1458179809 8366065393 L52662 H.CHANDRAPPA S/O HANUMANTHARAYAPPA 4TH WARD,ROJIPURA,DBPUR 251206 5688 9 LT3A 311 0.2400 0 5221 81 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 999999 52882170 0 0 0 0 0 0 0 0 1 0 H.CHANDRAPPA S/O HANUMANTHARAYAPPA,4TH WARD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458179949 7696142000 P9496 H.M.VAIDEHI D/O H.MAHADEVA OPP TO DAIRY, BESIDE LVT BAR 251206 208 9 LT3A 311 0 9 34671 99 1 0 3 0.9900 -22 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458179882 7407142000 L35861 H.CHANDRAPPA S/O HANUMANTHARAYAPPA ROJIPURA 251206 106 9 LT3A 311 2 0 570 3 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458179889 6896142000 L39658 H.KRISHNAPPA S/O HANUMANTHAPPA OPP APMC YARD 251206 102 9 LT3A 311 0.4800 0 58 11 1 0 3 0.8200 0 5.5700 0 0 740 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.740 (ignore if paid) 0 0 A9531696 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458179912 6696142000 L39224 RAJANNA S/O NARAYANAPPA 4TH WARD ROJIPURA 251206 206 9 LT3A 311 0.2400 0 108 0 1 0 28 1 2929 26.7500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458179961 6114998000 L47527 H.CHANDRAPPA S/O N. HANUMANTHARAYAPPA,OPP.DAIRY, L.V.T.BAR,DBPUR-561203 251206 100 9 LT3A 311 3 0 26158 112 1 0 3 1 0 29.6500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111786402 0 0 0 1 0 0 0 0 1 0 H.CHANDRAPPA,S/O N. HANUMANTHARAYAPPA,OPP.DAIRY, L.V.T.BAR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458179893 6007142000 P8692 H.CHANDRAPPA S/O S.HANUMANTHARAYAPPA VINAYAKA NAGAR 251206 6658 9 LT3A 311 0 5 56396 231 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179905 5896142000 L39659 H.KRISHNAPPA S/O HANUMANTHAPPA OPP APMC YARD 251206 103 9 LT3A 311 0.2400 0 5409 0 1 0 3 1 427 3.2600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111389238 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179878 5217142000 L30351 G. RADHA C/O.GOVINDAPPA ROJIPUR 251206 181 9 LT3A 311 0.1600 0 198 0 1 0 3 1 0 1 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179876 5215432542 L47912 G S SOMARUDRASSHARMA 4TH WARD ROJIPURA 251206 258 9 LT3A 311 1 0 2957 37 1 0 3 0.8900 686 3.5600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 999999 29006122 0 0 0 1 0 0 0 0 1 0 G S SOMARUDRASSHARMA,4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458179928 4899246047 L52663 H.CHANDRAPPA S/O HANUMANTHARAYAPPA 4TH WARD,ROJIPURA,DBPUR 251206 98989 9 LT3A 311 0.2400 0 3664 28 1 0 3 1 1388 10.7900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458179927 4896142000 L39660 H.KRISHNAPPA S/O HANUMANTHAPPA OPP APMC YARD 251206 104 9 LT3A 311 0.2400 0 2218 3 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180000 4044213480 L45629 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 108 9 LT3A 311 0.3200 0 106 1 1 0 3 1 896 7.8100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004216 0 9999999 111111803200 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179963 3398262210 L45630 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 108 9 LT3A 311 0.3200 0 1361 2 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179860 3200633437 L50572 H.KRISHNAPPA S/O HANUMANTHAPP OPP. APMC YARD,DBPUR 251206 34587 9 LT3A 311 0.4800 0 577 2 1 0 3 0.9900 0 6.1100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458179837 3017142000 L30546 HUSENSAAB VINAYAKANAGARA 4NE WARD 251206 117 9 LT3A 311 0.1600 0 2741 20 1 0 3 1 408 2.1300 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458179834 2027282121 L45631 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 108 9 LT3A 311 0.3200 0 7233 0 1 0 3 1 651 5.4400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111803170 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179820 0799557903 L57005 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 55465 9 LT3A 311 0.4800 0 1978 12 1 0 3 0.9200 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458179973 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 1 649 5.4400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179861 9990393758 DUL79433 SOUBHAGYA W/O SHANKAR, 2ND GANGADHARAPURA 251206 24114 9 LT1 211 1 0 2295 63 1 0 3 0.7400 -8388 0 0 0 860 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458179988 9914540326 L45838 M.N.KEMPEGOWDA ROJIPURA 251206 152 9 LT1 211 0.4800 0 7370 49 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458179994 9907142000 L30857 M.N.LAKSHMI KANTHA S/O NAGARAJAPPA ROJIPURA 251206 204 9 LT1 211 0.2400 0 5143 48 1 0 3 1 3956 34.3000 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111642689 0 0 0 2 0 0 0 0 0 0 M.N.LAKSHMI KANTHA,S/O NAGARAJAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 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 1.5600 2 1458179989 9815044973 L50576 H.KRISHNAPPA S/O HANUMANTHAPPA OPP. APMC YARD,DBPUR 251206 256 9 LT1 211 0.4800 0 2000 10 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458179979 9807142000 L30012 BABAJAN S/O JAKIRUHUSSIAN DODDABALLAPUR 251206 170 9 LT1 211 0.2000 0 9200 64 1 0 3 1 598 7.7500 0 0 850 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458179831 9793661379 DUL75297 KHATUN BEE AND MUMTHAZ PASHA GANGADHARAPURA 251206 3636 9 LT1 211 1 0 2055 52 1 0 3 0.8500 3 0 0 0 220 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458179830 9789365022 L50573 H.KRISHNAPPA S/O HANUMANTHAPPA OPP. APMC YARD,DBPUR 251206 4578 9 LT1 211 0.4800 0 3064 2 1 0 3 1 1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458179984 9698242000 L44190 RUKMINI W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 251206 131 9 LT1 211 0.4800 0 2293 14 1 0 3 1 26 0 0 0 220 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-02-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458179997 9696142000 L41133 PARVATHAMMA W/O KRISHNAPPA VINAYAKANAGARA 251206 161 9 LT1 211 0.4000 0 8834 47 1 0 3 1 -1 2.6000 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179954 9614872700 L45627 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 111 9 LT1 211 0.3200 0 11833 70 1 0 3 1 0 1.9600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1458179967 9460267883 DUL74490 LAKSHMAMMA W/O GANGAPPA BEHIND LVT BAR ROJIPURA 251206 4444 9 LT1 211 1 0 2785 123 1 0 3 0.9100 -5 0 0 0 280 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 0 53322255 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAPPA BEHIND LVT BAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458179852 9393110568 L66305 SRI KRISHNA NAIK S/O PEERYA NAIK VINAYAKA NAGARA 251206 65465 9 LT1 211 1 0 5034 79 1 0 3 0.9900 0 0 0 0 570 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458180004 9317142000 L26679 B.K.MUNICHENNAPPA S/O KUMBANNA VINAYAKANAGARA 251206 0 9 LT1 211 0.1800 0 11441 38 1 0 3 1 -23 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111392942 0 0 0 0 0 0 0 0 0 0 B.K.MUNICHENNAPPA,S/O KUMBANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179995 9296142000 L41240 G.P.PRIYA D/O PREM BAHADDHUR ROJIPURA 251206 115 9 LT1 211 1 0 50492 335 1 0 3 1 0 8.5300 0 0 450 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 270 0 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179992 9196142000 L41647 C.D THARAVATHI W/O M.G.NANJAPPA ROJIPURA 251206 162 9 LT1 211 0.4800 0 19625 73 1 0 3 1 357 0 0 0 1930 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179939 9131162637 L64619 SRI ABDUL KHADAR S/O HUSEN SAB GANGADHARPURA 251206 64878 9 LT1 211 1 0 3505 10 1 0 3 0.9700 0 1 0 0 290 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.290 (ignore if paid) 0 10000 52304078 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KHADAR,S/O HUSEN SAB GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458179936 9119242000 L33962 M.R.MARANNA S/O ERANNA GANGADHARAPURA 251206 176 9 LT1 211 0.2400 0 2837 60 1 0 3 1 864 7.7100 0 0 480 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1458179900 9019509563 DUL75410 FIROZ KHAN H2, S/O LATE KAREEM KHAN, VINAYAKANAGARA 251206 55532 9 LT1 211 0.4800 0 395 11 1 0 3 0.5500 244 1.2400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458179902 9009242000 L44339 SRINIVASA MURTHY S/O ANJINAPPA #2,ROJIPURA 251206 165 9 LT1 211 0.2400 0 3865 27 1 0 3 1 4119 37.1900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111389521 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O ANJINAPPA #2,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179901 8996142000 L38392 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 156 9 LT1 211 0.4800 0 13760 97 1 0 3 1 0 1 0 0 1160 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458179870 8968382262 L62801 DIVYA CHETTANA TRUST ROJIPURA 251206 5555 9 LT1 211 1 0 854 15 1 0 3 0.9800 245 1.2800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 99999 BC2571273 0 0 0 2 0 0 0 0 0 0 DIVYA CHETTANA TRUST,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458179996 8896142000 L39656 HUSSAIN SAB S/O KASIM SAB VINAYAKANAGARA 251206 310 9 LT1 211 1 0 14838 182 1 0 3 1 623 3.2000 0 0 590 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110521151 0 0 0 2 0 0 0 0 0 0 HUSSAIN SAB,S/O KASIM SAB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458179956 8819439000 L48809 KRISHNA NAYAK S/O PEERYA NAYAKROJIPURADBPUR-561203 251206 555 9 LT1 211 1 0 11261 113 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111207240 0 0 0 1 0 0 0 0 0 0 KRISHNA NAYAK,S/O PEERYA NAYAKROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458179969 8688439111 L50354 KRISHNAIAH S H S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 251206 1111 9 LT1 211 0.4800 0 4154 63 1 0 3 0.9900 1806 15.2500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1458179822 8662148061 L61333 SMT G P PRIYA H3, GANGADHARPURA 251206 9989 9 LT1 211 1 0 4978 124 1 0 3 1 0 4.8100 0 0 640 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110514719 0 0 0 2 0 0 0 0 0 0 SMT G P PRIYA,H3, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458179894 8517142000 L25713 JAYAMMA W/O DODDAIAH VINAYAKANAGARA 251206 145 9 LT1 211 0.1800 0 4793 84 1 0 3 0.8200 765 6.1600 0 0 1150 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458179891 8507142000 L36267 FARZANA W/O CHOTA SAB VINAYAKANAGAR 251206 178 9 LT1 211 0.2400 0 3595 20 1 0 3 0.8500 1693 22.6600 0 0 790 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458179895 8496142000 L41257 LAXMIDEVAMMA W/O NARAYANA SWAMY ROJIPURA 251206 125 9 LT1 211 0.4800 0 2925 15 1 0 3 1 0 0 0 0 270 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179841 8471885585 L46251 S.N.JAYALAKSHMI ROJIPUR 251206 154 9 LT1 211 1 0 6965 41 1 0 3 1 62 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458179934 8453324693 L45551 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 112 9 LT1 211 0.3200 0 9482 109 1 0 3 1 781 6.3300 0 0 270 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458179932 8438439111 L50355 KRISHNAIAH HS S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 251206 555 9 LT1 211 0.4800 0 5902 38 1 0 3 0.9600 63 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-02-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458179933 8426439111 L50356 KRISHNAIAH S H S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 251206 1112 9 LT1 211 0.4800 0 1348 14 1 0 3 0.4600 1154 9.9200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111115903800 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179877 8356782072 L73425 GAYATHRI W/O VENKATESH K, VINAYAKA NAGARA, GANGADHARAPURA 251206 56546 9 LT1 211 1 0 1708 57 1 0 3 0.7600 0 12.1400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.9600 22 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458180001 8317142000 L26680 KAIRUBEE W/O REHAMANKHAN VINAYAKANAGARA 251206 200 9 LT1 211 0.7200 0 2812 66 1 0 3 1 0 8.2500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458179899 8230501178 L73484 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-3 251206 2586 9 LT1 211 1 0 765 19 1 0 3 0.9500 0 2.3200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458179986 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 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458179813 8058643638 L73482 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-1 251206 1478 9 LT1 211 1 0 2825 63 1 0 3 0.8200 0 1.0800 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458179896 7996142000 L38393 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 157 9 LT1 211 0.4800 0 8656 1 1 0 3 1 -13 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179886 7904909913 L45626 P S DHONDOJIRAO P S SANTHOJI RAO ROJIPURA, 4TH WARD VINAYAKA NAGARA 251206 113 9 LT1 211 0.3200 0 7868 90 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458179908 7896142000 L38932 PUTTABASAMMA W/O CHALUVARAJAIAH ROJIPURA 251206 197 9 LT1 211 1 0 10165 79 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 99999 111110415446 0 0 0 0 0 0 0 0 0 0 PUTTABASAMMA,W/O CHALUVARAJAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458180003 7870476070 L55704 P.NAGARATHNAMMA 2ND WARD, ROJIPURA, DBPURA W/O K.S.PANCHAKSHARAIAH 251206 0 9 LT1 211 0.4800 0 2210 13 1 0 3 0.5200 0 0 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458179815 7855432945 L51435 B.N.NAGAVENI W/O K.N.MUTHURAJA 2ND DIVISION,ROJIPURA,DBPUR 251206 54554 9 LT1 211 1 0 6949 48 1 0 3 1 109 1 0 0 500 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110144324 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458179952 7728902155 L62211 SMT SHARADAMMA WO D M SRINIVAS VINAYAKA NAGARA 251206 547 9 LT1 211 1 0 4575 57 1 0 3 0.7800 -74 0 0 0 0 2512 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458179953 7707142000 L19572 VENKATAPPA S/O MUTHARAYAPPA VINAYAKA NAGARA 251206 148 9 LT1 211 0.4400 0 8258 96 1 0 3 1 0 4.3300 0 0 560 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458179943 7522315982 DUL78064 MARIYAPPA S/O LATE APPAJAPPA, VINAYAKANAGARA 251206 36971 9 LT1 211 1 0 1357 38 1 0 3 0 1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458179945 7517142000 L25715 BASHEER AHMED S/O ABDUL SHAKOOR VINAYAKANAGARA 251206 129 9 LT1 211 0.2200 0 8255 17 1 0 3 1 -24 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111393891 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED,S/O ABDUL SHAKOOR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179942 7496142000 L41258 LAXMIDEVAMMA W/O NARAYANA SWAMY ROJIPURA 251206 123 9 LT1 211 0.4800 0 11731 27 1 0 3 1 -68 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458179884 7403412999 DUL79842 A R RAJANNA H4, S/O RANGAPPA,ROJIPURA 251206 66659 9 LT1 211 1 0 809 40 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 0 A8544694 0 0 0 2 0 0 0 0 0 0 A R RAJANNA,H4, S/O RANGAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458179935 7317142000 L26691 NANJAPPA S/O MUDDANNA VINAYAKANAGARA 251206 144 9 LT1 211 0.2800 0 13073 17 1 0 3 1 -27 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179918 7219242000 L3779 C.H.HANUMANTHARAYA S/O ROJIPUR 251206 448 9 LT1 211 0.1600 0 3890 0 1 0 28 1 8 0 0 0 360 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458179808 7136823568 L70824 K A NARAYANA SWAMY H3, S/O ADHINARAYANAPPA GANGADHARPURA 251206 58798 9 LT1 211 1 0 2907 5 1 0 3 0.7900 0 2.9400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458179871 7107142000 L37866 GIRIJAMMA W/O SOMANNA N VINAYAKA NAGAR 251206 147 9 LT1 211 0.4800 0 11962 70 1 0 3 1 51 0 0 0 330 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458179875 7101678304 L70823 K A NARAYANA SWAMY S/O ADHINARAYANAPPA GANGADHARPURA 251206 5464 9 LT1 211 1 0 3972 97 1 0 3 0.8600 0 14.8300 0 0 530 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.530 (ignore if paid) 0 0 53042717 0 0 0 2 0 0 0 0 0 0 K A NARAYANA SWAMY,S/O ADHINARAYANAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2024-02-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458179923 7017142000 L33639 CHINNAMMA W/O CHANNAPPA VINAYAKA NAGAR 251206 140 9 LT1 211 0.2400 0 11480 74 1 0 3 1 129 0 0 0 1410 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179924 6996142000 L38394 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 158 9 LT1 211 0.4800 0 2059 32 1 0 3 1 250 1.7100 0 0 380 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111957328 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458179921 6995803307 L51081 S.BASAVARAJU S/O SHIVANNA ROJIPURA(VINAYAKANAGARA), DBPUR 251206 0 9 LT1 211 0.4800 0 14760 174 1 0 3 1 649 3.2700 0 0 1430 2512 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458179920 6983596940 L57006 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 256565 9 LT1 211 0.4800 0 6199 72 1 0 3 0.9700 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458179883 6907142000 L16895 H N UDAYALAKSHMAMMA W/O G V NAGARAJU VINAYAKANAGARA 251206 141 9 LT1 211 0.2000 0 3054 33 1 0 3 1 160 1 0 0 440 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458179919 6823998000 L47494 B.C.CHANDRAPPA S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 251206 33658 9 LT1 211 0.2800 0 6635 25 1 0 3 1 557 4.9400 0 0 1420 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458179885 6717142000 L29854 KAIRUNISSA KAIRUNISSA W/O FAKURDEN SAB 251206 122 9 LT1 211 0.2000 0 10544 105 1 0 3 1 0 0 0 0 320 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458179915 6707142000 L33600 Adinarayananaik S/O RAMACHNDRANAIK VINAYAKA NAGAR 251206 191 9 LT1 211 0.1600 0 9178 40 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-10-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179907 6612164116 L64618 SRI ABDUL KHADAR H3, S/O HUSEN SAB GANGADHARPURA 251206 68798 9 LT1 211 1 0 1113 18 1 0 3 0.7600 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458179911 6607142000 L35715 SAIEDA VINAYAKANAGAR - 251206 163 9 LT1 211 0.1600 0 9579 80 1 0 3 1 1290 10.7900 0 0 1020 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458179955 6496142000 L41259 LAXMIDEVAMMA W/O NARAYANA SWAMY ROJIPURA 251206 124 9 LT1 211 0.3800 0 15572 60 1 0 3 1 0 0 0 0 1010 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111210737 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O NARAYANA SWAMY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179914 6385155444 L45635 P S DHONDOJIRAO P S SANTHOJI RAO ROJIPURA, 4TH WARD VINAYAKA NAGARA 251206 114 9 LT1 211 0.3200 0 5163 33 1 0 3 1 165 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111786295 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458179881 6307142000 L36818 BAGHYA W/O MUNIRAJU VINAYAKA NAGAR 251206 193 9 LT1 211 0.2400 0 13399 118 1 0 3 1 0 1 0 0 1400 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458179880 6305009000 L47434 H.N.VASANTH KUMAR S/O P.NAGARAJ ROJIPURA, DODDABALLAPURA 251206 5587 9 LT1 211 1 0 10623 83 1 0 3 1 0 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458179879 6291883340 L68147 SRI LOKANATHA M S/O MARIYAPPA VINAYAKA NAGARA 251206 54879 9 LT1 211 1 0 4367 49 1 0 3 1 0 0 0 0 640 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.640 (ignore if paid) 0 0 111111963707 0 0 0 1 0 0 0 0 0 0 SRI LOKANATHA M,S/O MARIYAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458179892 6217142000 L25959 PARVATHAMMA S/O KRISHNAPPA VINAYAKANAGARA 251206 160 9 LT1 211 0.1400 0 8541 7 1 0 3 1 3528 31.5300 0 0 680 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179888 6207142000 L38296 NAGESH NAIK S/O ERANAIK VINAYAKA NAGAR 251206 195 9 LT1 211 0.2400 0 9286 115 1 0 3 1 0 0 0 0 580 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111765024 0 0 0 2 0 0 0 0 0 0 NAGESH NAIK,S/O ERANAIK VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458179976 6173958852 L65903 SMT THAHERA KHANUM H2, W/O MOHAMMED KHASEEM 251206 88988 9 LT1 211 0.5000 0 1848 25 1 0 3 0.9900 291 1.4600 0 0 400 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458179958 6107142000 L37867 GIRIJAMMA W/O SOMANNA N VINAYAKA NAGAR 251206 146 9 LT1 211 0.4800 0 3085 0 1 0 3 1 -52 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111765934 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458179982 6073532282 L55840 THAHERA KHANAM 4TH WARD, ROJIPURA, DBPURA W/O HUSEN KHANAM 251206 44455 9 LT1 211 0.4800 0 6406 59 1 0 3 0.9100 296 1.5200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458179897 6008439111 L50353 KRISHNAIAH S H S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 251206 1113 9 LT1 211 1 0 9695 62 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111112808952 0 0 0 0 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 2026-02-09 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 0.0100 2 1458179903 5996142000 L38395 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 159 9 LT1 211 0.4800 0 12000 82 1 0 3 1 23 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179972 5970523324 L46158 LALITHAMMA VINAYAKANAGARA 251206 168 9 LT1 211 1 0 4612 19 1 0 3 1 79 1 0 0 370 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179823 5945434238 L61331 SMT G P PRIYA GANGADHARPURA 251206 2555 9 LT1 211 1 0 8773 73 1 0 3 1 1 0 0 0 660 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458179913 5869450596 L72996 VENKATESH K H1, S/O KANDAVELU, GANGADHARAPURA 251206 14579 9 LT1 211 1.0400 0 1260 64 1 0 3 0.9700 -1 9.8500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458179845 5834134449 L68148 SRI LOKANATHA M H3, S/O MARIYAPPA VINAYAKA NAGARA 251206 35698 9 LT1 211 1 0 1233 10 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1458179941 5787430180 L68149 SRI LOKANATHA M H2, S/O MARIYAPPA VINAYAKA NAGARA 251206 39771 9 LT1 211 1 0 1818 25 1 0 3 0.6700 -54 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458179930 5707142000 L18321 H.N.DODDA THIMMAIAH S/O LATE.NANJAPPA ROJIPUR 251206 127 9 LT1 211 0.2000 0 13763 76 1 0 3 0 0 0 0 0 250 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179851 5644224743 DUL79841 A R RAJANNA H3, S/O RANGAPPA,ROJIPURA 251206 63693 9 LT1 211 1 0 644 31 1 0 3 0.9300 -39 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458179855 5636602736 L58664 MEHABUB FATHIMA H2, MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 251206 9403 9 LT1 211 1 0 775 6 1 0 3 0.5300 -255 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-03-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458179950 5582305707 L70826 K A NARAYANA SWAMY H4, S/O ADHINARAYANAPPA GANGADHARPURA 251206 21348 9 LT1 211 1 0 1183 25 1 0 3 0.7700 0 19.1200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458179859 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458179917 5374865851 L49601 C G MANJUNATHA S/O C GURUMURTHY GOWDA #539 4TH WARD VINAYAKA NAGARA 251206 123 9 LT1 211 0.4800 0 816 10 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179947 5277349000 L49162 P.B.GIRISH S/O P.K.BABU, ROJIPURA,DBPUR-561203 251206 6665 9 LT1 211 0.4800 0 14969 113 1 0 3 0.6400 0 0 0 0 1230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111115906671 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458180005 5244625024 L61332 SMT G P PRIYA H2, GANGADHARPURA 251206 6698 9 LT1 211 1 0 4291 33 1 0 3 1 0 0 0 0 380 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458179873 5207142000 L38316 USHADEVI W/O AKRAM PASHA VINAYAKANAGARA 251206 172 9 LT1 211 0.2800 0 5484 2 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179971 5160032710 L59287 M NARAYANACHARI M NARAYANACHARI S/O MUNISHAMAPPACHARI 4TH WARD, GANGADHARAPURA 251206 8628 9 LT1 211 1 0 6561 109 1 0 3 0.8600 0 0 0 0 1090 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458179850 5145023291 L72995 VENKATESH K H2, S/O KANDAVELU, GANGADHARAPURA 251206 14589 9 LT1 211 1 0 1501 57 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458179856 5142634217 L71967 KRISHNAIAH S.H. S/O HANUMANTHAPPA, GANGADHARAPURA 251206 21124 9 LT1 211 0.4800 0 498 2 1 0 3 0.9600 -24 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458179854 5142007133 DUL75409 FIROZ KHAN S/O LATE KAREEM KHAN, VINAYAKANAGARA 251206 5552 9 LT1 211 0.4800 0 5079 114 1 0 3 0.9600 467 2.3600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 0 BC3428745 0 0 0 0 0 0 0 0 0 0 FIROZ KHAN,S/O LATE KAREEM KHAN, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458179853 5137998000 L47495 B.C.CHANDRAPPA S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 251206 4487 9 LT1 211 0.2800 0 6282 81 1 0 3 1 241 1.3300 0 0 520 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458179821 5020492474 L51083 S.BASAVARAJU S/O SHIVANNA ROJIPURA(VINAYAKANAGARA), DBPUR 251206 0 9 LT1 211 0.4800 0 1201 6 1 0 3 0.4900 -32 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 99999 100004751501D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458179824 5017142000 L30350 G.RADHA D/O GOVINDAPPA ROJIPUR 251206 228 9 LT1 211 0.4800 0 17795 109 1 0 3 1 0 0 0 0 470 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111686814 0 0 0 1 0 0 0 0 0 0 G.RADHA,D/O GOVINDAPPA ROJIPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458179931 5007142000 L35960 B L RAMAKRISHNA S/O LAKSHMAYYA ROJIPURA 251206 135 9 LT1 211 0.2800 0 13010 75 1 0 3 1 0 0 0 0 300 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458179898 4996142000 L38671 SHAGEER AHMAD S/O NAZEER AHMAD VINAYAKANAGARA 251206 196 9 LT1 211 0.4800 0 12007 74 1 0 3 1 159 1.2500 0 0 380 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458179890 4866086787 DUL82295 SHAHID AFRIDI H3, S/O BABAJAN, VINAYAKANAGARA 251206 59026 9 LT1 211 1 0 1769 113 1 0 3 0.7100 0 6.2300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 0 70042842 0 0 0 2 0 0 0 0 0 0 SHAHID AFRIDI,H3, S/O BABAJAN, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1458179818 4817142000 L30518 H N UDAYALAKSHMAMMA W/O G V NAGARAJU VINAYAKANAGAR 251206 142 9 LT1 211 0.2400 0 3515 5 1 0 3 1 -19 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111673736 0 0 0 1 0 0 0 0 0 0 H N UDAYALAKSHMAMMA,W/O G V NAGARAJU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458179817 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179843 4725122531 L58663 MEHABUB FATHIMA H3, MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 251206 9402 9 LT1 211 1 0 12760 113 1 0 3 0.7900 327 2.5000 0 0 1120 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458179944 4697715997 L66306 SRI KRISHNA NAIK H2, S/O PEERYA NAIK VINAYAKA NAGARA 251206 16542 9 LT1 211 1 0 982 1 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 0.0200 2 1458179922 4587318321 L58662 MEHABUB FATHIMA MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 251206 9401 9 LT1 211 1 0 9283 48 1 0 3 0.8800 -28 0 0 0 1350 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458179832 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 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111686215 0 0 0 0 0 0 0 0 0 0 SRINIVASA MR,S/O RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179925 4495380042 L64617 SRI ABDUL KHADAR H2, S/O HUSEN SAB GANGADHARPURA 251206 56899 9 LT1 211 1 0 5157 67 1 0 3 0.9500 0 1 0 0 210 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458179926 4481093004 L50574 H.KRISHNAPPA S/O HANUMANTHAPPA OPP. APMC YARD,DBPUR 251206 3467 9 LT1 211 0.4800 0 2489 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179946 4407369563 DUL79840 A R RAJANNA H5, S/O RANGAPPA,ROJIPURA 251206 36953 9 LT1 211 1 0 907 49 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 0 A8544695 0 0 0 3 0 0 0 0 0 0 A R RAJANNA,H5, S/O RANGAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1458179847 4332819471 DUL80335 DADAFEER S/O LATE SALAM SAB,ROJIPURA 251206 22301 9 LT1 211 1 0 1853 96 1 0 3 0.7700 662 3.4200 0 0 550 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458179848 4317203098 DUL75204 M CHANDRAKALA H2, W/O MARICHIKKAIAH,GANGADHARAPURA 251206 1214 9 LT1 211 1 0 1228 37 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458179825 4217142000 L33328 PURUSHOTHAMMA. T.V. S/O ERAPPA VENAYAKANAGARA 251206 136 9 LT1 211 0.2400 0 9312 43 1 0 3 1 66 0 0 0 840 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111683762 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMMA. T.V.,S/O ERAPPA VENAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179910 4180003726 L65486 SMT B N NAGAVENI VINAYAKA NAGARA 251206 46542 9 LT1 211 1 0 2524 29 1 0 3 0.9900 10 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 99999 BC2695072 0 0 0 0 0 0 0 0 0 0 SMT B N NAGAVENI,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458179835 4132815937 L59288 M NARAYANACHARI H2, M NARAYANACHARI S/O MUNISHAMAPPACHARI 4TH WARD, GANGADHARAPURA 251206 8629 9 LT1 211 1 0 2564 21 1 0 3 0.7100 -26 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458179827 4025455834 DUL78063 MARIYAPPA H2, S/O LATE APPAJAPPA, VINAYAKANAGARA 251206 25871 9 LT1 211 1 0 128 6 1 0 3 0.8800 1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458179826 4007142000 L38330 RIZWAN S/O KASEEM SAB VINAYAKANAGAR 251206 169 9 LT1 211 0.2400 0 9829 22 1 0 3 1 63 0 0 0 1000 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458179828 3896142000 L36521 JAREENA W/O KADHAR KHAN VINAYAKA NAGAR 251206 190 9 LT1 211 0.2400 0 3953 12 1 0 3 1 -166 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179906 3858973879 L45835 M.N.KEMPEGOWDA ROJIPURA 251206 153 9 LT1 211 0.4800 0 5240 1 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458179810 3829657300 L73481 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-2 251206 2589 9 LT1 211 1 0 1788 19 1 0 3 0.8100 8 0 0 0 220 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458179929 3773179000 L51082 S.BASAVARAJU S/O SHIVANNA ROJIPURA D.B.PUR 251206 2587 9 LT1 211 0.4800 0 3986 2 1 0 3 1 -33 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 99999 111115906999 0 0 0 0 0 0 0 0 0 0 S.BASAVARAJU S/O SHIVANNA,ROJIPURA D.B.PUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458179938 3567729043 L49591 LAKSHMAMMA W/O GANGAPPA BEHIND LVT BAR, ROJIPURA, DBPUR 251206 657 9 LT1 211 1 0 7869 52 1 0 3 0.9300 -143 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179858 3507142000 L34649 THIMMAKKA W/O KUMARA GANGADHARAPURA 251206 174 9 LT1 211 0.4000 0 8482 75 1 0 3 1 162 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179998 3453530342 L64616 SRI ABDUL KHADAR H4, S/O HUSEN SAB GANGADHARPURA 251206 46848 9 LT1 211 1 0 4914 64 1 0 3 0.8300 0 0 0 0 390 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458179868 3417142000 L26640 RAJANNA S/O NARAYANAPPA ROJIPURA 251206 207 9 LT1 211 0.7400 0 8707 42 1 0 3 1 1155 10.0900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179867 3414376792 L57009 NANJEGOWDA R S/O RAMAKRISHNAPPA ROJIPURA 251206 65788 9 LT1 211 0.4800 0 4691 159 1 0 3 0.9800 0 0 0 0 1210 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2024-02-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1458179865 3407142000 L35341 C G MANJUNATHA S/O C GURUMURTHY GOWDA #539 4 TH WARD VINAYAKA NAGARA 251206 150 9 LT1 211 0.3600 0 15728 69 1 0 3 1 0 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458179964 3387184277 L57008 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 65448 9 LT1 211 0.4800 0 2436 17 1 0 3 0.8800 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458179991 3344655911 L72848 VASANTH KUMAR H N S/O NAGARAJU H P,ROJIPURA 251206 2545 9 LT1 211 1 0 380 6 1 0 3 0.5000 -580 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458179866 3317142000 L32136 Nageshnaik S/O HERANAIK VINAYAKA NAGAR 251206 194 9 LT1 211 0.2000 0 4769 60 1 0 3 1 0 0 0 0 610 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458179864 3299681750 DUL79839 A R RAJANNA S/O RANGAPPA,ROJIPURA 251206 64589 9 LT1 211 1 0 770 48 1 0 3 0.9800 0 1.1200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458179966 3268071023 DUL79838 A R RAJANNA H2, S/O RANGAPPA,ROJIPURA 251206 54698 9 LT1 211 1 0 1980 104 1 0 3 0.7600 -4110 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458179999 3252275177 L73424 GAYATHRI H2, W/O VENKATESH K, VINAYAKA NAGARA, GANGADHARAPURA 251206 1444 9 LT1 211 1 0 2458 39 1 0 3 0.7200 59 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458179862 3211998000 L47496 B.C.CHANDRAPPA S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 251206 2558 9 LT1 211 0.2800 0 16039 99 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458179869 3117142000 L27865 HUSENSAAB S/OKASIMSAAB 4NE VARD VINAYAKANAGARA 251206 116 9 LT1 211 0.2400 0 9201 19 1 0 3 1 -68 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458179839 3009242000 L43956 MUTHYALAMMA W/O RAMA MURTHY VINAYAKA NAGARA 251206 119 9 LT1 211 0.4800 0 9671 147 1 0 3 1 -418 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179957 2998242000 L43722 CHINNAMMA W/O CHANNAPPA VINAYAKA NAGARA 251206 137 9 LT1 211 0.4800 0 5028 22 1 0 3 1 80 0 0 0 450 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111783263 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O CHANNAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179951 2996142000 L38391 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 155 9 LT1 211 0.4800 0 14561 113 1 0 3 1 -1 1 0 0 760 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179811 2907142000 L30856 M.N.LAKSHMI KANTHA S/O NAGARAJAPPA ROJIPURA 251206 203 9 LT1 211 0.2400 0 7405 56 1 0 3 1 328 2.5500 0 0 580 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458179965 2769841043 L63532 SMT RUKMINI VINAYAKA NAGARA 251206 4798 9 LT1 211 0.5000 0 2942 19 1 0 3 0.9800 -20 0 0 0 300 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458179840 2717142000 L33501 R. RAMU S/O. RAMANNA GANGADHARA PURA 251206 173 9 LT1 211 0.2400 0 9835 47 1 0 3 1 0 0 0 0 770 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179838 2703272772 DUL82294 SHAHID AFRIDI S/O BABAJAN, VINAYAKANAGARA 251206 63963 9 LT1 211 1 0 1653 132 1 0 3 0.9300 0 1.1600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1458179806 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179887 2451907457 L57007 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 56565 9 LT1 211 0.4800 0 5217 63 1 0 3 0.8800 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 99999 BC2150396 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA R,S/O RAMAKRISHANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458179975 2447946513 L63674 SMT B V LASKHMI W/O DEVARAJU VINAYAKA NAGARA 251206 4588 9 LT1 211 0.5000 0 4276 38 1 0 3 0.8600 0 0 0 0 560 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458179816 2407142000 L36817 BAGHYA W/O MUNIRAJU VINAYAKA NAGAR 251206 192 9 LT1 211 0.2400 0 7782 92 1 0 3 1 0 1.2900 0 0 380 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1.7400 2 1458179978 2333539097 L71773 B L RAMAKRISHNA S/O LAKSHMAIAH,ROJIPURA 251206 12545 9 LT1 211 1 0 1090 20 1 0 3 0.9500 3 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458179962 2164209456 L49602 C G MANJUNATHA S/O C GURUMURTHY GOWDA #539 4 TH WARD 251206 0 9 LT1 211 0.4800 0 7473 46 1 0 3 1 1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 99999 111110134896 0 0 0 1 0 0 0 0 0 0 C G MANJUNATHA,S/O C GURUMURTHY GOWDA #539 4 TH WARD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179948 2085593111 L45073 CHANDRU S/O MANJAPPA VINAYAKANAGARA DBPUR 251206 1234 9 LT1 211 0.4800 0 5410 20 1 0 3 1 -50 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179968 1938647791 L50575 H.KRISHNAPPA S/O HANUMANTHAPPA OPP. APMC YARD,DBPUR 251206 65487 9 LT1 211 0.4800 0 4132 42 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179844 1898242000 L44116 NAGARATHNAMMA W/O LATE,PANCHAKSHARI 4TH WARD, ROJIPURA 251206 6698 9 LT1 211 0.4000 0 14074 85 1 0 3 1 -356 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179959 1883647427 L70825 K A NARAYANA SWAMY H2, S/O ADHINARAYANAPPA GANGADHARPURA 251206 5646 9 LT1 211 1 0 4688 11 1 0 3 0.7100 0 11.7500 0 0 1360 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1360 (ignore if paid) 0 0 53042719 0 0 0 2 0 0 0 0 0 0 K A NARAYANA SWAMY,H2, S/O ADHINARAYANAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-09 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 1.9600 2 1458179863 1798242000 L44188 RUKMINI W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 251206 887 9 LT1 211 1 0 10269 35 1 0 3 1 35 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458179987 1507142000 L34651 N.NARASIMHA MURTHY S/O NARAYANAPPA GANGADHARAPURA 251206 171 9 LT1 211 0.3200 0 5039 59 1 0 3 1 710 6.3300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 10000 111111982496 0 0 0 2 0 0 0 0 0 0 N.NARASIMHA MURTHY,S/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1458179904 1446553018 L45628 P S DHONDOJIRAO P S SANTHOJI RAO ROJIPURA, 4TH WARD VINAYAKA NAGARA 251206 110 9 LT1 211 0.3200 0 15110 166 1 0 3 1 0 0 0 0 350 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1458179874 1157836649 L45633 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 109 9 LT1 211 0.3200 0 22008 170 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1458179993 0917142000 L26681 REHAMATHUNNISA W/O KHADARVALI VINAYAKANAGARA 251206 189 9 LT1 211 0.1800 0 32479 123 1 0 3 0 2983 24.2200 0 0 2140 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179842 0910548158 DUL75203 M CHANDRAKALA H4, W/O MARICHIKKAIAH,GANGADHARAPURA 251206 1213 9 LT1 211 1 0 1911 78 1 0 3 0.8400 0 0 0 0 290 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458179836 0898242000 L44117 NAGARATHNAMMA W/O LATE,PANCHAKSHARI 4TH WARD, ROJIPURA 251206 151 9 LT1 211 0.4000 0 17071 139 1 0 3 1 0 1 0 0 1030 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458179983 0809242000 L40166 K.PUSHPA W/O SRINIVASAMURTHY 4TH WARD ROJIPURA 251206 179 9 LT1 211 0.9800 0 9782 46 1 0 3 1 60 0 0 0 250 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179819 0798242000 L44189 RUKMINI W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 251206 130 9 LT1 211 1 0 11710 84 1 0 3 1 0 0 0 0 700 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458179829 0686757615 L73480 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA 251206 1478 9 LT1 211 1 0 1573 44 1 0 3 0.8700 53 0 0 0 320 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3425076 0 0 0 1 0 0 0 0 0 0 JASHMI S,W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458179916 0640256038 DUL75202 M CHANDRAKALA W/O MARICHIKKAIAH,GANGADHARAPURA 251206 1211 9 LT1 211 1 0 2513 74 1 0 3 0.8200 -5183 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 0 67522302 0 0 0 1 0 0 0 0 0 0 M CHANDRAKALA,W/O MARICHIKKAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458179970 0612196055 L52355 SHARFUNNISA W/O JAVEED PASHA 2ND WARD, ROJIPURA, DBPUR 251206 8585 9 LT1 211 0.4800 0 7393 77 1 0 3 0.9300 332 1.4400 0 0 940 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458179807 0582468360 DUL75201 M CHANDRAKALA H3, W/O MARICHIKKAIAH,GANGADHARAPURA 251206 1212 9 LT1 211 1 0 3717 83 1 0 3 0.8900 220 1.1400 0 0 1180 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458179872 0549889950 L61334 SMT G P PRIYA H4, GANGADHARPURA 251206 6598 9 LT1 211 1 0 206 0 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458179857 0486621794 DUL82293 SHAHID AFRIDI H2, S/O BABAJAN, VINAYAKANAGARA 251206 52603 9 LT1 211 1 0 390 12 1 0 3 0.8100 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458179990 0407142000 L37330 GAYITHRI W/O K.K.VENKATESH VINAYAKANAGAR 251206 175 9 LT1 211 0.4800 0 9315 54 1 0 3 1 42 1 0 0 530 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179812 0403216497 L69806 SRI ABDUL KHALEEL S/O KASIMSAB GANGADHARAPURA 251206 15346 9 LT1 211 1 0 5031 98 1 0 3 0.9500 110 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 0 BC3187009 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KHALEEL,S/O KASIMSAB GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458179814 0385605969 L65902 SMT THAHERA KHANUM W/O MOHAMMED KHASEEM 251206 34647 9 LT1 211 0.5000 0 2260 32 1 0 3 0.9700 476 3.4100 0 0 680 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458179977 0308647867 L57625 M.N.LAKSHMIKANTHA 2ND WARD, ROJIPURA, DBPURA S/O NAGARAJAPPA 251206 56565 9 LT1 211 0.4800 0 7777 56 1 0 3 0.7800 168 2.4800 0 0 830 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458179985 0212730783 L66307 SRI KRISHNA NAIK H3, S/O PEERYA NAIK VINAYAKA NAGARA 251206 56467 9 LT1 211 1 0 963 31 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458180002 0109242000 L44338 SRINIVASA MURTHY S/O ANJINAPPA #2,ROJIPURA 251206 164 9 LT1 211 0.2400 0 3933 59 1 0 3 1 5146 46.0200 0 0 1960 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111113368912 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O ANJINAPPA #2,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179937 0017142000 L25714 SMT.CHINNAMMA W/O CHINNAPPA VINAYAKANAGARA 251206 139 9 LT1 211 0.1800 0 5109 15 1 0 3 1 0 0 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179833 5729898000 P10690 H.CHANDRAPPA S/O N.HANUMANTHARAYAPPA OPP.DAIRY, VINAYAKANAGAR, DODDABALLAPURA 251206 99 9 LT5 511 2 0 20175 233 1 0 3 1 0 0 0 0 480 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179980 9703030976 DUP14427 G S SOMARUDRA SHARMA S/O LATE, T R SHIVANNA KHATA NO-2107 GANGADHARPURA 251206 5877 9 LT5 511 0 2 3824 75 1 0 3 0.5500 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 0 E008802 0 0 0 3 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1458179940 9217142000 L29863 GOPAMMA W/O B.NARAYANA - 251206 320 9 LT1 211 0.3600 0 6485 50 1 0 3 1 308 2.9300 0 0 460 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458179981 8296784406 P13986 VENKATESH K S/O KANDAVELU, GANGADHARAPURA 251206 12455 9 LT5 511 0 4 11303 301 1 0 3 0.5300 340 23.9900 0 0 0 2512 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14004216 0 0 2022-10-06 E113813 0 0 0 4 0 0 0 0 1 0 VENKATESH K,S/O KANDAVELU, GANGADHARAPURA 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1458179805 7161459956 P11403 H.CHANDRAPPA S/O HANUMANTHARAYAPPA 4TH WARD,ROJIPURA,DBPUR 251206 454 9 LT5 511 0 4 25044 370 1 0 3 0.7700 0 0 0 0 2490 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1900 2 1458179909 6608100107 TP10040 G S SOMARUDRA SHARMA S/O LATE SHIVANNA,GANGADHARPURA 251206 0 9 1LT7A 710 5 0 42721 816 1 0 3 0.7300 0 84.6400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1458179849 2317142000 KBJL10114 MANJUNATHA S/0 SATHYANARAYANA VINAYAKA NAGRA 251206 179 9 1LT1-M 110 0.0400 0 10845 31 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111651415 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/0 SATHYANARAYANA VINAYAKA NAGRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458179846 5817142000 KBJL10137 PADMVATHI W/O VENKATHESHA VINAYAKA NAGARA 251206 184 9 1LT1-M 110 0.4000 0.4000 9699 163 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458179960 6117142000 BJL10124 SAVITRAMMA SAVITRAMMA W/O NARASHIMA MURTHY 251206 183 9 1LT1-M 110 0.4000 0 10870 121 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004216 0 9999999 111111765948 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,SAVITRAMMA W/O NARASHIMA MURTHY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458179974 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 638.7300 0 0 0 2512 2026-02-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2