ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1449656741 5374865851 L49601 C G MANJUNATHA S/O C GURUMURTHY GOWDA #539 4TH WARD VINAYAKA NAGARA 251206 123 9 LT1 211 0.4800 0 805 11 1 0 3 1 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 111110140906 0 0 0 1 0 0 0 0 0 0 C G MANJUNATHA,S/O C GURUMURTHY GOWDA #539 4TH WARD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656667 5543492105 DUL80108 SALMAN KHAN S/O KHADAR KHAN, GANGADHARAPURA 251206 58494 9 LT1 211 1 0 115 0 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 A8544529 0 0 0 0 0 0 0 0 0 0 SALMAN KHAN,S/O KHADAR KHAN, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449656758 5582305707 L70826 K A NARAYANA SWAMY H4, S/O ADHINARAYANAPPA GANGADHARPURA 251206 21348 9 LT1 211 1 0 1166 22 1 0 3 0.8800 3246 28.0100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 53042720 0 0 0 2 0 0 0 0 0 0 K A NARAYANA SWAMY,H4, S/O ADHINARAYANAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449656661 5636602736 L58664 MEHABUB FATHIMA H2, MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 251206 9403 9 LT1 211 1 0 767 4 1 0 3 0.5400 -255 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 BC2336370 0 0 0 1 0 0 0 0 0 0 MEHABUB FATHIMA,H2, MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-03-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449656662 5644224743 DUL79841 A R RAJANNA H3, S/O RANGAPPA,ROJIPURA 251206 63693 9 LT1 211 1 0 614 36 1 0 3 1 -39 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 A8544693 0 0 0 0 0 0 0 0 0 0 A R RAJANNA,H3, S/O RANGAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449656761 5707142000 L18321 H.N.DODDA THIMMAIAH S/O LATE.NANJAPPA ROJIPUR 251206 127 9 LT1 211 0.2000 0 13697 75 1 0 3 0 0 0 0 0 250 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001021538 0 0 0 0 0 0 0 0 0 0 H.N.DODDA THIMMAIAH,S/O LATE.NANJAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449656766 5787430180 L68149 SRI LOKANATHA M H2, S/O MARIYAPPA VINAYAKA NAGARA 251206 39771 9 LT1 211 1 0 1786 24 1 0 3 0.6800 -61 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 BC2856400 0 0 0 1 0 0 0 0 0 0 SRI LOKANATHA M,H2, S/O MARIYAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449656665 5834134449 L68148 SRI LOKANATHA M H3, S/O MARIYAPPA VINAYAKA NAGARA 251206 35698 9 LT1 211 1 0 1222 14 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 111111963706 0 0 0 1 0 0 0 0 0 0 SRI LOKANATHA M,H3, S/O MARIYAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449656806 5869450596 L72996 VENKATESH K H1, S/O KANDAVELU, GANGADHARAPURA 251206 14579 9 LT1 211 1.0400 0 1160 44 1 0 3 0.9600 766 5.1800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 BC3385370 0 0 0 2 0 0 0 0 0 0 VENKATESH K,H1, S/O KANDAVELU, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449656659 5945434238 L61331 SMT G P PRIYA GANGADHARPURA 251206 2555 9 LT1 211 1 0 8699 61 1 0 3 1 1 0 0 0 660 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110470268 0 0 0 1 0 0 0 0 0 0 SMT G P PRIYA,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449656793 5970523324 L46158 LALITHAMMA VINAYAKANAGARA 251206 168 9 LT1 211 1 0 4592 20 1 0 3 1 78 1 0 0 370 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111210049 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656749 5996142000 L38395 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 159 9 LT1 211 0.4800 0 11857 52 1 0 3 1 14 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111210084 0 0 0 1 0 0 0 0 0 0 T.H.SOWBHAGYAMMA,W/O LATE LAKKAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656708 6008439111 L50353 KRISHNAIAH S H S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 251206 1113 9 LT1 211 1 0 9694 100 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111112808952 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH S H,S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449656794 6073532282 L55840 THAHERA KHANAM 4TH WARD, ROJIPURA, DBPURA W/O HUSEN KHANAM 251206 44455 9 LT1 211 0.4800 0 6336 58 1 0 3 0.8800 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 BC2041625 0 0 0 2 0 0 0 0 0 0 THAHERA KHANAM,4TH WARD, ROJIPURA, DBPURA W/O HUSEN KHANAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449656821 6173958852 L65903 SMT THAHERA KHANUM H2, W/O MOHAMMED KHASEEM 251206 88988 9 LT1 211 0.5000 0 1819 27 1 0 3 0.9800 0 1 0 0 400 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2917097 0 0 0 2 0 0 0 0 0 0 SMT THAHERA KHANUM,H2, W/O MOHAMMED KHASEEM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449656789 6207142000 L38296 NAGESH NAIK S/O ERANAIK VINAYAKA NAGAR 251206 195 9 LT1 211 0.2400 0 9129 89 1 0 3 1 0 0 0 0 580 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111765024 0 0 0 1 0 0 0 0 0 0 NAGESH NAIK,S/O ERANAIK VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656736 6217142000 L25959 PARVATHAMMA S/O KRISHNAPPA VINAYAKANAGARA 251206 160 9 LT1 211 0.1400 0 8522 3 1 0 3 1 3219 29.8100 0 0 680 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111765078 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,S/O KRISHNAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656798 6291883340 L68147 SRI LOKANATHA M S/O MARIYAPPA VINAYAKA NAGARA 251206 54879 9 LT1 211 1 0 4325 52 1 0 3 1 0 0 0 0 640 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.640 (ignore if paid) 0 0 111111963707 0 0 0 0 0 0 0 0 0 0 SRI LOKANATHA M,S/O MARIYAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449656787 6305009000 L47434 H.N.VASANTH KUMAR S/O P.NAGARAJ ROJIPURA, DODDABALLAPURA 251206 5587 9 LT1 211 1 0 10541 79 1 0 3 1 -1 0 0 0 0 2512 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 2014-09-29 111111797082 0 0 0 1 0 0 0 0 0 0 H.N.VASANTH KUMAR S/O P.NAGARAJ,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449656790 6307142000 L36818 BAGHYA W/O MUNIRAJU VINAYAKA NAGAR 251206 193 9 LT1 211 0.2400 0 13266 118 1 0 3 1 0 0 0 0 1400 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111389274 0 0 0 2 0 0 0 0 0 0 BAGHYA,W/O MUNIRAJU VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449656748 6385155444 L45635 P S DHONDOJIRAO P S SANTHOJI RAO ROJIPURA, 4TH WARD VINAYAKA NAGARA 251206 114 9 LT1 211 0.3200 0 5127 32 1 0 3 1 1 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111786295 0 0 0 1 0 0 0 0 0 0 P S DHONDOJIRAO P S SANTHOJI RAO,ROJIPURA, 4TH WARD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449656776 6607142000 L35715 SAIEDA VINAYAKANAGAR - 251206 163 9 LT1 211 0.1600 0 9503 88 1 0 3 1 964 7.4700 0 0 1020 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111390108 0 0 0 2 0 0 0 0 0 0 SAIEDA,VINAYAKANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1449656770 5207142000 L38316 USHADEVI W/O AKRAM PASHA VINAYAKANAGARA 251206 172 9 LT1 211 0.2800 0 5484 5 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111673792 0 0 0 0 0 0 0 0 0 0 USHADEVI,W/O AKRAM PASHA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656774 6612164116 L64618 SRI ABDUL KHADAR H3, S/O HUSEN SAB GANGADHARPURA 251206 68798 9 LT1 211 1 0 1092 18 1 0 3 0.7400 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 10000 52304059 0 0 0 1 0 0 0 0 0 0 SRI ABDUL KHADAR,H3, S/O HUSEN SAB GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449656784 6707142000 L33600 Adinarayananaik S/O RAMACHNDRANAIK VINAYAKA NAGAR 251206 191 9 LT1 211 0.1600 0 9134 41 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111208256 0 0 0 1 0 0 0 0 0 0 Adinarayananaik,S/O RAMACHNDRANAIK VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-10-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656757 6717142000 L29854 KAIRUNISSA KAIRUNISSA W/O FAKURDEN SAB 251206 122 9 LT1 211 0.2000 0 10431 106 1 0 3 1 0 0 0 0 320 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111208275 0 0 0 1 0 0 0 0 0 0 KAIRUNISSA,KAIRUNISSA W/O FAKURDEN SAB 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656698 6823998000 L47494 B.C.CHANDRAPPA S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 251206 33658 9 LT1 211 0.2800 0 6600 16 1 0 3 1 444 3.8500 0 0 1420 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111207842 0 0 0 1 0 0 0 0 0 0 B.C.CHANDRAPPA,S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1449656754 6907142000 L16895 H N UDAYALAKSHMAMMA W/O G V NAGARAJU VINAYAKANAGARA 251206 141 9 LT1 211 0.2000 0 3022 36 1 0 3 1 0 3.9800 0 0 440 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111210785 0 0 0 0 0 0 0 0 0 0 H N UDAYALAKSHMAMMA,W/O G V NAGARAJU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449656801 6983596940 L57006 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 256565 9 LT1 211 0.4800 0 6128 63 1 0 3 0.9800 -24 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 BC2150395 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA R,S/O RAMAKRISHANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1449656765 6995803307 L51081 S.BASAVARAJU S/O SHIVANNA ROJIPURA(VINAYAKANAGARA), DBPUR 251206 0 9 LT1 211 0.4800 0 14583 182 1 0 3 1 0 9.5500 0 0 1430 2512 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2017-01-27 100004751545D 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJU S/O SHIVANNA,ROJIPURA(VINAYAKANAGARA), DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449656714 7017142000 L33639 CHINNAMMA W/O CHANNAPPA VINAYAKA NAGAR 251206 140 9 LT1 211 0.2400 0 11400 74 1 0 3 1 129 0 0 0 1410 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111210895 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,W/O CHANNAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656786 7107142000 L37866 GIRIJAMMA W/O SOMANNA N VINAYAKA NAGAR 251206 147 9 LT1 211 0.4800 0 11895 83 1 0 3 1 51 0 0 0 330 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111208303 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O SOMANNA N VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449656733 7136823568 L70824 K A NARAYANA SWAMY H3, S/O ADHINARAYANAPPA GANGADHARPURA 251206 58798 9 LT1 211 1 0 2900 6 1 0 3 0.7700 510 4.9000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 53042718 0 0 0 0 0 0 0 0 0 0 K A NARAYANA SWAMY,H3, S/O ADHINARAYANAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449656764 7219242000 L3779 C.H.HANUMANTHARAYA S/O ROJIPUR 251206 448 9 LT1 211 0.1600 0 3890 11 1 0 3 1 5 3.3600 0 0 360 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112947130 0 0 0 0 0 0 0 0 0 0 C.H.HANUMANTHARAYA,S/O ROJIPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656745 7317142000 L26691 NANJAPPA S/O MUDDANNA VINAYAKANAGARA 251206 144 9 LT1 211 0.2800 0 13056 18 1 0 3 1 -27 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111210803 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O MUDDANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656791 7403412999 DUL79842 A R RAJANNA H4, S/O RANGAPPA,ROJIPURA 251206 66659 9 LT1 211 1 0 764 45 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 A8544694 0 0 0 1 0 0 0 0 0 0 A R RAJANNA,H4, S/O RANGAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449656753 7496142000 L41258 LAXMIDEVAMMA W/O NARAYANA SWAMY ROJIPURA 251206 123 9 LT1 211 0.4800 0 11699 27 1 0 3 1 -68 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111393750 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O NARAYANA SWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449656710 7522315982 DUL78064 MARIYAPPA S/O LATE APPAJAPPA, VINAYAKANAGARA 251206 36971 9 LT1 211 1 0 1316 41 1 0 3 1 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 A7158333 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O LATE APPAJAPPA, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449656777 7707142000 L19572 VENKATAPPA S/O MUTHARAYAPPA VINAYAKA NAGARA 251206 148 9 LT1 211 0.4400 0 8145 87 1 0 3 1 751 10.6600 0 0 560 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111210677 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O MUTHARAYAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449656721 7728902155 L62211 SMT SHARADAMMA WO D M SRINIVAS VINAYAKA NAGARA 251206 547 9 LT1 211 1 0 4575 57 1 0 3 0.7800 54 0 0 0 0 2512 2026-01-09 3 0 0 2025-11-09 3 0 0 0 0 14004216 0 99999 2019-03-20 39583002 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA WO D M SRINIVAS,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449656702 7855432945 L51435 B.N.NAGAVENI W/O K.N.MUTHURAJA 2ND DIVISION,ROJIPURA,DBPUR 251206 54554 9 LT1 211 1 0 6902 50 1 0 3 1 0 0 0 0 500 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110144324 0 0 0 1 0 0 0 0 0 0 B.N.NAGAVENI W/O K.N.MUTHURAJA,2ND DIVISION,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656814 7870476070 L55704 P.NAGARATHNAMMA 2ND WARD, ROJIPURA, DBPURA W/O K.S.PANCHAKSHARAIAH 251206 0 9 LT1 211 0.4800 0 2196 13 1 0 3 0.5200 0 0 0 0 240 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37615366 0 0 0 1 0 0 0 0 0 0 P.NAGARATHNAMMA,2ND WARD, ROJIPURA, DBPURA W/O K.S.PANCHAKSHARAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449656783 7896142000 L38932 PUTTABASAMMA W/O CHALUVARAJAIAH ROJIPURA 251206 197 9 LT1 211 1 0 10089 81 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 111110415446 0 0 0 1 0 0 0 0 0 0 PUTTABASAMMA,W/O CHALUVARAJAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656781 7904909913 L45626 P S DHONDOJIRAO P S SANTHOJI RAO ROJIPURA, 4TH WARD VINAYAKA NAGARA 251206 113 9 LT1 211 0.3200 0 7763 85 1 0 3 1 706 5.7100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111784938 0 0 0 2 0 0 0 0 0 0 P S DHONDOJIRAO P S SANTHOJI RAO,ROJIPURA, 4TH WARD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449656797 7996142000 L38393 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 157 9 LT1 211 0.4800 0 8654 1 1 0 3 1 -13 0 0 0 0 2512 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 2016-08-23 111111392847 0 0 0 1 0 0 0 0 0 0 T.H.SOWBHAGYAMMA,W/O LATE LAKKAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656679 8058643638 L73482 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-1 251206 1478 9 LT1 211 1 0 2767 65 1 0 3 0.8100 352 2.6100 0 0 0 2512 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004216 0 10000 2022-08-19 BC3425078 0 0 0 1 0 0 0 0 0 0 JASHMI S,W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449656824 8090152547 L73483 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-4 251206 2583 9 LT1 211 1 0 3 0 1 0 3 1 145 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 10000 BC3425079 0 0 0 0 0 0 0 0 0 0 JASHMI S,W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449656767 8230501178 L73484 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-3 251206 2586 9 LT1 211 1 0 744 19 1 0 3 0.9500 441 2.2600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 10000 BC3425080 0 0 0 2 0 0 0 0 0 0 JASHMI S,W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449656785 8317142000 L26680 KAIRUBEE W/O REHAMANKHAN VINAYAKANAGARA 251206 200 9 LT1 211 0.7200 0 2777 88 1 0 3 1 1435 11.7800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 111120887200 0 0 0 1 0 0 0 0 0 0 KAIRUBEE,W/O REHAMANKHAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449656735 8356782072 L73425 GAYATHRI W/O VENKATESH K, VINAYAKA NAGARA, GANGADHARAPURA 251206 56546 9 LT1 211 1 0 1661 64 1 0 3 0.8500 1567 12.2100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 10000 BC3422330 0 0 0 2 0 0 0 0 0 0 GAYATHRI,W/O VENKATESH K, VINAYAKA NAGARA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.9600 22 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449656772 8438439111 L50355 KRISHNAIAH HS S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 251206 555 9 LT1 211 0.4800 0 5871 46 1 0 3 1 63 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111115880359 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH HS,S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-02-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449656725 8453324693 L45551 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 112 9 LT1 211 0.3200 0 9370 105 1 0 3 1 513 3.9100 0 0 270 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111784450 0 0 0 2 0 0 0 0 0 0 P S DHONDOJIRAO AND P S SANTHOJI RAO,ROJIPURA, 4TH WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449656805 8496142000 L41257 LAXMIDEVAMMA W/O NARAYANA SWAMY ROJIPURA 251206 125 9 LT1 211 0.4800 0 2912 18 1 0 3 1 0 0 0 0 270 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111210245 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O NARAYANA SWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656768 8507142000 L36267 FARZANA W/O CHOTA SAB VINAYAKANAGAR 251206 178 9 LT1 211 0.2400 0 3560 10 1 0 3 0.8200 1678 15.1900 0 0 790 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 53188124 0 0 0 0 0 0 0 0 0 0 FARZANA,W/O CHOTA SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449656763 8517142000 L25713 JAYAMMA W/O DODDAIAH VINAYAKANAGARA 251206 145 9 LT1 211 0.1800 0 4712 100 1 0 3 1 542 3.8200 0 0 1150 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A5397600 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O DODDAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449656826 8688439111 L50354 KRISHNAIAH S H S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 251206 1111 9 LT1 211 0.4800 0 4086 65 1 0 3 1 1405 11.7600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111112931230 0 0 0 2 0 0 0 0 0 0 KRISHNAIAH S H,S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1449656740 8819439000 L48809 KRISHNA NAYAK S/O PEERYA NAYAKROJIPURADBPUR-561203 251206 555 9 LT1 211 1 0 11149 115 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111207240 0 0 0 2 0 0 0 0 0 0 KRISHNA NAYAK,S/O PEERYA NAYAKROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449656813 8896142000 L39656 HUSSAIN SAB S/O KASIM SAB VINAYAKANAGARA 251206 310 9 LT1 211 1 0 14647 181 1 0 3 1 0 0 0 0 590 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110521151 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,S/O KASIM SAB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449656706 8968382262 L62801 DIVYA CHETTANA TRUST ROJIPURA 251206 5555 9 LT1 211 1 0 818 5 1 0 3 0.9200 -31 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 BC2571273 0 0 0 1 0 0 0 0 0 0 DIVYA CHETTANA TRUST,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449656803 8996142000 L38392 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 156 9 LT1 211 0.4800 0 13667 103 1 0 3 1 780 7.0300 0 0 1160 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111389503 0 0 0 1 0 0 0 0 0 0 T.H.SOWBHAGYAMMA,W/O LATE LAKKAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656779 9009242000 L44339 SRINIVASA MURTHY S/O ANJINAPPA #2,ROJIPURA 251206 165 9 LT1 211 0.2400 0 3840 22 1 0 3 1 3764 33.5900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111389521 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY,S/O ANJINAPPA #2,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1449656780 9019509563 DUL75410 FIROZ KHAN H2, S/O LATE KAREEM KHAN, VINAYAKANAGARA 251206 55532 9 LT1 211 0.4800 0 381 10 1 0 3 0.5700 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 0 BC3428746 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,H2, S/O LATE KAREEM KHAN, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449656762 9119242000 L33962 M.R.MARANNA S/O ERANNA GANGADHARAPURA 251206 176 9 LT1 211 0.2400 0 2762 53 1 0 3 1 695 6.0800 0 0 480 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.480 (ignore if paid) 0 0 111112217894 0 0 0 2 0 0 0 0 0 0 M.R.MARANNA,S/O ERANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1449656828 9196142000 L41647 C.D THARAVATHI W/O M.G.NANJAPPA ROJIPURA 251206 162 9 LT1 211 0.4800 0 19552 75 1 0 3 1 357 0 0 0 1930 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111111392813 0 0 0 1 0 0 0 0 0 0 C.D THARAVATHI,W/O M.G.NANJAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656760 9217142000 L29863 GOPAMMA W/O B.NARAYANA - 251206 320 9 LT1 211 0.3600 0 6445 54 1 0 3 1 305 2.6200 0 0 460 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111207245 0 0 0 1 0 0 0 0 0 0 GOPAMMA,W/O B.NARAYANA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656815 9296142000 L41240 G.P.PRIYA D/O PREM BAHADDHUR ROJIPURA 251206 115 9 LT1 211 1 0 50133 365 1 0 3 1 2694 13.6500 0 0 450 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111210165 0 0 0 1 0 0 0 0 0 0 G.P.PRIYA,D/O PREM BAHADDHUR ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 270 0 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656663 9393110568 L66305 SRI KRISHNA NAIK S/O PEERYA NAIK VINAYAKA NAGARA 251206 65465 9 LT1 211 1 0 4979 88 1 0 3 0.9700 0 0 0 0 570 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC2924511 0 0 0 2 0 0 0 0 0 0 SRI KRISHNA NAIK,S/O PEERYA NAIK VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449656759 9614872700 L45627 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 111 9 LT1 211 0.3200 0 11748 64 1 0 3 1 491 3.6300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111775119 0 0 0 2 0 0 0 0 0 0 P S DHONDOJIRAO AND P S SANTHOJI RAO,ROJIPURA, 4TH WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1449656817 9696142000 L41133 PARVATHAMMA W/O KRISHNAPPA VINAYAKANAGARA 251206 161 9 LT1 211 0.4000 0 8785 50 1 0 3 1 1216 10.6900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111665717 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KRISHNAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656832 9698242000 L44190 RUKMINI W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 251206 131 9 LT1 211 0.4800 0 2271 10 1 0 3 1 5 0 0 0 220 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111665719 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-02-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1449656656 9789365022 L50573 H.KRISHNAPPA S/O HANUMANTHAPPA OPP. APMC YARD,DBPUR 251206 4578 9 LT1 211 0.4800 0 3063 2 1 0 3 1 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 111110032292 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA S/O HANUMANTHAPPA,OPP. APMC YARD,DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449656654 9793661379 DUL75297 KHATUN BEE AND MUMTHAZ PASHA GANGADHARAPURA 251206 3636 9 LT1 211 1 0 2020 70 1 0 3 0.9000 3 0 0 0 220 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.220 (ignore if paid) 0 0 67499152 0 0 0 0 0 0 0 0 0 0 KHATUN BEE AND MUMTHAZ PASHA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449656819 9807142000 L30012 BABAJAN S/O JAKIRUHUSSIAN DODDABALLAPUR 251206 170 9 LT1 211 0.2000 0 9136 68 1 0 3 1 593 5.0200 0 0 850 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111651098 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O JAKIRUHUSSIAN DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656812 9815044973 L50576 H.KRISHNAPPA S/O HANUMANTHAPPA OPP. APMC YARD,DBPUR 251206 256 9 LT1 211 0.4800 0 1988 9 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 100004633698D 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA S/O HANUMANTHAPPA,OPP. APMC YARD,DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1449656829 9907142000 L30857 M.N.LAKSHMI KANTHA S/O NAGARAJAPPA ROJIPURA 251206 204 9 LT1 211 0.2400 0 5086 49 1 0 3 1 3270 28.8000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111642689 0 0 0 1 0 0 0 0 0 0 M.N.LAKSHMI KANTHA,S/O NAGARAJAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 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 1449656823 9914540326 L45838 M.N.KEMPEGOWDA ROJIPURA 251206 152 9 LT1 211 0.4800 0 7334 56 1 0 3 1 135 1.9400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111642696 0 0 0 0 0 0 0 0 0 0 M.N.KEMPEGOWDA,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449656687 9990393758 DUL79433 SOUBHAGYA W/O SHANKAR, 2ND GANGADHARAPURA 251206 24114 9 LT1 211 1 0 2232 70 1 0 3 0.8100 -8423 0 0 0 860 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.860 (ignore if paid) 0 0 A7899053 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA,W/O SHANKAR, 2ND GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449656809 0716021685 L45624 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 107 9 LT3A 311 0.3200 0 1113 0 1 0 3 1 431 3.3000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111790036 0 0 0 0 0 0 0 0 1 0 P S DHONDOJIRAO AND P S SANTHOJI RAO,ROJIPURA, 4TH WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656666 0799557903 L57005 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 55465 9 LT3A 311 0.4800 0 1965 13 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 999999 BC1982962 0 0 0 1 0 0 0 0 1 0 NANJEGOWDA R,S/O RAMAKRISHANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449656688 3017142000 L30546 HUSENSAAB VINAYAKANAGARA 4NE WARD 251206 117 9 LT3A 311 0.1600 0 2718 19 1 0 3 1 0 0 0 0 240 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111783327 0 0 0 1 0 0 0 0 1 0 HUSENSAAB,VINAYAKANAGARA 4NE WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449656696 3200633437 L50572 H.KRISHNAPPA S/O HANUMANTHAPP OPP. APMC YARD,DBPUR 251206 34587 9 LT3A 311 0.4800 0 574 3 1 0 3 1 2016 18.3700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 999999 100006854768 0 0 0 0 0 0 0 0 1 0 H.KRISHNAPPA S/O HANUMANTHAPP,OPP. APMC YARD,DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449656728 3398262210 L45630 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 108 9 LT3A 311 0.3200 0 1361 6 1 0 3 1 0 12.0700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111791261 0 0 0 0 0 0 0 0 1 0 P S DHONDOJIRAO AND P S SANTHOJI RAO,ROJIPURA, 4TH WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656722 5215432542 L47912 G S SOMARUDRASSHARMA 4TH WARD ROJIPURA 251206 258 9 LT3A 311 1 0 2914 35 1 0 3 0.8900 0 2.9000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 999999 29006122 0 0 0 2 0 0 0 0 1 0 G S SOMARUDRASSHARMA,4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449656718 5217142000 L30351 G. RADHA C/O.GOVINDAPPA ROJIPUR 251206 181 9 LT3A 311 0.1600 0 198 0 1 0 3 1 0 0 0 0 230 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111683889 0 0 0 0 0 0 0 0 1 0 G. RADHA,C/O.GOVINDAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656743 5896142000 L39659 H.KRISHNAPPA S/O HANUMANTHAPPA OPP APMC YARD 251206 103 9 LT3A 311 0.2400 0 5409 1 1 0 3 1 211 1.1300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111389238 0 0 0 1 0 0 0 0 1 0 H.KRISHNAPPA,S/O HANUMANTHAPPA OPP APMC YARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656711 6007142000 P8692 H.CHANDRAPPA S/O S.HANUMANTHARAYAPPA VINAYAKA NAGAR 251206 6658 9 LT3A 311 0 5 56183 279 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111765633 0 0 0 0 0 0 0 0 1 0 H.CHANDRAPPA,S/O S.HANUMANTHARAYAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656782 6696142000 L39224 RAJANNA S/O NARAYANAPPA 4TH WARD ROJIPURA 251206 206 9 LT3A 311 0.2400 0 108 0 1 0 28 1 2640 24.3300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004216 0 9999999 111111208244 0 0 0 0 0 0 0 0 1 0 RAJANNA,S/O NARAYANAPPA 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449656756 6896142000 L39658 H.KRISHNAPPA S/O HANUMANTHAPPA OPP APMC YARD 251206 102 9 LT3A 311 0.4800 0 40 10 1 0 3 0 1207 6.3600 0 0 740 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.740 (ignore if paid) 0 0 1E8600780526 0 0 0 0 0 0 0 0 1 0 H.KRISHNAPPA,S/O HANUMANTHAPPA OPP APMC YARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449656792 7407142000 L35861 H.CHANDRAPPA S/O HANUMANTHARAYAPPA ROJIPURA 251206 106 9 LT3A 311 2 0 565 1 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111208181D 0 0 0 1 0 0 0 0 1 0 H.CHANDRAPPA,S/O HANUMANTHARAYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1449656800 7696142000 P9496 H.M.VAIDEHI D/O H.MAHADEVA OPP TO DAIRY, BESIDE LVT BAR 251206 208 9 LT3A 311 0 9 34560 88 1 0 3 0.9900 -3 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111389923 0 0 0 2 0 0 0 0 1 0 H.M.VAIDEHI,D/O H.MAHADEVA OPP TO DAIRY, BESIDE LVT BAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6180 2 1449656709 8366065393 L52662 H.CHANDRAPPA S/O HANUMANTHARAYAPPA 4TH WARD,ROJIPURA,DBPUR 251206 5688 9 LT3A 311 0.2400 0 5147 91 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 999999 52882170 0 0 0 1 0 0 0 0 1 0 H.CHANDRAPPA S/O HANUMANTHARAYAPPA,4TH WARD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449656731 4899246047 L52663 H.CHANDRAPPA S/O HANUMANTHARAYAPPA 4TH WARD,ROJIPURA,DBPUR 251206 98989 9 LT3A 311 0.2400 0 3635 34 1 0 3 1 906 24.3300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 999999 100006845499 0 0 0 1 0 0 0 0 1 0 H.CHANDRAPPA S/O HANUMANTHARAYAPPA,4TH WARD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449656830 0809242000 L40166 K.PUSHPA W/O SRINIVASAMURTHY 4TH WARD ROJIPURA 251206 179 9 LT1 211 0.9800 0 9730 46 1 0 3 1 39 0 0 0 250 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111643059 0 0 0 1 0 0 0 0 0 0 K.PUSHPA,W/O SRINIVASAMURTHY 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656695 0898242000 L44117 NAGARATHNAMMA W/O LATE,PANCHAKSHARI 4TH WARD, ROJIPURA 251206 151 9 LT1 211 0.4000 0 16915 146 1 0 3 1 687 3.5300 0 0 1030 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111665526 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE,PANCHAKSHARI 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1449656675 0910548158 DUL75203 M CHANDRAKALA H4, W/O MARICHIKKAIAH,GANGADHARAPURA 251206 1213 9 LT1 211 1 0 1825 77 1 0 3 0.7900 0 0 0 0 290 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.290 (ignore if paid) 0 0 67522316 0 0 0 2 0 0 0 0 0 0 M CHANDRAKALA,H4, W/O MARICHIKKAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449656833 0917142000 L26681 REHAMATHUNNISA W/O KHADARVALI VINAYAKANAGARA 251206 189 9 LT1 211 0.1800 0 32305 108 1 0 3 0 2726 23.9200 0 0 2140 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004216 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100001039777 0 0 0 0 0 0 0 0 0 0 REHAMATHUNNISA,W/O KHADARVALI VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449656739 1157836649 L45633 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 109 9 LT1 211 0.3200 0 21839 165 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111805480 0 0 0 2 0 0 0 0 0 0 P S DHONDOJIRAO AND P S SANTHOJI RAO,ROJIPURA, 4TH WARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1449656752 1446553018 L45628 P S DHONDOJIRAO P S SANTHOJI RAO ROJIPURA, 4TH WARD VINAYAKA NAGARA 251206 110 9 LT1 211 0.3200 0 14931 169 1 0 3 1 0 2.1500 0 0 350 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111803630 0 0 0 3 0 0 0 0 0 0 P S DHONDOJIRAO P S SANTHOJI RAO,ROJIPURA, 4TH WARD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1449656818 1507142000 L34651 N.NARASIMHA MURTHY S/O NARAYANAPPA GANGADHARAPURA 251206 171 9 LT1 211 0.3200 0 4982 63 1 0 3 1 596 5.5000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 10000 111111982496 0 0 0 1 0 0 0 0 0 0 N.NARASIMHA MURTHY,S/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1449656681 1798242000 L44188 RUKMINI W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 251206 887 9 LT1 211 1 0 10210 27 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111115902054 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449656719 1883647427 L70825 K A NARAYANA SWAMY H2, S/O ADHINARAYANAPPA GANGADHARPURA 251206 5646 9 LT1 211 1 0 4655 0 1 0 28 1 2005 17.7400 0 0 1360 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1360 (ignore if paid) 0 0 111113744557 0 0 0 0 0 0 0 0 0 0 K A NARAYANA SWAMY,H2, S/O ADHINARAYANAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-09 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 2 1449656705 1898242000 L44116 NAGARATHNAMMA W/O LATE,PANCHAKSHARI 4TH WARD, ROJIPURA 251206 6698 9 LT1 211 0.4000 0 14002 92 1 0 3 1 -356 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111651367 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE,PANCHAKSHARI 4TH WARD, ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656796 1938647791 L50575 H.KRISHNAPPA S/O HANUMANTHAPPA OPP. APMC YARD,DBPUR 251206 65487 9 LT1 211 0.4800 0 4088 45 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 111110314450 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA S/O HANUMANTHAPPA,OPP. APMC YARD,DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656734 3507142000 L34649 THIMMAKKA W/O KUMARA GANGADHARAPURA 251206 174 9 LT1 211 0.4000 0 8380 74 1 0 3 1 28 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111789711 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O KUMARA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656771 3567729043 L49591 LAKSHMAMMA W/O GANGAPPA BEHIND LVT BAR, ROJIPURA, DBPUR 251206 657 9 LT1 211 1 0 7813 55 1 0 3 1 -143 0 0 0 0 2512 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 2015-05-13 111110131213 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O GANGAPPA,BEHIND LVT BAR, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656674 3829657300 L73481 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-2 251206 2589 9 LT1 211 1 0 1767 23 1 0 3 0.8100 8 0 0 0 220 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3425077 0 0 0 0 0 0 0 0 0 0 JASHMI S,W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449656773 3858973879 L45835 M.N.KEMPEGOWDA ROJIPURA 251206 153 9 LT1 211 0.4800 0 5238 1 1 0 3 1 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111786800 0 0 0 1 0 0 0 0 0 0 M.N.KEMPEGOWDA,ROJIPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449656729 4896142000 L39660 H.KRISHNAPPA S/O HANUMANTHAPPA OPP APMC YARD 251206 104 9 LT3A 311 0.2400 0 2216 4 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111673287 0 0 0 1 0 0 0 0 1 0 H.KRISHNAPPA,S/O HANUMANTHAPPA OPP APMC YARD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449656686 2517142000 L19573 VENKATAPPA S/O MUTHARAYAPPA VINAYAKA NAGARA 251206 149 9 LT1 211 0.2800 0 1009 0 1 0 3 1 -10 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111670452 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O MUTHARAYAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656816 0407142000 L37330 GAYITHRI W/O K.K.VENKATESH VINAYAKANAGAR 251206 175 9 LT1 211 0.4800 0 9268 60 1 0 3 1 0 0 0 0 530 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111642285 0 0 0 1 0 0 0 0 0 0 GAYITHRI,W/O K.K.VENKATESH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449656655 0486621794 DUL82293 SHAHID AFRIDI H2, S/O BABAJAN, VINAYAKANAGARA 251206 52603 9 LT1 211 1 0 376 12 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 999 68204599 0 0 0 1 0 0 0 0 0 0 SHAHID AFRIDI,H2, S/O BABAJAN, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449656726 0549889950 L61334 SMT G P PRIYA H4, GANGADHARPURA 251206 6598 9 LT1 211 1 0 206 0 1 0 3 1 146 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 99999 111110361930 0 0 0 0 0 0 0 0 0 0 SMT G P PRIYA,H4, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449656672 0582468360 DUL75201 M CHANDRAKALA H3, W/O MARICHIKKAIAH,GANGADHARAPURA 251206 1212 9 LT1 211 1 0 3651 108 1 0 3 0.9300 0 0 0 0 1180 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1180 (ignore if paid) 0 0 67522303 0 0 0 2 0 0 0 0 0 0 M CHANDRAKALA,H3, W/O MARICHIKKAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449656673 8471885585 L46251 S.N.JAYALAKSHMI ROJIPUR 251206 154 9 LT1 211 1 0 6929 46 1 0 3 1 62 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004216 0 9999999 111111389463 0 0 0 1 0 0 0 0 0 0 S.N.JAYALAKSHMI,ROJIPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2