1458992492 1229366334 L45583 K.B.VIJAYKUMAR ROJIPURA 251205 135 10 LT1 211 0.4800 0 8801 31 1 0 3 1 0 0 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665312 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458992509 1183732000 MSL27178 MYMUNNISSA W/O ALLABAKASH ROJIPURA 251205 176 10 LT1 211 0.3200 0 7885 71 1 0 3 1 145 0 0 0 1150 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111642941 0 0 0 2 0 0 0 0 0 0 MYMUNNISSA,W/O ALLABAKASH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458992514 1173693111 L45162 S.SHYLAJA W/O RAJANNA, ROJIPURA DBPUR 251205 524 10 LT1 211 0.4800 0 1161 6 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111810042 0 0 0 0 0 0 0 0 0 0 S.SHYLAJA,W/O RAJANNA, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458992513 1134856788 L55007 T.M.LOLAKKAMMA W/O KRISHNAMURTHY S3,4TH WAR, ROJIPURA, DBPURA 251205 110 10 LT1 211 0.4800 0 3255 48 1 0 3 0.9200 0 0 0 0 1 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1 (ignore if paid) 0 999999 BC2021125 0 0 0 2 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,S3,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458992481 1083732000 AEH2279 D.V. SUNDARAJ S/O LATE VENKATARAMANAPPA CHIKKAPET 251205 2 10 LT1 211 1 0 3183 181 1 0 3 0.8500 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 A8778598 0 0 0 2 0 0 0 0 0 0 D.V. SUNDARAJ,S/O LATE VENKATARAMANAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458992476 0973732000 AEH1057 KUMARI V.GOWDA ROJIPURA D CROSS 251205 302 10 LT1 211 3 0 6257 31 1 0 3 1 57 0 0 0 780 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111650771 0 0 0 1 0 0 0 0 0 0 KUMARI V.GOWDA,ROJIPURA D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458992600 0908423308 L55281 SAJEEDHA SULTHANA ROJIPURA, DBPURA W/O ABDUL AHAMED 251205 158 10 LT1 211 0.4800 0 9646 80 1 0 3 0.9700 0 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2075277 0 0 0 2 0 0 0 0 0 0 SAJEEDHA SULTHANA,ROJIPURA, DBPURA W/O ABDUL AHAMED 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458992359 0889025041 L55280 SAJEEDHA SULTHANA H3,ROJIPURA, DBPURA W/O ABDUL AHAMED 251205 156 10 LT1 211 0.4800 0 21537 167 1 0 3 1 0 1.5100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 99999 111110201680 0 0 0 1 0 0 0 0 0 0 SAJEEDHA SULTHANA,H3,ROJIPURA, DBPURA W/O ABDUL AHAMED 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 251.9200 0 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458992455 0863732000 L36837 M.S.VARA LAKSHMI W/O G.V.DEVARAJ CHIKKAPETE 251205 26 10 LT1 211 0.4000 0 10572 45 1 0 3 1 220 1.6700 0 0 620 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111642347 0 0 0 2 0 0 0 0 0 0 M.S.VARA LAKSHMI,W/O G.V.DEVARAJ CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458992375 0794873130 L68902 SMT PARVATHAMMA C W/O SHIVASHANKAR M ROJIPURA 251205 2545 10 LT1 211 1 0 4139 53 1 0 3 0.8100 -54 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 BC3105501 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA C,W/O SHIVASHANKAR M ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458992486 0768483864 L56464 SUSHEELA SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 251205 142 10 LT1 211 0.4800 0 5617 7 1 0 3 0.8100 148 2.2200 0 0 740 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37609281 0 0 0 0 0 0 0 0 0 0 SUSHEELA,SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458992483 0763732000 L34821 B.V.MANJULAMMA W/O B.V.SRINIVAS SAHAJANANDA NAGAR 251205 134 10 LT1 211 1 0 19470 130 1 0 3 0 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004215 0 9999999 100004602682 0 0 0 0 0 0 0 0 0 0 B.V.MANJULAMMA,W/O B.V.SRINIVAS SAHAJANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992405 0679065725 L56465 SUSHEELA H2,SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 251205 143 10 LT1 211 0.4800 0 5090 18 1 0 3 0.8200 -72 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 99999 37609282 0 0 0 1 0 0 0 0 0 0 SUSHEELA,H2,SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458992444 0573732000 L21204 SHAKER S/O KALELA CHIKKA PET 251205 21 10 LT1 211 0.4800 0 6378 29 1 0 3 1 1419 18.0600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111650757 0 0 0 1 0 0 0 0 0 0 SHAKER,S/O KALELA CHIKKA PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992441 0563732000 L38897 HASEENA BEE W/O SYED ANWAR ROJIPURA 251205 128 10 LT1 211 0.4800 0 13887 73 1 0 3 1 0 1 0 0 1330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111650740 0 0 0 2 0 0 0 0 0 0 HASEENA BEE,W/O SYED ANWAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458992484 0263732000 L44478 SUSHEELA D/O LATE,KRISHNOJI RAO SAHAJANANDA NAGARA 251205 145 10 LT1 211 1 0 9660 40 1 0 3 1 0 3.1000 0 0 0 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 2012-05-22 111111642446 0 0 0 0 0 0 0 0 0 0 SUSHEELA,D/O LATE,KRISHNOJI RAO SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 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 0.1500 2 1458992575 0097175245 DUL75107 S SUBRAMANI LATHA H3, ROJIPURA 251205 54885 10 LT1 211 1 0 4744 92 1 0 3 0.9300 0 1 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67554669 0 0 0 0 0 0 0 0 0 0 S SUBRAMANI LATHA,H3, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458992357 0073732000 L19670 JAYAMMA W/O,DODDANANJAPPA. D CROSS 251205 93 10 LT1 211 0.3400 0 5365 14 1 0 3 1 -2 0 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111665590 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O,DODDANANJAPPA. D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458992533 3461203375 L57122 S.PREMKUMAR S/O SIDDAIAH COURT ROAD, DBPURA 251205 165 10 LT5 511 3 0 46654 0 1 0 28 1 0 14.6500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14004215 0 999999 100007082569 0 0 0 0 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458992373 2717476209 L57126 S.PREMKUMAR S/O SIDDAIAH S4,COURT ROAD, DBPURA 251205 167 10 LT5 511 3 0 30951 101 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 C242844 0 0 0 1 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,S4,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458992506 9963732000 P6540 S.VENKATESH S/O SAHAJANANDAPPA SAHAJANANDA NAGAR 251205 159 10 LT5 511 0 2 2275 28 1 0 3 0.8900 -1063 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 2004-10-02 D629951 0 0 0 2 0 0 0 0 1 0 S.VENKATESH,S/O SAHAJANANDAPPA SAHAJANANDA NAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458992377 9377310271 DUP14467 KANTHAMMA W/O N RAMESH, CHIKKAPETE 251205 23552 10 LT5 511 0 6 18013 665 1 0 3 0.5700 5327 26.7100 0 0 5810 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.5810 (ignore if paid) 0 0 22522362 0 0 0 4 0 0 0 0 1 0 KANTHAMMA,W/O N RAMESH, CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3180 2 1458992397 9173732000 P3517 R.GOVINDARAJU S/O D.CROSS 251205 89 10 LT5 511 0.2400 3 4561 301 1 0 3 0.5000 0 6.9600 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 2004-10-02 24549857 0 0 0 2 0 0 0 0 1 0 R.GOVINDARAJU,S/O D.CROSS 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3070 2 1458992542 8419704248 P13881 N KRISHNAPPA S/O T NARAYANAPPA CHIKKAPETE 251205 12596 10 LT5 511 0 4 29194 540 1 0 3 0.6300 8449 59.3700 0 0 6120 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14004215 ASD to be paid:Rs.6120 (ignore if paid) 0 0 E094471 0 0 0 3 0 0 0 0 1 0 N KRISHNAPPA,S/O T NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1458992363 8263732000 P9524 G.SHYLAJA W/O D.V.VENKATESH #2682/1, CHIKKAPETE 251205 15 10 LT5 511 0 5 121704 1262 1 0 3 1 0 64.7900 0 0 30900 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.30900 (ignore if paid) 0 9999999 2015-04-06 111111393171 0 0 0 7 0 0 0 0 1 0 G.SHYLAJA,W/O D.V.VENKATESH #2682/1, CHIKKAPETE 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9200 2 1458992354 8173732000 P4706 MYMUNNISA W/O. ALLABHAKSH ROJIPURA 251205 173 10 LT5 511 0 4 21 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 D624822 0 0 0 0 0 0 0 0 1 0 MYMUNNISA,W/O. ALLABHAKSH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458992442 8163732000 P9749 K.MANJULA W/O N.KRISHNAPPA CHIKKAPETE 251205 11 10 LT5 511 0 8 193211 1246 1 0 3 0.6500 0 56.6500 0 0 4330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 111111207574 0 0 0 6 0 0 0 0 1 0 K.MANJULA,W/O N.KRISHNAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3900 2 1458992362 7863732000 P1186 D.V.VENKATARAMAYYA 2682, CHIKPETE 251205 6 10 LT5 511 0.3400 5 7562 383 1 0 3 0.6100 -72 45.2000 0 0 4300 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 2022-10-11 2022-10-10 24549850 0 0 0 2 0 0 0 0 1 0 D.V.VENKATARAMAYYA,2682, CHIKPETE 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7070 2 1458992594 7283732000 P7361 SMT,SHYLAJA W/O LATE,D.V.VENKATESH CHIKKAPETE 251205 16 10 LT5 511 0 8 102140 3 1 0 3 0.5500 -3753 0 0 0 880 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2023-09-15 100007058652 0 0 0 4 0 0 0 0 1 0 SMT,SHYLAJA,W/O LATE,D.V.VENKATESH CHIKKAPETE 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4300 2 1458992587 7183732000 P5318 SHANTHAMMA W/O SRINIVASA N ROJIPUR 251205 151 10 LT5 511 0 5 16514 212 1 0 3 1 -1327 0 0 0 1530 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 2023-09-15 2022-10-01 D623123 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O SRINIVASA N ROJIPUR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458992604 6873732000 P1550 D V SUNDAR RAJ 2682, CHIKPETE 251205 13 10 LT5 511 0 10 5565 70 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 D624958 0 0 0 1 0 0 0 0 1 0 D V SUNDAR RAJ,2682, CHIKPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458992525 5573732000 P4301 D.V.PRABHAKAR S/O VENKATARAMAYYA CHIKPETE 251205 5 10 LT5 511 0.6400 5 2180 143 1 0 3 0.7500 -4309 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 2024-08-11 2024-08-10 23289692 0 0 0 3 0 0 0 0 1 0 D.V.PRABHAKAR,S/O VENKATARAMAYYA CHIKPETE 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1370 2 1458992566 5482763983 DUP14291 KANTHAMMA W/O N RAMESH,CHIKKAPETE 251205 46452 10 LT5 511 0 4 13826 514 1 0 3 0.8000 3844 19.2600 0 0 4870 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.4870 (ignore if paid) 0 0 7807811 0 0 0 3 0 0 0 0 1 0 KANTHAMMA,W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1458992503 5073732000 P1973 D.V.SUNDHARAJ 2682, CHIKPETE 251205 7 10 LT5 511 0.4000 9 50018 2995 1 0 3 1 -585 100.2600 0 0 1740 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 2004-10-02 100007059631 0 0 0 8 0 0 0 0 1 0 D.V.SUNDHARAJ,2682, CHIKPETE 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3400 2 1458992592 5048484345 P11824 C.N.NARAYANA SWAMY MARUTHINAGARA, DBPURA NEAR VENKATESHWARA BAR 251205 101 10 LT5 511 0 12.5000 21469 186 1 0 3 0.9500 3146 16.3500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 C223374 0 0 0 3 0 0 0 0 1 0 C.N.NARAYANA SWAMY,MARUTHINAGARA, DBPURA NEAR VENKATESHWARA BAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1458992485 4114425928 P13961 N KRISHNAPPA S/O T NATRAYANAPPA CHIKKAPETE 251205 66555 10 LT5 511 0 4 25158 615 1 0 3 0.6500 4905 24.7100 0 0 5950 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.5950 (ignore if paid) 0 0 E094473 0 0 0 5 0 0 0 0 1 0 N KRISHNAPPA,S/O T NATRAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1458992424 3477543201 P14022 KANTHAMMA W/O N RAMESH,CHIKKAPETE 251205 1545 10 LT5 511 0 4 9476 161 1 0 3 0.1300 3119 16.1100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 10000 E126467 0 0 0 7 0 0 0 0 1 0 KANTHAMMA,W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5900 2 1458992540 3473732000 P4221 D.V.SUNDHARAJ S/O VENKATARAMAYYA D.V CHIKPETE 251205 8 10 LT5 511 0.6400 9 13055 665 1 0 3 1 0 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 2024-08-11 2024-08-10 24549852 0 0 0 10 0 0 0 0 1 0 D.V.SUNDHARAJ,S/O VENKATARAMAYYA D.V CHIKPETE 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5790 2 1458992390 3300718728 P14019 KANTHAMMA W/O N RAMESH,CHIKKAPETE 251205 65989 10 LT5 511 0 4 25894 679 1 0 3 0.4600 5727 28.7700 0 0 7220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.7220 (ignore if paid) 0 1000000 E126466 0 0 0 4 0 0 0 0 1 0 KANTHAMMA,W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1458992418 3190781937 DUP14320 KANTHAMMA W/O N RAMESH,CHIKKAPETE 251205 12112 10 LT5 511 0 4 15896 458 1 0 3 0.7400 3706 18.5500 0 0 5400 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.5400 (ignore if paid) 0 0 7813377 0 0 0 3 0 0 0 0 1 0 KANTHAMMA,W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9140 2 1458992582 3063732000 P10011 N.KRISHNAPPA S/O T.NARAYANAPPA CHIKKAPETE 251205 10 10 LT5 511 0 8 172416 1102 1 0 3 0.7100 9904 49.9100 0 0 8290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.8290 (ignore if paid) 0 9999999 111111783431 0 0 0 9 0 0 0 0 1 0 N.KRISHNAPPA,S/O T.NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0100 2 1458992457 2573732000 P5536 D.V.VENKATESH S/O D.V.VENKATARAMANAYYA CHIKPETE 251205 18 10 LT5 511 0 5 51092 530 1 0 3 1 -1569 0 0 0 250 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2014-09-25 100007055383 0 0 0 3 0 0 0 0 1 0 D.V.VENKATESH,S/O D.V.VENKATARAMANAYYA CHIKPETE 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1458992471 1424452815 P13619 SRI MAHESH BABU S/O BYREGOWDA ROJIPURA 251205 7642 10 LT5 511 0 8 1321 26 1 0 3 0.5800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 E036286 0 0 0 0 0 0 0 0 1 0 SRI MAHESH BABU,S/O BYREGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458992507 1065111122 P13348 SMT SAVITHRAMMA INDRANI DHARMARAYA NAGARA 251205 132415 10 LT5 511 0 10 459 0 1 0 3 1 0 4.2700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 111111678179 0 0 0 1 0 0 0 0 1 0 SMT SAVITHRAMMA INDRANI,DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992358 0873732000 P7086 DV.SUNDERRAJ S/O VENKATARAMANAIAH CHIKKAPET 251205 4 10 LT5 511 0.4000 8 64206 642 1 0 3 0.5600 -3521 0 0 0 1890 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 2023-09-15 2022-10-10 D411201 0 0 0 4 0 0 0 0 1 0 DV.SUNDERRAJ,S/O VENKATARAMANAIAH CHIKKAPET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1458992559 0416209421 P13762 N KRISHNAPPA S/O T NARAYANAPPA CHIKKAPETE 251205 45266 10 LT5 511 0 4 32248 470 1 0 3 0.6000 3685 18.5000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 E073536 0 0 0 3 0 0 0 0 1 0 N KRISHNAPPA,S/O T NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1458992352 4240207829 TP12584 GAYATHRAMMA W/O N VENKATASWAMY,VINAYAKANAGARA 251205 58694 10 1LT7A 710 1 0 830 11 1 0 3 0.9900 0 3.5200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 A9303151 0 0 0 0 0 0 0 0 0 0 GAYATHRAMMA,W/O N VENKATASWAMY,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458992420 5706645095 L46295 MALINI.G. THORGAL ROJIPURA 251205 154 10 LT1 212 0.4800 0 10504 54 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111765974 0 0 0 1 0 0 0 0 0 0 MALINI.G. THORGAL,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458992381 0270131415 L46297 MALINI.G. THORGAL ROJIPURA 251205 155 10 LT1 212 0.4800 0 10379 53 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111642454 0 0 0 1 0 0 0 0 0 0 MALINI.G. THORGAL,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458992518 1537427512 L55008 T.M.LOLAKKAMMA W/O KRISHNAMURTHY S4,4TH WAR, ROJIPURA, DBPURA 251205 111 10 LT3A 311 0.4800 0 742 17 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 BC2021126 0 0 0 0 0 0 0 0 1 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,S4,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458992410 1363732000 L40449 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 71 10 LT3A 311 0.2400 0 1230 0 1 0 3 1 3997 36.1700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111670639 0 0 0 1 0 0 0 0 1 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458992416 1344256925 DUC78598 GANGAMMA S6, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 56887 10 LT3A 311 1 0 3656 179 1 0 3 0 0 3.5100 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 0 A7503407 0 0 0 0 0 0 0 0 1 0 GANGAMMA,S6, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458992606 1315949976 MSL45272 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA CHICKPETE, DODDABALLAPURA 251205 52 10 LT3A 311 2 0 3989 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 100006861853 0 0 0 1 0 0 0 0 1 0 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992511 1163732000 L43232 SRI D.V.PRABHAKAR S/O LATE, D.V.VENKATARAMANAIAH D CROSS 251205 65 10 LT3A 311 0.4800 0 1639 21 1 0 3 1 3186 29.2100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111642799 0 0 0 1 0 0 0 0 1 0 SRI D.V.PRABHAKAR,S/O LATE, D.V.VENKATARAMANAIAH D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458992425 1085475381 L64845 SRI.S.GARUDARANGAIAH S/O SRI SHAMANNA ROJIPURA 251205 57878 10 LT3A 311 1 0 1422 15 1 0 3 0.9400 -340 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 BC2838948 0 0 0 0 0 0 0 0 1 0 SRI.S.GARUDARANGAIAH,S/O SRI SHAMANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458992451 0855903993 L61380 S SAVITHRAMMA V INDRANI S2, DHARMARAYA SWAMI NAGARA 251205 764 10 LT3A 311 1 0 2347 80 1 0 3 1 0 1.9900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 100006859010 0 0 0 1 0 0 0 0 1 0 S SAVITHRAMMA V INDRANI,S2, DHARMARAYA SWAMI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992548 0534121948 L73527 KANTHAMMA H1, W/O N RAMESH,CHIKKAPETE 251205 6565 10 LT1 211 1 0 1976 46 1 0 3 0.9400 0 0 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3428606 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,H1, W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458992556 0433428684 L69896 SMT C ROOPA H4, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 3574 10 LT1 211 1 0 3895 39 1 0 3 0.9000 -28 0 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3171008 0 0 0 1 0 0 0 0 0 0 SMT C ROOPA,H4, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458992399 0373732000 AEH959 MADHUSUDHANA B S/O BASAVARAJU R SAHAJANANDANAGARA 251205 88 10 LT1 211 3 0 27957 137 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111643028 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA B,S/O BASAVARAJU R SAHAJANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458992398 0369648973 DUL77822 KANTHAMMA W/O N RAMESH, CHIKKAPETE 251205 5778 10 LT1 211 1 0 2193 78 1 0 3 0 776 5.8100 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 0 A6762827 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,W/O N RAMESH, CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458992406 8474009000 L47233 M.S.SAMPATH IYYENGAR S/O SEETHARAM IYYENGAR, ROJIPURA, DODDABALLAPURA-561203 251205 57 10 LT3A 311 1 0 45980 236 1 0 3 1 0 0 0 0 7650 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.7650 (ignore if paid) 0 9999999 111111210105 0 0 0 1 0 0 0 0 1 0 M.S.SAMPATH IYYENGAR,S/O SEETHARAM IYYENGAR, ROJIPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992568 8292115047 L57127 S.PREMKUMAR S/O SIDDAIAH S5,COURT ROAD, DBPURA 251205 166 10 LT3A 311 5 0 19370 52 1 0 3 0.8100 0 2.6300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 C242845 0 0 0 1 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,S5,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458992361 8257534808 L46133 M S VENKATESH D.CROSS MAIN ROAD 251205 170 10 LT3A 311 6 0 24841 346 1 0 3 0.9200 0 0 0 0 680 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 D629952 0 0 0 2 0 0 0 0 1 0 M S VENKATESH,D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458992394 8063732000 L43229 SRI D.V.PRABHAKAR S/O LATE, D.V.VENKATARAMANAIAH D CROSS 251205 62 10 LT3A 311 0.4800 0 7928 87 1 0 3 1 8274 74.2600 0 0 1610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111389413 0 0 0 1 0 0 0 0 1 0 SRI D.V.PRABHAKAR,S/O LATE, D.V.VENKATARAMANAIAH D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458992431 8060661990 L60371 AKBARPASHA S/O ANWAR PASHA AKBARPASHA S/O ANWAR PASHA ROJIPURA,DBPURA 251205 280 10 LT3A 311 1 0 3542 191 1 0 3 0.9500 3213 16.2500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 52113581 0 0 0 3 0 0 0 0 1 0 AKBARPASHA S/O ANWAR PASHA,AKBARPASHA S/O ANWAR PASHA ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1458992366 7971858119 DUC78602 GANGAMMA S5, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 45787 10 LT3A 311 1 0 148 2 1 0 3 0.9000 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 A7503413 0 0 0 1 0 0 0 0 1 0 GANGAMMA,S5, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458992367 7963732000 AEH3126 VIJAY KUMAR P. GOWDA S/O PUTTEGOWDA ROJIPURA 251205 106 10 LT3A 311 2 0 31529 191 1 0 3 1 0 0 0 0 960 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111208377 0 0 0 2 0 0 0 0 1 0 VIJAY KUMAR P. GOWDA,S/O PUTTEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458992558 7916518548 MSL45271 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA CHICKPETE, DODDABALLAPURA 251205 53 10 LT3A 311 3 0 17500 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 100006866872 0 0 0 1 0 0 0 0 1 0 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992408 7563732000 L39829 HANUMANTHARAO S/O BADHRANJI D.CROSS ROAD ROJIPURA 251205 56 10 LT3A 311 1 0 31189 196 1 0 3 1 2184 11.2000 0 0 1050 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111629641 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAO,S/O BADHRANJI D.CROSS ROAD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458992388 7463732000 L40452 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 69 10 LT3A 311 0.2400 0 4872 0 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111210952 0 0 0 2 0 0 0 0 1 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1458992380 7063732000 L43230 SRI D.V.PRABHAKAR S/O LATE, D.V.VENKATARAMANAIAH D CROSS 251205 63 10 LT3A 311 0.4800 0 17102 461 1 0 3 1 8645 62.9400 0 0 1190 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004215 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111393719 0 0 0 1 0 0 0 0 1 0 SRI D.V.PRABHAKAR,S/O LATE, D.V.VENKATARAMANAIAH D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458992500 6900213237 L70832 H RAJANNA H1, S/O HANUMANTHAPPA ROJIPURA 251205 13542 10 LT3A 311 1 0 23902 547 1 0 3 0.8300 0 29.0500 0 0 2060 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.2060 (ignore if paid) 0 0 BC3233242 0 0 0 3 0 0 0 0 1 0 H RAJANNA,H1, S/O HANUMANTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1458992593 6573732000 L30707 SMT SHASHIKALA K N W/O RAVIKUMAR ROJIPURA 251205 172 10 LT3A 311 1 0 10444 0 1 0 3 1 454 0 0 0 0 2512 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004215 0 9999999 111111208112 0 0 0 1 0 0 0 0 1 0 SMT SHASHIKALA K N,W/O RAVIKUMAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992395 6463732000 L40453 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 72 10 LT3A 311 0.2400 0 7687 47 1 0 3 1 0 1 0 0 1040 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111389949 0 0 0 0 0 0 0 0 1 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458992545 6263732000 P9846 D.V.PRABHAKAR S/O LATE VENKATARAMANAIAH ROJIPURA 251205 60 10 LT3A 311 0 5 13277 459 1 0 3 0.8400 4748 23.5900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111389133 0 0 0 3 0 0 0 0 1 0 D.V.PRABHAKAR,S/O LATE VENKATARAMANAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1458992385 5845619079 L63330 SRI SOMASHEKARAYYA S/O SHANKARAPPA D CROSS 251205 8955 10 LT3A 311 1 0 7903 66 1 0 3 0.9400 818 4.2200 0 0 560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.560 (ignore if paid) 0 999999 52183158 0 0 0 1 0 0 0 0 1 0 SRI SOMASHEKARAYYA,S/O SHANKARAPPA D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458992596 5652174232 MSL45273 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA CHICKPETE, DODDABALLAPURA 251205 50 10 LT3A 311 2 0 5026 27 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 100006861570 0 0 0 2 0 0 0 0 1 0 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1458992572 5463732000 L40454 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 74 10 LT3A 311 0.2400 0 41 0 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111672860 0 0 0 1 0 0 0 0 1 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458992403 5328641893 L61379 S SAVITHRAMMA V INDRANI DHARMARAYA SWAMI NAGARA 251205 1547 10 LT3A 311 1 0 1144 11 1 0 3 1 1392 12.5100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 100006868115 0 0 0 1 0 0 0 0 1 0 S SAVITHRAMMA V INDRANI,DHARMARAYA SWAMI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458992465 5197220347 L57125 S.PREMKUMAR S/O SIDDAIAH S1,COURT ROAD, DBPURA 251205 164 10 LT3A 311 3 0 5178 78 1 0 3 0.9900 0 17.4400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004215 0 999999 C242843 0 0 0 2 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,S1,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458992578 5176351696 L71129 SUNDAR BABU K S/O KUPPUSWAMY NAIDU G VINAYAKA NAGARA 251205 21548 10 LT3A 311 0.4800 0 5550 114 1 0 3 0.6700 0 6.6200 0 0 720 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3250918 0 0 0 1 0 0 0 0 1 0 SUNDAR BABU K,S/O KUPPUSWAMY NAIDU G VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458992494 4915786515 DUC78601 GANGAMMA S2, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 69845 10 LT3A 311 1 0 7 2 1 0 3 0.8000 2144 19.4600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 A7503412 0 0 0 0 0 0 0 0 1 0 GANGAMMA,S2, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458992493 4773732000 L18185 VIJAY KUMAR P. GOWDA S/O PUTTEGOWDA "D" CROSS 251205 104 10 LT3A 311 1 0 42630 420 1 0 3 1 0 0 0 0 780 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111673482 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR P. GOWDA,S/O PUTTEGOWDA "D" CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992475 4473732000 L18665 VIJAY.P.GOWDA S/O PUTTEGOWDA-- "D" CROSS 251205 103 10 LT3A 311 2 0 49262 421 1 0 3 1 4 0 0 0 4130 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 111111683122 0 0 0 0 0 0 0 0 1 0 VIJAY.P.GOWDA,S/O PUTTEGOWDA-- "D" CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458992474 4464953716 DUC80418 GAYATHRAMMA S2, W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 251205 54449 10 LT3A 311 0.5000 0 1000 33 1 0 3 1 3101 29.3100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 111125340677 0 0 0 0 0 0 0 0 1 0 GAYATHRAMMA,S2, W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458992470 4463732000 L40455 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 67 10 LT3A 311 0.2400 0 4239 76 1 0 3 1 0 2.6900 0 0 1480 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111684105 0 0 0 0 0 0 0 0 1 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458992487 4384764075 DUC80417 GAYATHRAMMA W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 251205 54440 10 LT3A 311 0.5000 0 180 7 1 0 3 1 248 1.1500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 111125340676 0 0 0 1 0 0 0 0 1 0 GAYATHRAMMA,W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458992488 4363732000 L40451 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 66 10 LT3A 311 0.2400 0 6041 7 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111786359 0 0 0 0 0 0 0 0 1 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458992404 4142379364 DUC78600 GANGAMMA S3, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 52567 10 LT3A 311 1 0 2 0 1 0 28 1 2101 19.2500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 111123560077 0 0 0 0 0 0 0 0 1 0 GANGAMMA,S3, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458992510 3575247255 MSL45270 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA CHICKPETE, DODDABALLAPURA 251205 51 10 LT3A 311 2 0 22077 171 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 100006862014 0 0 0 1 0 0 0 0 1 0 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458992517 3573732000 L29524 C.UMASHEKAR W/O CHANDRASHEKAR D.CROOS 251205 410 10 LT3A 311 0.2800 0 310 18 1 0 3 0.5600 0 3.8500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 53015601 0 0 0 0 0 0 0 0 1 0 C.UMASHEKAR,W/O CHANDRASHEKAR D.CROOS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458992369 3509689799 L55511 S.LOKESH S/O SANJEEVAPPA H2,DARMARYANAGARA, DBPURA 251205 44 10 LT3A 311 0.4800 0 29 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 BC2021267 0 0 0 1 0 0 0 0 1 0 S.LOKESH S/O SANJEEVAPPA,H2,DARMARYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458992537 3463732000 L40456 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 68 10 LT3A 311 0.2400 0 391 16 1 0 3 1 0 1 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111789628 0 0 0 1 0 0 0 0 1 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992450 3382312598 L69903 SMT C ROOPA S1, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 564 10 LT3A 311 0.9900 0 3792 64 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 BC3171002 0 0 0 1 0 0 0 0 1 0 SMT C ROOPA,S1, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458992446 3373574820 L55512 S.LOKESH S/O SANJEEVAPPA DARMARYANAGARA, DBPURA 251205 45 10 LT3A 311 0.4800 0 119 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 BC2021268 0 0 0 1 0 0 0 0 1 0 S.LOKESH S/O SANJEEVAPPA,DARMARYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458992555 3363732000 L40447 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 76 10 LT3A 311 0.2400 0 9959 18 1 0 3 1 10533 92.7800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111683692 0 0 0 1 0 0 0 0 1 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458992574 3247177762 P14110 M S BHARTI AIRTEL LIMITED CHOWDESHWARI COMPLEX D CROSS 251205 48787 10 LT3A 311 3 0 15305 414 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 53317854 0 0 0 2 0 0 0 0 1 0 M S BHARTI AIRTEL LIMITED,CHOWDESHWARI COMPLEX D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458992573 3129745713 MSL45269 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA CHICKPETE, DODDABALLAPURA 251205 54 10 LT3A 311 3 0 36525 19 1 0 3 1 0 0 0 0 1140 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006862036 0 0 0 1 0 0 0 0 1 0 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992382 3028463505 L46103 M S VENKATESH D.CROSS MAIN ROAD 251205 169 10 LT3A 311 1 0 10471 93 1 0 3 1 0 89.0500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111783344 0 0 0 1 0 0 0 0 1 0 M S VENKATESH,D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458992374 2712649471 DUC76558 A SUBRAMANYA S/O LATE S ANJINAPPA,ROJIPURA 251205 4545 10 LT3A 311 3 0 16150 504 1 0 3 0.9800 5460 27.3500 0 0 2890 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.2890 (ignore if paid) 0 0 67580407 0 0 0 3 0 0 0 0 1 0 A SUBRAMANYA,S/O LATE S ANJINAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1458992412 2663732000 L40278 ANUJA MOHAN W/O A.L MOHAN OPP LIC OFFICE, D.CROSS ROAD 251205 78 10 LT3A 311 3 0 33546 204 1 0 3 0.9700 0 0 0 0 1580 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111111650588 0 0 0 4 0 0 0 0 1 0 ANUJA MOHAN,W/O A.L MOHAN OPP LIC OFFICE, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1458992562 2545047412 DUC77033 HANUMAN RAM S/O BADAR RAMJI D CROSS ROAD, ROJIPURA 251205 56545 10 LT3A 311 2 0 1123 35 1 0 3 0 748 3.9200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 A6204385 0 0 0 0 0 0 0 0 1 0 HANUMAN RAM,S/O BADAR RAMJI D CROSS ROAD, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458992561 2531056748 DUC78599 GANGAMMA W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 23655 10 LT3A 311 1 0 2 0 1 0 28 1 2101 19.2500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 111123560079 0 0 0 0 0 0 0 0 1 0 GANGAMMA,W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458992563 2522963148 L55009 T.M.LOLAKKAMMA W/O KRISHNAMURTHY S2,4TH WAR, ROJIPURA, DBPURA 251205 107 10 LT3A 311 0.4800 0 526 13 1 0 3 0.8000 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 BC2021127 0 0 0 1 0 0 0 0 1 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,S2,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458992529 2363732000 L40448 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 70 10 LT3A 311 0.2400 0 1016 2 1 0 3 1 3349 30.4600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111664991 0 0 0 0 0 0 0 0 1 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458992413 2274099929 DUC81611 UMASHEKAR S1, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 251205 58402 10 LT3A 311 1 0 210 0 1 0 3 1 216 1.1500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 A8734781 0 0 0 0 0 0 0 0 1 0 UMASHEKAR,S1, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458992433 2163732000 L43231 SRI D.V.PRABHAKAR S/O LATE, D.V.VENKATARAMANAIAH D CROSS 251205 64 10 LT3A 311 4 0 3052 134 1 0 3 1 2033 19.8400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 24517295 0 0 0 2 0 0 0 0 1 0 SRI D.V.PRABHAKAR,S/O LATE, D.V.VENKATARAMANAIAH D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5060 2 1458992423 1874263713 L57124 S.PREMKUMAR S/O SIDDAIAH S3,COURT ROAD, DBPURA 251205 163 10 LT3A 311 3 0 12939 109 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 C242842 0 0 0 1 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,S3,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458992421 1869019679 L56286 D.V.PRABHAKAR ROJIPURA, DCROSS ROAD, DBPURA S/O LATE D.V.VENKATARAMANAIAH 251205 59 10 LT3A 311 5 0 1257 78 1 0 3 0.9100 1714 10.8800 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 24517302 0 0 0 1 0 0 0 0 1 0 D.V.PRABHAKAR,ROJIPURA, DCROSS ROAD, DBPURA S/O LATE D.V.VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7420 2 1458992599 1733346958 L70831 H RAJANNA S/O HANUMANTHAPPA ROJIPURA 251205 22552 10 LT3A 311 1 0 3228 43 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 BC3233241 0 0 0 2 0 0 0 0 1 0 H RAJANNA,S/O HANUMANTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458992454 1684683604 L57123 S.PREMKUMAR S/O SIDDAIAH S2,COURT ROAD, DBPURA 251205 162 10 LT3A 311 7 0 34734 1462 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 C242841 0 0 0 8 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,S2,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7800 2 1458992480 0711691985 DUC78597 GANGAMMA S4, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 52847 10 LT3A 311 1 0 2 0 1 0 28 1 -16405 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 111123560078 0 0 0 0 0 0 0 0 1 0 GANGAMMA,S4, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458992546 0530067259 L46109 M S VENKTESH D.CROSS MAIN ROAD 251205 168 10 LT3A 311 1 0 17548 53 1 0 3 1 17442 179.6200 0 0 5490 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.5490 (ignore if paid) 0 9999999 111111665658 0 0 0 1 0 0 0 0 1 0 M S VENKTESH,D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458992452 0463732000 L40815 RAMANJINAPPA S/O V.NAGAPPA ROJIPURA 251205 80 10 LT3A 311 0.2400 0 950 0 1 0 3 1 217 1.1500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111665351 0 0 0 1 0 0 0 0 1 0 RAMANJINAPPA,S/O V.NAGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992401 0383732000 AEH1968 VIJAY KUMAR P. GOWDA S/O PUTTEGOWDA D.CROSS 251205 105 10 LT3A 311 3 0 37823 94 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111643149 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR P. GOWDA,S/O PUTTEGOWDA D.CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458992426 0363732000 L40450 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 73 10 LT3A 311 0.2400 0 3228 3 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111643014 0 0 0 0 0 0 0 0 1 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458992534 0328529593 L71565 H RAJANNA S/O HANUMANTHAPPA,ROJIPURA 251205 21455 10 LT3A 311 3 0 25899 429 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 BC3299150 0 0 0 1 0 0 0 0 1 0 H RAJANNA,S/O HANUMANTHAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458992478 0266949079 L70532 K SUNDAR BABU S/O G KUPPUSWAMY NAIDU VINAYAKA NAGARA 251205 2541 10 LT3A 311 0.4800 0 11613 150 1 0 3 0.7600 0 9.1400 0 0 3270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.3270 (ignore if paid) 0 0 BC3210524 0 0 0 1 0 0 0 0 1 0 K SUNDAR BABU,S/O G KUPPUSWAMY NAIDU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458992505 9948941265 L58260 S.LOKESH S/O P.SANJEEVAPPA H2, DHARMARAYASWAMY NAGARA, DBPURA 251205 320 10 LT1 211 0.4800 0 4639 9 1 0 3 0.9700 -16 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 99999 BC2318519 0 0 0 0 0 0 0 0 0 0 S.LOKESH S/O P.SANJEEVAPPA,H2, DHARMARAYASWAMY NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458992464 9863732000 L27720 C.UMASHEKAR W/O CHANDRASHEKAR D CROSS 251205 83 10 LT1 211 0.9600 0 24519 49 1 0 3 1 787 4.0800 0 0 1550 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111642413 0 0 0 2 0 0 0 0 0 0 C.UMASHEKAR,W/O CHANDRASHEKAR D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458992463 9853860328 DUL75114 S SUBRAMANI LATHA H6, ROJIPURA 251205 14558 10 LT1 211 1 0 3835 86 1 0 3 0.8500 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 67514320 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI LATHA,H6, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458992579 9803961282 L66344 SMT SAVITHRAMMA INDRANI H2, DHARMARAYA NAGARA 251205 45245 10 LT1 211 1 0 3378 0 1 0 28 1 2113 18.8700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 111111560315 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA INDRANI,H2, DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458992460 9763732000 L36838 M.S.VARA LAKSHMI W/O G.V.DEVARAJ CHIKKAPETE 251205 28 10 LT1 211 0.4000 0 4242 11 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111650944 0 0 0 0 0 0 0 0 0 0 M.S.VARA LAKSHMI,W/O G.V.DEVARAJ CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458992448 9551905035 L73530 KANTHAMMA H2, W/O N RAMESH,CHIKKAPETE 251205 66652 10 LT1 211 1 0 3219 0 1 0 28 1 0 0 0 0 470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111117407176 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,H2, W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458992402 9473732000 L28339 NAGESH MURTHY.S. S/O SUBBA RAO 4TH WARD 251205 116 10 LT1 211 0.7600 0 14374 82 1 0 3 1 0 0 0 0 460 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2019-05-24 111111393133 0 0 0 1 0 0 0 0 0 0 NAGESH MURTHY.S.,S/O SUBBA RAO 4TH WARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458992443 9363732000 L40827 M.S.VARALAKSHMI W/O G.V.DEVADAS CHIKKAPETE 251205 36 10 LT1 211 0.2400 0 12376 48 1 0 3 1 -88 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111393108 0 0 0 0 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458992553 9334933331 DUL81610 UMASHEKAR H2, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 251205 45551 10 LT1 211 1 0 499 46 1 0 3 0 0 1.1100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 A8734785 0 0 0 2 0 0 0 0 0 0 UMASHEKAR,H2, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458992371 9283732000 AEH2945 SMT SHASHIKALA K N W/O RAVIKUMAR - 251205 171 10 LT1 211 3 0 25391 100 1 0 3 1 242 3.3900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111389405 0 0 0 2 0 0 0 0 0 0 SMT SHASHIKALA K N,W/O RAVIKUMAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458992456 9263732000 L43006 SRI CHIKKANNA S/O LATE,MUNISHAMAPPA ROJIPURA 251205 148 10 LT1 211 0.4800 0 5398 214 1 0 3 0.9700 4223 31.0200 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A5399058 0 0 0 3 0 0 0 0 0 0 SRI CHIKKANNA,S/O LATE,MUNISHAMAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1458992554 9206110559 L45571 K.B.VIJAYKUMAR ROJIPURA 251205 138 10 LT1 211 0.4800 0 9755 95 1 0 3 1 492 2.5100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111392825 0 0 0 2 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458992396 9163732000 L44479 SUSHEELA D/O LATE,KRISHNOJI RAO SAHAJANANDA NAGARA 251205 146 10 LT1 211 0.5200 0 4640 23 1 0 3 1 14 0 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111389825 0 0 0 1 0 0 0 0 0 0 SUSHEELA,D/O LATE,KRISHNOJI RAO SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458992560 8914329088 L65068 SMT THULASAMMA H3, W/O SURENDRA ROJIPURA 251205 46887 10 LT1 211 1 0 4085 49 1 0 3 0.9200 54 0 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2859033 0 0 0 1 0 0 0 0 0 0 SMT THULASAMMA,H3, W/O SURENDRA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458992364 8863732000 L36282 V.PRASANNA KUMAR S/O VENKATACHALAPATHY SETTY ROJIPURA 251205 100 10 LT1 211 1 0 22876 110 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111389361 0 0 0 2 0 0 0 0 0 0 V.PRASANNA KUMAR,S/O VENKATACHALAPATHY SETTY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458992370 8780122231 L69902 SMT C ROOPA H5, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 46421 10 LT1 211 1 0 3486 43 1 0 3 0.8600 0 0 0 0 590 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3171001 0 0 0 0 0 0 0 0 0 0 SMT C ROOPA,H5, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458992430 8763732000 L36839 M.S.VARA LAKSHMI W/O G.V.DEVARAJ CHIKKAPETE 251205 27 10 LT1 211 0.4000 0 5722 30 1 0 3 1 0 0 0 0 680 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210557 0 0 0 0 0 0 0 0 0 0 M.S.VARA LAKSHMI,W/O G.V.DEVARAJ CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458992409 8463732000 L40814 RAMANJINAPPA S/O V.NAGAPPA ROJIPURA 251205 81 10 LT1 211 0.4800 0 8178 50 1 0 3 1 86 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111389452 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O V.NAGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458992536 8419366337 L69901 SMT C ROOPA H8, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 54646 10 LT1 211 1 0 5040 71 1 0 3 0.8900 0 0 0 0 620 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3171003 0 0 0 1 0 0 0 0 0 0 SMT C ROOPA,H8, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458992392 8363732000 L40828 M.S.VARALAKSHMI W/O G.V.DEVADAS CHIKKAPETE 251205 35 10 LT1 211 0.2400 0 10400 55 1 0 3 1 0 0 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111210512 0 0 0 0 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458992499 8336550807 L45853 SMT T.M. LOLAKAMMA II WARD ROJIPURA 251205 115 10 LT1 211 0 15 7977 93 1 0 3 0.6000 0 3.0800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 D263008 0 0 0 10 0 0 0 0 1 0 SMT T.M. LOLAKAMMA,II WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2900 2 1458992564 8183732000 L22727 R.SHANTHAMMA W/O SRINIVAS ROJI PURA 251205 150 10 LT1 211 0.5600 0 8457 81 1 0 2 0 0 0 0 0 840 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110105983 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,W/O SRINIVAS ROJI PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458992393 8083732000 AEH1479 KUMARI.V.GOWDA ROJIPURA D CROSS 251205 117 10 LT1 211 3 0 8360 64 1 0 3 1 248 1.2700 0 0 880 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111210188 0 0 0 1 0 0 0 0 0 0 KUMARI.V.GOWDA,ROJIPURA D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992607 7987663041 L69900 SMT C ROOPA H6, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 26465 10 LT1 211 1 0 4789 105 1 0 3 0.9500 697 3.6000 0 0 1030 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3171004 0 0 0 2 0 0 0 0 0 0 SMT C ROOPA,H6, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458992462 7940229111 L48499 ROOPA.L.R W/O C.MADHU BABUROJIPURADBPUR-561203 251205 301 10 LT1 211 0.2400 0 12971 88 1 0 3 0.9800 0 0 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115898870 0 0 0 2 0 0 0 0 0 0 ROOPA.L.R,W/O C.MADHU BABUROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1458992360 7862261268 L70399 SMT YASHODHA W/O B RAGHUNATH SAHAJANANDA NAGARA 251205 3488 10 LT1 211 1 0 5305 81 1 0 3 0.9500 1994 18.9100 0 0 710 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3210328 0 0 0 1 0 0 0 0 0 0 SMT YASHODHA,W/O B RAGHUNATH SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458992365 7773732000 AEH257 D.V.SUNDARRAJ S/O LATE VENKATARAMANNPPA CHIKKAPET 251205 3 10 LT1 211 1 0 11809 109 1 0 3 1 0 1.9500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 1000000 111110429191 0 0 0 2 0 0 0 0 0 0 D.V.SUNDARRAJ,S/O LATE VENKATARAMANNPPA CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1458992368 7752832000 L44932 G.C.VARALAXMI W/O G.V.DEVADAS CHIKKAPETE 251205 37 10 LT1 211 3 0 20468 66 1 0 3 0.7300 -91 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111210852 0 0 0 3 0 0 0 0 0 0 G.C.VARALAXMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1458992435 7645413858 L47967 MYMUNNISSA ROJIPURA 251205 201 10 LT1 211 0.4800 0 9957 91 1 0 3 1 666 4.1700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111393493 0 0 0 0 0 0 0 0 0 0 MYMUNNISSA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 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 0.2900 2 1458992589 7575707323 L69899 SMT C ROOPA H7, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 4984 10 LT1 211 1 0 4146 70 1 0 3 0.9100 0 0 0 0 710 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3171005 0 0 0 1 0 0 0 0 0 0 SMT C ROOPA,H7, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458992489 7485229111 L48498 ROOPA.L.R W/O C.MADHU BABUROJIPURADBPUR-561203 251205 96 10 LT1 211 0.4800 0 20979 130 1 0 3 1 0 2.1100 0 0 860 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115906575 0 0 0 1 0 0 0 0 0 0 ROOPA.L.R,W/O C.MADHU BABUROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458992602 7477360696 DUL76469 KANTHAMMA W/O N RAMESH,CHIKKAPETE 251205 6487 10 LT1 211 1 0 3075 80 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 67579037 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458992586 7391229111 L48500 ROOPA.L.R W/O C.MADHU BABUROJIPURADBPUR-561203 251205 97 10 LT1 211 0.2400 0 5758 54 1 0 3 1 0 0 0 0 730 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115898871 0 0 0 1 0 0 0 0 0 0 ROOPA.L.R,W/O C.MADHU BABUROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458992595 7381477199 L71894 N KRISHNAPPA H2, S/O T NARAYANAPPA CHIKKAPETE 251205 25478 10 LT1 211 0.5000 0 2720 48 1 0 3 0.8200 0 0 0 0 610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3268030 0 0 0 0 0 0 0 0 0 0 N KRISHNAPPA,H2, S/O T NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458992407 7363732000 L40829 M.S.VARALAKSHMI W/O G.V.DEVADAS CHIKKAPETE 251205 34 10 LT1 211 0.2400 0 4390 14 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111208021 0 0 0 1 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458992501 7325226220 P11913 K.M.ASHWATHNARAYANA DARMARAYASWAMY TEMPLE ROAD, DBPURA S/O K.H.MUNIYAPPA 251205 48 10 LT1 211 0 3 27288 281 1 0 3 0.9700 0 11.9600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 99999 C239900 0 0 0 6 0 0 0 0 1 0 K.M.ASHWATHNARAYANA,DARMARAYASWAMY TEMPLE ROAD, DBPURA S/O K.H.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 2 1458992502 7208804344 DUL75113 S SUBRAMANI LATHA H5, ROJIPURA 251205 5656 10 LT1 211 1 0 2977 59 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 67558068 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI LATHA,H5, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458992437 7113106885 L55006 T.M.LOLAKKAMMA W/O KRISHNAMURTHY H4,4TH WAR, ROJIPURA, DBPURA 251205 109 10 LT1 211 0.4800 0 8333 120 1 0 3 0.9900 0 0 0 0 780 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2021124 0 0 0 2 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,H4,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458992591 7073732000 L30215 MS. VARALAKSHMI M.S. VARALAKSHMI W/O DEVADASU 251205 38 10 LT1 211 0.4800 0 10869 39 1 0 3 1 325 2.7100 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111393843 0 0 0 2 0 0 0 0 0 0 MS. VARALAKSHMI,M.S. VARALAKSHMI W/O DEVADASU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458992588 6973732000 L8647 GAYAZ CHIKKAPETE .D.B.PURA CHIKKAPET 251205 19 10 LT1 211 0.1200 0 3600 97 1 0 3 0.9700 940 5.5700 0 0 1330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BC2554436 0 0 0 3 0 0 0 0 0 0 GAYAZ,CHIKKAPETE .D.B.PURA CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1458992583 6969918475 L56462 B.V.MANJULAMMA SAHAJANANDANAGARA, DBPURA W/O B.V.SRINIVAS 251205 269 10 LT1 211 1 0 4936 40 1 0 3 0.9400 0 0 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2132597 0 0 0 1 0 0 0 0 0 0 B.V.MANJULAMMA,SAHAJANANDANAGARA, DBPURA W/O B.V.SRINIVAS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458992389 6963732000 L12491 MY MUNISA W/O ALLABAKESH ROJIPURA 251205 177 10 LT1 211 0.4800 0 10931 19 1 0 3 1 0 0 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111208013 0 0 0 1 0 0 0 0 0 0 MY MUNISA,W/O ALLABAKESH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458992508 6826883057 L54796 SAVITHRAMMA W/O VENKATESH CHIKKAPETE, DBPURA 251205 25 10 LT1 211 0.4800 0 11409 56 1 0 3 0.7400 0 0 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1993561 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O VENKATESH CHIKKAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458992516 6818949030 L46296 MALINI.G. THORGAL ROJIPURA 251205 153 10 LT1 211 0.4800 0 12636 106 1 0 3 1 0 0 0 0 760 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111393433D 0 0 0 2 0 0 0 0 0 0 MALINI.G. THORGAL,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1458992353 6655896483 L67861 SRI CHANDRASHEKAR B S/O BASAVARAJU R SAHAJANANDA NAGARA 251205 46654 10 LT1 211 1 0 6820 133 1 0 3 0.9000 0 0 0 0 560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.560 (ignore if paid) 0 0 52310240 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKAR B,S/O BASAVARAJU R SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458992434 6644865238 DUL81609 UMASHEKAR H3, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 251205 63290 10 LT1 211 1 0 206 13 1 0 3 1 57 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 A8734783 0 0 0 1 0 0 0 0 0 0 UMASHEKAR,H3, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458992351 6563732000 AEH3228 TIRAN.D.V S/O, LATE,VENKATESH.D.V CHIKKAPETE 251205 17 10 LT1 211 2 0 3640 211 1 0 3 0.9300 0 3.0300 0 0 1150 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A8778595 0 0 0 3 0 0 0 0 0 0 TIRAN.D.V,S/O, LATE,VENKATESH.D.V CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 248.0800 0 2023-10-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1458992590 6473732000 MSL27177 MYMUNNISSA W/O ALLABAKASH ROJIPURA 251205 175 10 LT1 211 0.4800 0 20129 88 1 0 3 1 0 0 0 0 1710 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111111389963 0 0 0 1 0 0 0 0 0 0 MYMUNNISSA,W/O ALLABAKASH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458992355 6363732000 L40830 M.S.VARALAKSHMI W/O G.V.DEVADAS CHIKKAPETE 251205 33 10 LT1 211 0.2400 0 10446 33 1 0 3 1 109 1 0 0 700 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111629822 0 0 0 2 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1458992356 6343412458 L65067 SMT THULASAMMA W/O SURENDRA ROJIPURA 251205 35464 10 LT1 211 1 0 4526 43 1 0 3 0.9600 0 1 0 0 930 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC2859032 0 0 0 1 0 0 0 0 0 0 SMT THULASAMMA,W/O SURENDRA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458992549 6283732000 MSL27176 MYMUNNISSA W/O ALLABAKASH ROJIPURA 251205 174 10 LT1 211 0.1600 0 11473 48 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111389206 0 0 0 1 0 0 0 0 0 0 MYMUNNISSA,W/O ALLABAKASH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992552 6273732000 L31131 N.SURENDRA S/O TULASAMMA ROJIPURA 251205 131 10 LT1 211 0.9600 0 14866 97 1 0 3 1 0 2.1300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111389150 0 0 0 3 0 0 0 0 0 0 N.SURENDRA,S/O TULASAMMA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1458992597 6183732000 L16720 MAYMUNESSA W/O ALLABAKSH ROJI PURA 251205 179 10 LT1 211 0.5600 0 11833 59 1 0 3 1 0 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111764949 0 0 0 1 0 0 0 0 0 0 MAYMUNESSA,W/O ALLABAKSH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1458992585 6073732000 L19669 JAYAMMA W/O, DODDANANJAPPA, "D" CROSS 251205 92 10 LT1 211 0.2400 0 9129 54 1 0 3 1 7 0 0 0 550 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111765854 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O, DODDANANJAPPA, "D" CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992569 5973732000 L12782 L JAGADEESH S/O K LAKSHMINARAYANA ITHAL VINAYAKA NAGARA ROJIPURA 251205 350 10 LT1 211 0.1600 0 12421 74 1 0 3 1 -628 0 0 0 0 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 2012-02-01 111111210057 0 0 0 0 0 0 0 0 0 0 L JAGADEESH,S/O K LAKSHMINARAYANA ITHAL VINAYAKA NAGARA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458992571 5963732000 AEH1058 KUMARI. V.GOWDA ROJIPURA "D"CROSS 251205 119 10 LT1 211 3 0 248 0 1 0 3 1 16 0 0 0 700 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111210039 0 0 0 1 0 0 0 0 0 0 KUMARI. V.GOWDA,ROJIPURA "D"CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992469 5909567737 L74039 SUNDAR BABU K H3, S/O KUPPUSWAMY,VINAYAKANAGARA 251205 2224 10 LT1 211 1 0 17 0 1 0 3 1 1060 9.5300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 10000 BC3472189 0 0 0 1 0 0 0 0 0 0 SUNDAR BABU K,H3, S/O KUPPUSWAMY,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458992581 5876829144 L55003 T.M.LOLAKKAMMA W/O KRISHNAMURTHY 4TH WAR, ROJIPURA, DBPURA 251205 114 10 LT1 211 1 0 11282 82 1 0 3 0.9900 358 2.6600 0 0 1130 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2021121 0 0 0 2 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458992577 5863732000 L35497 N.SURENDRA TULASAMMA 4TH WARD ROJIPURA - 251205 130 10 LT1 211 0.4800 0 7493 91 1 0 3 1 652 3.4300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111389117 0 0 0 3 0 0 0 0 0 0 N.SURENDRA TULASAMMA,4TH WARD ROJIPURA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1458992498 5773732000 L32783 G.AMEERJAN S/O ABDUL GAFFER CHIKKAPET 251205 40 10 LT1 211 0.2400 0 1101 52 1 0 3 0 -60 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 100001036381D 0 0 0 0 0 0 0 0 0 0 G.AMEERJAN,S/O ABDUL GAFFER CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458992350 5739542073 L69895 SMT C ROOPA W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 2598 10 LT1 211 0 6 9849 188 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 E057728 0 0 0 9 0 0 0 0 0 0 SMT C ROOPA,W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9300 2 1458992411 5695610698 DUL75112 S SUBRAMANI LATHA H8, ROJIPURA 251205 8489 10 LT1 211 1 0 8266 204 1 0 3 0.9200 0 2.5300 0 0 1790 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1790 (ignore if paid) 0 0 68156602 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI LATHA,H8, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458992530 5673732000 L29161 M.S.VARALAKSHMI W/O G.A.DEVARAJ DARJIPETE 251205 29 10 LT1 211 0.2400 0 7451 77 1 0 3 1 229 1.8700 0 0 1170 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111765899 0 0 0 1 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.A.DEVARAJ DARJIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458992523 5671242343 L45582 K.B.VIJAYKUMAR ROJIPURA 251205 139 10 LT1 211 0.4800 0 13382 101 1 0 3 1 219 0 0 0 1140 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111765891 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992526 5663732000 L38896 HASEENA BEE W/O SYED ANWAR ROJIPURA 251205 127 10 LT1 211 0.4800 0 18989 120 1 0 3 1 0 0 0 0 1840 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111765886 0 0 0 1 0 0 0 0 0 0 HASEENA BEE,W/O SYED ANWAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458992504 5612666990 L65069 SMT THULASAMMA H2, W/O SURENDRA ROJIPURA 251205 48789 10 LT1 211 1 0 9546 108 1 0 3 0.8800 58 0 0 0 2310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.2310 (ignore if paid) 0 10000 BC2859034 0 0 0 1 0 0 0 0 0 0 SMT THULASAMMA,H2, W/O SURENDRA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458992565 5473732000 P2721 MUNIRAJU T S/O THIMMAIAH M 5 TH WARD CHIKKAPETE 251205 41 10 LT1 211 0.1600 3 4077 119 1 0 3 0.9700 2674 22.6200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999 23289859 0 0 0 2 0 0 0 0 1 0 MUNIRAJU T,S/O THIMMAIAH M 5 TH WARD CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2390 2 1458992603 5363732000 L40831 M.S.VARALAKSHMI W/O G.V.DEVADAS CHIKKAPETE 251205 32 10 LT1 211 0.2400 0 8689 83 1 0 3 1 496 3.6700 0 0 1210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111686579 0 0 0 0 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458992520 5287266458 L58218 SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA 251205 12 10 LT1 211 3 0 26175 218 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 99999 BC2326747 0 0 0 1 0 0 0 0 0 0 SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA,SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 263.1700 0 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458992521 5273732000 L18596 M.S.VARALAXMI W/O G.A.DEVARAJ DARJIPET 251205 31 10 LT1 211 0.3200 0 13580 73 1 0 3 1 0 1 0 0 1130 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111673185 0 0 0 2 0 0 0 0 0 0 M.S.VARALAXMI,W/O G.A.DEVARAJ DARJIPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458992580 5158261423 DUL75111 S SUBRAMANI LATHA H2, ROJIPURA 251205 4777 10 LT1 211 1 0 4090 34 1 0 3 0.8400 0 0 0 0 430 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 0 67514297 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI LATHA,H2, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458992576 5151724549 L69898 SMT C ROOPA H2, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 6464 10 LT1 211 1 0 2227 88 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 BC3171006 0 0 0 3 0 0 0 0 0 0 SMT C ROOPA,H2, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-11-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1458992439 5005348330 DUL82187 PARVATHAMMA W/O CHANNEGOWDA,SAHAJANANDA NAGARA,2ND WARDGANGADHARAPURA 251205 62300 10 LT1 211 1 0 461 39 1 0 3 0.9900 512 2.6400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 10000 A9302813 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O CHANNEGOWDA,SAHAJANANDA NAGARA,2ND WARDGANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458992543 4971139576 L74038 SUNDAR BABU K H2, S/O KUPPUSWAMY,VINAYAKANAGARA 251205 2223 10 LT1 211 1 0 38 0 1 0 28 1 -201 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 10000 111118290660 0 0 0 0 0 0 0 0 0 0 SUNDAR BABU K,H2, S/O KUPPUSWAMY,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458992550 4966713925 L56463 B.V.MANJULAMMA H2,SAHAJANANDANAGARA, DBPURA W/O B.V.SRINIVAS 251205 132 10 LT1 211 1 0 403 37 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 BC2942364 0 0 0 1 0 0 0 0 0 0 B.V.MANJULAMMA,H2,SAHAJANANDANAGARA, DBPURA W/O B.V.SRINIVAS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458992547 4963732000 AEH2082 M.S.VARALAXMI W/O DEVARAJU CHIKKAPET 251205 39 10 LT1 211 3 0 22258 86 1 0 3 1 -292 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111686526 0 0 0 0 0 0 0 0 0 0 M.S.VARALAXMI,W/O DEVARAJU CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458992544 4958042770 L55005 T.M.LOLAKKAMMA W/O KRISHNAMURTHY H3,4TH WAR, ROJIPURA, DBPURA 251205 112 10 LT1 211 0.4800 0 2446 3 1 0 3 0.7900 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 99999 BC2021123 0 0 0 0 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,H3,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458992495 4894160520 L74037 SUNDAR BABU K S/O KUPPUSWAMY,VINAYAKANAGARA 251205 2222 10 LT1 211 1 0 413 0 1 0 3 1 3099 27.8700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 10000 BC3472188 0 0 0 1 0 0 0 0 0 0 SUNDAR BABU K,S/O KUPPUSWAMY,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458992490 4763732000 L35937 H.N.SRIDHAR S/O NARAYANA SHASTRY ROJIPURA 251205 125 10 LT1 211 1 0 29233 182 1 0 3 1 -45 0 0 0 1270 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2012-02-01 111111673463 0 0 0 1 0 0 0 0 0 0 H.N.SRIDHAR,S/O NARAYANA SHASTRY ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458992427 4608818827 L53231 PUSHPALATHA W/O K.HARISH D CROSS ROAD, DODDABALLAPURA 251205 94 10 LT1 211 0.4800 0 17334 135 1 0 3 1 817 6.0300 0 0 2330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111110439318 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA W/O K.HARISH,D CROSS ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458992429 4587378736 L73529 KANTHAMMA H3, W/O N RAMESH,CHIKKAPETE 251205 4555 10 LT1 211 1 0 3857 149 1 0 3 0.8100 0 0 0 0 670 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3428610 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,H3, W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458992477 4475926784 L71893 N KRISHNAPPA H1, S/O T NARAYANAPPA CHIKKAPETE 251205 2369 10 LT1 211 0.5000 0 2026 55 1 0 3 0.9800 431 2.2300 0 0 390 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3268029 0 0 0 2 0 0 0 0 0 0 N KRISHNAPPA,H1, S/O T NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458992479 4373732000 L12391 JAYAMMA W/O DODDANANJAPPA. TALLUQ OFFICE ROAD 251205 91 10 LT1 211 0.2400 0 4096 51 1 0 3 1 282 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111786375 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O DODDANANJAPPA. TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992482 4356593111 L45160 S.SHYLAJA W/O RAJANNA, ROJIPURA DBPUR 251205 589 10 LT1 211 0.4800 0 1932 5 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111177742 0 0 0 0 0 0 0 0 0 0 S.SHYLAJA,W/O RAJANNA, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458992524 4283732000 L32039 S.VENKATESH S/O SAHAJA NANDAPPA SAHJANANDA NAGARA 251205 160 10 LT1 211 0.4800 0 7324 11 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111783056 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,S/O SAHAJA NANDAPPA SAHJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458992531 4273732000 L18277 SAHAJANANDAPPA S/O GURAPPA ROJI PURA 251205 161 10 LT1 211 1 0 14959 42 1 0 3 1 -11431 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 11362 0 14004215 0 9999999 111111782931 0 0 0 0 0 0 0 0 0 0 SAHAJANANDAPPA,S/O GURAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458992541 4173732000 L16719 MYMUNIS S/O ALLA BAKASHA ROJI PURA 251205 178 10 LT1 211 0.2400 0 12201 46 1 0 3 1 157 2.0700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111683483 0 0 0 1 0 0 0 0 0 0 MYMUNIS,S/O ALLA BAKASHA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992584 4146109662 DUL82186 PARVATHAMMA H2, W/O CHANNEGOWDA,SAHAJANANDA NAGARA,2ND WARDGANGADHARAPURA 251205 32030 10 LT1 211 1 0 672 10 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 10000 A9302810 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,H2, W/O CHANNEGOWDA,SAHAJANANDA NAGARA,2ND WARDGANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458992491 4110116579 DUL76468 KANTHAMMA H2, W/O N RAMESH,CHIKKAPETE 251205 4687 10 LT1 211 1 0 2857 67 1 0 3 1 -303 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 67579036 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,H2, W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458992605 3951188622 DUL81608 UMASHEKAR W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 251205 52590 10 LT1 211 2 0 2016 128 1 0 3 0.9900 -3173 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 A8734782 0 0 0 2 0 0 0 0 0 0 UMASHEKAR,W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458992528 3763732000 L36685 PARVATHAMMA W/O G.C.CHENNEGOWDA ROJIPURA 251205 120 10 LT1 211 0.4800 0 6329 36 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111683439 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O G.C.CHENNEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458992557 3673732000 L29162 PARVATHAMMA W/O.GC.CHANNEGOWDA,D.CROSS SAHAJANANDANAGARA 251205 122 10 LT1 211 1 0 11914 103 1 0 3 1 0 0 0 0 470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111786738 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O.GC.CHANNEGOWDA,D.CROSS SAHAJANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458992570 3663732000 L37819 HASEENA BEE W/O SYED ANWAR ROJIPURA 251205 129 10 LT1 211 0.9600 0 8861 81 1 0 3 1 0 0 0 0 600 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111786721 0 0 0 3 0 0 0 0 0 0 HASEENA BEE,W/O SYED ANWAR ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1458992515 3564446579 L71892 N KRISHNAPPA H3, S/O T NARAYANAPPA CHIKKAPETE 251205 2478 10 LT1 211 0.5000 0 1458 31 1 0 3 0.9800 -4638 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 BC3268028 0 0 0 0 0 0 0 0 0 0 N KRISHNAPPA,H3, S/O T NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458992512 3563732000 L39706 SHANTHAMMA W/O RAMANJINAPPA CHIKKAPETE 251205 23 10 LT1 211 0.5000 0 6865 131 1 0 3 1 9604 85.1300 0 0 790 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111783382 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAMANJINAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992519 3551422004 L55004 T.M.LOLAKKAMMA W/O KRISHNAMURTHY H2,4TH WAR, ROJIPURA, DBPURA 251205 113 10 LT1 211 1 0 24587 313 1 0 3 0.9900 0 5.5100 0 0 3560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 BC2021122 0 0 0 2 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,H2,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458992535 3451753071 L45584 K.B.VIJAYKUMAR ROJIPURA 251205 137 10 LT1 211 0.4800 0 14370 23 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004215 0 9999999 111111789605 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992459 3401940491 L70833 H RAJANNA H2, S/O HANUMANTHAPPA ROJIPURA 251205 54878 10 LT1 211 1 0 1977 37 1 0 3 0.8600 -3 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 BC3233243 0 0 0 2 0 0 0 0 0 0 H RAJANNA,H2, S/O HANUMANTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458992391 3305898863 DUL80416 GAYATHRAMMA H1, W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 251205 54441 10 LT1 211 1 0 180 10 1 0 3 1 4629 41.9600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 111125340675 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,H1, W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992440 3283732000 L29160 M.S.VARALAKSHMI W/O G.A.DEVARAJ DARJIPETE 251205 30 10 LT1 211 0.2400 0 993 52 1 0 3 1 0 0 0 0 570 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A5397186 0 0 0 1 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.A.DEVARAJ DARJIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458992438 3276674320 L58259 S.LOKESH S/O P.SANJEEVAPPA DHARMARAYASWAMY NAGARA, DBPURA 251205 46 10 LT1 211 0.4800 0 7501 73 1 0 3 0.7300 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 99999 BC2250558 0 0 0 1 0 0 0 0 0 0 S.LOKESH S/O P.SANJEEVAPPA,DHARMARAYASWAMY NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458992445 3273732000 L2039 GAYAZ S/O, LATE BASHA SAB CHIKKAPET, D.B.PURA 251205 20 10 LT1 211 0.0600 0 12650 125 1 0 3 1 322 0 0 0 1630 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 2022-10-21 111111683249 0 0 0 2 0 0 0 0 0 0 GAYAZ,S/O, LATE BASHA SAB CHIKKAPET, D.B.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458992532 3264818575 L70400 SMT YASHODHA H3, W/O B RAGHUNATH SAHAJANANDA NAGARA 251205 2255 10 LT1 211 1 0 2837 40 1 0 3 0.9000 -1 0 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3210329 0 0 0 2 0 0 0 0 0 0 SMT YASHODHA,H3, W/O B RAGHUNATH SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458992467 3092155272 L56466 SUSHEELA H3,SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 251205 141 10 LT1 211 0.4800 0 2875 31 1 0 3 0.8400 0 1 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37609283 0 0 0 1 0 0 0 0 0 0 SUSHEELA,H3,SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458992383 3031329517 L55282 SAJEEDHA SULTHANA H2,ROJIPURA, DBPURA W/O ABDUL AHAMED 251205 157 10 LT1 211 0.4800 0 1477 20 1 0 3 0.7700 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 99999 BC2075278 0 0 0 1 0 0 0 0 0 0 SAJEEDHA SULTHANA,H2,ROJIPURA, DBPURA W/O ABDUL AHAMED 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458992400 2898914402 L55010 T.M.LOLAKKAMMA W/O KRISHNAMURTHY S1,4TH WAR, ROJIPURA, DBPURA 251205 108 10 LT1 211 0.4800 0 8664 78 1 0 3 0.7500 0 0 0 0 1 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1 (ignore if paid) 0 999999 BC2021128 0 0 0 1 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,S1,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458992567 2844674453 L70401 SMT YASHODHA H2, W/O B RAGHUNATH SAHAJANANDA NAGARA 251205 9888 10 LT1 211 1 0 320 5 1 0 3 0.4900 -3 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 10000 BC3210330 0 0 0 1 0 0 0 0 0 0 SMT YASHODHA,H2, W/O B RAGHUNATH SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458992453 2773732000 AEH1635 D.V.VENKATARAMAIAH S/O CHIKKAPET 251205 9 10 LT1 211 3 0 2115 161 1 0 3 0.8600 0 0 0 0 1830 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 24549858 0 0 0 1 0 0 0 0 0 0 D.V.VENKATARAMAIAH,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2010 2 1458992539 2763732000 L36686 PARVATHAMMA W/O G.C.CHENNEGOWDA ROJIPURA 251205 121 10 LT1 211 0.4800 0 9471 98 1 0 3 1 670 4.9100 0 0 450 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111664904 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O G.C.CHENNEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458992461 2563732000 L39707 SHANTHAMMA W/O RAMANJINAPPA CHIKKAPETE 251205 22 10 LT1 211 0.5000 0 42450 193 1 0 3 1 13518 248.4400 0 0 2010 2512 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004215 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111111670733 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAMANJINAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-06-30 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992428 2473732000 AEH1472 K P PRAKASH S/O K. PAPANNA #1231 MADHURA NILAYA 1MAIN ROAD 251205 124 10 LT1 211 3 0 12755 57 1 0 3 1 0 0 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111670289 0 0 0 1 0 0 0 0 0 0 K P PRAKASH,S/O K. PAPANNA #1231 MADHURA NILAYA 1MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458992468 2373732000 AEH2129 JAYAMMA W/O, DODDANANJAPPA. D CROSS 251205 90 10 LT1 211 3 0 1095 33 1 0 3 0.8100 -124 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 A5396927 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O, DODDANANJAPPA. D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458992422 2283732000 L29463 CHIKKANNA S/O LATE MUNISHAMAPPA ROJIPURA 4TH WARD 251205 147 10 LT1 211 0.4800 0 14552 62 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111650697 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O LATE MUNISHAMAPPA ROJIPURA 4TH WARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458992436 2173693111 L45161 S.SHYLAJA W/O RAJANNA, ROJIPURA DBPUR 251205 654 10 LT1 211 0.4800 0 17565 113 1 0 3 1 -149 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 111111781972 0 0 0 0 0 0 0 0 0 0 S.SHYLAJA,W/O RAJANNA, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458992466 2085272913 L47964 MYMUNNISSA ROJIPURA 251205 202 10 LT1 211 0.2400 0 9512 4 1 0 3 1 -59 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111670259 0 0 0 0 0 0 0 0 0 0 MYMUNNISSA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458992376 2006419144 L45580 K.B.VIJAYKUMAR ROJIPURA 251205 140 10 LT1 211 0.4800 0 6379 26 1 0 3 1 16 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111665228 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992417 1863732000 L36702 R.SHANTHAMMA W/O SRINIVAS ROJIPURA 251205 149 10 LT1 211 0.4800 0 7923 31 1 0 3 1 0 0 0 0 750 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111670230 0 0 0 1 0 0 0 0 0 0 R.SHANTHAMMA,W/O SRINIVAS ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458992415 1863461700 L68142 SRI AKBAR PASHA S/O ANSAR PASHA VINAYAKA NAGARA 251205 34548 10 LT1 211 1 0 10362 100 1 0 3 0.9900 0 0 0 0 1820 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1820 (ignore if paid) 0 0 BC3039231 0 0 0 0 0 0 0 0 0 0 SRI AKBAR PASHA,S/O ANSAR PASHA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458992419 1855204976 L66343 SMT SAVITHRAMMA INDRANI DHARMARAYA NAGARA 251205 24524 10 LT1 211 1 0 5190 10 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 BC2938730 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA INDRANI,DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458992496 1773732000 AEH1361 K SADASHIVAIAH S/O KRISHNA MURTHY - 251205 126 10 LT1 211 3 0 24790 100 1 0 3 0 -132 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111670798 0 0 0 0 0 0 0 0 0 0 K SADASHIVAIAH,S/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458992497 1763732000 L36687 PARVATHAMMA W/O G.C.CHENNEGOWDA ROJIPURA 251205 123 10 LT1 211 0.4800 0 2774 15 1 0 3 1 1 0 0 0 600 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111670676 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O G.C.CHENNEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-02-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458992447 1673732000 AEH1837 R GOVINDA RAJU S/O RAMAIAH D CROSS 251205 99 10 LT1 211 3 0 21688 53 1 0 3 0 -183 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111670241 0 0 0 0 0 0 0 0 0 0 R GOVINDA RAJU,S/O RAMAIAH D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458992449 1663732000 AEH3298 ANUJA MOHAN S/OA.L.MOHAN OPP LIC OFFICE, D.CROSS ROAD 251205 77 10 LT1 211 3 0 1800 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111630179 0 0 0 3 0 0 0 0 0 0 ANUJA MOHAN,S/OA.L.MOHAN OPP LIC OFFICE, D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1458992538 1658134475 L52841 SAVITHRAMMA W/O N. VENKATESH CHIKKAPETE, DBPUR 251205 24 10 LT1 211 1 0 12399 88 1 0 3 1 5 0 0 0 580 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110121875 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O N. VENKATESH,CHIKKAPETE, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458992522 1534665669 DUL75759 SHASHIKALA K N W/O RAVIKUMAR MARUTHI NAGARA 251205 9856 10 LT1 211 1 0 2457 68 1 0 3 0.8300 673 16.7600 0 0 370 2512 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 0 52318224 0 0 0 2 0 0 0 0 0 0 SHASHIKALA K N,W/O RAVIKUMAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458992598 1515887881 L73528 KANTHAMMA H4, W/O N RAMESH,CHIKKAPETE 251205 555 10 LT1 211 1 0 2293 58 1 0 3 0.9600 0 0 0 0 450 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3428607 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,H4, W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458992372 1497141859 L45572 K.B.VIJAYKUMAR ROJIPURA 251205 136 10 LT1 211 0.4800 0 7884 34 1 0 3 1 -108 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111651336 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992472 1455105506 DUL75110 S SUBRAMANI LATHA ROJIPURA 251205 45414 10 LT1 211 4 0 57207 1255 1 0 3 0.7200 0 19.7800 0 0 1180 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1180 (ignore if paid) 0 0 C940628 0 0 0 8 0 0 0 0 0 0 S SUBRAMANI LATHA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8800 2 1458992473 1448154903 L66816 THE CHIFE MEDICAL OFFICER GOVERNMENT HOSPITAL ,POSTMORTCM HOSPITAL D CROSS 251205 258 10 LT1 211 0.5000 0 2801 44 1 0 3 0.9900 436 2.2100 0 0 1050 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1050 (ignore if paid) 0 0 52318058 0 0 0 0 0 0 0 0 0 0 THE CHIFE MEDICAL OFFICER,GOVERNMENT HOSPITAL ,POSTMORTCM HOSPITAL D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458992414 1370285542 L69897 SMT C ROOPA H3, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 3654 10 LT1 211 1 0 5085 81 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 BC3171007 0 0 0 1 0 0 0 0 0 0 SMT C ROOPA,H3, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458992601 1314274112 DUL75109 S SUBRAMANI LATHA H4, ROJIPURA 251205 45558 10 LT1 211 1 0 4529 82 1 0 3 0.7300 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 67514317 0 0 0 2 0 0 0 0 0 0 S SUBRAMANI LATHA,H4, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458992378 1281598016 DUL75108 S SUBRAMANI LATHA H7, ROJIPURA 251205 47575 10 LT1 211 1 0 4200 68 1 0 3 0.8700 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 67514289 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI LATHA,H7, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458992432 0348661490 L68143 SRI AKBAR PASHA H2, S/O ANSAR PASHA VINAYAKA NAGARA 251205 316468 10 LT1 211 1 0 1378 65 1 0 3 0.9100 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 BC3039232 0 0 0 2 0 0 0 0 0 0 SRI AKBAR PASHA,H2, S/O ANSAR PASHA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458992379 9790199111 P11312 ALLABAKASH S/O ABDHUL REHAMAN, ROJIPURA, DBPUR 251205 60489 10 LT3A 311 20 0 59552 479 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 999999 111112934687 0 0 0 1 0 0 0 0 1 0 ALLABAKASH,S/O ABDHUL REHAMAN, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458992458 9563732000 L40012 DODDANANJAPPA S/O CHIKKA VENKATARAMANAPPA D.CROSS ROAD 251205 79 10 LT3A 311 0.2400 0 1221 43 1 0 3 0.9500 0 1.6500 0 0 440 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2458801 0 0 0 1 0 0 0 0 1 0 DODDANANJAPPA,S/O CHIKKA VENKATARAMANAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458992527 9113119761 L56287 D.V.PRABHAKAR S2,ROJIPURA, DCROSS ROAD, DBPURA S/O LATE D.V.VENKATARAMANAIAH 251205 0 10 LT3A 311 5 0 2023 104 1 0 3 0.9000 0 1.6400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 24517296 0 0 0 2 0 0 0 0 1 0 D.V.PRABHAKAR,S2,ROJIPURA, DCROSS ROAD, DBPURA S/O LATE D.V.VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1030 2 1458992386 9083732000 L27175 MYMUNNISSA W/O ALLABAKASH ROJIPURA 251205 200 10 LT3A 311 0.9600 0 5527 18 1 0 3 1 13 12.7800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111393246 0 0 0 0 0 0 0 0 1 0 MYMUNNISSA,W/O ALLABAKASH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458992384 9063732000 L43228 SRI D.V.PRABHAKAR S/O LATE, D.V.VENKATARAMANAIAH D CROSS 251205 61 10 LT3A 311 0.4800 0 5530 0 1 0 3 1 2508 23.0700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 9999999 111111210448 0 0 0 1 0 0 0 0 1 0 SRI D.V.PRABHAKAR,S/O LATE, D.V.VENKATARAMANAIAH D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458992387 8663542000 P7617 N.VENKATA SWAMY S/O NAGAPPA-- - 251205 102 10 LT3A 311 0 5 94708 35 1 0 3 0.8700 1116 5.8800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 C267416 0 0 0 0 0 0 0 0 1 0 N.VENKATA SWAMY,S/O NAGAPPA-- - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458992551 8617138742 DUC81612 UMASHEKAR S2, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 251205 56850 10 LT3A 311 1 0 12 3 1 0 3 0.9500 1855 16.7200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 0 0 A8734784 0 0 0 0 0 0 0 0 1 0 UMASHEKAR,S2, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458992349 8563732000 L39828 HANUMANTHARAO S/O BADHRANJI D.CROSS ROAD ROJIPURA 251205 55 10 LT3A 311 2 0 13120 30 1 0 2 0 681 3.5700 0 0 1070 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111207495 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAO,S/O BADHRANJI D.CROSS ROAD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2