1423264602 7680727973 L58204 LAKSHMINARAYA REDDY S/O NARASIMHAREDDI H1LAKSHMINARAYA REDDY S/O NARASIMHAREDDI LAKSHMINARAYA REDDY S/O NARASIMHAREDDI 251204 699 2 LT1 211 0.4800 0 3287 45 1 0 3 1 5 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007217727 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYA REDDY S/O NARASIMHAREDDI,H1LAKSHMINARAYA REDDY S/O NARASIMHAREDDI LAKSHMINARAYA REDDY S/O NARASIMHAREDDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264286 5531830847 L45745 SMT. V. SUSHEELA ROJIPURA 251204 429 2 LT3A 311 0.2400 0 6736 6 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111673521 0 0 0 1 0 0 0 0 0 0 SMT. V. SUSHEELA,ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264450 3168784413 TP12768 SARITHA B C/O S KRISHNAPPA,ROJIPURA 251204 55254 2 1LT7A 710 1 0 75 9 1 0 3 0 618 1.4100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004212 0 1000000 1E3829975470 0 0 0 0 0 0 0 0 0 0 SARITHA B,C/O S KRISHNAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264526 1723032000 L8580 BHAIYANNA H.KEMPAIAH ROJIPUR 251204 668 2 LT1 211 0.2400 0 694 127 1 0 3 0.4300 1917 17.2200 0 0 290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 999999 A9531411 0 0 0 1 0 0 0 0 0 0 BHAIYANNA,H.KEMPAIAH ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423264381 6923032000 L23192 BHAIYANNA S/O KEMPANNA GANGADHRA PURA 251204 667 2 LT1 211 0.2000 0 3985 18 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112807039 0 0 0 1 0 0 0 0 0 0 BHAIYANNA,S/O KEMPANNA GANGADHRA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264408 6813032000 L11754 VENKTASWAMY SECOND CLASS MECHANICAL K.E.B. ROJI PURA 251204 661 2 LT1 211 0.2000 0 10680 99 1 0 3 1 -2435 0 0 0 500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 0 111112797340 0 0 0 0 0 0 0 0 0 0 VENKTASWAMY,SECOND CLASS MECHANICAL K.E.B. ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.6500 105 2024-01-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264326 5523032000 P3650 ASMATUNNISA W\O MOHAMMAD MUSTAFFA ROJIPURA 251204 652 2 LT5 511 0.2000 7.5000 1687 233 1 0 3 0.7100 0 0 0 0 2750 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 24549745 0 0 0 6 0 0 0 0 1 0 ASMATUNNISA,W\O MOHAMMAD MUSTAFFA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2800 1423264584 1713032000 L35445 ASMATUNNISA W/O MOHAMMAD MUSTAF VINAYAKANAGAR 251204 648 2 LT1 211 0.2800 0 14852 67 1 0 3 1 0 1 0 0 990 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112798040 0 0 0 1 0 0 0 0 0 0 ASMATUNNISA,W/O MOHAMMAD MUSTAF VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264474 9133032000 AEH638 HONA GANGAIAH H S/O HONAPPA H SOMESHWARA EXT. 251204 669 2 LT1 211 3 0 11610 133 1 0 3 1 127 1 0 0 700 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112797685 0 0 0 2 0 0 0 0 0 0 HONA GANGAIAH H,S/O HONAPPA H SOMESHWARA EXT. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.0600 109 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264561 2733032000 L16864 DASEGOWDA K S/O SAMPAGAIAH VINAYAKA NAGARA 251204 696 2 LT1 211 0.1800 0 6444 37 1 0 3 1 324 4.5800 0 0 470 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112797771 0 0 0 0 0 0 0 0 0 0 DASEGOWDA K,S/O SAMPAGAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.3100 47 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423264479 8313032000 L43001 SRI A.C.SATHISH S/O CHIKKANANJUNDAIAH VINAYAKA NAGARA 251204 8183816 2 LT1 211 0.4800 0 1420 14 1 0 3 1 250 1.2600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111207745 0 0 0 1 0 0 0 0 0 0 SRI A.C.SATHISH,S/O CHIKKANANJUNDAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264361 9363249000 L48384 B.C.GANGADHARA S/O LATE CHANNAIAH,4TH WARD,VINAYAKANAGARA,DBPUR-561203 251204 691 2 LT1 211 0.4000 0 9649 83 1 0 3 1 14 0 0 0 510 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115901404 0 0 0 1 0 0 0 0 0 0 B.C.GANGADHARA,S/O LATE CHANNAIAH,4TH WARD,VINAYAKANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.8700 85 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264591 1213032000 L40433 SAROJAMMA W/O, LATE.V.SRINIVAS-- VINAYAKANAGARA 251204 86547053 2 LT1 211 0.4800 0 3175 16 1 0 3 1 -18 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111643092 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O, LATE.V.SRINIVAS-- VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264428 8113032000 L42435 SRI,A.C.SATHISH S/O A.S.CHIKKANANJUNDAIAH VINAYAKA NAGARA 251204 0 2 LT1 211 0.4800 0 3385 88 1 0 3 1 993 8.0200 0 0 520 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 0 111113101525 0 0 0 2 0 0 0 0 0 0 SRI,A.C.SATHISH,S/O A.S.CHIKKANANJUNDAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3530 1423264557 2113032000 L42434 SRI,A.C.SATHISH S/O A.S.CHIKKANANJUNDAIAH VINAYAKA NAGARA 251204 0 2 LT1 211 0.4800 0 5914 49 1 0 3 1 0 0 0 0 470 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007268392 0 0 0 0 0 0 0 0 0 0 SRI,A.C.SATHISH,S/O A.S.CHIKKANANJUNDAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423264543 2028952351 L64608 SMT H M MANJULA H2, W/O SRINIVASA K S VINAYAKA NAGARA 251204 78781 2 LT1 211 0.5000 0 3160 66 1 0 3 0.7400 0 0 0 0 660 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC2849147 0 0 0 1 0 0 0 0 0 0 SMT H M MANJULA,H2, W/O SRINIVASA K S VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423264551 6776329325 L59032 SRI.H.C.VENKATARAMAIAH S/O CHIKKATHIMMAIAH SRI.H.C.VENKATARAMAIAH S/O CHIKKATHIMMAIAH 4TH WARD, COURT ROAD 251204 20963006 2 LT1 211 1 0 3498 46 1 0 3 0.7900 164 1 0 0 600 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2385049 0 0 0 2 0 0 0 0 0 0 SRI.H.C.VENKATARAMAIAH S/O CHIKKATHIMMAIAH,SRI.H.C.VENKATARAMAIAH S/O CHIKKATHIMMAIAH 4TH WARD, COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423264285 1995661548 L61181 SMT. T LAKSHMI VINAYAKA NAGARA 251204 6885 2 LT3A 311 0.5000 0 1128 9 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 999999 100006728056 0 0 0 0 0 0 0 0 0 0 SMT. T LAKSHMI,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264485 1944138673 L53542 PUSHPA.P.S 4TH WARD, VINAYAKANAGARA,DBPUR 251204 22196995 2 LT1 211 0.3200 0 2454 29 1 0 3 1 29 1 0 0 380 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007183290 0 0 0 0 0 0 0 0 0 0 PUSHPA.P.S,4TH WARD, VINAYAKANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423264548 8805730493 L53538 PUSHPA.P.S 4TH WARD, VINAYAKANAGARA,DBPUR 251204 44954220 2 LT1 211 0.3200 0 7877 203 1 0 3 1 0 3.4700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007241181 0 0 0 0 0 0 0 0 0 0 PUSHPA.P.S,4TH WARD, VINAYAKANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264579 2223032000 L27654 SRI RAMA CHARI S/O HANUMANTHA CHAR 4TH ROAD VINIYAKA NAGAR 251204 40805549 2 LT1 211 0.4800 0 4342 56 1 0 3 1 672 5.7400 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111669982 0 0 0 1 0 0 0 0 0 0 SRI RAMA CHARI,S/O HANUMANTHA CHAR 4TH ROAD VINIYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423264240 8274735173 L50036 V.RAVIKUMAR, HARISH KUMAR VINAYAKANAGARA, DODDABALLAPURA 251204 446705 2 LT1 211 0.4800 0 6727 98 1 0 3 1 712 5.6700 0 0 460 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007177029 0 0 0 1 0 0 0 0 0 0 V.RAVIKUMAR, HARISH KUMAR,VINAYAKANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264624 8791115075 L50035 V.RAVIKUMAR, HARISH KUMAR VINAYAKANAGARA, DODDABALLAPURA 251204 86993757 2 LT1 211 0.4800 0 6108 89 1 0 3 1 175 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007194037 0 0 0 0 0 0 0 0 0 0 V.RAVIKUMAR, HARISH KUMAR,VINAYAKANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423264518 0623032000 L11459 ABDUL RASEES S/O HUSAIN SAAB ROJIPUR 251204 46074682 2 LT1 211 0.3200 0 13585 108 1 0 3 1 276 1.3800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111651037 0 0 0 1 0 0 0 0 0 0 ABDUL RASEES,S/O HUSAIN SAAB ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423264593 4133032000 AEH1983 P K SUJATHA W/O SHESHAPPA VINAYAKA NAGAR 251204 24437919 2 LT1 211 1 0 1722 33 1 0 3 0.8100 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 52318076 0 0 0 1 0 0 0 0 0 0 P K SUJATHA,W/O SHESHAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.8900 29 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423264614 3233032000 L30553 SHRINIVASA K H JYOTHI - 4TH WARD 251204 81164393 2 LT1 211 0.1600 0 2267 50 1 0 3 0.9700 159 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 52318074 0 0 0 1 0 0 0 0 0 0 SHRINIVASA K H JYOTHI,- 4TH WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423264307 5113032000 L41910 SHRINIVASA K H JYOTHI S/O LATE BADIYA VINAYAKA NAGARA 251204 0 2 LT1 211 0.4800 0 11462 1 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111672979 0 0 0 0 0 0 0 0 0 0 SHRINIVASA K H JYOTHI,S/O LATE BADIYA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423264550 5673865368 DUL78212 K.N.SUKANYA W/O R B VENKATAMUNI,VINAYAKANAGARA 251204 11124 2 LT1 211 2 0 2408 87 1 0 3 0.8400 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 111123028753 0 0 0 1 0 0 0 0 0 0 K.N.SUKANYA,W/O R B VENKATAMUNI,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423264379 5813032000 L23428 CHANDRA CHARI S/O ANJANA CHARI ROJI PURA 251204 65470521 2 LT1 211 0.4800 0 6506 69 1 0 3 1 0 1 0 0 820 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111765057 0 0 0 0 0 0 0 0 0 0 CHANDRA CHARI,S/O ANJANA CHARI ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423264512 0723032000 L27516 RAMAKRISHNA NAIDU S/O GOPALAPPA VINAYAKANAGARA 251204 22083468 2 LT1 211 0.2400 0.2400 4708 51 1 0 3 1 255 1.6100 0 0 470 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111642617 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA NAIDU,S/O GOPALAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423264270 5223032000 L25712 GANGARAJU S/OMUTHURAYAPPA VINAYAKANAGARA 251204 51343815 2 LT1 211 0.1800 0 5721 33 1 0 3 1 265 1.3400 0 0 670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111683895 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/OMUTHURAYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423264425 1149833482 L64371 SMT NASEEMA VINAYAK NAGARA 251204 54123 2 LT1 211 0.5000 0 5523 105 1 0 3 1 0 2.1300 0 0 1420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2640485 0 0 0 2 0 0 0 0 0 0 SMT NASEEMA,VINAYAK NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423264616 3033032000 L25365 ANJINAMMA W/O - 251204 8070289 2 LT1 211 0.1800 0 2888 6 1 0 3 1 -20 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111783352 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264413 2465737874 L57992 SMT.M.MAMATHA W/O H.G.RAMESH H2,SMT.M.MAMATHA W/O H.G.RAMESH SMT.M.MAMATHA W/O H.G.RAMESH 251204 480 2 LT1 211 0.4800 0 590 2 1 0 3 1 -16 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 111000218441 0 0 0 0 0 0 0 0 0 0 SMT.M.MAMATHA W/O H.G.RAMESH,H2,SMT.M.MAMATHA W/O H.G.RAMESH SMT.M.MAMATHA W/O H.G.RAMESH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423264537 1423032000 L32212 D.GANGANNA S/O DODDAGUDIYAPPA ROJIPURA 251204 21523237 2 LT1 211 0.4800 0 32655 145 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111670033 0 0 0 0 0 0 0 0 0 0 D.GANGANNA,S/O DODDAGUDIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264505 0133032000 L32211 D.GANGANNA S/O DODDAGUDIYAPPA ROJIPURA 251204 99886474 2 LT1 211 0.4800 0 11959 113 1 0 3 1 -33 1.8200 0 0 720 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111650438 0 0 0 0 0 0 0 0 0 0 D.GANGANNA,S/O DODDAGUDIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264255 4523032000 L26785 FAZALUNISSA W/O BABU VINAYAKANAGARA 251204 83518844 2 LT1 211 0.1400 0 4184 51 1 0 3 1 1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 111111868922 0 0 0 0 0 0 0 0 0 0 FAZALUNISSA,W/O BABU VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1423264371 0065998000 L47131 RIHANA W/O A.ASLAM, VINAYAKANAGRA, DODDABALLAPURA-561203 251204 38004394 2 LT1 211 0.2400 0 9356 97 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111775315 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O A.ASLAM, VINAYAKANAGRA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264243 4117519000 L48261 MAHABOOB BI 4TH WARD, VINAYAKANAGARA,DBPUR-561203 251204 54372024 2 LT1 211 0.2400 0 8393 88 1 0 3 1 278 1.3800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111683176 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,4TH WARD, VINAYAKANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264498 9423032000 L24400 C.V.RAMESHAM.MAM C.V.RAMESHA&M.MAMA 4TH.WARD. ROJIPURA 251204 85873295 2 LT1 211 0.4800 0 5612 51 1 0 3 1 888 8.6800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111389559 0 0 0 1 0 0 0 0 0 0 C.V.RAMESHAM.MAM,C.V.RAMESHA&M.MAMA 4TH.WARD. ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-01-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264506 0933032000 L24399 MAMTHA.M W/O C.V. RAMESH 4TH.WARD. ROJIPUR 251204 69505665 2 LT1 211 0.4800 0 16152 62 1 0 3 1 265 1.3400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111665679 0 0 0 1 0 0 0 0 0 0 MAMTHA.M,W/O C.V. RAMESH 4TH.WARD. ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264528 9913032000 L31818 PREMA W/O SURESH ROJIPURA 251204 7510058 2 LT1 211 0.2800 0 6414 62 1 0 3 1 0 0 0 0 440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000886447 0 0 0 0 0 0 0 0 0 0 PREMA,W/O SURESH ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423264470 8419039659 L45632 M VENKATA SUBRAMANYA M VENKATASUBRAMANYAM S/O M THIRUPALU 251204 49102891 2 LT1 211 2 0 1484 64 1 0 3 0.8500 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 111125120660 0 0 0 2 0 0 0 0 0 0 M VENKATA SUBRAMANYA,M VENKATASUBRAMANYAM S/O M THIRUPALU 0 0 0 0 0 0 0 0 2025-11-02 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 2.1700 1423264549 0613032000 L37118 M VENKATA SUBRAMANYA M VENKATA SUBRAMANYAM S/O M THIRUPALU 251204 29146821 2 LT1 211 0.8000 0 11898 45 1 0 3 1 -3296 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111651024 0 0 0 1 0 0 0 0 0 0 M VENKATA SUBRAMANYA,M VENKATA SUBRAMANYAM S/O M THIRUPALU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423264363 6527904259 DUL79411 NAGAPPA B N S/O NARASIMHAIAH, 4TH WARD GANGADHARAPURA 251204 54898 2 LT1 211 1 0 230 15 1 0 3 1 -281 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A8320387 0 0 0 1 0 0 0 0 0 0 NAGAPPA B N,S/O NARASIMHAIAH, 4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423264296 6233032000 L25085 B N NAGAPPA S/O NARASIMHAIAH 4TH WARD, 4TH STAGE, 251204 94057110 2 LT1 211 0.7200 0 9131 66 1 0 3 1 -960 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007266349 0 0 0 1 0 0 0 0 0 0 B N NAGAPPA,S/O NARASIMHAIAH 4TH WARD, 4TH STAGE, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264495 8513032000 L37802 B.R RADHA C/O LOKESH ROJIPURA 251204 37330636 2 LT1 211 0.5200 0 16400 102 1 0 3 1 -75 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 2012-02-01 111111393016 0 0 0 1 0 0 0 0 0 0 B.R RADHA,C/O LOKESH ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264338 6832480019 L51334 B.JAYASHEKARA S.PUTTAMALLANNA 4TH WARD,ROJIPURA,DBPUR 251204 71299885 2 LT1 211 0.4800 0 2867 32 1 0 3 1 -20 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 110000731907 0 0 0 1 0 0 0 0 0 0 B.JAYASHEKARA S.PUTTAMALLANNA,4TH WARD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264562 9695020184 L51333 B.JAYASHEKARA S.PUTTAMALLANNA 4TH WARD,ROJIPURA,DBPUR 251204 43720231 2 LT1 211 0.4800 0 2599 58 1 0 3 0.8300 21 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 53015604 0 0 0 0 0 0 0 0 0 0 B.JAYASHEKARA S.PUTTAMALLANNA,4TH WARD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423264393 0961095841 L51332 B.JAYASHEKARA S.PUTTAMALLANNA 4TH WARD,ROJIPURA,DBPUR 251204 84752833 2 LT1 211 0.4800 0 8986 80 1 0 3 1 161 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007264712 0 0 0 0 0 0 0 0 0 0 B.JAYASHEKARA S.PUTTAMALLANNA,4TH WARD,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423264564 2313032000 L41528 Y.P KOMALA W/O C. KRISHANAPPA 4TH WARD;ROZIPURA 251204 0 2 LT1 211 0.6400 0 17881 114 1 0 3 1 37 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111651410 0 0 0 1 0 0 0 0 0 0 Y.P KOMALA,W/O C. KRISHANAPPA 4TH WARD;ROZIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423264391 1753229111 L49388 BASAVARAJAIAH S/O LATE MUNEGOWDAVINAYAKANAGAR (ROJIPUR)DBPUR-561203 251204 46188209 2 LT1 211 1 0 11895 105 1 0 3 1 214 3.2100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111115899003 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,S/O LATE MUNEGOWDAVINAYAKANAGAR (ROJIPUR)DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264475 6497340108 DUL80741 BASAVARAJAYYA M H2, S/O MUNEGOWDA,VINAYAKA NAGARA 251204 25840 2 LT1 211 1 0 1511 161 1 0 3 0.9200 0 3.0300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 111125623352 0 0 0 2 0 0 0 0 0 0 BASAVARAJAYYA M,H2, S/O MUNEGOWDA,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1423264422 8330345977 L49943 K L SAVITHA D/O LATE K L LAKSHMAN MURTHY 251204 56612948 2 LT1 211 1 0 10579 76 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007144850 0 0 0 1 0 0 0 0 0 0 K L SAVITHA,D/O LATE K L LAKSHMAN MURTHY 0 0 0 0 0 0 0 0 2025-11-02 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 0.3500 1423264530 1523032000 L31132 GOWRAMMA W/O MUDDAPPA. ROJIPURA 251204 80604162 2 LT1 211 0.9600 0 14999 68 1 0 3 1 -228 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111651473 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUDDAPPA. ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264569 4323032000 L21793 RUPA R D/O LATE RAJANI NAIK ROJI PURA 251204 2240925 2 LT1 211 0.2200 0 2462 105 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111789139 0 0 0 1 0 0 0 0 0 0 RUPA R,D/O LATE RAJANI NAIK ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264574 3423032000 L29599 RUPA R D/O LATE RAJANI NAIK ROJI PURA 251204 45514451 2 LT1 211 0.3200 0 5705 11 1 0 3 1 -31 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111789558 0 0 0 1 0 0 0 0 0 0 RUPA R,D/O LATE RAJANI NAIK ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423264344 2483209000 L47639 G.H.DINESH S/O HANUMANTHAIAH,ROJIPURA,DBPUR-561203 251204 0 2 LT1 211 0.8000 0 1182 11 1 0 3 1 31 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111781772 0 0 0 1 0 0 0 0 0 0 G.H.DINESH,S/O HANUMANTHAIAH,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264372 5513032000 L36549 MOOSA SAB S/O JABBAR SAB 4TH WARD ROJIPURA 251204 23877688 2 LT1 211 0.4800 0 3430 29 1 0 3 1 -1 1 0 0 280 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111673398 0 0 0 1 0 0 0 0 0 0 MOOSA SAB,S/O JABBAR SAB 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264414 7524715084 L56522 K B CHANDRASHEKHAR H3,ROJIPURA, DBPURA S/O M BASAVARAJAPPA 251204 16814335 2 LT1 211 0.4800 0 2365 14 1 0 3 0.8900 13 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2124186 0 0 0 1 0 0 0 0 0 0 K B CHANDRASHEKHAR,H3,ROJIPURA, DBPURA S/O M BASAVARAJAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423264419 0649547977 L56523 K B CHANDRASHEKHAR H2,ROJIPURA, DBPURA S/O M BASAVARAJAPPA 251204 38451098 2 LT1 211 0.4800 0 2822 12 1 0 3 0.9700 -36 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2124187 0 0 0 0 0 0 0 0 0 0 K B CHANDRASHEKHAR,H2,ROJIPURA, DBPURA S/O M BASAVARAJAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-10-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423264435 3779668246 L56521 K B CHANDRASHEKHAR ROJIPURA, DBPURA S/O M BASAVARAJAPPA 251204 95177572 2 LT1 211 0.4800 0 4667 40 1 0 3 0.8700 1 0 0 0 510 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2019-03-14 28912989 0 0 0 0 0 0 0 0 0 0 K B CHANDRASHEKHAR,ROJIPURA, DBPURA S/O M BASAVARAJAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423264488 2761059164 L56524 K B CHANDRASHEKHAR H4,ROJIPURA, DBPURA S/O M BASAVARAJAPPA 251204 42039538 2 LT1 211 0.4800 0 6583 49 1 0 3 0.9300 110 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2124185 0 0 0 1 0 0 0 0 0 0 K B CHANDRASHEKHAR,H4,ROJIPURA, DBPURA S/O M BASAVARAJAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423264546 0923032000 L27035 BEGURAIAH S/O RAMEGOWDA ROJIPURA 251204 72420347 2 LT1 211 0.8000 0 15728 77 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111665665 0 0 0 1 0 0 0 0 0 0 BEGURAIAH,S/O RAMEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423264241 4118671197 L74003 A T ESHWARAIAH S/O THIMAPPA,ROJIPURA 251204 4446 2 LT3A 311 0.5000 0 776 21 1 0 3 0.8600 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 10000 53289262 0 0 0 1 0 0 0 0 0 0 A T ESHWARAIAH,S/O THIMAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423264501 8917310112 L49652 A.T.EESHWARAIAH S/O THIMMAPPA ROJIPURA, DBPUR 251204 0 2 LT1 211 1 0 9005 96 1 0 3 1 -106 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 2016-03-15 100007264028 0 0 0 1 0 0 0 0 0 0 A.T.EESHWARAIAH S/O THIMMAPPA,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264608 4433032000 L29774 SMT,HURUMATH UNISSA W/O SAYEDBASHA ROJIPUR 251204 50783584 2 LT1 211 0.2800 0 18319 96 1 0 3 1 56 0 0 0 1300 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111789279 0 0 0 0 0 0 0 0 0 0 SMT,HURUMATH UNISSA,W/O SAYEDBASHA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423264339 3802501144 TP12766 SHOBHA C/O SHIVAKUMAR,ROJIPURA,GANGADHARAPURA 251204 45545 2 1LT7A 710 1 0 190 20 1 0 3 1 0 2.4600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 1000000 A8812368 0 0 0 0 0 0 0 0 0 0 SHOBHA,C/O SHIVAKUMAR,ROJIPURA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1423264473 0533553629 L47920 LAKSHMINARAYANA ROJIPURA 251204 11098498 2 LT1 211 0.4800 0 937 10 1 0 3 1 1078 9.4400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111665771 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423264472 7806659149 L47919 LAKSHMINARAYANA ROJIPURA 251204 67824972 2 LT1 211 0.4800 0 8410 86 1 0 3 1 756 5.7300 0 0 1130 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111208082 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264504 6079417231 L47921 LAKSHMINARAYANA ROJIPURA 251204 81277920 2 LT1 211 0.4800 0 11256 140 1 0 3 1 310 1.5500 0 0 380 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2014-12-11 111111765863 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423264629 5233032000 L27890 ISMAILPASHA S/O - 251204 67151214 2 LT1 211 0.4800 0 12139 104 1 0 3 1 0 4.7400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111684021 0 0 0 1 0 0 0 0 0 0 ISMAILPASHA,S/O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264269 6333032000 L27891 ISMAIL PASHA S/O IMAMSAAB ROJIPURA 251204 88787977 2 LT3A 311 0.1600 0 215 0 1 0 3 1 0 1.8600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111629667 0 0 0 0 0 0 0 0 0 0 ISMAIL PASHA,S/O IMAMSAAB ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264230 3633032000 L21859 PYREYAMMA W/O HIMAMA ROJI PURA 251204 53698266 2 LT1 211 0.4800 0 8409 75 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111789511 0 0 0 0 0 0 0 0 0 0 PYREYAMMA,W/O HIMAMA ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1423264407 7823032000 L21858 PYREYAMMA W/O HIMAMAN ROJI PURA 251204 10424740 2 LT1 211 0.4800 0 3708 28 1 0 3 1 0 0 0 0 470 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111390060 0 0 0 1 0 0 0 0 0 0 PYREYAMMA,W/O HIMAMAN ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423264554 2023032000 L29933 JAMURUDHUNNISA ROJIPUR - 251204 66590983 2 LT1 211 0.2000 0 4983 43 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111665252 0 0 0 1 0 0 0 0 0 0 JAMURUDHUNNISA,ROJIPUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423264297 9483842223 L59690 R SURESH R SURESH S/O RAMAIAH GANGADHARAPURA, 2ND WARD 251204 53138035 2 LT1 211 1 0 969 8 1 0 3 0.5200 -56 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2247394 0 0 0 1 0 0 0 0 0 0 R SURESH,R SURESH S/O RAMAIAH GANGADHARAPURA, 2ND WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-12-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423264410 5802284365 L59691 R SURESH H3, R SURESH S/O RAMAIAH GANGADHARAPURA, 2ND WARD 251204 74774798 2 LT1 211 1 0 4538 55 1 0 3 0.9600 0 0 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2431037 0 0 0 2 0 0 0 0 0 0 R SURESH,H3, R SURESH S/O RAMAIAH GANGADHARAPURA, 2ND WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423264511 4867007545 L59692 R SURESH H2, R SURESH S/O RAMAIAH GANGADHARAPURA, 2ND WARD 251204 96411561 2 LT1 211 1 0 4800 75 1 0 3 0.9900 368 2.4600 0 0 500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2431036 0 0 0 0 0 0 0 0 0 0 R SURESH,H2, R SURESH S/O RAMAIAH GANGADHARAPURA, 2ND WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423264466 4877389870 L55734 K.R.SRINIVAS S/O RAMAIAH H2,ROJIPURA, DBPURA 251204 51904046 2 LT1 211 0.4800 0 7169 170 1 0 3 1 0 0 0 0 750 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000882586 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVAS S/O RAMAIAH,H2,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264302 0584036451 L55733 K.R.SRINIVAS S/O RAMAIAH H3,ROJIPURA, DBPURA 251204 62442312 2 LT1 211 0.4800 0 529 7 1 0 3 0.8700 -36 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2078514 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVAS S/O RAMAIAH,H3,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423264461 1340140294 P12127 K.R.SRINIVAS 2ND WARD, ROJIPURA, DBPURA S/O SRIRAMAIAH 251204 8630520 2 LT5 511 0 3 3377 0 1 0 3 0 3340 30.5200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 100 0 14004212 0 999999 C257309 0 0 0 0 0 0 0 0 1 0 K.R.SRINIVAS,2ND WARD, ROJIPURA, DBPURA S/O SRIRAMAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423264341 6933032000 L26693 JAYALAKSHMI W/O MUNIYAPPA VINAYAKANAGARA 251204 26232139 2 LT1 211 0.1400 0 6820 49 1 0 3 1 0 1 0 0 300 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393575 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O MUNIYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264613 9103797383 L45597 SMT. GOWRAMMA 4TH WARD, VINAYAKANAGARA 251204 57286706 2 LT1 211 0.4800 0 8892 83 1 0 3 1 366 1.8300 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207677 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,4TH WARD, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264340 9267046000 L60696 RATHNAMMA VINAYAKANAGARA 251204 302 2 LT1 211 0.5000 0 5012 80 1 0 3 1 538 4.1100 0 0 670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111501025 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423264566 8487324831 L50539 ABDULJABBIR S/O AMEERJAAN 4TH WARD, VINAYAKANAGAR, DBPUR 251204 97645550 2 LT1 211 0.4800 0 13466 100 1 0 3 1 -107 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007281050 0 0 0 1 0 0 0 0 0 0 ABDULJABBIR S/O AMEERJAAN,4TH WARD, VINAYAKANAGAR, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264235 1813032000 L25949 KENCHAPPA S/O DASAPPA BHOVI COLONY 251204 63116070 2 LT1 211 0.2400 0 270 18 1 0 3 0.9800 61 0 0 0 410 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8768579 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,S/O DASAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423264321 8653713515 L59037 N K HANUMANTHAGOWDA S/O KRISHNAPPA N K HANUMANTHAGOWDA S/O KRISHNAPPA N K HANUMANTHAGOWDA S/O KRISHNAPPA 251204 12779191 2 LT1 211 1 0 4815 51 1 0 3 1 0 0 0 0 530 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2017-12-12 32709305 0 0 0 0 0 0 0 0 0 0 N K HANUMANTHAGOWDA S/O KRISHNAPPA,N K HANUMANTHAGOWDA S/O KRISHNAPPA N K HANUMANTHAGOWDA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423264585 3335785781 L68519 SMT GOWARAMMA H3, W/O SHANKAREGOWDA VINAYAKA NAGARA 251204 1245 2 LT1 211 0.5000 0 989 27 1 0 3 0.7500 198 1.0300 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3040164 0 0 0 2 0 0 0 0 0 0 SMT GOWARAMMA,H3, W/O SHANKAREGOWDA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423264264 4113032000 L41990 K R SATHISH S/O CHIKKA RANGAIAH VINAYAKA NAGARA 251204 0 2 LT1 211 0.4800 0 4218 66 1 0 3 1 0 1.1600 0 0 600 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111683168 0 0 0 1 0 0 0 0 1 0 K R SATHISH,S/O CHIKKA RANGAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264404 0253586807 L51244 C.SHOBHARANI W/O H.NAGARAJA VINAYAKANAGARA, DODDABALLAPURA 251204 80043931 2 LT1 211 0.4800 0 15837 127 1 0 3 1 391 5.4700 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 2023-02-10 110000858649 0 0 0 1 0 0 0 0 0 0 C.SHOBHARANI W/O H.NAGARAJA,VINAYAKANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264276 5323032000 L25364 CHICKKALAKSHAMMA W/O CHINNASWAMY VINAYAKANAGAR 251204 1002 2 LT1 211 0.2400 0 7343 43 1 0 3 1 -617 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111686300 0 0 0 1 0 0 0 0 0 0 CHICKKALAKSHAMMA,W/O CHINNASWAMY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1423264248 9782131989 L60662 KOTTURAPPA VINAYAKANAGARA 251204 1236 2 LT1 211 1 0 8180 94 1 0 3 1 0 0 0 0 940 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007158808 0 0 0 1 0 0 0 0 0 0 KOTTURAPPA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264362 6928439111 L50360 M.MANJUNATH S/O K.N.MUNISHAMAPPA4TH WARD, ROJIPURA (VINAYAKANAGARA)DBPUR-5 251204 0 2 LT1 211 1 0 9259 111 1 0 3 1 0 1 0 0 1470 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111115903804 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,S/O K.N.MUNISHAMAPPA4TH WARD, ROJIPURA (VINAYAKANAGARA)DBPUR-5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423264587 2423032000 L13119 LAGUMAKKA W/O CHIKKA MUNIYAPPA VINAYAKANAGARA 251204 77129249 2 LT1 211 0.2400 0 8914 77 1 0 3 1 531 4.1700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111665288 0 0 0 0 0 0 0 0 0 0 LAGUMAKKA,W/O CHIKKA MUNIYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423264438 1448439111 L50357 M.MANJUNATH S/O K.N.MUNISHAMAPPA4TH WARD, ROJIPURA (VINAYAKANAGARA)DBPUR-5 251204 51457342 2 LT1 211 2 0 6823 107 1 0 3 1 250 1.2800 0 0 250 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2015-03-06 111115903801 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,S/O K.N.MUNISHAMAPPA4TH WARD, ROJIPURA (VINAYAKANAGARA)DBPUR-5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423264388 7624676280 L61107 SHANTHAMMA VINAYAKANAGARA 251204 5882 2 LT1 211 1 0 4665 35 1 0 3 0.6200 -53 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2547237 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423264502 9623032000 L20089 SHANTHAMMA W/O SRINIVASA VINAYAKA NAGARA 251204 46748440 2 LT1 211 0.2400 0 3969 55 1 0 3 1 0 0 0 0 330 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2020-08-05 111111642375 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O SRINIVASA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423264426 2156404299 DUL80807 MANJULA K H4, W/O M C MANJUNATHA, COURT ROAD 251204 58569 2 LT1 211 1 0 1951 131 1 0 3 0.9700 -42 3.6900 0 0 330 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 0 A8543705 0 0 0 2 0 0 0 0 0 0 MANJULA K,H4, W/O M C MANJUNATHA, COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423264509 5064914911 DUL80435 VIJAYALAKSHMI H6, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 251204 85240 2 LT1 211 1 0 1369 80 1 0 3 0.9600 383 1.9700 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 0 69954134 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,H6, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423264320 2908162677 DUL80431 VIJAYALAKSHMI H4, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 251204 11610 2 LT1 211 1 0 374 24 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 69954130 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,H4, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423264353 0853603302 DUL80429 VIJAYALAKSHMI W/O ANJINAPPA, NO 78, VINAYAKANAGARA 251204 11450 2 LT1 211 1 0 707 55 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 69954129 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O ANJINAPPA, NO 78, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423264493 4573435142 DUL80433 VIJAYALAKSHMI H7, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 251204 69583 2 LT1 211 1 0 1131 65 1 0 3 0.9600 326 1.6500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 69954132 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,H7, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423264529 4864418484 DUL80434 VIJAYALAKSHMI H5, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 251204 58223 2 LT1 211 1 0 386 24 1 0 3 0.7400 -35 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 69954133 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,H5, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423264323 8253874687 L68348 SRI N GOVINDARAJU H3, S/O NANJUNDAPPA COURT ROAD 251204 32646 2 LT1 211 1 0 3005 20 1 0 3 1 5 0 0 0 370 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111978256 0 0 0 0 0 0 0 0 0 0 SRI N GOVINDARAJU,H3, S/O NANJUNDAPPA COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264519 1429452151 L68349 SRI N GOVINDARAJU H7, S/O NANJUNDAPPA COURT ROAD 251204 32254 2 LT1 211 2 0 4934 54 1 0 3 0.9700 8 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 BC2863156 0 0 0 1 0 0 0 0 0 0 SRI N GOVINDARAJU,H7, S/O NANJUNDAPPA COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423264452 6599617880 L72078 SRI B NIRANJAN KUMAR S/O BASKARAPPA VINAYAKA NAGARA 251204 25698 2 LT1 211 1 0 8109 211 1 0 3 0.9400 5 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 111114955206 0 0 0 3 0 0 0 0 0 0 SRI B NIRANJAN KUMAR,S/O BASKARAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423264607 6254076337 L68345 SRI N GOVINDARAJU H6, S/O NANJUNDAPPA COURT ROAD 251204 32164 2 LT1 211 1 0 2542 59 1 0 3 0.9700 514 2.6500 0 0 630 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3033344 0 0 0 2 0 0 0 0 0 0 SRI N GOVINDARAJU,H6, S/O NANJUNDAPPA COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423264619 3031558780 L68344 SRI N GOVINDARAJU H5, S/O NANJUNDAPPA COURT ROAD 251204 6646 2 LT1 211 1 0 5180 59 1 0 3 0.9600 594 7.6200 0 0 1410 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC3033343 0 0 0 1 0 0 0 0 0 0 SRI N GOVINDARAJU,H5, S/O NANJUNDAPPA COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423264499 6079148205 L68343 SRI N GOVINDARAJU S/O NANJUNDAPPA COURT ROAD 251204 86798 2 LT1 211 1 0 2150 26 1 0 3 1 -2195 0 0 0 670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3033342 0 0 0 2 0 0 0 0 0 0 SRI N GOVINDARAJU,S/O NANJUNDAPPA COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423264583 1926544400 DUL75357 S SHARADHAMMA W/O M EPARASHURAMAPPA,GANGADHARPURA 251204 54542 2 LT1 211 2 0 2072 82 1 0 3 0.8000 -4449 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 67523104 0 0 0 2 0 0 0 0 0 0 S SHARADHAMMA,W/O M EPARASHURAMAPPA,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423264342 0565619000 L48198 N. MOHAN BABU S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 251204 0 2 LT1 211 5 0 31379 193 1 0 3 1 0 1.8900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111650743 0 0 0 7 0 0 0 0 0 0 N. MOHAN BABU,S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9160 1423264440 1144619000 L48203 N. MOHAN BABU S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 251204 0 2 LT1 211 1 0 14362 129 1 0 3 1 39 0 0 0 1100 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111642661 0 0 0 1 0 0 0 0 0 0 N. MOHAN BABU,S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1423264359 5619519000 L48202 N. MOHAN BABU S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 251204 0 2 LT1 211 1 0 4316 59 1 0 3 1 547 4.2800 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111765748 0 0 0 0 0 0 0 0 0 0 N. MOHAN BABU,S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1423264329 3595619000 L48201 N. MOHAN BABU S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 251204 0 2 LT1 211 1 0 8421 47 1 0 3 1 0 0 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111789386 0 0 0 1 0 0 0 0 0 0 N. MOHAN BABU,S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423264496 7303719000 L48200 N. MOHAN BABU S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 251204 0 2 LT1 211 1 0 8641 46 1 0 3 1 0 0 0 0 550 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111390036 0 0 0 0 0 0 0 0 0 0 N. MOHAN BABU,S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 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 2.5500 1423264389 9944619000 L48225 N. MOHAN BABU S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 251204 0 2 LT1 211 1 0 11215 98 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111642842 0 0 0 1 0 0 0 0 0 0 N. MOHAN BABU,S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423264630 10000750016 10000750016 VINAYAKNAGAR VINAYAKNAGAR 251204 2 TC 9999 0 45088 1 3 0 2512 2025-11-02 0 0 2025-09-03 0 0 14004212 0 0 0 VINAYAKNAGAR,VINAYAKNAGAR 0 0 0 0 0 0 2025-11-02 0 0 0 HPL 400 5 220606002 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 1423264606 1704547223 L45743 SMT. V. SUSHEELA ROJIPURA 251204 427 2 LT3A 311 0.2400 0 10679 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111670387 0 0 0 1 0 0 0 0 0 0 SMT. V. SUSHEELA,ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264524 1623032000 L16923 ASMATH UNISA W/O MUSTAF ROJIPUR 251204 653 2 LT3A 311 0.1600 0 552 0 1 0 3 1 2359 21.3000 0 0 370 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112796993 0 0 0 1 0 0 0 0 0 0 ASMATH UNISA,W/O MUSTAF ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264454 1441136938 L61615 SRI MUTHEGOWDA VINAYAKANAGARA 251204 686 2 LT3A 311 1 0 25 0 1 0 3 1 1921 17.6700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 999 111111505416 0 0 0 0 0 0 0 0 0 0 SRI MUTHEGOWDA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264521 4146496113 L45737 SMT. V. SUSHEELA ROJIPURA 251204 19282313 2 LT3A 311 0.2400 0 623 4 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111683332 0 0 0 0 0 0 0 0 0 0 SMT. V. SUSHEELA,ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1423264544 5257022263 L60309 M.NATARAJU S/O MUNIYAPPA M.NATARAJU S/O MUNIYAPPA VINAYAKANAGARA,DBPURA 251204 687 2 LT3A 311 2 0 65 0 1 0 2 0 4271 39.4200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 999 100006714927 0 0 0 0 0 0 0 0 0 0 M.NATARAJU S/O MUNIYAPPA,M.NATARAJU S/O MUNIYAPPA VINAYAKANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264356 6113032000 L43611 M.K.MUNIYAPPA S/O LATE,KENCHAPPA 4TH WARD,VINAYAKA NAGARA 251204 21636764 2 LT3A 311 0.4800 0 339 0 1 0 2 0 3370 30.9300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111765943 0 0 0 0 0 0 0 0 0 0 M.K.MUNIYAPPA,S/O LATE,KENCHAPPA 4TH WARD,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264357 7834856442 DUC78851 MANJUNATH S S/O SURAPPA,VINAYAKA NAGARA 251204 34016 2 LT3A 311 1 0 73 4 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A7662614 0 0 0 0 0 0 0 0 0 0 MANJUNATH S,S/O SURAPPA,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423264322 7641619602 L52129 SHRINIVASA K H JYOTHI - 251204 75335029 2 LT3A 311 0.4800 0 4623 12 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 999999 100006747419 0 0 0 1 0 0 0 0 0 0 SHRINIVASA K H JYOTHI,- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423264441 9833032000 P6316 KAMAKSHAMMA W\O BHEEMAYYA VINAYAKANAGAR 251204 673 2 LT5 511 0 2 5099 97 1 0 3 0.3900 -216 4.8000 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 2023-09-15 2022-10-02 E057737 0 0 0 1 0 0 0 0 1 0 KAMAKSHAMMA,W\O BHEEMAYYA VINAYAKANAGAR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423264627 1113032000 P9567 OBALAMMA W/O SUNKANNA VINAYAKANAGARA 251204 64910290 2 LT5 511 0 2 2404 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111642515 0 0 0 0 0 0 0 0 1 0 OBALAMMA,W/O SUNKANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264471 0633032000 P7095 MOHHAMAD SAMIULLA S/O MOHHAMMAD MUSTAN VINAYAKA NAGAR 251204 647 2 LT5 511 0 5 46393 17 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14004212 0 0 100006598670 0 0 0 0 0 0 0 0 1 0 MOHHAMAD SAMIULLA,S/O MOHHAMMAD MUSTAN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264476 0533032000 P2742 B.N.RAMACHANDRAPPA S/O ROJIPURA 251204 12218960 2 LT5 511 0 3.2000 919 139 1 0 3 0.6400 -709 9.3000 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004212 0 999999 2023-09-15 2022-10-02 24549736 0 0 0 2 0 0 0 0 1 0 B.N.RAMACHANDRAPPA,S/O ROJIPURA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423264586 2623032000 P2400 GOPAL RAMJI PATEL VENKATESHWARA SAW MILL COURT ROAD 251204 709 2 LT5 511 0.4000 38 189800 696 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112797777 0 0 0 8 0 0 0 0 1 0 GOPAL RAMJI PATEL,VENKATESHWARA SAW MILL COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1000 1423264360 7833032000 P3028 SAYYAD ASHRAF S\OABDUL RAZAAK VINAYAKA NAGARA 251204 95291099 2 LT5 511 0.4800 9 27539 623 1 0 3 0.8700 -4364 35.7200 0 0 2660 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 2024-08-02 2024-08-01 100007068032 0 0 0 3 0 0 0 0 1 0 SAYYAD ASHRAF,S\OABDUL RAZAAK VINAYAKA NAGARA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264376 7333032000 P3731 SUNKANNA S\O SUBBANNA ROJIPURA 251204 900 2 LT5 511 0.3200 4 4986 1 1 0 3 0.4400 -431 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 2023-09-19 2022-10-02 C218159 0 0 0 0 0 0 0 0 1 0 SUNKANNA,S\O SUBBANNA ROJIPURA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423264522 7891223213 SL746 ROHITH KUMAR K V S/O VASUDEV A, VINAYAKANAGARA 251204 0 2 1LT6B-M 621 1 0 3850 0 1 0 3 1 40802 362.2100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999 111116567523 0 0 0 0 0 0 0 0 0 0 ROHITH KUMAR K V,S/O VASUDEV A, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1423264406 7013032000 L41737 ANITHA K W/O GOPALA KRISHANA ROJIPURA 251204 0 2 LT1 212 0.4800 0 5529 19 1 0 3 1 -7 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111390146 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O GOPALA KRISHANA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264486 9926152816 DUL78825 SIDDAMMA W/O BASAVARAJU H N,GANGADHARAPURA 251204 34001 2 LT1 211 2 0 2603 166 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 111123676885 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O BASAVARAJU H N,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1980 1423264487 9923032000 L19441 GANGARATHANAMMA T S W/O CHIKKA VEERA THIPAIAH VINAYAKA NAGARA 251204 93496879 2 LT1 211 0.2000 0 7352 66 1 0 3 1 53 0 0 0 530 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111642711 0 0 0 1 0 0 0 0 0 0 GANGARATHANAMMA T S,W/O CHIKKA VEERA THIPAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264245 9887799199 L60697 RATHNAMMA H2, VINAYAKANAGARA 251204 301 2 LT1 211 0.5000 0 4926 55 1 0 3 1 0 0 0 0 480 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007163559 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,H2, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423264348 9856292364 L73525 ANGANAWADI KENDRA SUNANDAMMA, KUMBARPETE-2, VINAYAKA NAGARA 251204 520 2 LT1 211 1 0 164 3 1 0 3 1 1456 13.2100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 53242870 0 0 0 0 0 0 0 0 0 0 ANGANAWADI KENDRA,SUNANDAMMA, KUMBARPETE-2, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423264462 9830379087 L72034 RATHNAMMA W/O ASHWATHNARAYANA,VINAYAKANAGARA 251204 45548 2 LT1 211 1 0 3076 75 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 BC3308509 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O ASHWATHNARAYANA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423264480 9823032000 L22939 ABDUL JABBR S/O SYADAMERSAB VINAYAKNAGAR 251204 23317457 2 LT1 211 0.2000 0 9249 76 1 0 3 1 0 0 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111651229 0 0 0 1 0 0 0 0 0 0 ABDUL JABBR,S/O SYADAMERSAB VINAYAKNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423264595 9799005905 L68517 SMT GOWARAMMA H2, W/O SHANKAREGOWDA VINAYAKA NAGARA 251204 4789 2 LT1 211 1 0 5634 91 1 0 3 0.8300 0 0 0 0 880 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3040162 0 0 0 1 0 0 0 0 0 0 SMT GOWARAMMA,H2, W/O SHANKAREGOWDA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423264490 9723032000 L7919 BHAIRA S/O SIDDEGOWDA COURT ROAD 251204 657 2 LT1 211 0.1400 0 4195 81 1 0 3 0.8300 1912 17 0 0 510 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC2498615 0 0 0 1 0 0 0 0 0 0 BHAIRA,S/O SIDDEGOWDA COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.1900 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423264527 9713032000 L27515 RAMAKRISHNA NAIDU S/O GOPALAPPA VINAYAKANAGARA,D.B.PURA 251204 677 2 LT1 211 0.7200 0 12121 81 1 0 3 1 -31 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 2012-02-01 111112797093 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA NAIDU,S/O GOPALAPPA VINAYAKANAGARA,D.B.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.1000 93 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264347 9662209000 L47637 G.H.DINESH S/O HANUMANTHAIAH,ROJIPURA,DBPUR-561203 251204 0 2 LT1 211 0.8000 0 14370 148 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111775395 0 0 0 1 0 0 0 0 0 0 G.H.DINESH,S/O HANUMANTHAIAH,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264492 1133032000 L32076 D.GANGANNA S/O DODDAGUDIYAPPA ROJIPURA 251204 48429133 2 LT1 211 0.3600 0 3497 75 1 0 3 0.9900 310 2.1200 0 0 1120 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BC3311413 0 0 0 2 0 0 0 0 0 0 D.GANGANNA,S/O DODDAGUDIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423264520 1123032000 L8270 RAMAIAH S/O DASAPPA ROJIPUR 251204 32735261 2 LT1 211 0.2200 0 8871 77 1 0 3 1 354 2.5200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111642528 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O DASAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264503 1033032000 L11755 VENKATASWAMY S/O VENKATARAYAPPA ROJIPUR 251204 660 2 LT1 211 0.2000 0 4410 1 1 0 3 1 -63 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112734963 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O VENKATARAYAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264331 0979669978 L65690 SMT SUDHA W/O NAGARARAJU ,VINAYAKA NAGARA 251204 25454 2 LT1 211 1 0 7938 127 1 0 3 1 -3 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 BC2891044 0 0 0 0 0 0 0 0 0 0 SMT SUDHA,W/O NAGARARAJU ,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423264621 0913032000 L11146 CHANDRASHEKAR S/O LATE,RAMASWAMY ROJIPUR 251204 70626127 2 LT1 211 0.2600 0 10843 107 1 0 3 1 336 3.1400 0 0 850 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111665543 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O LATE,RAMASWAMY ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423264447 0833032000 L29324 LAKESHMMA ROJIPUR - 251204 61882081 2 LT1 211 0.2000 0 1898 38 1 0 3 1 25 1 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 0 111113143065 0 0 0 1 0 0 0 0 0 0 LAKESHMMA,ROJIPUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423264483 0823032000 AEH1759 RAMACHANDRAPPA B N S/O NARASIMHAIAH ROJIPUR 251204 55492486 2 LT1 211 3 0 9203 53 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111643185 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA B N,S/O NARASIMHAIAH ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264534 0813032000 L34173 SOWBAGYA W/O KEMPANNA VINAYAKA NAGAR 251204 72980578 2 LT1 211 0.2400 0 8614 62 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111643063 0 0 0 0 0 0 0 0 0 0 SOWBAGYA,W/O KEMPANNA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423264558 0793431851 L55169 SARVAMANGALA W/O K.RUDRAPPA, COURT ROAD VINAYAKANAGARA, DBPURA 251204 54258497 2 LT1 211 0.4800 0 2256 23 1 0 3 0.9300 129 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2037784 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA,W/O K.RUDRAPPA, COURT ROAD VINAYAKANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423264465 0733032000 L17609 GANGAMMA W/O VENKATARAMAIAH VINAYAKA NAGAR 251204 97532023 2 LT1 211 0.4400 0 11104 103 1 0 3 1 0 1.7800 0 0 310 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2019-07-12 111111642632 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O VENKATARAMAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423264582 0713032000 L35552 S.SUBRAMSHA S/O B.SRIS PASHA VINAYAKANAGAR 251204 41479307 2 LT1 211 0.2400 0 14003 59 1 0 3 1 2876 26.5600 0 0 1180 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111642605 0 0 0 0 0 0 0 0 0 0 S.SUBRAMSHA,S/O B.SRIS PASHA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423264421 0650046729 L46433 SMT SUKANYA VINAYAKANAGARA COURT ROAD 251204 671 2 LT1 211 1 0 14149 152 1 0 3 1 0 0 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112601672 0 0 0 0 0 0 0 0 0 0 SMT SUKANYA,VINAYAKANAGARA COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.0400 119 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264316 0578439111 L50359 M.MANJUNATH S/O K.N.MUNISHAMAPPA4TH WARD, ROJIPURA (VINAYAKANAGARA)DBPUR-5 251204 94730868 2 LT1 211 1 0 6200 126 1 0 3 1 545 4.2900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111115903803 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,S/O K.N.MUNISHAMAPPA4TH WARD, ROJIPURA (VINAYAKANAGARA)DBPUR-5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1423264500 0527105626 L58202 LAKSHMINARAYA REDDY S/O NARASIMHAREDDI LAKSHMINARAYA REDDY S/O NARASIMHAREDDI LAKSHMINARAYA REDDY S/O NARASIMHAREDDI 251204 697 2 LT1 211 0.4800 0 967 11 1 0 3 0.6900 -32 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007180181 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYA REDDY S/O NARASIMHAREDDI,LAKSHMINARAYA REDDY S/O NARASIMHAREDDI LAKSHMINARAYA REDDY S/O NARASIMHAREDDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.3000 22 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1423264463 0438109000 L47638 G.H.DINESH S/O HANUMANTHAIAH,ROJIPURA,DBPUR-561203 251204 0 2 LT1 211 0.8000 0 9871 42 1 0 3 1 143 1.4200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111775322 0 0 0 0 0 0 0 0 0 0 G.H.DINESH,S/O HANUMANTHAIAH,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423264482 0433032000 L26639 SAVITHRAMMA W/O SUBRAMANYA VINAYAKANAGARA 251204 0 2 LT1 211 0.9800 0 9757 81 1 0 3 1 -503 0 0 0 380 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111673135 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O SUBRAMANYA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423264508 0428313131 DUL80740 BASAVARAJAYYA M S/O MUNEGOWDA,VINAYAKA NAGARA 251204 52130 2 LT1 211 1 0 1550 131 1 0 3 0.9400 0 0 0 0 210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 0 A8616438 0 0 0 2 0 0 0 0 0 0 BASAVARAJAYYA M,S/O MUNEGOWDA,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423264525 0423032000 L19334 SHANKER R B S/O VINAYAKA NAGARA 251204 13899653 2 LT1 211 0.4800 0 6705 68 1 0 3 1 1029 8.7800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111642307 0 0 0 0 0 0 0 0 0 0 SHANKER R B,S/O VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423264626 0413032000 L42341 M.D.HUSSEN S/O CHIKKAHUSEN SAB VINAYAKA NAGARA 251204 0 2 LT1 211 0.2400 0 7997 34 1 0 3 1 -44 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111642291 0 0 0 0 0 0 0 0 0 0 M.D.HUSSEN,S/O CHIKKAHUSEN SAB VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264510 0333032000 L11112 Muthegowda S/O DODDAVENKATAPPA ROJIPUR 251204 688 2 LT1 211 0.1400 0 1999 77 1 0 3 1 2144 19.4400 0 0 231 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.231 (ignore if paid) 0 9999999 111112650608D 0 0 0 1 0 0 0 0 0 0 Muthegowda,S/O DODDAVENKATAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.5200 34 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264531 0323032000 L17029 SAROJAMMA W/O BALAJI RAO VINAYAKA NAGAR 251204 84079075 2 LT1 211 0.2400 0 9767 58 1 0 3 1 42 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111642740 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O BALAJI RAO VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423264605 0313032000 AEH3347 VEERJI NARAYAN PATEL S/O NARAYAN PATEL ROJIPUR D.B.PUR 251204 701 2 LT1 211 2 0 29035 271 1 0 3 1 0 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 2010-07-09 111112650459 0 0 0 1 0 0 0 0 0 0 VEERJI NARAYAN PATEL,S/O NARAYAN PATEL ROJIPUR D.B.PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423264494 0233158251 L47895 RAMAKRISHNA NAIDU 4TH WARD, VINAYAKANAGARA 251204 679 2 LT1 211 0.2400 0 6230 20 1 0 3 1 31 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112650454 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA NAIDU,4TH WARD, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264536 0223032000 L17334 THIMMAIAH S/O VENKATAPPA ROJIPUR 251204 5715838 2 LT1 211 0.4800 0 5792 30 1 0 3 1 -54 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111651147 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O VENKATAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423264618 0113032000 L43448 CHINNAPPA S/O MUTHYALAPPA VINAYAKANAGARA 251204 0 2 LT1 211 0.4000 0 3154 1 1 0 3 1 -17 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111665750 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O MUTHYALAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264628 0014068157 L55341 SAVITHRAMMA VINAYAKANAGARA(ROJIPURA),DBPURA W/O NARASIMHAMURTHY 251204 28026359 2 LT1 211 1 0 6932 41 1 0 3 1 -60 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2011977 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,VINAYAKANAGARA(ROJIPURA),DBPURA W/O NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423264565 0007998000 L47084 SHRINIVASA K H JYOTHI - 4TH WARD, VINAYAKANAGARA 251204 0 2 LT1 211 0.3200 0 5494 99 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111787282 0 0 0 0 0 0 0 0 0 0 SHRINIVASA K H JYOTHI,- 4TH WARD, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264392 2066136515 L59039 N K HANUMANTHAGOWDA S/O KRISHNAPPA H3N K HANUMANTHAGOWDA S/O KRISHNAPPA N K HANUMANTHAGOWDA S/O KRISHNAPPA 251204 99326243 2 LT1 211 0.4800 0 9955 129 1 0 3 0.8900 -1 13.3900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2379032 0 0 0 3 0 0 0 0 0 0 N K HANUMANTHAGOWDA S/O KRISHNAPPA,H3N K HANUMANTHAGOWDA S/O KRISHNAPPA N K HANUMANTHAGOWDA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1423264514 2033032000 L21511 M S Krishnamurthy S/O SHIVANNA ROJI PURA 251204 74214567 2 LT1 211 0.2800 0 9691 75 1 0 3 1 -1 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111629922 0 0 0 1 0 0 0 0 0 0 M S Krishnamurthy,S/O SHIVANNA ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264563 1913032000 L14610 SAVITHRAMMA W/O NARASIMHA MURTHY ROJIPUR 251204 37890867 2 LT1 211 0.2400 0 6818 16 1 0 3 1 -64 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111651388 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASIMHA MURTHY ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264306 1888414167 L45647 SMT. FAZLUNNISA VINAYAKA NAGAR 251204 76008787 2 LT1 211 0.2400 0 6855 81 1 0 3 1 0 1 0 0 800 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111801094 0 0 0 1 0 0 0 0 0 0 SMT. FAZLUNNISA,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264578 1833032000 L29273 CHAND PASHA S/O - 251204 289 2 LT1 211 0.1600 0 10580 38 1 0 3 1 -49 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 2018-11-30 111112798060 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.3700 84 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264601 1825359308 L50037 V.RAVIKUMAR, HARISH KUMAR VINAYAKANAGARA, DODDABALLAPURA 251204 6949827 2 LT1 211 0.4800 0 8841 83 1 0 3 1 164 1.3600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007234938 0 0 0 1 0 0 0 0 0 0 V.RAVIKUMAR, HARISH KUMAR,VINAYAKANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264597 1823032000 L17616 THIMMAIAH S/O VENKATAPPA VINAYAKA NAGAR 251204 48989364 2 LT1 211 0.3200 0 10652 74 1 0 3 1 222 2.1900 0 0 400 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111670072 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O VENKATAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264364 9852132696 L66297 SRI MOHAMMED HUSSAN S/O LATE CHIKKA HUSSAIN SAB GANGADHARAPURA 251204 78782 2 LT3A 311 0.2400 0 395 3 1 0 3 0.8500 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 111111683100 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED HUSSAN,S/O LATE CHIKKA HUSSAIN SAB GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423264556 1106550003 L56081 JAYASHREE COURT ROAD, ROJIPURA, DBPURA W/O PRABHUVAIAH 251204 640 2 LT3A 311 1 0 6683 118 1 0 3 1 1582 8.1900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 999999 BC2098833 0 0 0 2 0 0 0 0 0 0 JAYASHREE,COURT ROAD, ROJIPURA, DBPURA W/O PRABHUVAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423264346 1070659514 L45758 SMT. V. SUSHEELA ROJIPURA 251204 3652 2 LT3A 311 0.2400 0 17133 114 1 0 3 1 1386 7.1100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111651217 0 0 0 0 0 0 0 0 0 0 SMT. V. SUSHEELA,ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1423264545 0123032000 P8108 D.GANGANNA S/O DODDAGUDIYAPA ROJIPURA 251204 26792370 2 LT3A 311 0 8 527534 3335 1 0 3 1 0 142.8300 0 0 21640 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.21640 (ignore if paid) 0 9999999 111111665763 0 0 0 11 0 0 0 0 0 0 D.GANGANNA,S/O DODDAGUDIYAPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 1423264309 1773599314 L46732 SRI. SAYED ASHRAF VINAYAKANAGARA 251204 32061503 2 LT1 211 0.4000 0 12255 84 1 0 3 1 2322 33.5800 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111670797 0 0 0 1 0 0 0 0 0 0 SRI. SAYED ASHRAF,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264478 1733032000 L18282 Ramchodirao S/O HAKMAJEE VINAYAKA NAGAR 251204 675 2 LT1 211 0.4000 0 9397 72 1 0 3 1 1354 12.3100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112797589 0 0 0 1 0 0 0 0 0 0 Ramchodirao,S/O HAKMAJEE VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.3900 49 2025-04-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264237 1691418141 L53539 PUSHPA.P.S 4TH WARD, VINAYAKANAGARA,DBPUR 251204 89461735 2 LT1 211 0.3200 0 8068 76 1 0 3 1 359 2.8400 0 0 1710 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 110000864683 0 0 0 1 0 0 0 0 0 0 PUSHPA.P.S,4TH WARD, VINAYAKANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423264423 1646288755 L51875 MUNIYAMMA W/O MUNIYAPPA 4TH WARD, ROJIPURA, DBPUR 251204 38564625 2 LT1 211 0.4800 0 4935 89 1 0 3 1 216 1.1000 0 0 930 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007272363 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA W/O MUNIYAPPA,4TH WARD, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264484 1633032000 L8114 VEERAPPA S/O VEERABHADRAIAH COURT ROAD 251204 655 2 LT1 211 0.3800 0 411 40 1 0 3 0.7800 265 2.3200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 A8768563 0 0 0 0 0 0 0 0 0 0 VEERAPPA,S/O VEERABHADRAIAH COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.8600 29 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423264576 1613032000 L37543 MALLESHAIAH R S/O RACHUTAPPA VINAYAKA NAGAR 251204 75895260 2 LT1 211 0.2400 0 12506 75 1 0 3 1 108 1 0 0 330 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111665202 0 0 0 1 0 0 0 0 0 0 MALLESHAIAH R,S/O RACHUTAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264568 1598878130 L56082 JAYASHREE H1,COURT ROAD, ROJIPURA, DBPURA W/O PRABHUVAIAH 251204 641 2 LT1 211 1 0 8820 263 1 0 3 1 785 4.0200 0 0 800 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2098834 0 0 0 2 0 0 0 0 0 0 JAYASHREE,H1,COURT ROAD, ROJIPURA, DBPURA W/O PRABHUVAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423264266 1589187206 L64607 SMT H M MANJULA W/O SRINIVASA K S VINAYAKA NAGARA 251204 4578 2 LT1 211 0.5000 0 2816 52 1 0 3 0.8400 -1 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 0 10000 2019-10-05 BC2849146 0 0 0 2 0 0 0 0 0 0 SMT H M MANJULA,W/O SRINIVASA K S VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423264324 1573947177 DUL77907 TEJAS T NAGARAJ S/O S NAGARAJ, GANGADHARAPURA 251204 24178 2 LT1 211 2 0 1321 67 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A7155922 0 0 0 1 0 0 0 0 0 0 TEJAS T NAGARAJ,S/O S NAGARAJ, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423264464 1536543577 L68516 SMT GOWARAMMA W/O SHANKAREGOWDA VINAYAKA NAGARA 251204 4568 2 LT1 211 1 0 4017 68 1 0 3 0.9900 -9 0 0 0 640 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3040161 0 0 0 2 0 0 0 0 0 0 SMT GOWARAMMA,W/O SHANKAREGOWDA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423264437 1449973743 L55510 V.MANJULAMMA W/O GANGADHAR VINAYAKANAGARA, DBPURA 251204 123659 2 LT1 211 0.4800 0 8451 67 1 0 3 1 -277 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 2016-12-24 28803791 0 0 0 1 0 0 0 0 0 0 V.MANJULAMMA W/O GANGADHAR,VINAYAKANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423264497 1433032000 L21518 PATEL G R S/O RAJA ROJIPURA 251204 708 2 LT1 211 0.3600 0 40639 308 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112734976 0 0 0 1 0 0 0 0 0 0 PATEL G R,S/O RAJA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 304.5800 0 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423264246 1398230680 P11245 PYARIJAN W/O BASHIR AHAMAD 2ND WARD,ROJIPURA, DBPUR 251204 200 2 LT1 211 0 2 4318 135 1 0 3 0.7600 1609 11.3300 0 0 650 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BC2838947 0 0 0 2 0 0 0 0 1 0 PYARIJAN W/O BASHIR AHAMAD,2ND WARD,ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423264397 1354160394 L53285 N.MANJULA W/O K.V.MANJAPPA 4TH WARD,VINAYAKANAGARA,DBPUR 251204 65356994 2 LT1 211 0.4800 0 1099 0 1 0 3 1 1389 12.8000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007213931 0 0 0 0 0 0 0 0 0 0 N.MANJULA W/O K.V.MANJAPPA,4TH WARD,VINAYAKANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264477 1333032000 L17842 ASHABEE W/O ABDUL KAREEM VINAYAKA NAGAR 251204 81838151 2 LT1 211 0.1800 0 13685 107 1 0 3 1 3050 25.6300 0 0 1870 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111111670491 0 0 0 1 0 0 0 0 0 0 ASHABEE,W/O ABDUL KAREEM VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264523 1323032000 L31594 HEAD MASTER GOVT PRI SCHOOL T.B.CIRCLE COLONY 251204 59641157 2 LT1 211 0.1600 0 708 11 1 0 3 1 -1929 0 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111803743 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT PRI SCHOOL T.B.CIRCLE COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423264594 1313032000 AEH3346 VEERJI NARAYAN PATEL S/O NARAYAN PATEL ROJIPUR D.B.PUR 251204 700 2 LT1 211 2 0 43557 290 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112734957 0 0 0 1 0 0 0 0 0 0 VEERJI NARAYAN PATEL,S/O NARAYAN PATEL ROJIPUR D.B.PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423264436 1251894675 DUL76013 M RAJANNA S/O MUNIYAPPA 2 ND WARD GANGADHARAPURA 251204 8802 2 LT1 211 1 0 4228 132 1 0 3 0.8300 0 0 0 0 1350 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1350 (ignore if paid) 0 0 67555627 0 0 0 1 0 0 0 0 0 0 M RAJANNA,S/O MUNIYAPPA 2 ND WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423264547 1223032000 L8600 KAMAKSHAMMA W/O BHEEMAIAH ROJIPUR 251204 672 2 LT1 211 0.1800 0 1915 6 1 0 3 1 -67 0 0 0 310 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112734984 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O BHEEMAIAH ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423264552 1218237603 L58930 SAROJAMMA SAROJAMMA W/O SRINIVAS VINAYAKANAGARA 251204 0 2 LT1 211 1 0 571 7 1 0 3 1 -56 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007194431 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O SRINIVAS VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423264429 1152289224 DUL80430 VIJAYALAKSHMI H8, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 251204 11450 2 LT1 211 1 0 857 59 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 69954128 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,H8, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423264271 3213032000 AEH3350 GANGADAS.N.PATEL S/O NARAYANA PATEL ROJIPUR D.B.PUR 251204 705 2 LT1 211 2 0 30930 334 1 0 3 1 -6 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112807100 0 0 0 1 0 0 0 0 0 0 GANGADAS.N.PATEL,S/O NARAYANA PATEL ROJIPUR D.B.PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.9600 23 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423264355 3188096806 DUL76014 MAMATHA M W/O H G RAMESH,2 ND WARD GANGADHARAPURA 251204 8801 2 LT1 211 1 0 3412 174 1 0 3 0.7500 0 0 0 0 930 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 0 67555628 0 0 0 1 0 0 0 0 0 0 MAMATHA M,W/O H G RAMESH,2 ND WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423264449 3169142000 L32814 K.N.RADHA KRISHNA PUTTAMMA W/O KANTHARAJU, VINYAKANAGARA DBPURA 251204 250 2 LT1 211 0.2400 0 10253 80 1 0 3 1 240 1.2000 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786812 0 0 0 1 0 0 0 0 0 0 K.N.RADHA KRISHNA,PUTTAMMA W/O KANTHARAJU, VINYAKANAGARA DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264610 3133032000 L30545 TEEKOBAYI VINAYAKANAGAR COURT ROAD 251204 57846937 2 LT1 211 0.2000 0 4368 20 1 0 3 1 1395 12.3900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111786688 0 0 0 1 0 0 0 0 0 0 TEEKOBAYI,VINAYAKANAGAR COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264254 3123032000 L13118 RAJANNA S/O MUNISHAMAIAH VINAYAKANAGARA 251204 35649943 2 LT1 211 0.1200 0 9979 95 1 0 3 1 -4 1 0 0 1270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111789534 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MUNISHAMAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264298 3113032000 L43405 GANGARATHNAMMA C/O CHIKKA VEERA THIPPAIAH VINAYAKANAGARA 251204 0 2 LT1 211 0.4800 0 3558 0 1 0 3 1 -59 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111789487 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA,C/O CHIKKA VEERA THIPPAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264516 3052966154 L58477 K.MUNIYAPPA VINAYAKANAGARA 251204 88227746 2 LT1 211 1 0 5006 3 1 0 3 0.5300 -37 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007170277 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1423264604 2933032000 L16863 DASEGOWDA K S/O SAMPAGAPPA VINAYAKA NAGARA 251204 695 2 LT1 211 0.1800 0 4635 52 1 0 3 1 610 4.8300 0 0 830 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007137969 0 0 0 1 0 0 0 0 0 0 DASEGOWDA K,S/O SAMPAGAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.9500 54 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264257 2923032000 L9828 KAMALAMMA W/O RAMA MURTHY ROJIPUR 251204 27466128 2 LT1 211 0.2200 0 8454 53 1 0 3 1 672 5.7300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111683489 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMA MURTHY ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264330 3399439000 L48812 SMT NAGARATHNAMMA W/O NANJUNDAPPA (LATE) VINAYAKA NAGRA ROJIPURA 251204 0 2 LT1 211 0.4800 0 9788 91 1 0 2 0 0 2.5700 0 0 670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111783602 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O NANJUNDAPPA (LATE) VINAYAKA NAGRA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264572 3323032000 L28419 ASHWATHAMMA W/O ASHWATHAPPA - 251204 4035145 2 LT1 211 0.2000 0 3783 65 1 0 3 0.9200 236 1.2000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 999999 52291843 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,W/O ASHWATHAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423264295 3313032000 L41864 MALLESHAIAH R S/O RACHUTAPPA (LATE ) VINAYAKA NAGARA 251204 0 2 LT1 211 1 0 11436 70 1 0 3 1 -48 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111683412 0 0 0 0 0 0 0 0 0 0 MALLESHAIAH R,S/O RACHUTAPPA (LATE ) VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264236 3223032000 L12539 SAVITHRAMMA W/O NARASIMHA MURTHY ROJIPUR 251204 16254104 2 LT1 211 0.2400 0 3775 93 1 0 3 1 498 3.5400 0 0 350 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 0 111112172288 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASIMHA MURTHY ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423264303 5923032000 L22811 SIDDLIGAMMA W/O SIDDAPPA VINAYAKA NAGARA 251204 0 2 LT1 211 0.1600 0 9675 24 1 0 2 0 531 4.5800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111209943 0 0 0 0 0 0 0 0 0 0 SIDDLIGAMMA,W/O SIDDAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264399 5901349000 L48381 MANGALAMMA W/O VENKATESH,2ND WARD,VINAYAKANAGARA,DBPUR-561203 251204 28586590 2 LT1 211 0.6000 0 1029 61 1 0 3 1 699 5.7400 0 0 690 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111117007552D 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O VENKATESH,2ND WARD,VINAYAKANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.8800 110 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423264314 5833032000 L32078 D.GANGANNA S/O DODDAGUDIYAPPA ROJIPURA 251204 91702659 2 LT1 211 0.3600 0 26585 190 1 0 3 1 55 1 0 0 2410 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111111207190 0 0 0 1 0 0 0 0 0 0 D.GANGANNA,S/O DODDAGUDIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264345 5823032000 L14013 ESHWARACHAR S/O GANGADHARACHAR ROJIPUR 251204 32621734 2 LT1 211 0.2000 0 11092 123 1 0 3 1 0 4.4900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111207174 0 0 0 0 0 0 0 0 0 0 ESHWARACHAR,S/O GANGADHARACHAR ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423264319 5733032000 L23831 RATHNAMMA W/O ASHWTHANARAYANASW VINAYAKA NAGARA 251204 19168786 2 LT1 211 0.3200 0 11720 73 1 0 2 0 -100 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111766042 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O ASHWTHANARAYANASW VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264375 5613032000 L34473 NAGALAKSHMAMMA W/O NARASAPPA ROJIPURA 251204 94617341 2 LT1 211 0.2000 0 5507 51 1 0 3 1 -28 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111765688 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMAMMA,W/O NARASAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264287 5533032000 L25564 ABDULJABBIR S/O AMEERJAAN VINAYAKANAGARA 251204 18048324 2 LT1 211 0.0400 0 9535 29 1 0 3 1 37 0 0 0 550 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111673523 0 0 0 1 0 0 0 0 0 0 ABDULJABBIR,S/O AMEERJAAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264308 5528005845 DUL80064 NAGARAJA S S/O T G SHIVANNA, SITE NO 15 ROJIPURA 251204 44123 2 LT1 211 2 0 960 76 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A8537039 0 0 0 1 0 0 0 0 0 0 NAGARAJA S,S/O T G SHIVANNA, SITE NO 15 ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423264491 5482559897 L59040 N K HANUMANTHAGOWDA S/O KRISHNAPPA H1N K HANUMANTHAGOWDA S/O KRISHNAPPA N K HANUMANTHAGOWDA S/O KRISHNAPPA 251204 77689480 2 LT1 211 0.4800 0 3952 43 1 0 3 0.8700 357 3.2000 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2379033 0 0 0 1 0 0 0 0 0 0 N K HANUMANTHAGOWDA S/O KRISHNAPPA,H1N K HANUMANTHAGOWDA S/O KRISHNAPPA N K HANUMANTHAGOWDA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423264560 5456264419 DUL75671 SUVARNA T S W/O LATE T G SHIVANNA,2 ND WARD ROJIPURA 251204 6206 2 LT1 211 2 0 4743 163 1 0 3 0.9100 771 3.8900 0 0 1350 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111120164121 0 0 0 2 0 0 0 0 0 0 SUVARNA T S,W/O LATE T G SHIVANNA,2 ND WARD ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423264259 5433032000 L22443 NARAYANAPPA S/O MUDALANEREYAPPA ROJI PURA 251204 76569018 2 LT1 211 0.4000 0 9122 56 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111686987 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUDALANEREYAPPA ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264301 5423032000 L18313 VEERAPPA S/O VEERABHADRAPPA VINAYAKA NAGAR 251204 654 2 LT1 211 0.2400 0 4813 23 1 0 3 1 -26 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112734904 0 0 0 0 0 0 0 0 0 0 VEERAPPA,S/O VEERABHADRAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.8400 39 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423264335 5407150538 L62258 AMBARISH K R ROJIPURA 251204 280 2 LT1 211 1 0 3521 67 1 0 3 0.9500 0 0 0 0 350 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2019-11-18 BC2438619 0 0 0 2 0 0 0 0 0 0 AMBARISH K R,ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423264575 5334736863 L53164 RAVI VENKATESH.N VINAYAKANAGARA, DODDABALLAPURA 251204 30941041 2 LT1 211 0.4800 0 9610 127 1 0 3 1 0 0 0 0 1070 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100007245698 0 0 0 1 0 0 0 0 0 0 RAVI VENKATESH.N,VINAYAKANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423264315 5313032000 L40959 TULASI NAIK S/O SAKRA NAIK ROIPURA 251204 0 2 LT1 211 0.4800 0 12570 166 1 0 3 1 452 2.2600 0 0 290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111686286 0 0 0 1 0 0 0 0 0 0 TULASI NAIK,S/O SAKRA NAIK ROIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264242 5133032000 L11276 YELLAPPA S/O SOMESHWARA EXTN. 251204 17488093 2 LT1 211 0.1800 0 14225 0 1 0 3 1 0 0 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111673377 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264283 5123032000 L8113 GOWRAMMA W/O R.V NAGARAJU ROJIPURA 251204 644 2 LT1 211 0.4400 0 11864 70 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112735052 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O R.V NAGARAJU ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264367 5095682506 L57846 B.N.RAMACHANDRAPPA 4TH WARD, VINAYAKANAGARA, DBPURA S/O NARASIMAIAH RAO 251204 50223353 2 LT1 211 1 0 3542 85 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007282575 0 0 0 1 0 0 0 0 0 0 B.N.RAMACHANDRAPPA,4TH WARD, VINAYAKANAGARA, DBPURA S/O NARASIMAIAH RAO 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423264250 5033032000 L33731 RAMAKRISHNA S/O MUTHARAYAPPA VINAYAKA NAGAR 251204 24551446 2 LT1 211 0.2400 0 4476 34 1 0 3 1 -53 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111686834 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O MUTHARAYAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423264252 5031327946 L64415 SRI MOHAMMED SAMIULLA W/O MOHAMMED MUSTHFA VINAYAKA NAGARA 251204 646 2 LT1 211 4 0 14291 173 1 0 3 0.8800 0 0 0 0 670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 C900039 0 0 0 4 0 0 0 0 1 0 SRI MOHAMMED SAMIULLA,W/O MOHAMMED MUSTHFA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1423264289 5023032000 L25711 SYED JAVEED S/O SYAD AHJI VINAYAKANAGARA 251204 663 2 LT1 211 0.9600 0 11327 20 1 0 3 1 310 1.5800 0 0 1120 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007153054 0 0 0 0 0 0 0 0 0 0 SYED JAVEED,S/O SYAD AHJI VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 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 0.1800 1423264327 4913032000 L10975 K.MUNIYAPPA S/O KEMPAIAH ROJIPUR 251204 62555839 2 LT1 211 0.1400 0 7543 51 1 0 3 1 116 1 0 0 330 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111111686247 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O KEMPAIAH ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423264390 4895439111 L50361 M.MANJUNATH S/O K.N.MUNISHAMAPPA4TH WARD, ROJIPURA (VINAYAKANAGARA)DBPUR-5 251204 0 2 LT1 211 1 0 3658 33 1 0 3 1 -5 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111115903805 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,S/O K.N.MUNISHAMAPPA4TH WARD, ROJIPURA (VINAYAKANAGARA)DBPUR-5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423264304 4813032000 AEH2284 ASMATHUNNISA S/O VINAYAKANAGAR 251204 649 2 LT1 211 3 0 26970 92 1 0 2 0 -196 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112672391 0 0 0 0 0 0 0 0 0 0 ASMATHUNNISA,S/O VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 190.1500 200 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264385 4795947108 L65734 SMT M L HEMAVATHI W/O BOMMARAJU VINAYAKA NAGARA 251204 255 2 LT1 211 0.5000 0 1580 35 1 0 3 0.9800 0 1 0 0 360 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2862327 0 0 0 1 0 0 0 0 0 0 SMT M L HEMAVATHI,W/O BOMMARAJU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-10-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423264481 4771811613 L60698 RATHNAMMA H3, VINAYAKANAGARA 251204 303 2 LT1 211 0.5000 0 1640 38 1 0 3 1 320 2.2400 0 0 210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007265943 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H3, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423264249 4733032000 L7920 BHAIRA S/O SIDDEGOWDA COURT ROAD 251204 658 2 LT1 211 0.1400 0 5099 29 1 0 2 0 348 2.9400 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112734882 0 0 0 0 0 0 0 0 0 0 BHAIRA,S/O SIDDEGOWDA COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.7300 19 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264535 4660363534 DUL78646 TEJAS T NAGARAJ S/O S NAGARAJA S, SITE NO 04, GANGADHARAPURA 251204 33031 2 LT1 211 2 0 1883 118 1 0 3 0.8200 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A7664434 0 0 0 1 0 0 0 0 0 0 TEJAS T NAGARAJ,S/O S NAGARAJA S, SITE NO 04, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423264251 4633032000 L12177 TEEKOBAI W/O NAMISHA COURT ROAD 251204 14573411 2 LT1 211 0.2000 0 4567 82 1 0 3 1 1313 10.5600 0 0 730 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111686791 0 0 0 1 0 0 0 0 0 0 TEEKOBAI,W/O NAMISHA COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-02-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423264290 4623032000 L17914 P K SAVITHA W/O NARASIMHAMURTHY M VINAYAKA NAGAR 251204 2801156 2 LT1 211 0.2400 0 3366 28 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111686776 0 0 0 1 0 0 0 0 0 0 P K SAVITHA,W/O NARASIMHAMURTHY M VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264373 4602704591 L59375 PARVATHAMMA W/O VENKATESH VINAYAKANAGARA, DBPURA 251204 34976185 2 LT1 211 1 0 2435 53 1 0 3 1 202 1.0200 0 0 350 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007186409 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O VENKATESH,VINAYAKANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264623 6968183078 L55732 K.R.SRINIVAS S/O RAMAIAH ROJIPURA, DBPURA 251204 52577804 2 LT1 211 0.4800 0 7203 42 1 0 3 1 0 0 0 0 1830 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 110000857911 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVAS S/O RAMAIAH,ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423264415 6913032000 L26698 ARASAPPA S/O THIMMARASAIAH VINAYAKANAGARA 251204 47868902 2 LT1 211 0.1400 0 7768 57 1 0 3 0 638 5.7400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004212 0 9999999 100001042999 0 0 0 0 0 0 0 0 0 0 ARASAPPA,S/O THIMMARASAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264615 6862941859 L54981 T.LAKSHMI W/O VENKATESH VINAYAKANAGRA, DBPURA 251204 15133642 2 LT1 211 0.4800 0 7170 73 1 0 3 0.7600 0 1 0 0 320 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2017070 0 0 0 2 0 0 0 0 0 0 T.LAKSHMI W/O VENKATESH,VINAYAKANAGRA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423264374 6823032000 L21560 SHIVA KUMARA S/O BYRAPPA ROJIPURA 251204 656 2 LT1 211 0.4000 0 12557 144 1 0 3 1 880 4.4500 0 0 900 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112797819 0 0 0 1 0 0 0 0 0 0 SHIVA KUMARA,S/O BYRAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.3200 13 2024-02-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264409 6815052459 L56084 JAYASHREE H3,COURT ROAD, ROJIPURA, DBPURA W/O PRABHUVAIAH 251204 643 2 LT1 211 0.4800 0 2291 10 1 0 3 1 -36 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007129089 0 0 0 1 0 0 0 0 0 0 JAYASHREE,H3,COURT ROAD, ROJIPURA, DBPURA W/O PRABHUVAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264343 6733032000 AEH2282 PATELA S/O VINAYAKA 251204 707 2 LT1 211 3 0 45262 372 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112797331 0 0 0 1 0 0 0 0 0 0 PATELA,S/O VINAYAKA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 322.0300 0 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423264412 6712341036 DUL78703 NAGARAJA S S/O T G SHIVANNA, SY NO 03, GANGADHARAPURA 251204 33060 2 LT1 211 2 0 3879 172 1 0 3 0.9100 0 6.7000 0 0 1390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1390 (ignore if paid) 0 0 A7664431 0 0 0 2 0 0 0 0 0 0 NAGARAJA S,S/O T G SHIVANNA, SY NO 03, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423264337 6633032000 L18668 SAROJAMMA W/O, LATE.V.SRINIVAS-- VINAYAKA NAGARA 251204 57173179 2 LT1 211 0.1600 0 6798 26 1 0 3 1 27 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111210886 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O, LATE.V.SRINIVAS-- VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264278 6555962177 L51822 SARVAMANGALA W/O K.RUDRAPPA VINAYAKANAGARA, DBPUR 251204 60201388 2 LT1 211 0.4800 0 4792 53 1 0 3 0.7200 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 39604695 0 0 0 2 0 0 0 0 0 0 SARVAMANGALA W/O K.RUDRAPPA,VINAYAKANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423264336 6533032000 L11728 RUDRSHA S/O CIKKA MUNIYAPPA ROJIPUR 251204 98766012 2 LT1 211 0.2000 0 5471 13 1 0 3 1 331 3.0700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111393651 0 0 0 0 0 0 0 0 0 0 RUDRSHA,S/O CIKKA MUNIYAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264383 6523032000 L9091 ANITHA K W/O GOPALA KRISHNA ROJIPUR 251204 1120463 2 LT1 211 0.2000 0 8965 68 1 0 3 1 0 2.5200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111393523 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O GOPALA KRISHNA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264416 6513032000 L37090 M.MUTHURAJU S/O MUTHAIAH VINAYAKANAGAR 251204 61321850 2 LT1 211 0.2400 0 5417 23 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111393514 0 0 0 0 0 0 0 0 0 0 M.MUTHURAJU,S/O MUTHAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264265 6446719000 L48199 N. MOHAN BABU S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 251204 0 2 LT1 211 1 0 10108 77 1 0 2 0 -21 0 0 0 960 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111207969 0 0 0 0 0 0 0 0 0 0 N. MOHAN BABU,S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264325 6433032000 AEH3041 G.R.PATEL S/O RAMJI PATEL ROJIPURA 251204 706 2 LT1 211 7 0 63946 300 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112797154 0 0 0 1 0 0 0 0 0 0 G.R.PATEL,S/O RAMJI PATEL ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 236.0200 0 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3000 1423264430 6407615949 DUL80810 MANJULA K H5, W/O M C MANJUNATHA, COURT ROAD 251204 52684 2 LT1 211 1 0 1420 92 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A8543706 0 0 0 2 0 0 0 0 0 0 MANJULA K,H5, W/O M C MANJUNATHA, COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423264288 6325944342 DUL75587 GEETHA C/O H UMESH,2 ND WARD ROJIPURA 251204 9091 2 LT1 211 2 0 1870 87 1 0 3 0.8700 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 111120164120 0 0 0 2 0 0 0 0 0 0 GEETHA,C/O H UMESH,2 ND WARD ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264293 6323032000 L22825 K.C.GOURAMMA W/O SHIVAPPA ROJI PURA 251204 18608555 2 LT1 211 0.3200 0 5788 30 1 0 3 1 375 1.9000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007263888 0 0 0 0 0 0 0 0 0 0 K.C.GOURAMMA,W/O SHIVAPPA ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264310 6318385474 DUL77908 TEJAS T NAGARAJ S/O S NAGARAJU, GANGADHARAPUAR 251204 14723 2 LT1 211 2 0 2249 132 1 0 3 1 597 3.0400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A7155325 0 0 0 2 0 0 0 0 0 0 TEJAS T NAGARAJ,S/O S NAGARAJU, GANGADHARAPUAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423264328 6312129086 L68346 SRI N GOVINDARAJU H4, S/O NANJUNDAPPA COURT ROAD 251204 35698 2 LT1 211 1 0 3040 65 1 0 3 0.9100 1116 9.6800 0 0 530 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3033345 0 0 0 1 0 0 0 0 0 0 SRI N GOVINDARAJU,H4, S/O NANJUNDAPPA COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423264273 6235804393 L69832 SMT SHOBHARANI C W/O H NAGARAJU VINAYAKA NAGARA 251204 64645 2 LT1 211 1 0 2103 12 1 0 3 0.7700 524 7.3700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 BC3169800 0 0 0 0 0 0 0 0 0 0 SMT SHOBHARANI C,W/O H NAGARAJU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423264313 6223930892 L59041 N K HANUMANTHAGOWDA S/O KRISHNAPPA H4,ROJIPURA, DBPURA N K HANUMANTHAGOWDA S/O KRISHNAPPA 251204 56052717 2 LT1 211 0.4800 0 1675 19 1 0 3 0.8200 0 0 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2379034 0 0 0 1 0 0 0 0 0 0 N K HANUMANTHAGOWDA S/O KRISHNAPPA,H4,ROJIPURA, DBPURA N K HANUMANTHAGOWDA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423264334 6223032000 L17022 BHAIRAIAH S/O SIDDEGOWDA VINAYAKA NAGAR 251204 67711445 2 LT1 211 0.1600 0 6463 82 1 0 3 1 231 3.2700 0 0 480 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111765083 0 0 0 0 0 0 0 0 0 0 BHAIRAIAH,S/O SIDDEGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423264434 6192431491 L67332 SMT NAGARATHNAMMA W/O LATE NANJNDAPPA VINAYAKA NAGARA 251204 16464 2 LT1 211 1 0 4002 55 1 0 3 0.8400 272 2.4400 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2971625 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O LATE NANJNDAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423264312 6126439000 L48810 SMT NAGARATHNAMMA W/O NANJUNADAPPA (LATE) VINAYAKA NAGARA ROJIPURA 251204 560232 2 LT1 211 0.4800 0 6569 78 1 0 3 1 264 2.4500 0 0 720 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111765995 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O NANJUNADAPPA (LATE) VINAYAKA NAGARA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264612 6051500059 DUL78213 K.N.SUKANYA H2, W/O R B VENKATAMUNI,VINAYAKANAGARA 251204 125 2 LT1 211 1 0 921 33 1 0 3 0.6400 -44 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 999 111123028754 0 0 0 0 0 0 0 0 0 0 K.N.SUKANYA,H2, W/O R B VENKATAMUNI,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264261 6033032000 L21827 B.Dayashankar S/O BHADRAPPA ROJI PURA 251204 95851330 2 LT1 211 0.2200 0 6974 73 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111765709 0 0 0 1 0 0 0 0 0 0 B.Dayashankar,S/O BHADRAPPA ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423264284 6032612453 DUL80809 MANJULA K H3, W/O M C MANJUNATHA, COURT ROAD 251204 52303 2 LT1 211 1 0 1999 126 1 0 3 0.7800 0 1 0 0 370 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 0 A8543710 0 0 0 2 0 0 0 0 0 0 MANJULA K,H3, W/O M C MANJUNATHA, COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1423264280 6030144378 L49636 NAGARAJU SUBBARAYA S/O DODDA MUTHYALAPPA, VINAYAKANAGARA, DODDABALLAPURA 251204 40919076 2 LT1 211 0.4800 0 10035 106 1 0 3 1 1186 9.6100 0 0 1650 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100007185878D 0 0 0 1 0 0 0 0 0 0 NAGARAJU SUBBARAYA,S/O DODDA MUTHYALAPPA, VINAYAKANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264305 6023032000 L18840 PUTAMMA W/O NARAYANAPPA VINAYAKA NAGARA 251204 68385203 2 LT1 211 0.2400 0 1676 0 1 0 3 1 2654 23.9400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111765694 0 0 0 0 0 0 0 0 0 0 PUTAMMA,W/O NARAYANAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264349 6013032000 L43233 K R SATHISH S/O RAMAIAH VINAYAKA NAGARA 251204 0 2 LT1 211 0.6000 0 19135 176 1 0 3 1 0 2.8400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111765640 0 0 0 1 0 0 0 0 0 0 K R SATHISH,S/O RAMAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264291 5929563234 L64481 SRI MOHAMMED SAMIULLA S/O MOHAMMED MUSTHAFA VINAYAKA NAGARA 251204 650 2 LT1 211 0.5000 0 9569 188 1 0 3 0.9900 0 0 0 0 1140 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC2812418 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED SAMIULLA,S/O MOHAMMED MUSTHAFA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 156.9000 173 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423264352 8246263779 L52416 N.MANJULA W/O K.V.MANJAPPA VINAYAKANAGARA, DODDABALLAPURA 251204 682 2 LT1 211 0.4800 0 1784 68 1 0 3 1 1062 8.3000 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100007279197 0 0 0 1 0 0 0 0 0 0 N.MANJULA W/O K.V.MANJAPPA,VINAYAKANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264446 8225219199 L59033 SRI.H.C.VENKATARAMAIAH S/O CHIKKATHIMMAIAH H2, SRI.H.C.VENKATARAMAIAH S/O CHIKKATHIMMAIAH 4TH WARD, COURT ROAD 251204 42599769 2 LT1 211 1 0 2471 36 1 0 3 0.8100 81 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2385050 0 0 0 1 0 0 0 0 0 0 SRI.H.C.VENKATARAMAIAH S/O CHIKKATHIMMAIAH,H2, SRI.H.C.VENKATARAMAIAH S/O CHIKKATHIMMAIAH 4TH WARD, COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423264233 8172989591 L59035 SRI.P.N.SAMBAJI RAO S/O P.S.NARAYANARAO SRI.P.N.SAMBAJI RAO S/O P.S.NARAYANARAO 2ND WARD 251204 64236532 2 LT1 211 1 0 5756 94 1 0 3 1 0 0 0 0 340 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2244130 0 0 0 0 0 0 0 0 0 0 SRI.P.N.SAMBAJI RAO S/O P.S.NARAYANARAO,SRI.P.N.SAMBAJI RAO S/O P.S.NARAYANARAO 2ND WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423264234 8169187515 L45599 SMT. GOWRAMMA 4TH WARD, VINAYAKANAGARA 251204 43833758 2 LT1 211 0.4800 0 7180 54 1 0 3 1 8 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111207580 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,4TH WARD, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264244 8158362554 DUL80436 VIJAYALAKSHMI H3, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 251204 66579 2 LT1 211 1 0 1126 78 1 0 3 0.8400 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 69954135 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,H3, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423264351 8133032000 L9092 KAMALAMMA W/O GANGAPPA ROJIPUR 251204 22757226 2 LT1 211 0.2400 0 11000 28 1 0 3 1 -98 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111393005 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O GANGAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264354 8033032000 L26512 K.S.SIDDARAJU S/O K.SHIVANNA VINAYAKANAGARA 251204 9304278 2 LT1 211 0.1800 0 2337 32 1 0 3 1 -5 0 0 0 550 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111207307 0 0 0 0 0 0 0 0 0 0 K.S.SIDDARAJU,S/O K.SHIVANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264238 7962014748 DUL80811 MANJULA K W/O M C MANJUNATHA, COURT ROAD 251204 25230 2 LT1 211 1 0 780 61 1 0 3 0.9300 0 2.5400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A8543712 0 0 0 4 0 0 0 0 0 0 MANJULA K,W/O M C MANJUNATHA, COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1423264369 7933032000 L15689 BHAIYANNA S/O H.KEMPAIAH ROJIPUR 251204 665 2 LT1 211 0.3600 0 3660 16 1 0 3 1 75 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112650554 0 0 0 1 0 0 0 0 0 0 BHAIYANNA,S/O H.KEMPAIAH ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423264398 7923032000 L21948 SHIVAKUMAR S/O BYRAPPA VINAYAKA NAGARA 251204 659 2 LT1 211 0.0500 0 15084 92 1 0 3 1 510 4.8400 0 0 1000 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112602060 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O BYRAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.4800 107 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264443 7913032000 L16844 M VISHWANATH S/O MUNISWAMAIAH FOURT ROAD 251204 10984971 2 LT1 211 0.2400 0 6229 45 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111393792 0 0 0 1 0 0 0 0 0 0 M VISHWANATH,S/O MUNISWAMAIAH FOURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423264555 7874536855 L68347 SRI N GOVINDARAJU H2, S/O NANJUNDAPPA COURT ROAD 251204 65484 2 LT1 211 1 0 2623 51 1 0 3 0.8600 460 4.0500 0 0 300 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3033346 0 0 0 1 0 0 0 0 0 0 SRI N GOVINDARAJU,H2, S/O NANJUNDAPPA COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423264453 7813032000 L32077 D.GANGANNA S/O DODDAGUDIYAPPA ROJIPURA 251204 70065896 2 LT1 211 0.3600 0 13552 80 1 0 3 1 0 0 0 0 1450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111390043 0 0 0 0 0 0 0 0 0 0 D.GANGANNA,S/O DODDAGUDIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264384 8947552327 TP10610 TEJAS T NAGARAJ S/O NAGARAJ S, GANGADHARPURA 251204 2365 2 1LT7A 710 1 0 1752 7 1 0 3 0 2713 26.7600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004212 0 9999 111120319057 0 0 0 0 0 0 0 0 0 0 TEJAS T NAGARAJ,S/O NAGARAJ S, GANGADHARPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264513 9418152782 TP10802 MAMATHA M W/O RAMESH H G,2ND WARD, ROJIPURA 251204 300 2 1LT7A 710 1 0 748 4 1 0 3 0 16707 153.5000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004212 0 999 111114519595 0 0 0 0 0 0 0 0 0 0 MAMATHA M,W/O RAMESH H G,2ND WARD, ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264611 6963073818 TP8727 SRI GOVIND RAMJI PATEL S/O RAMJI VINAYAKA NAGARA 251204 0 2 1LT7A 710 1 0 658 0 1 0 3 0 3325 32.8100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004212 0 999 111112857777 0 0 0 0 0 0 0 0 0 0 SRI GOVIND RAMJI PATEL,S/O RAMJI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264577 2531413654 TP12674 H K PRAKASHA S/O KEMPAIH,SEVEN HILLS HOSPITAL BACKSIDE,VINAYAKANAGARA 251204 64454 2 1LT7A 710 1 0 735 34 1 0 3 0 -91 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004212 0 1000000 1B3668615056 0 0 0 0 0 0 0 0 0 0 H K PRAKASHA,S/O KEMPAIH,SEVEN HILLS HOSPITAL BACKSIDE,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264417 2878449018 L53540 PUSHPA.P.S 4TH WARD, VINAYAKANAGARA,DBPUR 251204 92376417 2 LT1 211 0.3200 0 6660 121 1 0 3 1 901 7.4600 0 0 960 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000860943 0 0 0 1 0 0 0 0 0 0 PUSHPA.P.S,4TH WARD, VINAYAKANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-12-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264592 2840249000 L48385 B.C.GANGADHARA S/O LATE CHANNAIAH,4TH WARD,VINAYAKANAGARA,DBPUR-561203 251204 522 2 LT1 211 0.4000 0 6939 74 1 0 3 1 3 1.3600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111115901405 0 0 0 1 0 0 0 0 0 0 B.C.GANGADHARA,S/O LATE CHANNAIAH,4TH WARD,VINAYAKANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.7600 65 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264268 2813032000 L25472 SIDDALINGAIAH S/O NARASIMHAIAH VINAYAKANAGARA 251204 71860116 2 LT1 211 0.1800 0 5301 63 1 0 3 1 299 2.7700 0 0 210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111665183 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O NARASIMHAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264368 2788767280 DUL80808 MANJULA K H2, W/O M C MANJUNATHA, COURT ROAD 251204 23003 2 LT1 211 1 0 1679 104 1 0 3 0.9400 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A8543711 0 0 0 2 0 0 0 0 0 0 MANJULA K,H2, W/O M C MANJUNATHA, COURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423264370 2784271494 L45598 SMT. GOWRAMMA 4TH WARD, VINAYAKANAGARA 251204 52017573 2 LT1 211 0.4800 0 6535 53 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111665038 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,4TH WARD, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264231 2724724000 L45236 PARVATHAMMA W/OP VENKATESH, VINAYAKANAGARA, DBPUR 251204 84192602 2 LT1 211 1 0 4478 10 1 0 3 1 -20 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111651454 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/OP VENKATESH, VINAYAKANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264539 2633032000 L18587 CHIKKA VEERAPPA S/O RANGAPPA VINAYAKA NAGARA 251204 90582197 2 LT1 211 0.2400 0 17063 155 1 0 3 1 0 0 0 0 1000 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111670141 0 0 0 2 0 0 0 0 0 0 CHIKKA VEERAPPA,S/O RANGAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423264540 2630069984 L50038 V.RAVIKUMAR, HARISH KUMAR VINAYAKANAGARA, DODDABALLAPURA 251204 33855723 2 LT1 211 0.4800 0 1214 14 1 0 3 1 47 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007172315 0 0 0 1 0 0 0 0 0 0 V.RAVIKUMAR, HARISH KUMAR,VINAYAKANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423264571 2613032000 L37404 SRINIVASALU S/O NARASIMHALU ROJIPURA 251204 40245318 2 LT1 211 0.2400 0 14178 110 1 0 3 1 8 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111670008 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,S/O NARASIMHALU ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423264262 2602483906 L52414 N.MANJULA W/O K.V.MANJAPPA VINAYAKANAGARA, DBPUR 251204 680 2 LT1 211 0.4800 0 5390 42 1 0 3 1 503 3.9200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007255391 0 0 0 1 0 0 0 0 0 0 N.MANJULA W/O K.V.MANJAPPA,VINAYAKANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.3900 21 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264598 2523032000 L30903 LAKSHMAMMA W/O NARASAPPA ROJIPURA 251204 29707052 2 LT1 211 0.2400 0 8370 55 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111670459 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5080 1423264570 2513032000 L38408 NARAYANA NAIK S/O LOKA NAIK VINAYAKA NAGAR 251204 19842544 2 LT1 211 0.4800 0 5928 49 1 0 3 1 -14 0 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670444 0 0 0 0 0 0 0 0 0 0 NARAYANA NAIK,S/O LOKA NAIK VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264542 2433032000 L21022 RANGAMMA W/O BYRAPPA VINAYAKA NAGARA 251204 47308671 2 LT1 211 0.2000 0 1746 40 1 0 3 1 2 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111629961 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O BYRAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264267 2399439000 L48811 SMT NAGARATHNAMMA W/O LATE NANJUNADAPPA VINAYAKA NAGRA 251204 82398382 2 LT1 211 0.4800 0 11976 36 1 0 2 0 338 2.7500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111665149 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O LATE NANJUNADAPPA VINAYAKA NAGRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264350 2376439111 L50358 M.MANJUNATH S/O K.N.MUNISHAMAPPA4TH WARD, ROJIPURA (VINAYAKANAGARA)DBPUR-5 251204 73094105 2 LT1 211 1 0 4233 40 1 0 3 1 0 0 0 0 500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115903802 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,S/O K.N.MUNISHAMAPPA4TH WARD, ROJIPURA (VINAYAKANAGARA)DBPUR-5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264533 2333032000 L33087 LAKSHAMAMMA W/O. NARAYANAPPA ROJIPURA 251204 31501272 2 LT1 211 0.5200 0 19663 145 1 0 3 1 15 1 0 0 660 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111664836 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O. NARAYANAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423264532 2330303069 L56083 JAYASHREE H2,COURT ROAD, ROJIPURA, DBPURA W/O PRABHUVAIAH 251204 642 2 LT1 211 0.4800 0 176 0 1 0 3 1 -36 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2098835 0 0 0 0 0 0 0 0 0 0 JAYASHREE,H2,COURT ROAD, ROJIPURA, DBPURA W/O PRABHUVAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423264625 2323032000 L29969 JARIN TAJ W/O - 251204 87667515 2 LT1 211 0.2400 0 10352 107 1 0 3 1 0 0 0 0 670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111651422 0 0 0 1 0 0 0 0 0 0 JARIN TAJ,W/O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264448 2252140189 DUL82691 C NAGABHUSHANA AND C VASANTH KUMAR 4 TH WARD, VINAYAKANAGARA 251204 55844 2 LT1 211 1 0 737 95 1 0 3 0.9800 -2984 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A8615604 0 0 0 2 0 0 0 0 0 0 C NAGABHUSHANA AND C VASANTH KUMAR,4 TH WARD, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423264559 2213032000 AEH3351 GANGADAS.N.PATEL S/O NARAYANA PATEL ROJIPUR D.B.PUR 251204 703 2 LT1 211 2 0 7946 65 1 0 3 1 -4 0 0 0 500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112797005 0 0 0 1 0 0 0 0 0 0 GANGADAS.N.PATEL,S/O NARAYANA PATEL ROJIPUR D.B.PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.6100 55 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264387 2165617592 L58929 SAROJAMMA H2, SAROJAMMA W/O SRINIVAS VINAYAKANAGARA 251204 0 2 LT1 211 1 0 2643 26 1 0 3 1 15 0 0 0 210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000877352 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,H2, SAROJAMMA W/O SRINIVAS VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264282 7755558055 L49470 MALLESHAIAH R S/O, RACHUTAPPA VINAYAKANAGARA, DODDABALLAPURA 251204 0 2 LT1 211 0.4800 0 3885 49 1 0 3 1 0 1 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007143294 0 0 0 0 0 0 0 0 0 0 MALLESHAIAH R,S/O, RACHUTAPPA VINAYAKANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264366 7633032000 L26784 BHYRAIAH N C/ O NANJUNDAIAH VINAYAKANAGARA 251204 167 2 LT1 211 0.1800 0 9408 70 1 0 3 1 197 1.9400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111393474 0 0 0 1 0 0 0 0 0 0 BHYRAIAH N,C/ O NANJUNDAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423264401 7623032000 L27915 ANAPURNA W/O - 251204 300 2 LT1 211 0.5200 0 8136 97 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111393349 0 0 0 1 0 0 0 0 0 0 ANAPURNA,W/O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423264377 7533032000 L25355 CHINAPPA S/O - 251204 85313064 2 LT1 211 0.1800 0 7625 69 1 0 3 1 2 0 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111208321 0 0 0 0 0 0 0 0 0 0 CHINAPPA,S/O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264411 7523032000 L21693 MOLI JOS S/O JOS ROJIPURA 251204 676 2 LT1 211 0.4800 0 11235 69 1 0 3 1 771 6.5400 0 0 870 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112602040 0 0 0 0 0 0 0 0 0 0 MOLI JOS,S/O JOS ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264457 7513032000 L37803 B.R RADHA B.N LOKESH ROJIPURA 251204 58967399 2 LT1 211 0.3600 0 3917 74 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111393885 0 0 0 1 0 0 0 0 0 0 B.R RADHA,B.N LOKESH ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264380 7433032000 L15355 SMT CHANDRAKALA W/O VEERAMUDDALINGYYA ROJIPUR 251204 68945434 2 LT1 211 0.2400 0 4035 37 1 0 3 1 -2 0 0 0 710 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2021-12-14 111111390175 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAKALA,W/O VEERAMUDDALINGYYA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264420 7423032000 L23429 D. GANGANNA S/O DODDAGUDIYAPPA ROJI PURA 251204 78249711 2 LT1 211 0.4800 0 31583 85 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111390161 0 0 0 0 0 0 0 0 0 0 D. GANGANNA,S/O DODDAGUDIYAPPA ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 273.7500 0 2024-10-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264253 7368548377 L52415 N.MANJULA W/O K.V.MANJAPPA VINAYAKANAGARA, DBPUR 251204 683 2 LT1 211 0.4800 0 6132 59 1 0 3 1 64 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007103703 0 0 0 1 0 0 0 0 0 0 N.MANJULA W/O K.V.MANJAPPA,VINAYAKANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2024-11-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264432 7323032000 L25901 SHRINIVASA K H JYOTHI S/O LATE BADIYA VINAYAKANAGARA 251204 320 2 LT1 211 0.9800 0 5144 47 1 0 3 1 111 1.6700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111210811 0 0 0 0 0 0 0 0 0 0 SHRINIVASA K H JYOTHI,S/O LATE BADIYA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423264299 7242215507 DUL82229 LAKSHMI T W/O VENKATESH,VINAYAKANAGARA 251204 52690 2 LT1 211 1 0 691 106 1 0 3 1 1095 6.2300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A9303011 0 0 0 2 0 0 0 0 0 0 LAKSHMI T,W/O VENKATESH,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423264333 7233032000 L17085 SYED NOOR S/O SYED FAREEDA SAAB VINAYAKA NAGAR 251204 98205781 2 LT1 211 0.2400 0 10486 30 1 0 3 1 602 6.3700 0 0 820 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111393464 0 0 0 1 0 0 0 0 0 0 SYED NOOR,S/O SYED FAREEDA SAAB VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264469 7195361480 L46430 SMT SUKANYA COURT ROAD, VINAYAKANAGARA 251204 670 2 LT1 211 1 0 9020 101 1 0 3 1 9 0 0 0 900 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111113057853 0 0 0 0 0 0 0 0 0 0 SMT SUKANYA,COURT ROAD, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.3500 94 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264332 7133032000 L23423 K.VEENA W/O MANJUNATH ROJI PURA 251204 64796763 2 LT1 211 0.4800 0 3485 163 1 0 3 0.6700 0 0 0 0 1200 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1200 (ignore if paid) 0 0 32718926 0 0 0 1 0 0 0 0 0 0 K.VEENA,W/O MANJUNATH ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423264382 7123032000 L11334 T.NARASIMHA MURTHY S/O THIRU VENKATAPPA SOMESHWARA EXTN. 251204 66030752 2 LT1 211 0.2000 0 6243 85 1 0 3 1 0 1 0 0 800 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111629600 0 0 0 1 0 0 0 0 0 0 T.NARASIMHA MURTHY,S/O THIRU VENKATAPPA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264394 7115617770 DUL81102 NAGARAJU S S/O T G SHIVANNA, SITE NO 16, ROJIPURA 251204 1258 2 LT1 211 2 0 640 147 1 0 3 0.9500 0 2.0100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A8620819 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,S/O T G SHIVANNA, SITE NO 16, ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423264418 7115168640 L68518 SMT GOWARAMMA H4, W/O SHANKAREGOWDA VINAYAKA NAGARA 251204 7859 2 LT1 211 0.5000 0 2867 59 1 0 3 0.8300 54 1 0 0 470 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3040163 0 0 0 1 0 0 0 0 0 0 SMT GOWARAMMA,H4, W/O SHANKAREGOWDA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423264405 7113032000 L42436 SRI,A.C.SATHISH S/O A.S.CHIKKANANJUNDAIAH VINAYAKA NAGARA 251204 29820579 2 LT1 211 0.4800 0 3014 58 1 0 3 0.9500 0 0 0 0 660 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC2893405 0 0 0 2 0 0 0 0 0 0 SRI,A.C.SATHISH,S/O A.S.CHIKKANANJUNDAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423264455 9433032000 L20088 H.M.Manjual W/O SRINIVASA VINAYAKA NAGARA 251204 92262890 2 LT1 211 0.6000 0 8058 91 1 0 3 1 0 5.8400 0 0 1180 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111210319 0 0 0 2 0 0 0 0 0 0 H.M.Manjual,W/O SRINIVASA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423264538 9413032000 L39037 M.MUTHARAJU S/O MUTHAIAH VINAYAKANAGARA 251204 82958613 2 LT1 211 0.2400 0 4569 59 1 0 3 1 1481 12.5700 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111389547 0 0 0 1 0 0 0 0 0 0 M.MUTHARAJU,S/O MUTHAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423264468 9333032000 L28529 GOWRAMMA W/O NAGARAJU - 251204 645 2 LT1 211 0.2800 0 38 2 1 0 3 0.9300 -28 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 A8768564 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.9100 11 2024-10-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423264517 9323032000 L23481 G.NARAYANA SWAMY S/O GOPALAPPA ROJI PURA 251204 8744047 2 LT1 211 0.4800 0 6786 96 1 0 3 1 2827 24.7300 0 0 640 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111392950 0 0 0 0 0 0 0 0 0 0 G.NARAYANA SWAMY,S/O GOPALAPPA ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264541 9313032000 L41431 N.MANJULA W/O K.V.MANJAPPA VINAYAKANAGARA 251204 681 2 LT1 211 0.2400 0 3222 17 1 0 3 1 0 0 0 0 350 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112797573 0 0 0 1 0 0 0 0 0 0 N.MANJULA,W/O K.V.MANJAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.3200 15 2024-11-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264553 9213032000 AEH3348 VEERJI NARAYAN PATEL S/O NARAYANA PATEL ROJIPUR D.B.PUR 251204 702 2 LT1 211 2 0 7628 53 1 0 3 1 0 0 0 0 210 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2010-07-09 111112797506 0 0 0 1 0 0 0 0 0 0 VEERJI NARAYAN PATEL,S/O NARAYANA PATEL ROJIPUR D.B.PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.6100 55 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264620 9203914825 L53541 PUSHPA.P.S 4TH WARD, VINAYAKANAGARA,DBPUR 251204 1680694 2 LT1 211 0.3200 0 669 64 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007159370 0 0 0 1 0 0 0 0 0 0 PUSHPA.P.S,4TH WARD, VINAYAKANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264378 9155862787 DUL81101 NATARAJU G S S/O LATE SREE RANGAIAH DODDABALLAPURA 251204 56903 2 LT1 211 2 0 606 43 1 0 3 1 -14 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 999 111125882026 0 0 0 1 0 0 0 0 0 0 NATARAJU G S,S/O LATE SREE RANGAIAH DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264459 9139678448 DUL77910 NAGENDRA M C S/O M S CHANDRA SHEKAR GANGADHARAPURA 251204 22236 2 LT1 211 2 0 3667 158 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A7155338 0 0 0 1 0 0 0 0 0 0 NAGENDRA M C,S/O M S CHANDRA SHEKAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423264515 9123032000 L25353 T.Y.RAMACHANDRAPPA S/O - 251204 63676301 2 LT1 211 0.2600 0 13620 56 1 0 3 1 -106 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111207806 0 0 0 0 0 0 0 0 0 0 T.Y.RAMACHANDRAPPA,S/O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423264247 9073826993 DUL78704 BHARATH KUMAR SHARMA T S S/O G S SOMARUDRASHARMA, NO -, GANGADHARAPURA 251204 33059 2 LT1 211 2 0 1847 139 1 0 2 0 651 3.2900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 111123640434 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR SHARMA T S,S/O G S SOMARUDRASHARMA, NO -, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264489 9013032000 L43449 CHINNAPPA S/O MUTHYALAPPA VINAYAKANAGARA 251204 0 2 LT1 211 0.4000 0 4876 0 1 0 3 1 -1 0 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111389525 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O MUTHYALAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264581 8996920626 DUL78098 K R SHASHIDHARA H2, S/O RAMANNA, VINAYAKANAGARA 251204 776 2 LT1 211 1 0 1121 43 1 0 3 1 -8573 0 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 0 A7158295 0 0 0 1 0 0 0 0 0 0 K R SHASHIDHARA,H2, S/O RAMANNA, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423264433 8929011180 L67333 SMT NAGARATHNAMMA H2, W/O LATE NANJNDAPPA VINAYAKA NAGARA 251204 69981 2 LT1 211 1 0 1001 16 1 0 3 0.9700 151 1.2500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 BC2971626 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H2, W/O LATE NANJNDAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423264258 8882219244 L62263 SMT NARASAMMA WO NARASIMAIAH VINAYAKANAGARA 251204 554 2 LT1 211 0.5000 0 2421 35 1 0 3 0.7200 -20 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 10000 52276438 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA WO NARASIMAIAH,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423264439 8833032000 L9776 MAYAMMA W/O DASEGOWDA ROJIPUR 251204 693 2 LT1 211 0.1800 0 6075 21 1 0 3 1 0 0 0 0 500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112734626 0 0 0 1 0 0 0 0 0 0 MAYAMMA,W/O DASEGOWDA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2024-12-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264460 8823032000 AEH900 SYED ASHRAP S/O ABDUL RAZAK SOMESHAWARA EXT. 251204 16927862 2 LT1 211 3 0 4758 149 1 0 3 1 0 0 0 0 1560 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 53015611 0 0 0 1 0 0 0 0 0 0 SYED ASHRAP,S/O ABDUL RAZAK SOMESHAWARA EXT. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423264507 8813032000 AEH1991 CHANNAGANGAMMA W/O RAMACHANDRAIAH VINAYAKA NAGAR 251204 685 2 LT1 211 1 0 1291 33 1 0 3 0.9300 -16 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112735080D 0 0 0 1 0 0 0 0 0 0 CHANNAGANGAMMA,W/O RAMACHANDRAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.2200 50 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423264431 8733032000 L11989 CHIKKA VEERAPPA S/O ROJIPUR 251204 25671908 2 LT1 211 0.2000 0 5307 38 1 0 3 1 17 1 0 0 280 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111389769 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERAPPA,S/O ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264467 8723032000 L25352 VENKATALAHSHMAMMA W/O NANJE GOWDA - 251204 58407168 2 LT1 211 0.3600 0 9358 51 1 0 3 1 119 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111389754 0 0 0 1 0 0 0 0 0 0 VENKATALAHSHMAMMA,W/O NANJE GOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423264400 8634885038 L53287 N.MANJULA W/O K.V.MANJAPPA 4TH WARD,VINAYAKANAGARA,DBPUR 251204 73540809 2 LT1 211 0.4800 0 4061 20 1 0 3 1 -29 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007251895 0 0 0 1 0 0 0 0 0 0 N.MANJULA W/O K.V.MANJAPPA,4TH WARD,VINAYAKANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264396 8633032000 L29464 M.D.HUSSAIN S/OCHIKKAHUSSAINSAAB VINAYAKANAGARA 251204 6389596 2 LT1 211 0.2400 0 16445 120 1 0 3 1 -6 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111210396 0 0 0 1 0 0 0 0 0 0 M.D.HUSSAIN,S/OCHIKKAHUSSAINSAAB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423264444 8623032000 L12074 SAROJAMMA W/O, LATE.V.SRINIVAS-- - 251204 35536416 2 LT1 211 0.1600 0 10825 42 1 0 3 1 141 1.9800 0 0 510 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111389633 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O, LATE.V.SRINIVAS-- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264311 8558507479 L72251 MAHAMMED SAMIULLA S/O MAHAMMED MUSTHAFA,4TH WARD VINAYAKA NAGARA 251204 651 2 LT1 211 1 0 1731 80 1 0 3 0.9600 0 0 0 0 552 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.552 (ignore if paid) 0 0 BC3347970 0 0 0 2 0 0 0 0 0 0 MAHAMMED SAMIULLA,S/O MAHAMMED MUSTHAFA,4TH WARD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.2900 26 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423264402 8533032000 L19153 C.V.RAMESHAM.MAMATHA C.V.RAMESHA&M.MAMATHA 4TH.WARD. ROJIPURA 251204 299 2 LT1 211 0.6000 0 7754 116 1 0 3 1 817 6.1100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111393042 0 0 0 0 0 0 0 0 0 0 C.V.RAMESHAM.MAMATHA,C.V.RAMESHA&M.MAMATHA 4TH.WARD. ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264451 8523032000 AEH1990 CHANNAGANGAMMA W/O RAMACHANDRAIAH VINAYAKA NAGAR 251204 684 2 LT1 211 1 0 10237 101 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112734938 0 0 0 1 0 0 0 0 0 0 CHANNAGANGAMMA,W/O RAMACHANDRAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.4500 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264358 8444805000 L43105 KULLAYAMMA W/O BALAPPA, VINAYAKANAGARA, DODDABALLAPURA-561203 251204 2914683 2 LT1 211 0.4800 0 5355 43 1 0 3 1 378 2.6900 0 0 310 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111784441 0 0 0 0 0 0 0 0 0 0 KULLAYAMMA,W/O BALAPPA, VINAYAKANAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264456 8423032000 L22515 YELLAPPA S/O APPANNA ROJI PURA 251204 39124856 2 LT1 211 0.1600 0 6888 60 1 0 3 1 1017 8.3900 0 0 330 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111207338 0 0 0 1 0 0 0 0 0 0 YELLAPPA,S/O APPANNA ROJI PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264386 8337372741 L51773 Ramchodirao S/O Hakmajee VINAYAKANAGARA, DBPURA 251204 674 2 LT1 211 0.4800 0 3717 62 1 0 3 1 150 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007273911 0 0 0 0 0 0 0 0 0 0 Ramchodirao S/O Hakmajee,VINAYAKANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.1600 42 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264395 8333032000 L8581 BHAIYANNA S/O KEMPANNA ROJIPUR 251204 666 2 LT1 211 0.1800 0 6835 34 1 0 3 1 -105 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112672422 0 0 0 1 0 0 0 0 0 0 BHAIYANNA,S/O KEMPANNA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.3900 48 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264442 8323032000 L13489 NARAYANACHAR S/O LINGACHAR ROJIPUR 251204 60761619 2 LT1 211 0.1800 0 12936 111 1 0 3 1 403 3.1800 0 0 830 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111207759 0 0 0 0 0 0 0 0 0 0 NARAYANACHAR,S/O LINGACHAR ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423264458 9633032000 L17615 THIMMAIAH S/O VENKATAPPA VINAYAKA NAGAR 251204 27352601 2 LT1 211 0.3200 0 2080 0 1 0 3 1 292 2.2200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111665411 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O VENKATAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264292 9572541818 L59038 N K HANUMANTHAGOWDA S/O KRISHNAPPA H2N K HANUMANTHAGOWDA S/O KRISHNAPPA N K HANUMANTHAGOWDA S/O KRISHNAPPA 251204 34415954 2 LT1 211 0.4800 0 5041 47 1 0 3 0.8700 0 1.7100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2379031 0 0 0 2 0 0 0 0 0 0 N K HANUMANTHAGOWDA S/O KRISHNAPPA,H2N K HANUMANTHAGOWDA S/O KRISHNAPPA N K HANUMANTHAGOWDA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423264580 9513032000 L37801 B.R RADHA C/O B.N LOKESH ROJIPURA 251204 15693873 2 LT1 211 0.9800 0 16615 175 1 0 3 1 1438 13.5500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111207701 0 0 0 1 0 0 0 0 0 0 B.R RADHA,C/O B.N LOKESH ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423264281 1681450649 TP12208 GAYITHRI N H AND SUBRAMANI B M GANGADHARAPURA,VINAYAKA NAGARA 251204 95 2 1LT7A 710 1 0 203 23 1 0 3 0.8900 0 1.5400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 111125778234 0 0 0 2 0 0 0 0 0 0 GAYITHRI N H AND SUBRAMANI B M,GANGADHARAPURA,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6700 1423264403 7622352846 TP11999 PREMA NO 1479/1303/4814, 4TH WARD VINAYAKA NAGARA 251204 12 2 1LT7A 710 1 0 714 81 1 0 3 1 -3 46.1900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A7664577 0 0 0 5 0 0 0 0 0 0 PREMA,NO 1479/1303/4814, 4TH WARD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1423264596 2117142000 L30989 ESHWARAPPA S/O NAYTHAPPA ROJIPURA 251204 267 2 LT1 211 0.2000 0 227 21 1 0 3 1 -191 0 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001017312D 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O NAYTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264294 2093160127 DUL77909 RAJAKIRAN K S/O KRISHNOJI RAO ROJIPURA DODDABALLPURA 251204 21593 2 LT1 211 2 0 5487 203 1 0 3 0.8800 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A7155935 0 0 0 1 0 0 0 0 0 0 RAJAKIRAN K,S/O KRISHNOJI RAO ROJIPURA DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423264609 4546891568 DUL80432 VIJAYALAKSHMI H2, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 251204 11611 2 LT1 211 1 0 671 44 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 69954131 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,H2, W/O ANJINAPPA, NO 78, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423264232 4533032000 L26699 LAKSHMINARASAMMA S/O SUBBARAYAPPA VINAYAKANAGARA 251204 4595376 2 LT1 211 0.1800 0 6525 122 1 0 3 1 6061 54.5600 0 0 810 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111111443400 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAMMA,S/O SUBBARAYAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423264424 4470953964 L53286 N.MANJULA W/O K.V.MANJAPPA 4TH WARD,VINAYAKANAGARA,DBPUR 251204 70739654 2 LT1 211 0.2400 0 3038 14 1 0 3 1 2 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007185435 0 0 0 1 0 0 0 0 0 0 N.MANJULA W/O K.V.MANJAPPA,4TH WARD,VINAYAKANAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264239 4415267496 L60302 ANNAPOORNAMMA W/O SEETTHARAMA ANNAPOORNAMMA W/O SEETTHARAMA VINAYAKANAGARA,DBPURA 251204 25111677 2 LT1 211 1 0 5136 64 1 0 3 0.8400 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 39598175 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O SEETTHARAMA,ANNAPOORNAMMA W/O SEETTHARAMA VINAYAKANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423264427 4369061609 L58203 LAKSHMINARAYA REDDY S/O NARASIMHAREDDI H2LAKSHMINARAYA REDDY S/O NARASIMHAREDDI LAKSHMINARAYA REDDY S/O NARASIMHAREDDI 251204 698 2 LT1 211 0.4800 0 3323 30 1 0 3 0.9400 22 0 0 0 440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007128372 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYA REDDY S/O NARASIMHAREDDI,H2LAKSHMINARAYA REDDY S/O NARASIMHAREDDI LAKSHMINARAYA REDDY S/O NARASIMHAREDDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264603 4333032000 L32581 FAJALUNNISA W/O BABU VINAYAKANAGAR 251204 5155607 2 LT1 211 0.2400 0 12785 72 1 0 3 1 46 0 0 0 820 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111792125 0 0 0 1 0 0 0 0 0 0 FAJALUNNISA,W/O BABU VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264567 4324838786 L55343 SAVITHRAMMA H3,VINAYAKANAGARA(ROJIPURA),DBPURA W/O NARASIMHAMURTHY 251204 44393989 2 LT1 211 0.4800 0 4150 19 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 100007140923 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,H3,VINAYAKANAGARA(ROJIPURA),DBPURA W/O NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264263 4313032000 L43033 SRI M.K.MUNIYAPPA S/O LATE,KENCHAPPA 4TH WARD VINAYAKA NAGARA 251204 43273527 2 LT1 211 0.4800 0 26030 68 1 0 3 1 169 0 0 0 850 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111789124 0 0 0 0 0 0 0 0 0 0 SRI M.K.MUNIYAPPA,S/O LATE,KENCHAPPA 4TH WARD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264365 4285451349 DUL80336 BHARATH KUMAR SHARMA T S S/O G S SOMARUDRASHARMA, SITE NO 10, ROJIPURA 251204 55480 2 LT1 211 2 0 2530 204 1 0 3 1 0 3.4600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A8544089 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR SHARMA T S,S/O G S SOMARUDRASHARMA, SITE NO 10, ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423264445 4270619000 L48204 N. MOHAN BABU S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 251204 0 2 LT1 211 1 0 3050 24 1 0 2 0 343 3.1900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111782927 0 0 0 0 0 0 0 0 0 0 N. MOHAN BABU,S/O H.S.SHIVANARASANVINAYAKANAGARA,COURT ROAD,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423264600 4235445507 DUL78097 K R SHASHIDHARA S/O RAMANNA, VINAYAKANAGARA 251204 778 2 LT1 211 1 0 1971 46 1 0 3 0.8900 339 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 0 A7158287 0 0 0 2 0 0 0 0 0 0 K R SHASHIDHARA,S/O RAMANNA, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423264599 4233032000 L24149 BYRA S/O SIDDEGOWDA ROJIPURA 251204 662 2 LT1 211 0.4800 0 8474 39 1 0 3 1 30 1 0 0 500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112650662 0 0 0 1 0 0 0 0 0 0 BYRA,S/O SIDDEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264256 4223032000 L25565 CHELUVAM S/O VEERAPPA VINAYAKANAGARA 251204 33295492 2 LT1 211 0.1800 0 11550 58 1 0 3 1 1976 17.5500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111683768 0 0 0 1 0 0 0 0 0 0 CHELUVAM,S/O VEERAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264260 4213032000 AEH3349 GANGADAS.N.PATEL S/O NARAYANA PATEL ROJIPUR D.B.PUR 251204 521 2 LT1 211 2 0 20417 78 1 0 3 1 0 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 2010-07-20 111112601648 0 0 0 1 0 0 0 0 0 0 GANGADAS.N.PATEL,S/O NARAYANA PATEL ROJIPUR D.B.PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.1000 36 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423264622 3933032000 L12564 S.SUBBANNA S/O SEENAPPA ROJIPUR 251204 11658729 2 LT1 211 0.1600 0 6104 68 1 0 3 1 43 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111789269 0 0 0 1 0 0 0 0 0 0 S.SUBBANNA,S/O SEENAPPA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423264275 3923032000 L19750 DASE GOWDA K S/O SAMPANGAIAH VINAYAKA NAGARA 251204 694 2 LT1 211 0.2000 0 8876 57 1 0 3 1 1952 17.1300 0 0 940 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112601545 0 0 0 0 0 0 0 0 0 0 DASE GOWDA K,S/O SAMPANGAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-10-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423264617 3833032000 L32213 D.GANGANNA S/O DODDAGUDIYAPPA ROJIPURA 251204 43160000 2 LT1 211 0.4800 0 15313 136 1 0 3 1 2698 24.1800 0 0 830 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111683849 0 0 0 1 0 0 0 0 0 0 D.GANGANNA,S/O DODDAGUDIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264274 3823032000 L25533 JAYALAKSHMAMMA W/O ASHOK VINAYAKA NAGARA 251204 92936648 2 LT1 211 0.1800 0 4219 38 1 0 3 1 325 2.8500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111683727 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O ASHOK VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423264317 3813032000 L9775 MAYAMMA W/O DASEGOWDA ROJIPUR 251204 692 2 LT1 211 0.1800 0 5098 21 1 0 3 1 -84 0 0 0 280 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112601498 0 0 0 1 0 0 0 0 0 0 MAYAMMA,W/O DASEGOWDA ROJIPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.6600 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264573 3733032000 L16843 M VISHWANATH S/O CHANNAVEERAPPA FOURT ROAD 251204 89348208 2 LT1 211 0.2400 0 8091 29 1 0 3 1 -187 0 0 0 100 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111111683287 0 0 0 0 0 0 0 0 0 0 M VISHWANATH,S/O CHANNAVEERAPPA FOURT ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423264277 3724724000 L45235 PARVATHAMMA W/OP VENKATESH, VINAYAKANAGARA, DBPUR 251204 0 2 LT1 211 1 0 8958 84 1 0 3 1 207 1.2300 0 0 1190 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111683278 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/OP VENKATESH, VINAYAKANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423264279 3723032000 L32079 D.GANGANNA S/O DODDAGUDIYAPPA ROJIPURA 251204 13339422 2 LT1 211 0.3600 0 11065 169 1 0 3 1 3871 34.9300 0 0 1030 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111683276 0 0 0 0 0 0 0 0 0 0 D.GANGANNA,S/O DODDAGUDIYAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264318 3713032000 L34735 RAMAKRISHNA NAIDU S/O GOPALAPPA VINAYAKANAGAR 251204 678 2 LT1 211 0.2400 0 6428 13 1 0 3 1 -105 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111112601504 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA NAIDU,S/O GOPALAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.8500 34 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264272 3613032000 L37089 M.MUTHURAJU S/O MUTHAIAH VINAYAKANAGAR 251204 39685087 2 LT1 211 0.2400 0 2696 33 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111789444 0 0 0 1 0 0 0 0 0 0 M.MUTHURAJU,S/O MUTHAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423264588 3533032000 L32689 ANJINAMMA W/O NARASIMHAPP.K ROJIPURA 251204 96971792 2 LT1 211 0.1600 0 4210 0 1 0 3 1 -75 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 111111783309 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O NARASIMHAPP.K ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423264589 3434922021 L55342 SAVITHRAMMA H2,VINAYAKANAGARA(ROJIPURA),DBPURA W/O NARASIMHAMURTHY 251204 78923469 2 LT1 211 1 0 7697 68 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 0 99999 BC2011978 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,H2,VINAYAKANAGARA(ROJIPURA),DBPURA W/O NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423264590 3433032000 L21113 D.GANGAPPA S/O DODDA GUDIYAPPA VINAYAKA NAGARA 251204 79483700 2 LT1 211 0.3200 0 15423 119 1 0 3 1 0 3.1500 0 0 1420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004212 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111789576 0 0 0 0 0 0 0 0 0 0 D.GANGAPPA,S/O DODDA GUDIYAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423264300 3413032000 L40135 H.C.VENKATA RAMAIAH S/O CHIKKA THIMMAIAH ROJIPURA 251204 0 2 LT1 211 0.4800 0 17461 184 1 0 3 1 2 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004212 0 9999999 2018-05-17 111111783620 0 0 0 1 0 0 0 0 0 0 H.C.VENKATA RAMAIAH,S/O CHIKKA THIMMAIAH ROJIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200