1418060887 7932933484 L66651 SRI KRISHNA K H2, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 251205 25778 6 LT1 211 1 0 4338 72 1 0 3 0.8700 21 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC2968962 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA K,H2, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060947 7859790378 L49478 MANJULA.B. W/O SHANTHI KUMAR D ROJIPURA, DODDABALLAPURA 251205 0 6 LT1 211 1 0 9324 176 1 0 3 1 0 0 0 0 630 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100205093 0 0 0 1 0 0 0 0 0 0 MANJULA.B. W/O SHANTHI KUMAR D,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060946 7858383753 L69798 SRI NASEER PASHA H2, S/O KHASIM SAB,MARUTHI NAGARA ROJIPURA 251205 31321 6 LT1 211 1 0 5474 127 1 0 3 0.9400 0 0 0 0 1400 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC3174807 0 0 0 1 0 0 0 0 0 0 SRI NASEER PASHA,H2, S/O KHASIM SAB,MARUTHI NAGARA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060849 7763732000 L36492 GOWRAMMA W/O SHANKARAPPA SIDDENAYAKANAHALLI 251205 16600 6 LT1 211 0.2400 0 1164 23 1 0 3 1 14 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 10000 111111978571 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHANKARAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060928 7663732000 L36966 NARAYANA SWAMY S/O P.SANJEEVAPPA D.CROSS ROAD 251205 17400 6 LT1 211 0.2400 0 644 56 1 0 3 0.9800 690 3.3400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 A8765347 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,S/O P.SANJEEVAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061031 7573732000 L22872 K.KENDAMALLAPPA S/O DODDABASAPPA MARUTHI NAGARA 251205 14700 6 LT1 211 0.4000 0 9197 36 1 0 3 1 14 0 0 0 690 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111629656 0 0 0 1 0 0 0 0 0 0 K.KENDAMALLAPPA,S/O DODDABASAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060999 7373732000 L28778 B.R.GIRAJA W/O SUBBARMANIYA - 251205 16100 6 LT1 211 0.2000 0 355 31 1 0 3 1 -80 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 100001028867D 0 0 0 1 0 0 0 0 0 0 B.R.GIRAJA,W/O SUBBARMANIYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061005 7288855611 L60340 THULASAMMA W/O LATE,H.SRINIVASA THULASAMMA W/O LATE,H.SRINIVASA SIDDENAYAKANAHALLI,DBPUR 251205 4789 6 LT1 211 1 0 11554 175 1 0 3 0.9700 -6691 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 BC2487112 0 0 0 2 0 0 0 0 0 0 THULASAMMA W/O LATE,H.SRINIVASA,THULASAMMA W/O LATE,H.SRINIVASA SIDDENAYAKANAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060952 7129685382 L68589 SRI PUTTARAJ D R S/O A RAMAIAH ROJIPURA 251205 15415 6 LT1 211 1 0 5622 107 1 0 3 0.9500 0 1 0 0 940 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3084086 0 0 0 1 0 0 0 0 0 0 SRI PUTTARAJ D R,S/O A RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060897 6906888270 L54321 IRFAN ABBAS S/O AGAJAN ROJIPURA, DBPURA 251205 44547 6 LT1 211 0.4800 0 14364 158 1 0 3 1 2091 10.0400 0 0 1620 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100216369 0 0 0 3 0 0 0 0 0 0 IRFAN ABBAS S/O AGAJAN,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061002 6863732000 L35598 N.SUJATHA ROJIPURA - 251205 14800 6 LT1 211 0.2400 0 6735 12 1 0 3 1 -39 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111389860 0 0 0 1 0 0 0 0 0 0 N.SUJATHA,ROJIPURA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061016 6773732000 L12926 M.SHIVANNA S/O MOOTAPPA SIDDE NAYAKANA HALLI 251205 16300 6 LT1 211 0.1600 0 745 0 1 0 3 1 -231 0 0 0 240 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111629856 0 0 0 1 0 0 0 0 0 0 M.SHIVANNA,S/O MOOTAPPA SIDDE NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061038 6673732000 L31472 N.C.PRATHIMA W/O GIRISH ROJIPURA 251205 7800 6 LT1 211 0.2800 0 9678 90 1 0 3 1 576 3.7100 0 0 740 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111393810 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060904 6625237367 L49687 RAMASWAMY S/O VENKATAPPA ROJIPURA, DODDABALLAPURA 251205 0 6 LT1 211 0.4800 0 10925 121 1 0 3 1 617 3 0 0 1670 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100211204 0 0 0 2 0 0 0 0 0 0 RAMASWAMY S/O VENKATAPPA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060957 6547800584 L53180 KAVITHA W/O S.N.RAJU DHARMARAYASWAMINAGARA, DBPURA 251205 4 6 LT1 211 0.4800 0 657 0 1 0 3 1 4865 40.4700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 111100172468 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O S.N.RAJU,DHARMARAYASWAMINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060942 6502976386 L66027 SRI MIRZA MOHASEN AKTHER H7, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 134425 6 LT1 211 0.5000 0 4150 77 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC2892247 0 0 0 0 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H7, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060993 6394927057 L46421 GANGARAM ROJIPURA D CROSS ROAD, OPP TO LIC 251205 937 6 LT1 211 1 0 39612 409 1 0 3 1 7568 46.8600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111782868 0 0 0 4 0 0 0 0 0 0 GANGARAM,ROJIPURA D CROSS ROAD, OPP TO LIC 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061011 6373732000 L30680 VIJAYALAKSHMI W/O LATE SP KESHAVAKUMAR SIDDENAYAKANAHALLI 251205 8100 6 LT1 211 0.2400 0 68 7 1 0 3 0.9200 -16 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 A8812694 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O LATE SP KESHAVAKUMAR SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060949 6216600310 L68524 SMT RATHANAMMA W/O BASAVARAJU MARUTHI NAGARA D CROSS 251205 4587 6 LT1 211 2 0 8172 143 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 2020-12-30 C958042 0 0 0 2 0 0 0 0 1 0 SMT RATHANAMMA,W/O BASAVARAJU MARUTHI NAGARA D CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060930 6128419745 L69536 SMT MAMATHA K W/O H KUMAR ROJIPURA 251205 50245 6 LT1 211 2 0 3401 72 1 0 3 0.7700 -428 0 0 0 0 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 2021-04-19 BC3114618 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA K,W/O H KUMAR ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060923 5930539412 L69057 SMT TULASAMMA W/O H SRINIVAS SIDDENAYAKANAHALLI 251205 4791 6 LT1 211 1 0 5895 115 1 0 3 0.9500 -1647 0 0 0 0 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004215 0 10000 2021-01-20 BC3105502 0 0 0 1 0 0 0 0 0 0 SMT TULASAMMA,W/O H SRINIVAS SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061027 5873732000 L17942 SURESH S/O ANJINAPPA NEAR RAILWAY STATION 251205 16500 6 LT1 211 0.1200 0 9185 67 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111389171 0 0 0 1 0 0 0 0 0 0 SURESH,S/O ANJINAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061025 5868058650 L62664 SRI HAS NAIN ABBAS H2, ROJIPURA 251205 4587 6 LT1 211 0.5000 0 4669 83 1 0 3 0.9000 164 1 0 0 650 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2630836 0 0 0 1 0 0 0 0 0 0 SRI HAS NAIN ABBAS,H2, ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060980 5563732000 L40270 MUBEEN TAJ W/O SADAT ALI ROJIPURA 251205 6300 6 LT1 211 0.4800 0 13735 60 1 0 3 1 0 3.0500 0 0 740 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111210091 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SADAT ALI ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060926 5488894543 DUL78980 THARA SUDESH W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 251205 32011 6 LT1 211 3 0 5214 270 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 24214611 0 0 0 3 0 0 0 0 1 0 THARA SUDESH,W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060852 5413717575 L66650 SRI KRISHNA K H5, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 251205 32478 6 LT1 211 1 0 1630 45 1 0 3 0.8400 -30 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC2968961 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA K,H5, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060867 5283732000 L24696 SMT.B.PRAMILA W/O RAMAMURTHY MARUTHINAGAR 251205 15100 6 LT1 211 0.2400 0 13559 150 1 0 3 1 704 7.8800 0 0 1270 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111686138 0 0 0 1 0 0 0 0 0 0 SMT.B.PRAMILA,W/O RAMAMURTHY MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060886 5183732000 AEH474 M.PADMANABH S/O DEVAPPA ROJIPUR 251205 5500 6 LT1 211 1 0 4774 26 1 0 3 1 0 1.1100 0 0 480 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111673762 0 0 0 0 0 0 0 0 0 0 M.PADMANABH,S/O DEVAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060845 5124620241 L50565 PUTTATHAYAMMA W/O H S HANUMANTHARDYA MARUTHINAGARA 2ND CROSS, DODDABALLAPURA 251205 0 6 LT1 211 0.4800 0 1674 8 1 0 3 1 602 4.7200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 111100114681 0 0 0 0 0 0 0 0 0 0 PUTTATHAYAMMA W/O H S HANUMANTHARDYA,MARUTHINAGARA 2ND CROSS, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060862 5107704100 L66028 SRI MIRZA MOHASEN AKTHER H4, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 68798 6 LT1 211 0.5000 0 2717 58 1 0 3 0.9000 54 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC2892248 0 0 0 0 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H4, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060975 5063732000 L43280 M.SHYLAJA W/O MASTHAPPA ROJIPURA 251205 20300 6 LT1 211 0.4000 0 10300 56 1 0 3 1 1653 12.6900 0 0 700 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111687093 0 0 0 1 0 0 0 0 0 0 M.SHYLAJA,W/O MASTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060979 5043260656 DUL82014 SUNANDAMMA H3, W/O LATE LAKSHMAIAH, ROJIPURA 251205 10150 6 LT1 211 1 0 63 5 1 0 3 0.9300 545 4.3200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 10000 A9116303 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,H3, W/O LATE LAKSHMAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060978 5038302871 L66029 SRI MIRZA MOHASEN AKTHER H6, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 13516 6 LT1 211 0.5000 0 7576 117 1 0 3 0.9500 608 2.9200 0 0 1280 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC2892249 0 0 0 2 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H6, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060863 4973732000 L31473 N.C.PRATHIMA W/O GIRISH ROJIPURA 251205 15700 6 LT1 211 0.2800 0 6906 68 1 0 3 1 262 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111686544 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060916 4914738268 L70163 SRI SHIVALINGAPPA S/O LATE,CHIKKANAGAMALLAIAH SIDDENAYAKANAHALLI 251205 5555 6 LT1 211 1 0 2398 52 1 0 3 0.8900 301 2.5400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC3178003 0 0 0 1 0 0 0 0 0 0 SRI SHIVALINGAPPA,S/O LATE,CHIKKANAGAMALLAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061043 4863732000 L27835 R. PRAMILLA B. RAMAMURTHY - 251205 7700 6 LT1 211 0.3400 0 3708 10 1 0 3 1 -9 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111683989 0 0 0 0 0 0 0 0 0 0 R. PRAMILLA,B. RAMAMURTHY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060875 4792793106 L66030 SRI MIRZA MOHASEN AKTHER H3, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 14545 6 LT1 211 0.5000 0 1908 23 1 0 3 1 9 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 111111658778 0 0 0 1 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H3, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061008 4740881196 L68590 SRI PUTTARAJ D R H2, S/O A RAMAIAH ROJIPURA 251205 54654 6 LT1 211 1 0 4466 125 1 0 3 0.8000 869 4.1500 0 0 350 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2831220 0 0 0 2 0 0 0 0 0 0 SRI PUTTARAJ D R,H2, S/O A RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060936 4707300939 L61157 A MANJUNATHA H1 A MANJUNATHA S/O AVALAPPA MARUTHINAGARA 251205 7865 6 LT1 211 0.5000 0 7277 125 1 0 3 0.9800 0 1 0 0 1090 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2547413 0 0 0 1 0 0 0 0 0 0 A MANJUNATHA,H1 A MANJUNATHA S/O AVALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060953 4673732000 L15706 MOHMED HIBRAM K S/O MOHMED KASEM SAB MARUTHI NAGARA 251205 13500 6 LT1 211 0.2400 0 8071 0 1 0 3 1 3824 32.2700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111687054 0 0 0 1 0 0 0 0 0 0 MOHMED HIBRAM K,S/O MOHMED KASEM SAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061001 4573732000 L13493 TULASAMMA W/O H.SRINIVAS ROJIPURA 251205 15200 6 LT1 211 0.2400 0 6120 48 1 0 3 1 302 4.1800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111686488 0 0 0 1 0 0 0 0 0 0 TULASAMMA,W/O H.SRINIVAS ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061003 4563732000 L39312 T.T.BOJARAJA CHARI S/O THIMMACHARI MARUTHINAGARA 251205 15500 6 LT1 211 0.4000 0 8395 50 1 0 3 1 -41 0 0 0 340 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686372 0 0 0 1 0 0 0 0 0 0 T.T.BOJARAJA CHARI,S/O THIMMACHARI MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060961 4493977432 L66649 SRI KRISHNA K S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 251205 87485 6 LT1 211 2 0 5660 105 1 0 3 0.9400 99 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC2657229 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA K,S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060929 4395716070 L49989 SHAILAJA.M. D/O MASTHIYAPPA COURT ROAD, ROJIPURA, DBPURA 251205 2542 6 LT1 211 0.4800 0 9805 6 1 0 3 1 0 1.2900 0 0 710 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100059760 0 0 0 1 0 0 0 0 0 0 SHAILAJA.M. D/O MASTHIYAPPA,COURT ROAD, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060938 4183732000 L27489 MUNIRAJU R S/O LATE RAMAYYA ROJIPUR 251205 14200 6 LT1 211 0.4800 0 13420 0 1 0 3 1 -99 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111683604 0 0 0 1 0 0 0 0 0 0 MUNIRAJU R,S/O LATE RAMAYYA ROJIPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061035 4117631186 L54540 B.POONARAM S/O LATE BEGGAJI SIDDENAYAKANAHALLI, DBPURA 251205 12121 6 LT1 211 1 0 2545 0 1 0 3 1 -25 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 111100040430 0 0 0 1 0 0 0 0 0 0 B.POONARAM S/O LATE BEGGAJI,SIDDENAYAKANAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060877 4083732000 L10270 Puttathyamma W/O H.S.MAHANTHARADHYA MARUTHI NAGARA 251205 14000 6 LT1 211 0.4000 0 496 80 1 0 3 0.5800 2178 15.0500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 A6726092 0 0 0 0 0 0 0 0 0 0 Puttathyamma,W/O H.S.MAHANTHARADHYA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060872 4071344686 L52194 RESHMA W/O MAHADI MIRZA ROJIPURA, DBPUR 251205 0 6 LT1 211 0.4800 0 14269 155 1 0 3 1 1917 9.2100 0 0 1550 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100180749 0 0 0 2 0 0 0 0 0 0 RESHMA W/O MAHADI MIRZA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060880 4063732000 L43281 M.SHYLAJA W/O MASTHAPPA ROJIPURA 251205 20400 6 LT1 211 0.4000 0 10070 18 1 0 3 1 0 0 0 0 790 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111797218 0 0 0 1 0 0 0 0 0 0 M.SHYLAJA,W/O MASTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060918 3989249268 L57066 K.KRISHNA S/O KRISHNAPPA SRI DHARMARAYASWAMYNAGARA,DBPURA 251205 60239 6 LT1 211 0.4800 0 2243 22 1 0 3 0.7700 -74 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 BC2207278 0 0 0 1 0 0 0 0 0 0 K.KRISHNA S/O KRISHNAPPA,SRI DHARMARAYASWAMYNAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060924 3973732000 L27050 K.KENCHAMALLAIAH S/O K.DODDABALAPPA MARUTHINAGARA 251205 15000 6 LT1 211 0.2000 0 11516 91 1 0 3 1 0 1 0 0 250 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111793127 0 0 0 1 0 0 0 0 0 0 K.KENCHAMALLAIAH,S/O K.DODDABALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060917 3971826101 L52195 RESHMA W/O MAHADI MIRZA ROJIPURA, DBPUR 251205 0 6 LT1 211 0.4800 0 14175 112 1 0 3 1 0 1 0 0 1070 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100050925 0 0 0 1 0 0 0 0 0 0 RESHMA W/O MAHADI MIRZA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060920 3963732000 L23322 KENCHAMALLAPPA S/O DODDABASAPPA MARUTHI NAGARA 251205 14600 6 LT1 211 0.2000 0 4615 36 1 0 3 0.7400 -33 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 52274642 0 0 0 0 0 0 0 0 0 0 KENCHAMALLAPPA,S/O DODDABASAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061036 3735403124 L52196 RESHMA W/O MAHADI MIRZA ROJIPURA, DBPUR 251205 0 6 LT1 211 0.4800 0 13414 168 1 0 3 1 2298 2.5100 0 0 1090 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100182502 0 0 0 1 0 0 0 0 0 0 RESHMA W/O MAHADI MIRZA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061018 3562266507 L62663 SRI HAS NAIN ABBAS ROJIPURA 251205 14877 6 LT1 211 1 0 6789 79 1 0 3 0.8300 -1662 0 0 0 0 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 2021-11-15 BC2630835 0 0 0 2 0 0 0 0 0 0 SRI HAS NAIN ABBAS,ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060976 3448992966 L49688 RAMASWAMY S/O VENKATAPPA ROJIPURA, DODDABALLAPURA 251205 0 6 LT1 211 0.4800 0 2069 24 1 0 3 1 33 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 111100170208 0 0 0 1 0 0 0 0 0 0 RAMASWAMY S/O VENKATAPPA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060937 3217997327 L46414 GANGARAM ROJIPURA D CROSS ROAD, 251205 2569 6 LT1 211 1 0 34327 330 1 0 3 1 0 8.4100 0 0 3190 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 111111781547 0 0 0 2 0 0 0 0 0 0 GANGARAM,ROJIPURA D CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060963 3206094304 L70366 SRI R.SUBBEGOWDA H2, S/O ARAMAPPA ROJIPURA 251205 62045 6 LT1 211 1 0 2660 80 1 0 3 1 0 1 0 0 340 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 0 111113468882 0 0 0 1 0 0 0 0 0 0 SRI R.SUBBEGOWDA,H2, S/O ARAMAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060932 3183732000 L32640 M.VENKATESH S/O LATE MUNIYAPPA ROJIPURA 251205 17800 6 LT1 211 0.8400 0 13812 83 1 0 3 0 531 1.9400 0 0 1070 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004215 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001018316 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S/O LATE MUNIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061042 3163732000 L44253 A.MANJUNATH S/O LATE, A.ANANTHAIAH 2ND WARD,MARUTHINAGAR 251205 23300 6 LT1 211 0.8000 0 16868 110 1 0 3 1 373 1.7700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111786775 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH,S/O LATE, A.ANANTHAIAH 2ND WARD,MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-09-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060901 3083732000 L32311 V.RAMASWAMY S/O VENKATAPPA ROJIPURA 251205 14500 6 LT1 211 0.2400 0 13477 213 1 0 3 1 0 0 0 0 1440 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111789414 0 0 0 3 0 0 0 0 0 0 V.RAMASWAMY,S/O VENKATAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060903 3073732000 L31412 K.NISAR BAIG S/O B.KADAR BAIG MARUTHI NAGAR 251205 17100 6 LT1 211 0.2400 0 1695 161 1 0 3 0.9800 2618 19.3600 0 0 1670 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A8765359 0 0 0 2 0 0 0 0 0 0 K.NISAR BAIG,S/O B.KADAR BAIG MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060954 2963732000 L8629 SALEM UNISA W/O KARAR BEAGA COURT ROAD 251205 6700 6 LT1 211 0.2000 0 7970 79 1 0 3 1 1263 10.0400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111683652 0 0 0 1 0 0 0 0 0 0 SALEM UNISA,W/O KARAR BEAGA COURT ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061032 2935695201 L50007 SHAILAJA.M D/O MASSTIYAPPA ROJIPURA, COURT ROAD, DODDABALLAPURA 251205 5552 6 LT1 211 0.4800 0 8189 95 1 0 3 1 299 1.9200 0 0 380 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100076443 0 0 0 1 0 0 0 0 0 0 SHAILAJA.M D/O MASSTIYAPPA,ROJIPURA, COURT ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060885 2868864310 L50006 SHAILAJA.M D/O MASSTIYAPPA ROJIPURA, COURT ROAD, DODDABALLAPURA 251205 15421 6 LT1 211 0.4800 0 8559 101 1 0 3 1 204 1 0 0 600 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100033120 0 0 0 1 0 0 0 0 0 0 SHAILAJA.M D/O MASSTIYAPPA,ROJIPURA, COURT ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060881 2863732000 L38112 S.LATHA W/O K.C.VEERABADRA ARADYA MARUTHI NAGAR 251205 15400 6 LT1 211 0.5600 0 16137 71 1 0 3 0 -9 0 0 0 370 2512 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100001042876 0 0 0 0 0 0 0 0 0 0 S.LATHA,W/O K.C.VEERABADRA ARADYA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060896 2673732000 L28777 B.R.GIRIJA W/OSUBARMANIYA - 251205 16000 6 LT1 211 0.5600 0 143 12 1 0 3 1 2 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 100001039367D 0 0 0 1 0 0 0 0 0 0 B.R.GIRIJA,W/OSUBARMANIYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060995 2647972263 L52605 KARUNAKARA.P.S S/O P.N.SEETHA RAMAIAH CHIKKAPETE, DODDABALLPURA 251205 1 6 LT1 211 0.4800 0 9822 179 1 0 3 1 2072 9.9300 0 0 1100 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2016-02-01 111100051134 0 0 0 2 0 0 0 0 0 0 KARUNAKARA.P.S S/O P.N.SEETHA RAMAIAH,CHIKKAPETE, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061007 2629971232 L50566 PUTTATHAYAMMA W/O H S HANUMANTHARDYA MARUTHINAGARA 2ND CROSS, DODDABALLAPURA 251205 0 6 LT1 211 0.4800 0 16223 179 1 0 3 1 1462 10.2300 0 0 880 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100090818 0 0 0 3 0 0 0 0 0 0 PUTTATHAYAMMA W/O H S HANUMANTHARDYA,MARUTHINAGARA 2ND CROSS, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060981 2314440098 L70171 SMT TULASAMMA W/O H SRINIVAS MARUTHI NAGARA 251205 55778 6 LT1 211 1 0 5789 135 1 0 3 0.9600 0 1 0 0 1280 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3178001 0 0 0 2 0 0 0 0 0 0 SMT TULASAMMA,W/O H SRINIVAS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060856 2292800781 L70899 P A KRISHNA PRASAD & V K GAYATHRI,MARUTHINAGARA 251205 21588 6 LT1 211 1 0 3109 70 1 0 3 0.9400 -105 0 0 0 400 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3251778 0 0 0 1 0 0 0 0 0 0 P A KRISHNA PRASAD,& V K GAYATHRI,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060906 2273732000 L6832 VIJAYA LAKSHMI W/O KESHAV KUMAR S P SIDDA NAYAKANA HALLI 251205 600 6 LT1 211 0.1600 0 4075 37 1 0 3 1 17 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111650572 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O KESHAV KUMAR S P SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060972 2183732000 L24172 M.A.JAMEL S/O T.K.ABAS SIDDA NAYAKANA HALLI 251205 17000 6 LT1 211 0.4000 0 14292 204 1 0 3 1 0 0 0 0 1000 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111670824 0 0 0 1 0 0 0 0 0 0 M.A.JAMEL,S/O T.K.ABAS SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060866 2063732000 L43756 SMT NANJAMMA W/O GOVINDAPPA ROJIPURA 251205 4900 6 LT1 211 0.4000 0 9608 97 1 0 3 1 0 1 0 0 970 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111630075 0 0 0 1 0 0 0 0 0 0 SMT NANJAMMA,W/O GOVINDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060864 2055282113 DUL81876 SHASHIKALA K W/O M MUNIRAJU, 5 TH WARD DHARMARAYA SWAMY NAGARA 251205 25840 6 LT1 211 1 0 1466 125 1 0 3 1 2567 17.9500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 111122535223 0 0 0 2 0 0 0 0 0 0 SHASHIKALA K,W/O M MUNIRAJU, 5 TH WARD DHARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060974 2023495177 L46422 GANGARAM ROJIPURA D CROSS ROAD, 251205 335 6 LT1 211 1 0 1326 69 1 0 3 0.9000 0 2.8700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 68163557 0 0 0 2 0 0 0 0 0 0 GANGARAM,ROJIPURA D CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060927 1991312848 L63112 SRI K HARISH SIDDENAYAKANA HALLI 251205 121 6 LT1 211 1 0 2418 83 1 0 3 0.9800 1512 11.8100 0 0 290 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 99999 52115118 0 0 0 0 0 0 0 0 0 0 SRI K HARISH,SIDDENAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-01-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060910 1973732000 AEH1311 JAVID MIRJA S/O KHASIM BEGAM ROJIPUR 251205 6800 6 LT1 211 3 0 22201 126 1 0 3 1 0 0 0 0 1460 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111664968 0 0 0 1 0 0 0 0 0 0 JAVID MIRJA,S/O KHASIM BEGAM ROJIPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060913 1963732000 L27537 ABBASIBEGAM W/O KHALILHUSSAIN ROJIPURA 251205 1116 6 LT1 211 0.4000 0 6899 91 1 0 3 1 770 7.3000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111664953 0 0 0 1 0 0 0 0 0 0 ABBASIBEGAM,W/O KHALILHUSSAIN ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-12-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060909 1949485933 L63332 SRI D V MANJUNATH S/O D VENKATARAMAIAH SIDDENAYAKANAHALLI 251205 276 6 LT1 211 1 0 2854 11 1 0 3 0.9900 3784 32.9500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999 52184030 0 0 0 0 0 0 0 0 0 0 SRI D V MANJUNATH,S/O D VENKATARAMAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061026 1926978195 L72576 LAKSHMAIAH V L S/O LATE VENKATARAMANAPPA, DHARMARAYASWAMY NAGARA 251205 2000 6 LT1 211 1 0 1206 41 1 0 3 0.8000 128 1.6300 0 0 0 2512 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 2023-04-18 BC3367930 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH V L,S/O LATE VENKATARAMANAPPA, DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.7300 27 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061023 1901807556 L54541 B.POONARAM S/O LATE BEGGAJI SIDDENAYAKANAHALLI, DBPURA 251205 12457 6 LT1 211 2 0 850 0 1 0 3 1 -48 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 111100036262 0 0 0 1 0 0 0 0 0 0 B.POONARAM S/O LATE BEGGAJI,SIDDENAYAKANAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060956 1594834833 L52197 RESHMA W/O MAHADI MIRZA ROJIPURA, DBPUR 251205 0 6 LT1 211 0.4800 0 3480 31 1 0 3 1 -8 0 0 0 290 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100082015 0 0 0 1 0 0 0 0 0 0 RESHMA W/O MAHADI MIRZA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060944 1573732000 L11702 MOHMED HIBRAM K S/O MOHMED KASEM SAB MARUTHI NAGARA 251205 13600 6 LT1 211 0.2400 0 9061 0 1 0 3 1 -165 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111665051 0 0 0 1 0 0 0 0 0 0 MOHMED HIBRAM K,S/O MOHMED KASEM SAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060951 1563732000 L39676 M.A.JAMEELA S/O T.K.ABAS SIDDENAYAKANAHALLI 251205 12200 6 LT1 211 0.3200 0 8382 108 1 0 3 1 0 1 0 0 680 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111664926 0 0 0 1 0 0 0 0 0 0 M.A.JAMEELA,S/O T.K.ABAS SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060905 1473732000 AEH1834 M.PADMANABH S/O DEVAPPA ROJIPUR 251205 5600 6 LT1 211 1 0 3825 0 1 0 3 1 -263 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111650622 0 0 0 0 0 0 0 0 0 0 M.PADMANABH,S/O DEVAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-02-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060968 1273732000 L28043 CHIKKANAGA MALLAIAH S/O NANJUDAPPA SIDDANAYAKANA HALLI 251205 7900 6 LT1 211 0.2800 0 5960 10 1 0 3 1 1839 16.0200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111630138 0 0 0 1 0 0 0 0 0 0 CHIKKANAGA MALLAIAH,S/O NANJUDAPPA SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.5200 21 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060971 1263732000 L44524 K.NAZEER BAIG C/O B.KHADER BAIG MARUTHINAGARA 251205 22500 6 LT1 211 0.2400 0 11791 103 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111630017 0 0 0 1 0 0 0 0 0 0 K.NAZEER BAIG,C/O B.KHADER BAIG MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060882 1173732000 L11142 ABBASI BEAGAM W/O KALEEL ROJIPURA 251205 6600 6 LT1 211 0.1400 0 10543 45 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111642816 0 0 0 1 0 0 0 0 0 0 ABBASI BEAGAM,W/O KALEEL ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060985 1139607006 L66653 SRI KRISHNA K H4, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 251205 24548 6 LT1 211 1 0 435 7 1 0 3 0.9800 -306 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC2968964 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA K,H4, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060950 1073732000 L27193 SHIVANNA S/O MOTAPPA SIDDANAYAKANAHALLI 251205 16400 6 LT1 211 0.4000 0 5436 72 1 0 3 1 398 1.9100 0 0 960 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111651221 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O MOTAPPA SIDDANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060945 1063732000 L43757 SMT NANJAMMA W/O GOVINDAPPA ROJIPURA 251205 5000 6 LT1 211 0.4000 0 5649 40 1 0 3 1 65 1 0 0 420 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111651209 0 0 0 1 0 0 0 0 0 0 SMT NANJAMMA,W/O GOVINDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060844 0988205049 DUL82484 YUKTHA DAS M H2, D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 251205 65230 6 LT1 211 1 0 450 20 1 0 3 0.9100 -4986 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 A8551061 0 0 0 1 0 0 0 0 0 0 YUKTHA DAS M,H2, D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060865 0963732000 L24612 SMT.NASEEMABANU W/O MAKBOOLALI ROJIPURA 251205 7100 6 LT1 211 0.8600 0 11020 89 1 0 3 1 -96 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 111100105497 0 0 0 1 0 0 0 0 0 0 SMT.NASEEMABANU,W/O MAKBOOLALI ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060893 0773732000 L30290 M.PADMANABHA S/O DEVAPPA ROJIPUR 251205 5800 6 LT1 211 0.5000 0 6062 18 1 0 3 1 0 1.2800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111642905 0 0 0 0 0 0 0 0 0 0 M.PADMANABHA,S/O DEVAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060854 0673732000 L30064 M.SYLAJA ROJIPURA - 251205 7200 6 LT1 211 1 0 17690 128 1 0 3 1 385 3.4400 0 0 470 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111650484 0 0 0 1 0 0 0 0 0 0 M.SYLAJA,ROJIPURA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2024-04-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061055 0583122544 DUL82013 SUNANDAMMA W/O LATE LAKSHMAIAH, ROJIPURA 251205 62402 6 LT1 211 1 0 605 60 1 0 3 0.9900 -5861 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 10000 A9116302 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O LATE LAKSHMAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060991 0334155907 L69537 SMT MAMATHA K H2, W/O H KUMAR ROJIPURA 251205 50243 6 LT1 211 1 0 4044 148 1 0 3 0.9500 1960 8.3000 0 0 370 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3114617 0 0 0 2 0 0 0 0 0 0 SMT MAMATHA K,H2, W/O H KUMAR ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060996 0321410228 L50005 SHAILAJA.M D/O MASSTIYAPPA ROJIPURA, COURT ROAD, DODDABALLAPURA 251205 22112 6 LT1 211 0.4800 0 2761 48 1 0 3 1 135 1 0 0 320 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100041784 0 0 0 1 0 0 0 0 0 0 SHAILAJA.M D/O MASSTIYAPPA,ROJIPURA, COURT ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060847 0283732000 L25515 MUBEENTAJ W/O SADAT ALI ROJIPURA 251205 6200 6 LT1 211 0.4800 0 18993 183 1 0 3 1 0 2.7300 0 0 1660 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111111642580 0 0 0 2 0 0 0 0 0 0 MUBEENTAJ,W/O SADAT ALI ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060850 0273732000 L23222 N.C.NAGARAJ S/O CHIKKA VEERAPPA ROJI PURA 251205 15300 6 LT1 211 0.4000 0 8366 43 1 0 3 1 0 0 0 0 610 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111642460 0 0 0 1 0 0 0 0 0 0 N.C.NAGARAJ,S/O CHIKKA VEERAPPA ROJI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-11-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060853 0183732000 AEH1559 M.PADMANABH S/O DEVAPPA ROJIPUR 251205 5700 6 LT1 211 3 0 26163 242 1 0 3 1 0 1.8200 0 0 1450 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111650987 0 0 0 1 0 0 0 0 0 0 M.PADMANABH,S/O DEVAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060895 0163732000 L43312 N.G.THARA D/O N.GURUSHANKAR SIDDENAYAKANAHALLI 251205 22200 6 LT1 211 2 0 11454 78 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111650854 0 0 0 0 0 0 0 0 0 0 N.G.THARA,D/O N.GURUSHANKAR SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060964 0063732000 L44244 A.HASNIAN ABBAS S/O AGHJAN ROJIPURA 251205 21900 6 LT1 211 0.4800 0 12482 138 1 0 3 1 1310 9.3900 0 0 590 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111665469 0 0 0 1 0 0 0 0 0 0 A.HASNIAN ABBAS,S/O AGHJAN ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060890 9973732000 P4802 S.G.KESHAVA RAM S/O S.M.JAGANATH MARUTHINAGAR 251205 13900 6 LT5 511 0.2000 3 18660 67 1 0 3 1 -148 34.2500 0 0 3850 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.3850 (ignore if paid) 0 0 2004-10-02 111112224980 0 0 0 1 0 0 0 0 1 0 S.G.KESHAVA RAM,S/O S.M.JAGANATH MARUTHINAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060933 8752832000 P4563 SALIM UNNISA S/O ROJI PURA 251205 67 6 LT5 511 0 2 11911 56 1 0 3 1 0 2.1000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111210541 0 0 0 1 0 0 0 0 1 0 SALIM UNNISA,S/O ROJI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061058 7673732000 P5534 K BASAVARAJU S/O LATE KENCHA OBALIAPPA - 251205 8200 6 LT5 511 0 4 18542 914 1 0 3 0.6200 1443 0 0 0 6090 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.6090 (ignore if paid) 0 9999999 2004-10-02 111111207936D 0 0 0 6 0 0 0 0 1 0 K BASAVARAJU,S/O LATE KENCHA OBALIAPPA - 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061039 7173732000 P4801 S.M.SATHYABHAMADEVI W/O G.RAMACHANDRAIAH MARUTHINAGAR 251205 13700 6 LT5 511 0.2000 3 19535 78 1 0 3 1 -532 17.5600 0 0 1520 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1520 (ignore if paid) 0 0 2004-10-02 100007045942 0 0 0 1 0 0 0 0 1 0 S.M.SATHYABHAMADEVI,W/O G.RAMACHANDRAIAH MARUTHINAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061037 6173732000 P4803 S.J.DUSHANTH KUMAR S/O S.M.JAGANATH MARUTHI NAGAR 251205 13800 6 LT5 511 0.2000 3 8096 65 1 0 3 1 -827 0 0 0 740 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 999999 2004-10-02 111114263510 0 0 0 1 0 0 0 0 1 0 S.J.DUSHANTH KUMAR,S/O S.M.JAGANATH MARUTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061000 5339205445 DUP14699 R BHANU KUMAR S/O RAMAKRISHNACHAR,ROJIPURA 251205 47190 6 LT5 521 0 10 376 32 1 0 3 0.6800 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 24480249 0 0 0 0 0 0 0 0 1 0 R BHANU KUMAR,S/O RAMAKRISHNACHAR,ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060841 4111238777 DUP14395 SULTAN AZEEZ S C/O UMME HANI MANZIL,VINAYAKANAGARA 251205 5445 6 LT5 511 0 3 1365 5 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 111121909421 0 0 0 1 0 0 0 0 1 0 SULTAN AZEEZ S,C/O UMME HANI MANZIL,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060874 4073732000 P5357 PRAVINA RANJI BAVANI S/O RANJI KIMJI BAVANI MARUTHINAGAR 251205 13300 6 LT5 511 0.4000 24 764 73 1 0 3 0.6500 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 999999 24549689 0 0 0 3 0 0 0 0 1 0 PRAVINA RANJI BAVANI,S/O RANJI KIMJI BAVANI MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060997 3057494483 P13567 SMT FARHA SULTHANA W/O HUSEN SAB ROJIPURA 251205 55444 6 LT5 511 0 12 26471 487 1 0 3 0.5300 0 0 0 0 2990 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.2990 (ignore if paid) 0 0 E021525 0 0 0 5 0 0 0 0 1 0 SMT FARHA SULTHANA,W/O HUSEN SAB ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060959 1873732000 P4162 G.BHADRAIAH #1345 MARUTHI NAGAR EXTENSION DODDABALLAPUR 251205 7600 6 LT5 511 0.2000 2 900 0 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 10000 111111868670 0 0 0 1 0 0 0 0 1 0 G.BHADRAIAH #1345,MARUTHI NAGAR EXTENSION DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060973 1283732000 P3564 VIJAYALAKSHMI W/O LATE SP KESHAVAKUMAR SIDDHENAYAKANAHALLI 251205 16700 6 LT5 511 0.2400 4 43603 190 1 0 3 0.4500 52 16.1100 0 0 0 2512 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 2004-10-02 111111630156 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,W/O LATE SP KESHAVAKUMAR SIDDHENAYAKANAHALLI 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060921 0473732000 P4487 KARYADRSHI JAIN VIDYA SAMSTHE S/O ROJI PURA 251205 5200 6 LT5 511 0 2 86 0 1 0 3 0.9100 0 1.3000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 999999 100001019787D 0 0 0 0 0 0 0 0 1 0 KARYADRSHI JAIN VIDYA SAMSTHE,S/O ROJI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061024 0416795926 P10466 D.R.PUTRAJU D.CROSS ROAD, ROJIPURA 251205 598 6 LT5 511 0 8 1223 207 1 0 3 0.9200 4993 34.0800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 7822567 0 0 0 2 0 0 0 0 1 0 D.R.PUTRAJU,D.CROSS ROAD, ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061020 6658557395 TP9802 SATHYANARAYAN S/O GUDARAM,LIC NEAR ROJIPURA 251205 0 6 1LT7A 710 4 0 13840 189 1 0 3 1 6466 60.8300 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 1000000 111117404675 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN,S/O GUDARAM,LIC NEAR ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061044 2450803119 SL773 NANJUNDAPPA S/O LATE APPAJAPPA,SIDDENAYAKANAHALLI 251205 2254 6 1LT6B-M 621 2 0 8023 0 1 0 3 1 76085 699.3700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 111115429519 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O LATE APPAJAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060876 9673732000 L18261 SECARETARY KESHAVA SOCIETY ROJI PURA 251205 5100 6 LT2 221 0.0200 0 959 35 1 0 3 1 0 1.6500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 111115462103 0 0 0 1 0 0 0 0 0 0 SECARETARY,KESHAVA SOCIETY ROJI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061056 7273732000 L17571 SECARETARY JAIN EDUCATION SOCIETY ROJI PURA 251205 5400 6 LT2 221 0.1600 0 11521 117 1 0 3 1 0 4.5600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 111100196651 0 0 0 1 0 0 0 0 0 0 SECARETARY,JAIN EDUCATION SOCIETY ROJI PURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061033 6163732000 L44642 SECRETRY SRI JAIN EDUCATION TRUST ROJIPURA 251205 20000 6 LT2 221 0.5000 0 25 0 1 0 3 1 0 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111766094 0 0 0 1 0 0 0 0 0 0 SECRETRY,SRI JAIN EDUCATION TRUST ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060988 5163732000 L44643 SECRETRY SRI JAIN EDUCATION TRUST ROJIPURA 251205 20100 6 LT2 221 0.5000 0 1699 0 1 0 3 1 -1 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111673633 0 0 0 1 0 0 0 0 0 0 SECRETRY,SRI JAIN EDUCATION TRUST ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060940 4163732000 L44644 SECRETRY SRI JAIN EDUCATION TRUST ROJIPURA 251205 20200 6 LT2 221 0.5000 0 4780 12 1 0 3 1 0 1.2900 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111683466 0 0 0 1 0 0 0 0 0 0 SECRETRY,SRI JAIN EDUCATION TRUST ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061050 9914899021 DUPC14779 SHWETHA G W/O D V TIRAN, ROJIPURA 251205 21520 6 LT3A 311 14 0 4663 761 1 0 3 0.9100 -29652 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 -6085 0 14004215 0 9999 24519010 0 0 0 1 0 0 0 0 0 0 SHWETHA G,W/O D V TIRAN, ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060894 9773732000 P5639 C. PILLANJANAPPAA S/O VENKATARAMANAPPA MARUTHINAGAR 251205 13400 6 LT3A 311 0.2000 4 3650 17 1 0 3 0.6700 0 1.4100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 999999 D402644 0 0 0 0 0 0 0 0 0 0 C. PILLANJANAPPAA,S/O VENKATARAMANAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060861 9463428486 L46168 PRAPULLA MARUTHINAGARA 251205 0 6 LT3A 311 0.2400 0 6112 62 1 0 3 1 780 3.7500 0 0 1150 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111210468 0 0 0 1 0 0 0 0 0 0 PRAPULLA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060914 9273732000 L20690 VENKATARAMANASHETTY S/O CHIKKANNA KABARA PET 251205 13200 6 LT3A 311 0.4800 0 599 65 1 0 3 0.7000 2322 17.9100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 A6726346 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASHETTY,S/O CHIKKANNA KABARA PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060969 9183732000 L20692 VENKATARAMANA SHEETY S/O CHIKKANNA KABARA PET 251205 12700 6 LT3A 311 0.1600 0 2701 6 1 0 3 1 3610 31.9000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111210595 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA SHEETY,S/O CHIKKANNA KABARA PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061054 8992938612 L46090 A G SREENIVASAMURTHY D CROSS ROAD, DBPURA TOWN 251205 1256 6 LT3A 311 0.5000 0 7536 16 1 0 3 1 2353 20.2700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111389495 0 0 0 1 0 0 0 0 0 0 A G SREENIVASAMURTHY,D CROSS ROAD, DBPURA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060869 8543904205 L46169 PRAPULLA MARUTHINAGARA 251205 0 6 LT3A 311 0.2400 0 263 2 1 0 3 1 233 1.1500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111207462 0 0 0 1 0 0 0 0 0 0 PRAPULLA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061046 8415982769 P13960 N MANJUNATHA SHANKAR N M/S SREE VEERABADRASWAMY AUTO LPG STATION 251205 55687 6 LT3A 311 0 24 29332 748 1 0 3 0 0 119.5500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 1000000 1E9889533683 0 0 0 3 0 0 0 0 1 0 N MANJUNATHA SHANKAR N,M/S SREE VEERABADRASWAMY AUTO LPG STATION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060842 8373732000 L30292 M.PADHMANABHA S/O DEVAPPA ROJIPURA 251205 6000 6 LT3A 311 0.2000 0 818 8 1 0 3 1 0 3.5400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111210525 0 0 0 1 0 0 0 0 0 0 M.PADHMANABHA,S/O DEVAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061014 8204264180 DUC74669 H V GANGADHAR C/O MITHUN HOSANDADI,TALUK OFFICE ROAD 251205 20000 6 LT3A 311 5 0 32737 1078 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 111119088960 0 0 0 4 0 0 0 0 0 0 H V GANGADHAR,C/O MITHUN HOSANDADI,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061052 8181898916 L53915 A.G.UMADEVI D/O GOVINDASWAMY D.CROSS ROAD,ROJIPURA,DBPURA 251205 54897 6 LT3A 311 0.4800 0 17589 106 1 0 3 1 4888 40.7900 0 0 1080 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006820009 0 0 0 2 0 0 0 0 0 0 A.G.UMADEVI,D/O GOVINDASWAMY D.CROSS ROAD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060891 8039551486 L46049 A G SREENIVASAMURTHY D CROSS ROAD, DBPURA TOWN 251205 1235 6 LT3A 311 0.5000 0 787 0 1 0 3 1 0 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111207422 0 0 0 1 0 0 0 0 0 0 A G SREENIVASAMURTHY,D CROSS ROAD, DBPURA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060851 7973732000 L30293 M.PADHMANABHA S/O DEVAPPA ROJIPURA 251205 6100 6 LT3A 311 0.2000 0 5430 41 1 0 3 1 1165 8.0900 0 0 380 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111210617 0 0 0 1 0 0 0 0 0 0 M.PADHMANABHA,S/O DEVAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060931 7640875992 L51526 K.NAGARATHNAMMA W/O PARTHASARATHI D.CROSS MAIN ROAD, DBPUR 251205 356 6 LT3A 311 0.4000 0 3208 586 1 0 3 0.6000 15679 88.8100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 A6726081 0 0 0 1 0 0 0 0 0 0 K.NAGARATHNAMMA W/O PARTHASARATHI,D.CROSS MAIN ROAD, DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061045 7600923695 DUC80522 GANGADHAR H V S1, S/O VEERANNA,TALUK OFFICE ROAD 251205 22058 6 LT3A 311 1 0 14 0 1 0 3 0.0300 -847 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 A8544605 0 0 0 0 0 0 0 0 0 0 GANGADHAR H V,S1, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061010 9730064178 DUL78983 THARA SUDESH H4, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 251205 33016 6 LT1 211 1 0 448 1 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 111123791510 0 0 0 1 0 0 0 0 0 0 THARA SUDESH,H4, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060873 9663732000 L36964 NARAYANA SWAMY S/O P.SANJEEVAPPA D.CROSS ROAD 251205 17200 6 LT1 211 0.3200 0 495 50 1 0 3 0.9700 1048 7.2400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 A8765342 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O P.SANJEEVAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060878 9659327470 DUL78982 THARA SUDESH H3, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 251205 33015 6 LT1 211 1 0 469 21 1 0 3 0.7700 -1 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 A7899579 0 0 0 0 0 0 0 0 0 0 THARA SUDESH,H3, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060984 9636628786 L50004 SHAILAJA.M D/O MASSTIYAPPA ROJIPURA, COURT ROAD, DODDABALLAPURA 251205 21151 6 LT1 211 0.4800 0 2796 34 1 0 3 1 621 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 111100167498 0 0 0 1 0 0 0 0 0 0 SHAILAJA.M D/O MASSTIYAPPA,ROJIPURA, COURT ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060989 9517846931 L69797 SRI NASEER PASHA S/O KHASIM SAB,MARUTHI NAGARA ROJIPURA 251205 5684 6 LT1 211 1 0 6107 193 1 0 3 0.9900 0 0 0 0 1280 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3174806 0 0 0 3 0 0 0 0 0 0 SRI NASEER PASHA,S/O KHASIM SAB,MARUTHI NAGARA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060859 9463732000 L39313 T.T.BOJARAJA CHARI S/O THIMMACHARI MARUTHINAGARA 251205 15600 6 LT1 211 0.5600 0 6866 31 1 0 3 1 -66 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111210469 0 0 0 0 0 0 0 0 0 0 T.T.BOJARAJA CHARI,S/O THIMMACHARI MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060941 9373732000 L31475 N.C.PRATHIMA W/O GIRISH ROJIPURA 251205 15900 6 LT1 211 0.2800 0 8796 107 1 0 3 1 724 3.4100 0 0 860 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111207539 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-02-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060934 9366392767 DUL78981 THARA SUDESH H2, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 251205 33012 6 LT1 211 2 0 420 8 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 111123791508 0 0 0 1 0 0 0 0 0 0 THARA SUDESH,H2, W/O SUDESH KUMAR, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061028 9223970837 L66925 SRI VENKATESH S S/O SANJIVAPPA CHIKKAPETE 251205 26656 6 LT1 211 0.5000 0 3186 59 1 0 3 0.8900 403 2.8500 0 0 830 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC2215310 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH S,S/O SANJIVAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061047 9132808964 L70365 SRI R.SUBBEGOWDA S/O ARAMAPPA ROJIPURA 251205 35641 6 LT1 211 1 0 5180 118 1 0 3 1 0 1 0 0 1070 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111113468883 0 0 0 1 0 0 0 0 0 0 SRI R.SUBBEGOWDA,S/O ARAMAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060868 9073732000 L27049 K.KENCHAMALLAPPA S/O K.DODDABALAPPA MARUTHINAGARA 251205 14900 6 LT1 211 0.2000 0 6579 19 1 0 3 1 -98 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111393229 0 0 0 1 0 0 0 0 0 0 K.KENCHAMALLAPPA,S/O K.DODDABALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060846 8973732000 L28802 C.M. NAGARAJU S/O. MARISHAMMAPPA MARUTHY NAGAR 251205 17600 6 LT1 211 3 0 1441 122 1 0 3 0.8100 -236 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 A8765356 0 0 0 1 0 0 0 0 0 0 C.M. NAGARAJU,S/O. MARISHAMMAPPA MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060908 8963732000 L31474 N.C.PRATHIMA W/O GIRISH ROJIPURA 251205 15800 6 LT1 211 0.2800 0 9140 70 1 0 3 1 -41 0 0 0 410 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111207504 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA,W/O GIRISH ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060848 8873732000 L27490 MUNIRAJU R S/O LATE RAMAYYA ROJIPUR 251205 14300 6 LT1 211 0.4800 0 5621 129 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111210117D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU R,S/O LATE RAMAYYA ROJIPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2024-10-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060879 8838918317 L70172 SMT TULASAMMA H2, W/O H SRINIVAS MARUTHI NAGARA 251205 34878 6 LT1 211 1 0 406 8 1 0 3 0.8200 0 1.9900 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC3178002 0 0 0 0 0 0 0 0 0 0 SMT TULASAMMA,H2, W/O H SRINIVAS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061004 8825432000 L24794 E.MANJULA W/O S.V.CHARANRAJ CHIKKAPETE 251205 5 6 LT1 211 0.9600 0 8838 35 1 0 3 1 0 0 0 0 590 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111207355 0 0 0 0 0 0 0 0 0 0 E.MANJULA,W/O S.V.CHARANRAJ CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060983 8810503980 DUL82486 YUKTHA DAS M H3, D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 251205 85447 6 LT1 211 1 0 281 33 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 A9337010 0 0 0 2 0 0 0 0 0 0 YUKTHA DAS M,H3, D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060939 8774578741 L68055 SRI MUNIYAPPA S/O KARIYAPPA 4TH WORD ROJIPURA 251205 46544 6 LT1 211 2 0 9614 250 1 0 3 0.9900 2874 13.7100 0 0 1440 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 BC3028660 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O KARIYAPPA 4TH WORD ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060935 8762424984 L53990 B.N.SUBRAMANI S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 251205 1587 6 LT1 211 0.4000 0 6635 90 1 0 3 1 0 0 0 0 480 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100180878 0 0 0 0 0 0 0 0 0 0 B.N.SUBRAMANI,S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060915 8673732000 L28803 C.M. NAGARAJU. S/O - 251205 17700 6 LT1 211 3 0 1800 147 1 0 3 0.8900 -164 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 A8765358 0 0 0 2 0 0 0 0 0 0 C.M. NAGARAJU.,S/O - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060922 8663732000 L36965 NARAYANA SWAMY S/O P.SANJEEVAPPA D.CROSS ROAD 251205 17300 6 LT1 211 0.2400 0 809 75 1 0 3 1 2762 21.3000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 100001015941D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,S/O P.SANJEEVAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060925 8651105589 DUL80523 GANGADHAR H V S/O VEERANNA,TALUK OFFICE ROAD 251205 32023 6 LT1 211 1 0 2 0 1 0 3 1 2049 18.3100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 111125499269 0 0 0 1 0 0 0 0 0 0 GANGADHAR H V,S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060870 8573732000 L9280 K.BASAVARAJU S/O ANJINAPPA SIDDE NAYAKANA HALLI 251205 16200 6 LT1 211 0.1400 0 526 24 1 0 3 0.5300 62 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 A5398950 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJU,S/O ANJINAPPA SIDDE NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060982 8524514079 L66024 SRI MIRZA MOHASEN AKTHER S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 12545 6 LT1 211 1 0 8026 118 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC2892245 0 0 0 2 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061051 8492969998 L53988 B.N.SUBRAMANI S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 251205 3656 6 LT1 211 0.4000 0 12156 100 1 0 3 1 0 1.0200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 111100109652 0 0 0 2 0 0 0 0 0 0 B.N.SUBRAMANI,S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061049 8386586460 L61156 A MANJUNATHA A MANJUNATHA S/O AVALAPPA MARUTHINAGARA 251205 5781 6 LT1 211 0.5000 0 2974 143 1 0 3 0.9700 0 1 0 0 450 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2547412 0 0 0 2 0 0 0 0 0 0 A MANJUNATHA,A MANJUNATHA S/O AVALAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060843 8382270933 DUL82015 SUNANDAMMA H2, W/O LATE LAKSHMAIAH, ROJIPURA 251205 15450 6 LT1 211 1 0 612 5 1 0 3 0.9200 545 4.3300 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 10000 A7662457 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,H2, W/O LATE LAKSHMAIAH, ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060902 8330614427 L66026 SRI MIRZA MOHASEN AKTHER H2, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 46464 6 LT1 211 0.5000 0 3875 42 1 0 3 0.8600 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC2892246 0 0 0 1 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H2, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061006 8303136185 L68001 RAJANNA S/O SOMAIAH SIDDENAYAKANAHALLI 251205 46847 6 LT1 211 1 0 4190 79 1 0 3 0.9900 3705 49.7800 0 0 360 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2955679 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O SOMAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2025-01-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061057 8283732000 L23827 Puttathyamma W/O H.S.MAHANTHARADHYA D.CROSS 251205 14100 6 LT1 211 0.2800 0 217 11 1 0 3 1 687 5.2600 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111393303D 0 0 0 1 0 0 0 0 0 0 Puttathyamma,W/O H.S.MAHANTHARADHYA D.CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060857 8273732000 L28313 V.RAM SWAMAYA S/O VENKATAPPA ROJIPUR 251205 14400 6 LT1 211 0.2800 0 25791 127 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111393290 0 0 0 1 0 0 0 0 0 0 V.RAM SWAMAYA,S/O VENKATAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061013 8213175493 L66652 SRI KRISHNA K H3, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 251205 34789 6 LT1 211 1 0 3378 97 1 0 3 0.9500 451 2.1400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC2968963 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA K,H3, S/O KRISHNAPPA DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-11-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060970 8154306250 L53991 B.N.SUBRAMANI S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 251205 7895 6 LT1 211 0.4000 0 1495 15 1 0 3 1 0 3.9000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 111100089717 0 0 0 1 0 0 0 0 0 0 B.N.SUBRAMANI,S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061048 8073732000 L27536 ABBASIBEGAM W/O KHALIL HUSSAIN ROJIPURA 251205 6500 6 LT1 211 0.4000 0 8487 57 1 0 3 1 269 1.2400 0 0 290 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111389431 0 0 0 0 0 0 0 0 0 0 ABBASIBEGAM,W/O KHALIL HUSSAIN ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060889 8058300744 DUL82485 YUKTHA DAS M D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 251205 69650 6 LT1 211 1 0 1925 249 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 A9337009 0 0 0 2 0 0 0 0 0 0 YUKTHA DAS M,D/O M E ELDAS, SITE NO 8,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060992 8016670318 L56043 V.JAYASHANKAR 5TH WARD, CHICKAPETE, DBPURA S/O LATE.VENKATARAMANAPPA 251205 2 6 LT1 211 0.4800 0 4189 57 1 0 3 0.7300 0 0 0 0 710 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 99999 28803290 0 0 0 1 0 0 0 0 0 0 V.JAYASHANKAR,5TH WARD, CHICKAPETE, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060994 8005934216 L53989 B.N.SUBRAMANI S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 251205 59897 6 LT1 211 0.4000 0 10776 103 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 99999 111100055556 0 0 0 0 0 0 0 0 0 0 B.N.SUBRAMANI,S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060960 7163732000 L42458 SRI,A.MANJUNATH S/O AVALAPPA MARUTHI NAGARA 251205 21700 6 LT3A 311 0.4800 0 3418 18 1 0 3 1 0 1 0 0 920 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111629883 0 0 0 1 0 0 0 0 0 0 SRI,A.MANJUNATH,S/O AVALAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061012 6763732000 P8889 VENKATA RAMANA SHETTY S/O CHIKKANNAPPA SHETTY AYYAPPA SWAMY TEMPLE STREET 251205 12600 6 LT3A 311 0 7 7713 143 1 0 3 0.8100 0 19.1800 0 0 2680 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.2680 (ignore if paid) 0 10000 D600786 0 0 0 4 0 0 0 0 0 0 VENKATA RAMANA SHETTY,S/O CHIKKANNAPPA SHETTY AYYAPPA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061021 6663732000 L36967 NARAYANA SWAMY S/O P.SANJEEVAPPA D.CROSS ROAD 251205 17500 6 LT3A 311 0.2000 0 75 8 1 0 3 0.8900 0 5.3000 0 0 280 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A8765341 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O P.SANJEEVAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061030 6063732000 L44777 A.R.SRINIVAS S/O A.RAMAIAH 4TH WARD,ROJIPURA 251205 964 6 LT3A 311 0.5000 0 3775 11 1 0 3 1 1000 7.9100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111765810 0 0 0 1 0 0 0 0 0 0 A.R.SRINIVAS,S/O A.RAMAIAH 4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060986 5964161625 DUC82687 NISAR BEG S/O KHADER BAIG, MARUTHINAGARA 251205 22202 6 LT3A 311 1 0 2 0 1 0 3 1 219 1.0800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 1E9327641529 0 0 0 1 0 0 0 0 0 0 NISAR BEG,S/O KHADER BAIG, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060900 5804675247 L59602 SRI.TIRAN.D.V S/O LATE. VENKATESH.D.V SRI.TIRAN.D.V S/O LATE. VENKATESH.D.V DCROSS MAIN ROAD 251205 4589 6 LT3A 311 0.5000 0 3970 10 1 0 3 0.9900 1845 15.3200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 999999 BC2435569 0 0 0 0 0 0 0 0 0 0 SRI.TIRAN.D.V S/O LATE. VENKATESH.D.V,SRI.TIRAN.D.V S/O LATE. VENKATESH.D.V DCROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060987 5646341885 L53992 B.N.SUBRAMANI S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 251205 1236 6 LT3A 311 0.4000 0 129 2 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 999999 100006815309 0 0 0 0 0 0 0 0 0 0 B.N.SUBRAMANI,S/O NARAYANASWAMY 4THWARD,ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060898 5373732000 L30291 M.PADMANABHA S/O DEVAPPA ROJIPUR NEAR THE MAHAVEER SCHOOL 251205 5900 6 LT3A 311 0.2000 0 2723 16 1 0 3 1 0 1 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111686592 0 0 0 0 0 0 0 0 0 0 M.PADMANABHA,S/O DEVAPPA ROJIPUR NEAR THE MAHAVEER SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060998 5341367917 DUC80521 GANGADHAR H V S2, S/O VEERANNA,TALUK OFFICE ROAD 251205 66523 6 LT3A 311 1 0 448 44 1 0 3 0.5600 2307 18.5400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 A8544604 0 0 0 0 0 0 0 0 0 0 GANGADHAR H V,S2, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060990 5146678616 L46419 GANGARAM ROJIPURA D CROSS ROAD 251205 946 6 LT3A 311 1 0 13591 5 1 0 3 1 0 1.1400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111115902211 0 0 0 1 0 0 0 0 0 0 GANGARAM,ROJIPURA D CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061009 4746378481 L64568 SRI D R PUTTARAJ S/O A RAMAIAH ROJIPURA 251205 281 6 LT3A 311 1 0 313 1 1 0 3 1 0 1.0400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 10000 BC2833750 0 0 0 0 0 0 0 0 0 0 SRI D R PUTTARAJ,S/O A RAMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060958 4528273026 DUC81911 SACHIN V S/O VENKATARAMANA SHETTY,1ST BLOCK B M SRI NORTH STREET NEAR ANJANEYA TEMPLE ROAD,D CROSS 251205 52589 6 LT3A 311 1 0 865 78 1 0 3 0.5000 0 3.5000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 70003466 0 0 0 1 0 0 0 0 0 0 SACHIN V,S/O VENKATARAMANA SHETTY,1ST BLOCK B M SRI NORTH STREET NEAR ANJANEYA TEMPLE ROAD,D CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060967 4503691063 DUC77960 K NAZEER BAIG S/O B KHADARA BAIG, D CROSS MAIN ROAD MARUTHINAGARA 251205 67942 6 LT3A 311 1 0 730 34 1 0 3 1 527 2.5500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 111122751571 0 0 0 1 0 0 0 0 0 0 K NAZEER BAIG,S/O B KHADARA BAIG, D CROSS MAIN ROAD MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060943 4173008532 L46307 A G RAJENDRA PRASAD D CROSS ROAD, MUTHSANDRA 251205 689 6 LT3A 311 0.2400 0 7874 118 1 0 3 1 7295 58.7300 0 0 1850 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111683478 0 0 0 1 0 0 0 0 0 0 A G RAJENDRA PRASAD,D CROSS ROAD, MUTHSANDRA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060912 3906948701 DUC80520 GANGADHAR H V S4, S/O VEERANNA,TALUK OFFICE ROAD 251205 22032 6 LT3A 311 1 0 271 23 1 0 3 0.4400 899 6.4200 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 A8544603 0 0 0 0 0 0 0 0 0 0 GANGADHAR H V,S4, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061040 3739138821 L74142 VENKATARAMANASHETTY NEAR AYYAPPA TEMPLE DCROSS AMIN ROAD 251205 78451 6 LT3A 311 0.5000 0 42 0 1 0 3 1 215 1.0800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 10000 111118703997 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASHETTY,NEAR AYYAPPA TEMPLE DCROSS AMIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061053 3318439111 L50467 RAVI S/O RAMAIAH, ROJIPURA,DBPUR 251205 5875 6 LT3A 311 0.4800 0 11643 0 1 0 3 1 5854 52.6800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111115906983 0 0 0 1 0 0 0 0 1 0 RAVI,S/O RAMAIAH, ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060911 3274672888 MSDUPC14592 ASHWATHA LAKSHMI V S2, W/O RAVI D R, D CROSS ROAD 251205 2555 6 LT3A 311 5 0 686 47 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 23569639 0 0 0 2 0 0 0 0 0 0 ASHWATHA LAKSHMI V,S2, W/O RAVI D R, D CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061041 3263732000 L44522 K.NAZEER BAIG C/O B.KHADER BAIG MARUTHINAGARA 251205 22300 6 LT3A 311 0.2400 0 714 2 1 0 3 1 918 7.7100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111683239 0 0 0 1 0 0 0 0 0 0 K.NAZEER BAIG,C/O B.KHADER BAIG MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061022 3235090057 L68851 SRI VIJAY KUMAR A G S/O LATE GOVINDASWAMY A ROJIPURA 251205 6798 6 LT3A 311 1 0 15640 467 1 0 3 0.9800 5891 28.3000 0 0 4090 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.4090 (ignore if paid) 0 0 BC3106068 0 0 0 2 0 0 0 0 0 0 SRI VIJAY KUMAR A G,S/O LATE GOVINDASWAMY A ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060888 2866451479 DUC80519 GANGADHAR H V S3, S/O VEERANNA,TALUK OFFICE ROAD 251205 65023 6 LT3A 311 1 0 27 7 1 0 3 0.9300 3589 32.3400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 A8544602 0 0 0 0 0 0 0 0 0 0 GANGADHAR H V,S3, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060962 2562612610 L72079 VENKATESH N S/O NARASIMHAIAH, MARUTHI NAGARA 251205 20321 6 LT3A 311 1 0 4381 188 1 0 3 0.9900 2376 11.4600 0 0 660 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3318067 0 0 0 1 0 0 0 0 0 0 VENKATESH N,S/O NARASIMHAIAH, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418061034 2518898743 P12889 SRI S PRASAD ROJIPURA 251205 34787 6 LT3A 311 15 0 114712 1518 1 0 3 0.9900 0 0 0 0 14000 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.14000 (ignore if paid) 0 999999 C797831 0 0 0 6 0 0 0 0 1 0 SRI S PRASAD,ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060955 2463732000 L40457 KRISHNAPPA S/O KENCHAPPA ROJIPURA 251205 19000 6 LT3A 311 1 0 5493 0 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111630116 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KENCHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060871 2373647528 DUC77707 GANGADHAR H V S/O VEERANNA, TALUK OFFICE ROAD 251205 2489 6 LT3A 311 1 0 1197 65 1 0 3 0.7300 0 6.9700 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 10000 A6204091 0 0 0 0 0 0 0 0 0 0 GANGADHAR H V,S/O VEERANNA, TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060907 2263732000 L44523 K.NAZEER BAIG C/O B.KHADER BAIG MARUTHINAGARA 251205 22400 6 LT3A 311 0.2400 0 4852 42 1 0 3 1 0 0 0 0 460 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111650556 0 0 0 1 0 0 0 0 0 0 K.NAZEER BAIG,C/O B.KHADER BAIG MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060855 2083732000 L13276 3AGANMALL SECRETARY JAIN EDUCATION ROJIPUR 251205 5300 6 LT3A 311 3 0 498 83 1 0 3 0.9900 0 5.4900 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 999999 24549862 0 0 0 1 0 0 0 0 0 0 3AGANMALL SECRETARY,JAIN EDUCATION ROJIPUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060860 2073732000 L20691 VENKATARAMANA SHEETY S/O CHIKKANNA KABARA PET 251205 12800 6 LT3A 311 0.1600 0 1177 4 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111630086 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA SHEETY,S/O CHIKKANNA KABARA PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060977 2017184515 DUC80518 GANGADHAR H V S5, S/O VEERANNA,TALUK OFFICE ROAD 251205 66230 6 LT3A 311 1 0 45 5 1 0 3 0.6600 623 4.6300 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 A8544601 0 0 0 0 0 0 0 0 0 0 GANGADHAR H V,S5, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060965 1850869723 L53553 K.MOHMED IBRAHIM S/O MOHEMED KHASIM SAB MARUTHINAGARA, DBPURA 251205 5454 6 LT3A 311 2 0 3194 35 1 0 3 1 2196 17.1500 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 999999 100006805656 0 0 0 1 0 0 0 0 0 0 K.MOHMED IBRAHIM S/O MOHEMED KHASIM SAB,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060892 1770889776 L46187 Prapulla MARUTHI NAGARA 4th ward, Maruti nagara 251205 0 6 LT3A 311 0.2400 0 172 0 1 0 3 1 217 1.0800 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111670793 0 0 0 1 0 0 0 0 0 0 Prapulla,MARUTHI NAGARA 4th ward, Maruti nagara 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061017 1741136859 L46181 PRAPULLA MARUTHINAGARA 251205 0 6 LT3A 311 3 0 9199 117 1 0 3 1 1422 6.9000 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 999999 100006807220 0 0 0 1 0 0 0 0 0 0 PRAPULLA,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061029 1497659622 L47871 A G SREENIVASAMURTHY D CROSS ROAD, DBPURA TOWN 251205 126 6 LT3A 311 0.5000 0 2405 4 1 0 3 1 880 6.2100 0 0 930 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111651337 0 0 0 1 0 0 0 0 0 0 A G SREENIVASAMURTHY,D CROSS ROAD, DBPURA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060858 1463732000 P9252 VINOD RAM JEE BHAVANI S/O RAM JEE BHAVANI ROJIPURA 251205 1100 6 LT3A 311 0 5 10419 158 1 0 3 0.9900 0 8.5100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111670201 0 0 0 2 0 0 0 0 1 0 VINOD RAM JEE BHAVANI,S/O RAM JEE BHAVANI ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060966 1373732000 L20693 VENKATARAMANA SHEETY S/O CHIKKANNA KABARA PET 251205 13000 6 LT3A 311 0.1600 0 3354 29 1 0 3 1 2768 23.4800 0 0 450 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111670757 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SHEETY,S/O CHIKKANNA KABARA PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060884 1154487428 L58711 J PARVATHIDEVI J PARVATHIDEVI W/O K R SATHYANARAYANA MARUTHINAGARA 251205 3308 6 LT3A 311 3 0 32927 481 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 999999 C513617 0 0 0 3 0 0 0 0 0 0 J PARVATHIDEVI,J PARVATHIDEVI W/O K R SATHYANARAYANA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060883 1147769932 P12257 SRINIVAS S/O LATE.RAMAIAH ROJIPURA, DBPURA 251205 5558 6 LT3A 311 6 0 97717 783 1 0 3 1 0 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 999999 100006807629 0 0 0 1 0 0 0 0 0 0 SRINIVAS S/O LATE.RAMAIAH,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060948 1078846386 L56227 SRI S PRASAD S/O LATE R SHIVASHANKAR ROJIPURA, NEAR LIC OFFICE,DBPURA 251205 6655 6 LT3A 311 2 0 3298 2 1 0 3 0.9700 2277 19.5400 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 52276430 0 0 0 0 0 0 0 0 0 0 SRI S PRASAD,S/O LATE R SHIVASHANKAR ROJIPURA, NEAR LIC OFFICE,DBPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418060899 0634328625 P14054 RAJENDRAPRASAD A G S/O LATE GOVINDASVAMY, D CROSS 251205 5888 6 LT3A 311 0 5 2032 55 1 0 3 1 7233 64.8100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 10000 111117950890 0 0 0 1 0 0 0 0 0 0 RAJENDRAPRASAD A G,S/O LATE GOVINDASVAMY, D CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418060919 0468238007 L46497 A G SREENIVASAMURTHY D CROSS ROAD, DBPURA TOWN 251205 123 6 LT3A 311 0.5000 0 5588 23 1 0 3 1 455 0 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111665356 0 0 0 1 0 0 0 0 0 0 A G SREENIVASAMURTHY,D CROSS ROAD, DBPURA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061015 9953732000 L44245 A.HASNAIN ABBAS S/O AGHJAN ROJIPURA 251205 22000 6 LT1 211 0.4800 0 14823 117 1 0 3 1 255 1.8900 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 9999999 111111642964 0 0 0 1 0 0 0 0 0 0 A.HASNAIN ABBAS,S/O AGHJAN ROJIPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418061019 9825991230 L66025 SRI MIRZA MOHASEN AKTHER H5, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 251205 153465 6 LT1 211 0.5000 0 2690 40 1 0 3 0.9900 254 1.4100 0 0 0 2512 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14004215 0 0 BC2300268 0 0 0 2 0 0 0 0 0 0 SRI MIRZA MOHASEN AKTHER,H5, S/O MIRZA LQBAL HUSSAIN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0