1466444671 8366065393 L52662 H.CHANDRAPPA S/O HANUMANTHARAYAPPA 4TH WARD,ROJIPURA,DBPUR 251206 5688 9 LT3A 311 0.2400 0 5294 75 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466444790 7696142000 P9496 H.M.VAIDEHI D/O H.MAHADEVA OPP TO DAIRY, BESIDE LVT BAR 251206 208 9 LT3A 311 0 9 34806 113 1 0 3 0.9900 2540 10.7900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7560 2 1466444723 7407142000 L35861 H.CHANDRAPPA S/O HANUMANTHARAYAPPA ROJIPURA 251206 106 9 LT3A 311 2 0 570 3 1 0 28 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 0 9999999 111111208181D 0 0 0 0 0 0 0 0 1 0 H.CHANDRAPPA,S/O HANUMANTHARAYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466444779 6896142000 L39658 H.KRISHNAPPA S/O HANUMANTHAPPA OPP APMC YARD 251206 102 9 LT3A 311 0.4800 0 69 11 1 0 3 1 311 1.2800 0 0 740 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466444806 6696142000 L39224 RAJANNA S/O NARAYANAPPA 4TH WARD ROJIPURA 251206 206 9 LT3A 311 0.2400 0 108 0 1 0 28 1 3171 26.1200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466444702 6114998000 L47527 H.CHANDRAPPA S/O N. HANUMANTHARAYAPPA,OPP.DAIRY, L.V.T.BAR,DBPUR-561203 251206 100 9 LT3A 311 3 0 26269 114 1 0 3 1 1588 6.5800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466444697 6007142000 P8692 H.CHANDRAPPA S/O S.HANUMANTHARAYAPPA VINAYAKA NAGAR 251206 6658 9 LT3A 311 0 5 56617 219 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444846 5896142000 L39659 H.KRISHNAPPA S/O HANUMANTHAPPA OPP APMC YARD 251206 103 9 LT3A 311 0.2400 0 5409 0 1 0 3 1 645 4.7600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444703 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444704 5215432542 L47912 G S SOMARUDRASSHARMA 4TH WARD ROJIPURA 251206 258 9 LT3A 311 1 0 2999 40 1 0 3 0.8600 1465 9.3000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466444737 4899246047 L52663 H.CHANDRAPPA S/O HANUMANTHARAYAPPA 4TH WARD,ROJIPURA,DBPUR 251206 98989 9 LT3A 311 0.2400 0 3690 28 1 0 3 0.8400 1828 13.4100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 0 999999 100006845499 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LGZ 1 Phase 1466444734 4896142000 L39660 H.KRISHNAPPA S/O HANUMANTHAPPA OPP APMC YARD 251206 104 9 LT3A 311 0.2400 0 2221 2 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466444836 4044213480 L45629 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 108 9 LT3A 311 0.3200 0 131 8 1 0 3 1 0 5.2100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444837 3398262210 L45630 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 108 9 LT3A 311 0.3200 0 1364 1 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444777 3200633437 L50572 H.KRISHNAPPA S/O HANUMANTHAPP OPP. APMC YARD,DBPUR 251206 34587 9 LT3A 311 0.4800 0 579 2 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1466444770 3017142000 L30546 HUSENSAAB VINAYAKANAGARA 4NE WARD 251206 117 9 LT3A 311 0.1600 0 2764 22 1 0 3 1 0 1 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466444843 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 1 871 6.7300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444685 0799557903 L57005 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 55465 9 LT3A 311 0.4800 0 1990 12 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466444857 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 1 869 6.7300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444672 9990393758 DUL79433 SOUBHAGYA W/O SHANKAR, 2ND GANGADHARAPURA 251206 24114 9 LT1 211 1 0 2365 63 1 0 3 0.7600 -8305 0 0 0 860 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466444781 9914540326 L45838 M.N.KEMPEGOWDA ROJIPURA 251206 152 9 LT1 211 0.4800 0 7415 40 1 0 3 1 1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466444780 9907142000 L30857 M.N.LAKSHMI KANTHA S/O NAGARAJAPPA ROJIPURA 251206 204 9 LT1 211 0.2400 0 5203 53 1 0 3 1 4659 36.3400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1.5200 2 1466444812 9815044973 L50576 H.KRISHNAPPA S/O HANUMANTHAPPA OPP. APMC YARD,DBPUR 251206 256 9 LT1 211 0.4800 0 2010 10 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466444801 0809242000 L40166 K.PUSHPA W/O SRINIVASAMURTHY 4TH WARD ROJIPURA 251206 179 9 LT1 211 0.9800 0 9830 46 1 0 3 1 60 0 0 0 250 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444688 0798242000 L44189 RUKMINI W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 251206 130 9 LT1 211 1 0 11772 70 1 0 3 1 0 0 0 0 700 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111643045 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466444760 0686757615 L73480 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA 251206 1478 9 LT1 211 1 0 1617 45 1 0 3 0.8800 0 1 0 0 320 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466444850 0640256038 DUL75202 M CHANDRAKALA W/O MARICHIKKAIAH,GANGADHARAPURA 251206 1211 9 LT1 211 1 0 2605 77 1 0 3 0.8500 -4785 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 0 0 67522302 0 0 0 2 0 0 0 0 0 0 M CHANDRAKALA,W/O MARICHIKKAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466444848 0612196055 L52355 SHARFUNNISA W/O JAVEED PASHA 2ND WARD, ROJIPURA, DBPUR 251206 8585 9 LT1 211 0.4800 0 7463 75 1 0 3 0.9300 2 2.3100 0 0 940 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LGZ 1 Phase 1466444689 0582468360 DUL75201 M CHANDRAKALA H3, W/O MARICHIKKAIAH,GANGADHARAPURA 251206 1212 9 LT1 211 1 0 3788 75 1 0 3 0.8700 529 3.2700 0 0 1180 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466444681 0549889950 L61334 SMT G P PRIYA H4, GANGADHARPURA 251206 6598 9 LT1 211 1 0 206 0 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466444773 0486621794 DUL82293 SHAHID AFRIDI H2, S/O BABAJAN, VINAYAKANAGARA 251206 52603 9 LT1 211 1 0 403 12 1 0 3 0.8100 236 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466444860 0407142000 L37330 GAYITHRI W/O K.K.VENKATESH VINAYAKANAGAR 251206 175 9 LT1 211 0.4800 0 9360 49 1 0 3 1 0 1 0 0 530 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444727 0403216497 L69806 SRI ABDUL KHALEEL S/O KASIMSAB GANGADHARAPURA 251206 15346 9 LT1 211 1 0 5121 93 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466444726 0385605969 L65902 SMT THAHERA KHANUM W/O MOHAMMED KHASEEM 251206 34647 9 LT1 211 0.5000 0 2292 36 1 0 3 0.9600 670 5.0300 0 0 680 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466444834 0308647867 L57625 M.N.LAKSHMIKANTHA 2ND WARD, ROJIPURA, DBPURA S/O NAGARAJAPPA 251206 56565 9 LT1 211 0.4800 0 7829 54 1 0 3 0.8100 0 1 0 0 830 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466444845 0212730783 L66307 SRI KRISHNA NAIK H3, S/O PEERYA NAIK VINAYAKA NAGARA 251206 56467 9 LT1 211 1 0 973 30 1 0 3 0.9700 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466444842 0109242000 L44338 SRINIVASA MURTHY S/O ANJINAPPA #2,ROJIPURA 251206 164 9 LT1 211 0.2400 0 3985 51 1 0 3 1 5495 43.6600 0 0 1960 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466444851 0017142000 L25714 SMT.CHINNAMMA W/O CHINNAPPA VINAYAKANAGARA 251206 139 9 LT1 211 0.1800 0 5142 26 1 0 3 1 3 0 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444678 5729898000 P10690 H.CHANDRAPPA S/O N.HANUMANTHARAYAPPA OPP.DAIRY, VINAYAKANAGAR, DODDABALLAPURA 251206 99 9 LT5 511 2 0 20435 244 1 0 3 1 0 0 0 0 480 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444823 9703030976 DUP14427 G S SOMARUDRA SHARMA S/O LATE, T R SHIVANNA KHATA NO-2107 GANGADHARPURA 251206 5877 9 LT5 511 0 2 3901 77 1 0 3 0.5500 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466444787 8296784406 P13986 VENKATESH K S/O KANDAVELU, GANGADHARAPURA 251206 12455 9 LT5 511 0 4 11597 310 1 0 3 0.5300 0 16.8500 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 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 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1466444808 7161459956 P11403 H.CHANDRAPPA S/O HANUMANTHARAYAPPA 4TH WARD,ROJIPURA,DBPUR 251206 454 9 LT5 511 0 4 25399 356 1 0 3 0.7800 0 0 0 0 2490 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4700 2 1466444735 6608100107 TP10040 G S SOMARUDRA SHARMA S/O LATE SHIVANNA,GANGADHARPURA 251206 0 9 1LT7A 710 5 0 43438 796 1 0 3 0.7300 0 70.0400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1466444858 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 835.2500 0 0 0 2512 2026-03-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466444707 6117142000 BJL10124 SAVITRAMMA SAVITRAMMA W/O NARASHIMA MURTHY 251206 183 9 1LT1-M 110 0.4000 0 10994 113 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1466444667 5817142000 KBJL10137 PADMVATHI W/O VENKATHESHA VINAYAKA NAGARA 251206 184 9 1LT1-M 110 0.4000 0.4000 9856 159 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466444749 2317142000 KBJL10114 MANJUNATHA S/0 SATHYANARAYANA VINAYAKA NAGRA 251206 179 9 1LT1-M 110 0.0400 0 10872 33 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466444813 9807142000 L30012 BABAJAN S/O JAKIRUHUSSIAN DODDABALLAPUR 251206 170 9 LT1 211 0.2000 0 9262 64 1 0 3 1 606 4.7200 0 0 850 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111651098 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O JAKIRUHUSSIAN DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466444809 9793661379 DUL75297 KHATUN BEE AND MUMTHAZ PASHA GANGADHARAPURA 251206 3636 9 LT1 211 1 0 2095 41 1 0 3 0.8300 3 0 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466444663 9789365022 L50573 H.KRISHNAPPA S/O HANUMANTHAPPA OPP. APMC YARD,DBPUR 251206 4578 9 LT1 211 0.4800 0 3065 1 1 0 3 1 1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0500 2 LGZ 1 Phase 1466444828 9698242000 L44190 RUKMINI W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 251206 131 9 LT1 211 0.4800 0 2296 15 1 0 3 1 26 0 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-02-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466444822 9696142000 L41133 PARVATHAMMA W/O KRISHNAPPA VINAYAKANAGARA 251206 161 9 LT1 211 0.4000 0 8876 46 1 0 3 1 43 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444766 9614872700 L45627 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 111 9 LT1 211 0.3200 0 11854 57 1 0 3 1 274 1.1800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1466444675 9460267883 DUL74490 LAKSHMAMMA W/O GANGAPPA BEHIND LVT BAR ROJIPURA 251206 4444 9 LT1 211 1 0 3045 175 1 0 3 0.9500 -3 0 0 0 280 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466444833 9393110568 L66305 SRI KRISHNA NAIK S/O PEERYA NAIK VINAYAKA NAGARA 251206 65465 9 LT1 211 1 0 5066 65 1 0 3 0.9600 163 1 0 0 570 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466444789 9317142000 L26679 B.K.MUNICHENNAPPA S/O KUMBANNA VINAYAKANAGARA 251206 0 9 LT1 211 0.1800 0 11476 36 1 0 3 1 -23 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444821 9296142000 L41240 G.P.PRIYA D/O PREM BAHADDHUR ROJIPURA 251206 115 9 LT1 211 1 0 50781 330 1 0 3 1 0 0 0 0 450 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 270 0 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444743 9217142000 L29863 GOPAMMA W/O B.NARAYANA - 251206 320 9 LT1 211 0.3600 0 6527 45 1 0 3 1 311 2.6200 0 0 460 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466444825 9196142000 L41647 C.D THARAVATHI W/O M.G.NANJAPPA ROJIPURA 251206 162 9 LT1 211 0.4800 0 19693 70 1 0 3 1 357 0 0 0 1930 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444712 9131162637 L64619 SRI ABDUL KHADAR S/O HUSEN SAB GANGADHARPURA 251206 64878 9 LT1 211 1 0 3527 16 1 0 3 0.9700 273 1.1800 0 0 290 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466444710 9119242000 L33962 M.R.MARANNA S/O ERANNA GANGADHARAPURA 251206 176 9 LT1 211 0.2400 0 2909 66 1 0 3 1 1035 8.3300 0 0 480 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466444799 9019509563 DUL75410 FIROZ KHAN H2, S/O LATE KAREEM KHAN, VINAYAKANAGARA 251206 55532 9 LT1 211 0.4800 0 411 13 1 0 3 0.5200 501 3.2300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466444791 9009242000 L44339 SRINIVASA MURTHY S/O ANJINAPPA #2,ROJIPURA 251206 165 9 LT1 211 0.2400 0 3878 20 1 0 3 1 4446 36.0200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466444797 8996142000 L38392 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 156 9 LT1 211 0.4800 0 13879 104 1 0 3 1 0 0 0 0 1160 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444661 8968382262 L62801 DIVYA CHETTANA TRUST ROJIPURA 251206 5555 9 LT1 211 1 0 862 16 1 0 3 0.9100 0 2.2300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466444785 8896142000 L39656 HUSSAIN SAB S/O KASIM SAB VINAYAKANAGARA 251206 310 9 LT1 211 1 0 15037 188 1 0 3 1 0 1.4000 0 0 590 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1466444759 8819439000 L48809 KRISHNA NAYAK S/O PEERYA NAYAKROJIPURADBPUR-561203 251206 555 9 LT1 211 1 0 11402 121 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466444826 8688439111 L50354 KRISHNAIAH S H S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 251206 1111 9 LT1 211 0.4800 0 4212 60 1 0 3 0.9900 282 14.5800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 0 9999999 111112931230 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4100 2 LGZ 1 Phase 1466444662 8662148061 L61333 SMT G P PRIYA H3, GANGADHARPURA 251206 9989 9 LT1 211 1 0 5069 118 1 0 3 1 0 0 0 0 640 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466444800 8517142000 L25713 JAYAMMA W/O DODDAIAH VINAYAKANAGARA 251206 145 9 LT1 211 0.1800 0 4890 87 1 0 3 1 0 6.3900 0 0 1150 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466444832 8507142000 L36267 FARZANA W/O CHOTA SAB VINAYAKANAGAR 251206 178 9 LT1 211 0.2400 0 3625 28 1 0 3 0.8600 1716 13.6400 0 0 790 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466444831 8496142000 L41257 LAXMIDEVAMMA W/O NARAYANA SWAMY ROJIPURA 251206 125 9 LT1 211 0.4800 0 2939 13 1 0 3 1 0 0 0 0 270 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444669 8471885585 L46251 S.N.JAYALAKSHMI ROJIPUR 251206 154 9 LT1 211 1 0 7000 36 1 0 3 1 62 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444676 8453324693 L45551 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 112 9 LT1 211 0.3200 0 9560 97 1 0 3 1 896 7.3800 0 0 270 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1466444751 8438439111 L50355 KRISHNAIAH HS S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 251206 555 9 LT1 211 0.4800 0 5923 29 1 0 3 0.9900 63 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-02-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1466444752 8426439111 L50356 KRISHNAIAH S H S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 251206 1112 9 LT1 211 0.4800 0 1362 14 1 0 3 1 1406 10.9800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444670 8356782072 L73425 GAYATHRI W/O VENKATESH K, VINAYAKA NAGARA, GANGADHARAPURA 251206 56546 9 LT1 211 1 0 1755 53 1 0 3 0.7900 403 1.6600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.9600 22 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466444725 8317142000 L26680 KAIRUBEE W/O REHAMANKHAN VINAYAKANAGARA 251206 200 9 LT1 211 0.7200 0 2845 47 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466444728 8230501178 L73484 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-3 251206 2586 9 LT1 211 1 0 786 20 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466444829 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 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466444683 8058643638 L73482 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-1 251206 1478 9 LT1 211 1 0 2873 56 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004216 0 10000 2022-08-19 BC3425078 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466444795 7996142000 L38393 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 157 9 LT1 211 0.4800 0 8658 2 1 0 3 1 -13 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444788 7904909913 L45626 P S DHONDOJIRAO P S SANTHOJI RAO ROJIPURA, 4TH WARD VINAYAKA NAGARA 251206 113 9 LT1 211 0.3200 0 7969 97 1 0 3 1 344 1.4500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1466444816 7896142000 L38932 PUTTABASAMMA W/O CHALUVARAJAIAH ROJIPURA 251206 197 9 LT1 211 1 0 10239 73 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444665 7870476070 L55704 P.NAGARATHNAMMA 2ND WARD, ROJIPURA, DBPURA W/O K.S.PANCHAKSHARAIAH 251206 0 9 LT1 211 0.4800 0 2223 13 1 0 3 0.5200 0 0 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466444664 7855432945 L51435 B.N.NAGAVENI W/O K.N.MUTHURAJA 2ND DIVISION,ROJIPURA,DBPUR 251206 54554 9 LT1 211 1 0 6990 43 1 0 3 1 1 0 0 0 500 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1466444748 7728902155 L62211 SMT SHARADAMMA WO D M SRINIVAS VINAYAKA NAGARA 251206 547 9 LT1 211 1 0 1100 6 1 0 3 0 -74 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004216 0 1000000 2019-03-20 39583002 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA WO D M SRINIVAS,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466444753 7707142000 L19572 VENKATAPPA S/O MUTHARAYAPPA VINAYAKA NAGARA 251206 148 9 LT1 211 0.4400 0 8358 98 1 0 3 1 4 0 0 0 560 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466444746 7522315982 DUL78064 MARIYAPPA S/O LATE APPAJAPPA, VINAYAKANAGARA 251206 36971 9 LT1 211 1 0 1397 40 1 0 3 0.7300 1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466444742 7517142000 L25715 BASHEER AHMED S/O ABDUL SHAKOOR VINAYAKANAGARA 251206 129 9 LT1 211 0.2200 0 8267 15 1 0 3 1 -24 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444819 7496142000 L41258 LAXMIDEVAMMA W/O NARAYANA SWAMY ROJIPURA 251206 123 9 LT1 211 0.4800 0 11758 28 1 0 3 1 -68 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466444792 7403412999 DUL79842 A R RAJANNA H4, S/O RANGAPPA,ROJIPURA 251206 66659 9 LT1 211 1 0 845 38 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466444747 7317142000 L26691 NANJAPPA S/O MUDDANNA VINAYAKANAGARA 251206 144 9 LT1 211 0.2800 0 13102 21 1 0 3 1 -27 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444754 7219242000 L3779 C.H.HANUMANTHARAYA S/O ROJIPUR 251206 448 9 LT1 211 0.1600 0 3911 7 1 0 3 1 8 0 0 0 360 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444668 7136823568 L70824 K A NARAYANA SWAMY H3, S/O ADHINARAYANAPPA GANGADHARPURA 251206 58798 9 LT1 211 1 0 2916 7 1 0 3 0.8500 3 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466444757 7107142000 L37866 GIRIJAMMA W/O SOMANNA N VINAYAKA NAGAR 251206 147 9 LT1 211 0.4800 0 12024 63 1 0 3 1 51 0 0 0 330 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111208303 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O SOMANNA N VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466444761 7101678304 L70823 K A NARAYANA SWAMY S/O ADHINARAYANAPPA GANGADHARPURA 251206 5464 9 LT1 211 1 0 4133 125 1 0 3 0.8900 -1 0 0 0 530 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2024-02-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466444724 7017142000 L33639 CHINNAMMA W/O CHANNAPPA VINAYAKA NAGAR 251206 140 9 LT1 211 0.2400 0 11570 80 1 0 3 1 129 0 0 0 1410 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444805 6996142000 L38394 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 158 9 LT1 211 0.4800 0 2101 38 1 0 3 1 361 2.1700 0 0 380 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466444802 6995803307 L51081 S.BASAVARAJU S/O SHIVANNA ROJIPURA(VINAYAKANAGARA), DBPUR 251206 0 9 LT1 211 0.4800 0 14927 165 1 0 3 1 1211 7.8300 0 0 1430 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2017-01-27 100004751545D 0 0 0 2 0 0 0 0 0 0 S.BASAVARAJU S/O SHIVANNA,ROJIPURA(VINAYAKANAGARA), DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1466444824 6983596940 L57006 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 256565 9 LT1 211 0.4800 0 6260 74 1 0 3 0.9500 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466444763 6907142000 L16895 H N UDAYALAKSHMAMMA W/O G V NAGARAJU VINAYAKANAGARA 251206 141 9 LT1 211 0.2000 0 3083 30 1 0 3 1 293 1.8800 0 0 440 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466444695 6823998000 L47494 B.C.CHANDRAPPA S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 251206 33658 9 LT1 211 0.2800 0 6653 23 1 0 3 1 671 5.3700 0 0 1420 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1466444719 6717142000 L29854 KAIRUNISSA KAIRUNISSA W/O FAKURDEN SAB 251206 122 9 LT1 211 0.2000 0 10670 111 1 0 3 1 0 0 0 0 320 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466444721 6707142000 L33600 Adinarayananaik S/O RAMACHNDRANAIK VINAYAKA NAGAR 251206 191 9 LT1 211 0.1600 0 9220 41 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-10-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444733 6612164116 L64618 SRI ABDUL KHADAR H3, S/O HUSEN SAB GANGADHARPURA 251206 68798 9 LT1 211 1 0 1135 20 1 0 3 0.7600 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 0 10000 52304059 0 0 0 2 0 0 0 0 0 0 SRI ABDUL KHADAR,H3, S/O HUSEN SAB GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466444730 6607142000 L35715 SAIEDA VINAYAKANAGAR - 251206 163 9 LT1 211 0.1600 0 9646 71 1 0 3 1 1391 11.3800 0 0 1020 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111390108 0 0 0 1 0 0 0 0 0 0 SAIEDA,VINAYAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466444803 6496142000 L41259 LAXMIDEVAMMA W/O NARAYANA SWAMY ROJIPURA 251206 124 9 LT1 211 0.3800 0 15632 60 1 0 3 1 0 0 0 0 1010 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444798 6385155444 L45635 P S DHONDOJIRAO P S SANTHOJI RAO ROJIPURA, 4TH WARD VINAYAKA NAGARA 251206 114 9 LT1 211 0.3200 0 5190 32 1 0 3 1 329 2.1800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1466444738 6307142000 L36818 BAGHYA W/O MUNIRAJU VINAYAKA NAGAR 251206 193 9 LT1 211 0.2400 0 13521 122 1 0 3 1 0 0 0 0 1400 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466444731 6305009000 L47434 H.N.VASANTH KUMAR S/O P.NAGARAJ ROJIPURA, DODDABALLAPURA 251206 5587 9 LT1 211 1 0 10701 78 1 0 3 1 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466444811 6291883340 L68147 SRI LOKANATHA M S/O MARIYAPPA VINAYAKA NAGARA 251206 54879 9 LT1 211 1 0 4412 44 1 0 3 1 0 0 0 0 640 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466444715 6217142000 L25959 PARVATHAMMA S/O KRISHNAPPA VINAYAKANAGARA 251206 160 9 LT1 211 0.1400 0 8607 28 1 0 3 1 0 3.2800 0 0 680 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111765078 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,S/O KRISHNAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2026-02-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466444729 6207142000 L38296 NAGESH NAIK S/O ERANAIK VINAYAKA NAGAR 251206 195 9 LT1 211 0.2400 0 9449 137 1 0 3 1 0 3.8900 0 0 580 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466444782 6173958852 L65903 SMT THAHERA KHANUM H2, W/O MOHAMMED KHASEEM 251206 88988 9 LT1 211 0.5000 0 1866 24 1 0 3 0.9900 0 0 0 0 400 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466444706 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444817 6073532282 L55840 THAHERA KHANAM 4TH WARD, ROJIPURA, DBPURA W/O HUSEN KHANAM 251206 44455 9 LT1 211 0.4800 0 6473 62 1 0 3 0.9100 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 0 99999 BC2041625 0 0 0 3 0 0 0 0 0 0 THAHERA KHANAM,4TH WARD, ROJIPURA, DBPURA W/O HUSEN KHANAM 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466444700 6008439111 L50353 KRISHNAIAH S H S/O LATE HANUMANTHAPPA ROJIPURA (VINAYAKA NAGARA)DBPUR-561203 251206 1113 9 LT1 211 1 0 9741 45 1 0 3 0.9200 463 1.9300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 2 0 0 0.2400 2 LGZ 1 Phase 1466444804 5996142000 L38395 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 159 9 LT1 211 0.4800 0 12118 101 1 0 3 1 -1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444849 5970523324 L46158 LALITHAMMA VINAYAKANAGARA 251206 168 9 LT1 211 1 0 4635 20 1 0 3 1 80 1 0 0 370 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444755 5945434238 L61331 SMT G P PRIYA GANGADHARPURA 251206 2555 9 LT1 211 1 0 8846 73 1 0 3 1 1 0 0 0 660 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1466444835 5869450596 L72996 VENKATESH K H1, S/O KANDAVELU, GANGADHARAPURA 251206 14579 9 LT1 211 1.0400 0 1340 84 1 0 3 0.9900 518 2.1300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466444666 5834134449 L68148 SRI LOKANATHA M H3, S/O MARIYAPPA VINAYAKA NAGARA 251206 35698 9 LT1 211 1 0 1241 9 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466444677 5787430180 L68149 SRI LOKANATHA M H2, S/O MARIYAPPA VINAYAKA NAGARA 251206 39771 9 LT1 211 1 0 1845 27 1 0 3 0.6700 -54 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466444708 5707142000 L18321 H.N.DODDA THIMMAIAH S/O LATE.NANJAPPA ROJIPUR 251206 127 9 LT1 211 0.2000 0 13826 64 1 0 3 0 0 0 0 0 250 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444690 5644224743 DUL79841 A R RAJANNA H3, S/O RANGAPPA,ROJIPURA 251206 63693 9 LT1 211 1 0 669 29 1 0 3 0.9400 -39 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466444674 5636602736 L58664 MEHABUB FATHIMA H2, MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 251206 9403 9 LT1 211 1 0 780 6 1 0 3 0.5300 -255 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-03-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466444820 5582305707 L70826 K A NARAYANA SWAMY H4, S/O ADHINARAYANAPPA GANGADHARPURA 251206 21348 9 LT1 211 1 0 1200 28 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466444673 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466444815 5374865851 L49601 C G MANJUNATHA S/O C GURUMURTHY GOWDA #539 4TH WARD VINAYAKA NAGARA 251206 123 9 LT1 211 0.4800 0 827 10 1 0 3 1 277 1.1500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LGZ 1 Phase 1466444827 5277349000 L49162 P.B.GIRISH S/O P.K.BABU, ROJIPURA,DBPUR-561203 251206 6665 9 LT1 211 0.4800 0 15040 103 1 0 3 1 0 0 0 0 1230 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466444684 5244625024 L61332 SMT G P PRIYA H2, GANGADHARPURA 251206 6698 9 LT1 211 1 0 4324 33 1 0 3 1 109 1 0 0 380 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466444709 5207142000 L38316 USHADEVI W/O AKRAM PASHA VINAYAKANAGARA 251206 172 9 LT1 211 0.2800 0 5484 0 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444841 5160032710 L59287 M NARAYANACHARI M NARAYANACHARI S/O MUNISHAMAPPACHARI 4TH WARD, GANGADHARAPURA 251206 8628 9 LT1 211 1 0 6690 118 1 0 3 0.8700 0 0 0 0 1090 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466444756 5145023291 L72995 VENKATESH K H2, S/O KANDAVELU, GANGADHARAPURA 251206 14589 9 LT1 211 1 0 1558 57 1 0 3 0.9800 290 1.2100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466444745 5142634217 L71967 KRISHNAIAH S.H. S/O HANUMANTHAPPA, GANGADHARAPURA 251206 21124 9 LT1 211 0.4800 0 502 3 1 0 3 0.9600 -24 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466444844 3344655911 L72848 VASANTH KUMAR H N S/O NAGARAJU H P,ROJIPURA 251206 2545 9 LT1 211 1 0 385 5 1 0 3 0.5200 -580 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466444714 3317142000 L32136 Nageshnaik S/O HERANAIK VINAYAKA NAGAR 251206 194 9 LT1 211 0.2000 0 4810 43 1 0 3 1 0 0 0 0 610 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466444717 3299681750 DUL79839 A R RAJANNA S/O RANGAPPA,ROJIPURA 251206 64589 9 LT1 211 1 0 820 50 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466444783 3268071023 DUL79838 A R RAJANNA H2, S/O RANGAPPA,ROJIPURA 251206 54698 9 LT1 211 1 0 2089 108 1 0 3 0.7600 -3757 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466444784 3252275177 L73424 GAYATHRI H2, W/O VENKATESH K, VINAYAKA NAGARA, GANGADHARAPURA 251206 1444 9 LT1 211 1 0 2496 38 1 0 3 0.7000 59 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466444776 3211998000 L47496 B.C.CHANDRAPPA S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 251206 2558 9 LT1 211 0.2800 0 16156 103 1 0 3 1 364 1.5400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466444716 3117142000 L27865 HUSENSAAB S/OKASIMSAAB 4NE VARD VINAYAKANAGARA 251206 116 9 LT1 211 0.2400 0 9218 18 1 0 3 1 -68 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466444767 3009242000 L43956 MUTHYALAMMA W/O RAMA MURTHY VINAYAKA NAGARA 251206 119 9 LT1 211 0.4800 0 9816 141 1 0 3 1 -11 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444778 2998242000 L43722 CHINNAMMA W/O CHANNAPPA VINAYAKA NAGARA 251206 137 9 LT1 211 0.4800 0 5055 27 1 0 3 1 80 0 0 0 450 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444769 2996142000 L38391 T.H.SOWBHAGYAMMA W/O LATE LAKKAPPA VINAYAKANAGAR 251206 155 9 LT1 211 0.4800 0 14680 100 1 0 3 1 125 1 0 0 760 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444771 2907142000 L30856 M.N.LAKSHMI KANTHA S/O NAGARAJAPPA ROJIPURA 251206 203 9 LT1 211 0.2400 0 7456 53 1 0 3 1 494 3.4500 0 0 580 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111683359 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466444814 2769841043 L63532 SMT RUKMINI VINAYAKA NAGARA 251206 4798 9 LT1 211 0.5000 0 2967 20 1 0 3 0.9500 -20 0 0 0 300 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466444711 2717142000 L33501 R. RAMU S/O. RAMANNA GANGADHARA PURA 251206 173 9 LT1 211 0.2400 0 9890 54 1 0 3 1 7 0 0 0 770 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444679 2703272772 DUL82294 SHAHID AFRIDI S/O BABAJAN, VINAYAKANAGARA 251206 63963 9 LT1 211 1 0 1782 129 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1466444750 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444854 2451907457 L57007 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 56565 9 LT1 211 0.4800 0 5267 56 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466444855 2447946513 L63674 SMT B V LASKHMI W/O DEVARAJU VINAYAKA NAGARA 251206 4588 9 LT1 211 0.5000 0 4306 27 1 0 3 0.8400 0 0 0 0 560 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466444736 2407142000 L36817 BAGHYA W/O MUNIRAJU VINAYAKA NAGAR 251206 192 9 LT1 211 0.2400 0 7860 80 1 0 3 1 849 3.5600 0 0 380 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466444852 2333539097 L71773 B L RAMAKRISHNA S/O LAKSHMAIAH,ROJIPURA 251206 12545 9 LT1 211 1 0 1114 20 1 0 3 0.8400 3 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466444796 2164209456 L49602 C G MANJUNATHA S/O C GURUMURTHY GOWDA #539 4 TH WARD 251206 0 9 LT1 211 0.4800 0 7512 40 1 0 3 1 1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466444722 2085593111 L45073 CHANDRU S/O MANJAPPA VINAYAKANAGARA DBPUR 251206 1234 9 LT1 211 0.4800 0 5430 20 1 0 3 1 -50 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444807 1938647791 L50575 H.KRISHNAPPA S/O HANUMANTHAPPA OPP. APMC YARD,DBPUR 251206 65487 9 LT1 211 0.4800 0 4176 42 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 0 99999 111110314450 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LGZ 1 Phase 1466444744 1898242000 L44116 NAGARATHNAMMA W/O LATE,PANCHAKSHARI 4TH WARD, ROJIPURA 251206 6698 9 LT1 211 0.4000 0 14168 87 1 0 3 1 -356 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444740 1883647427 L70825 K A NARAYANA SWAMY H2, S/O ADHINARAYANAPPA GANGADHARPURA 251206 5646 9 LT1 211 1 0 4737 27 1 0 3 0.7400 0 0 0 0 1360 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466444705 1798242000 L44188 RUKMINI W/O LATE L.KRISHNA MURTHY 4TH WARD, ROJIPURA 251206 887 9 LT1 211 1 0 10359 56 1 0 3 1 284 1.3200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466444847 1507142000 L34651 N.NARASIMHA MURTHY S/O NARAYANAPPA GANGADHARAPURA 251206 171 9 LT1 211 0.3200 0 5100 60 1 0 3 1 825 6.6100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466444762 1446553018 L45628 P S DHONDOJIRAO P S SANTHOJI RAO ROJIPURA, 4TH WARD VINAYAKA NAGARA 251206 110 9 LT1 211 0.3200 0 15207 138 1 0 3 1 0 0 0 0 350 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111803630 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466444698 1157836649 L45633 P S DHONDOJIRAO AND P S SANTHOJI RAO ROJIPURA, 4TH WARD 251206 109 9 LT1 211 0.3200 0 22175 171 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1466444856 0917142000 L26681 REHAMATHUNNISA W/O KHADARVALI VINAYAKANAGARA 251206 189 9 LT1 211 0.1800 0 32490 90 1 0 3 0 3007 33.6600 0 0 2140 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444861 0910548158 DUL75203 M CHANDRAKALA H4, W/O MARICHIKKAIAH,GANGADHARAPURA 251206 1213 9 LT1 211 1 0 1989 79 1 0 3 0.8100 0 0 0 0 290 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466444859 0898242000 L44117 NAGARATHNAMMA W/O LATE,PANCHAKSHARI 4TH WARD, ROJIPURA 251206 151 9 LT1 211 0.4000 0 17218 143 1 0 3 1 0 1 0 0 1030 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466444741 5142007133 DUL75409 FIROZ KHAN S/O LATE KAREEM KHAN, VINAYAKANAGARA 251206 5552 9 LT1 211 0.4800 0 5185 114 1 0 3 0.9600 802 5.3600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466444739 5137998000 L47495 B.C.CHANDRAPPA S/O LATE. CHALUVEGOWDA, 4TH WARD,ROJIPURA, DBPUR-561203 251206 4487 9 LT1 211 0.2800 0 6365 85 1 0 3 1 318 2.3600 0 0 520 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466444693 5020492474 L51083 S.BASAVARAJU S/O SHIVANNA ROJIPURA(VINAYAKANAGARA), DBPUR 251206 0 9 LT1 211 0.4800 0 1208 6 1 0 3 1 -32 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466444699 5017142000 L30350 G.RADHA D/O GOVINDAPPA ROJIPUR 251206 228 9 LT1 211 0.4800 0 17901 104 1 0 3 1 0 0 0 0 470 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466444694 5007142000 L35960 B L RAMAKRISHNA S/O LAKSHMAYYA ROJIPURA 251206 135 9 LT1 211 0.2800 0 13083 73 1 0 3 1 0 0 0 0 300 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111686694 0 0 0 0 0 0 0 0 0 0 B L RAMAKRISHNA,S/O LAKSHMAYYA ROJIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0940 2 1466444793 4996142000 L38671 SHAGEER AHMAD S/O NAZEER AHMAD VINAYAKANAGARA 251206 196 9 LT1 211 0.4800 0 12072 64 1 0 3 1 236 1.6400 0 0 380 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111686677 0 0 0 0 0 0 0 0 0 0 SHAGEER AHMAD,S/O NAZEER AHMAD VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466444818 4866086787 DUL82295 SHAHID AFRIDI H3, S/O BABAJAN, VINAYAKANAGARA 251206 59026 9 LT1 211 1 0 1886 109 1 0 3 0.7500 904 3.7900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1466444682 4817142000 L30518 H N UDAYALAKSHMAMMA W/O G V NAGARAJU VINAYAKANAGAR 251206 142 9 LT1 211 0.2400 0 3521 5 1 0 3 1 -19 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466444680 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444718 4725122531 L58663 MEHABUB FATHIMA H3, MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 251206 9402 9 LT1 211 1 0 12897 124 1 0 3 0.7600 493 3.6400 0 0 1120 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466444720 4697715997 L66306 SRI KRISHNA NAIK H2, S/O PEERYA NAIK VINAYAKA NAGARA 251206 16542 9 LT1 211 1 0 987 2 1 0 3 0.9300 180 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.0700 2 1466444713 4587318321 L58662 MEHABUB FATHIMA MEHABUB FATHIMA W/O K N MAHAMADH SAMIULLA VINAYAKANAGARA 251206 9401 9 LT1 211 1 0 9319 45 1 0 3 0.8100 -28 0 0 0 1350 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466444701 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444765 4495380042 L64617 SRI ABDUL KHADAR H2, S/O HUSEN SAB GANGADHARPURA 251206 56899 9 LT1 211 1 0 5228 67 1 0 3 0.9500 0 0 0 0 210 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466444786 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 4 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466444838 4407369563 DUL79840 A R RAJANNA H5, S/O RANGAPPA,ROJIPURA 251206 36953 9 LT1 211 1 0 951 52 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466444774 4332819471 DUL80335 DADAFEER S/O LATE SALAM SAB,ROJIPURA 251206 22301 9 LT1 211 1 0 1959 88 1 0 3 0.7900 0 2.9900 0 0 550 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466444764 4317203098 DUL75204 M CHANDRAKALA H2, W/O MARICHIKKAIAH,GANGADHARAPURA 251206 1214 9 LT1 211 1 0 1276 40 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466444686 4217142000 L33328 PURUSHOTHAMMA. T.V. S/O ERAPPA VENAYAKANAGARA 251206 136 9 LT1 211 0.2400 0 9356 41 1 0 3 1 66 0 0 0 840 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466444794 4180003726 L65486 SMT B N NAGAVENI VINAYAKA NAGARA 251206 46542 9 LT1 211 1 0 2555 30 1 0 3 0.9700 10 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466444687 4132815937 L59288 M NARAYANACHARI H2, M NARAYANACHARI S/O MUNISHAMAPPACHARI 4TH WARD, GANGADHARAPURA 251206 8629 9 LT1 211 1 0 2589 23 1 0 3 0.7100 -26 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466444691 4025455834 DUL78063 MARIYAPPA H2, S/O LATE APPAJAPPA, VINAYAKANAGARA 251206 25871 9 LT1 211 1 0 133 5 1 0 3 1 1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466444692 4007142000 L38330 RIZWAN S/O KASEEM SAB VINAYAKANAGAR 251206 169 9 LT1 211 0.2400 0 9850 21 1 0 3 1 172 1 0 0 1000 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466444696 3896142000 L36521 JAREENA W/O KADHAR KHAN VINAYAKA NAGAR 251206 190 9 LT1 211 0.2400 0 3967 12 1 0 3 1 -166 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444830 3858973879 L45835 M.N.KEMPEGOWDA ROJIPURA 251206 153 9 LT1 211 0.4800 0 5248 3 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466444732 3829657300 L73481 JASHMI S W/O NAGARAJA G, #346, 4TH WARD, VINAYAKANAGARA-2 251206 2589 9 LT1 211 1 0 1807 19 1 0 3 0.8200 0 0 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466444840 3773179000 L51082 S.BASAVARAJU S/O SHIVANNA ROJIPURA D.B.PUR 251206 2587 9 LT1 211 0.4800 0 3986 1 1 0 3 1 -33 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466444810 3567729043 L49591 LAKSHMAMMA W/O GANGAPPA BEHIND LVT BAR, ROJIPURA, DBPUR 251206 657 9 LT1 211 1 0 7932 56 1 0 3 1 -143 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444758 3507142000 L34649 THIMMAKKA W/O KUMARA GANGADHARAPURA 251206 174 9 LT1 211 0.4000 0 8551 85 1 0 3 1 163 2.0300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444839 3453530342 L64616 SRI ABDUL KHADAR H4, S/O HUSEN SAB GANGADHARPURA 251206 46848 9 LT1 211 1 0 4980 64 1 0 3 0.8300 0 0 0 0 390 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466444772 3417142000 L26640 RAJANNA S/O NARAYANAPPA ROJIPURA 251206 207 9 LT1 211 0.7400 0 8753 43 1 0 3 1 1283 9.9000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444775 3414376792 L57009 NANJEGOWDA R S/O RAMAKRISHNAPPA ROJIPURA 251206 65788 9 LT1 211 0.4800 0 4880 175 1 0 3 0.9900 0 0 0 0 1210 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2024-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1466444768 3407142000 L35341 C G MANJUNATHA S/O C GURUMURTHY GOWDA #539 4 TH WARD VINAYAKA NAGARA 251206 150 9 LT1 211 0.3600 0 15800 69 1 0 3 1 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466444853 3387184277 L57008 NANJEGOWDA R S/O RAMAKRISHANAPPA ROJIPURA 251206 65448 9 LT1 211 0.4800 0 2449 18 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2