1461328506 7120342000 L43453 K.G.CHANDRASHEKAR S/O GOVINDARAJU ROJIPURA 251220 99297793 15 LT1 211 1 0 14349 75 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111629598 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHEKAR,S/O GOVINDARAJU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328768 7050328663 L70465 D R SUNIL H3, S/O A RAMAKRISHNAIAH MALLATHAHALLI 251220 51 15 LT1 211 1 0 1134 24 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC3203753 0 0 0 1 0 0 0 0 0 0 D R SUNIL,H3, S/O A RAMAKRISHNAIAH MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461328507 7039142000 L19315 KUMARAPPA S/O MUNIVENKATASHAMAPPA PALANAJOGHALLAY 251220 32723969 15 LT1 211 0.9200 0 8931 36 1 0 3 1 55 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111390817 0 0 0 0 0 0 0 0 0 0 KUMARAPPA,S/O MUNIVENKATASHAMAPPA PALANAJOGHALLAY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461328650 6993720734 DUL78359 L CHIKKAMUDDAIAH S/O LAKSHMAIAH, NO 16,1ST CROSS OPP RMC MARKET 251220 21548 15 LT1 211 2 0 1312 49 1 0 3 0.8700 41 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 68171139 0 0 0 0 0 0 0 0 0 0 L CHIKKAMUDDAIAH,S/O LAKSHMAIAH, NO 16,1ST CROSS OPP RMC MARKET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461328655 6989360397 L70464 D R SUNIL H2, S/O A RAMAKRISHNAIAH MALLATHAHALLI 251220 50 15 LT1 211 2 0 4457 108 1 0 3 0.9800 0 0 0 0 410 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3203752 0 0 0 3 0 0 0 0 0 0 D R SUNIL,H2, S/O A RAMAKRISHNAIAH MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461328654 6958286183 L50857 T.R.ASWATHNARAYANAMMA W/O PRAKASH PALANAJOGIHALLI,DBPUR 251220 1876481 15 LT1 211 0.4800 0 7413 45 1 0 3 1 0 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 2015-04-08 111111261022 0 0 0 0 0 0 0 0 0 0 T.R.ASWATHNARAYANAMMA W/O PRAKASH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461328497 6919142000 L37454 SHIVAMMA W/O SHIVARUDRAIAH ROJIPURA BEHIND T.B. 251220 35 15 LT1 211 0.4800 0 8120 86 1 0 3 1 198 1.4300 0 0 310 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111393554 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O SHIVARUDRAIAH ROJIPURA BEHIND T.B. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328646 6880366445 L59108 H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA PRIYADARSHANI BADAVANE,DBPURA 251220 15472129 15 LT1 211 1 0 6547 61 1 0 3 1 0 0 0 0 540 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2395162 0 0 0 1 0 0 0 0 0 0 H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA,H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA PRIYADARSHANI BADAVANE,DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-10-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461328519 6839142000 L31889 GOPALAPPA S/O LATE NARAYANAPPA 4TH WARD BEHIND T.B 251220 46694913 15 LT1 211 0.3200 0 6450 31 1 0 3 1 0 1.2700 0 0 360 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111207868 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O LATE NARAYANAPPA 4TH WARD BEHIND T.B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328514 6829142000 L29072 JAMES ALEXZENDER ROJIPURA NEAR T.B. CIRCLE 251220 21707009 15 LT1 211 0.2000 0 12362 39 1 0 3 1 -3 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111207849 0 0 0 0 0 0 0 0 0 0 JAMES ALEXZENDER,ROJIPURA NEAR T.B. CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461328517 6814631613 L71098 T Y USHA RANI H7, W/O SRIKANTH MUTHSANDRA 251220 46452 15 LT1 211 0.4800 0 4364 99 1 0 3 0.9000 0 0 0 0 1130 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3241244 0 0 0 2 0 0 0 0 0 0 T Y USHA RANI,H7, W/O SRIKANTH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461328515 6811525545 L72084 G MALLESH S/O GORAVAPPA,PALANAJOGIHALLI 251220 364 15 LT1 211 1 0 1389 11 1 0 3 0.9100 238 1.3500 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 53062340 0 0 0 2 0 0 0 0 0 0 G MALLESH,S/O GORAVAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461328721 6665934001 L52305 VENKATARAJU S/O GURAPPA BEHIND T.B.CIRCLE, DBPUR 251220 44491521 15 LT1 211 0.4800 0 11735 114 1 0 3 1 0 5.7600 0 0 710 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110244746 0 0 0 1 0 0 0 0 0 0 VENKATARAJU S/O GURAPPA,BEHIND T.B.CIRCLE, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328529 4181795887 TP12552 JANARDHANA S B S/O BYANNA,PRIYADARSHINI LAYOUT 251220 56410 15 1LT7A 710 1 0 406 92 1 0 3 1 6205 59.2600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 1B3022074696 0 0 0 1 0 0 0 0 0 0 JANARDHANA S B,S/O BYANNA,PRIYADARSHINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461328730 2413909845 TP12809 VENKATESHAIAH S/O VENKATASHAMAIAH, NARAYANAPPA BADAVANE 251220 12454 15 1LT7A 710 1 0 2 0 1 0 3 1 2116 41.1400 0 0 0 2512 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14004217 0 1000000 1E1620190942 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O VENKATASHAMAIAH, NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328738 9598892330 L68916 SRI T H RAJANNA H3, S/O LATE HUCHAPPA,MALLATHAHALLI PALANAJOGIHALLI 251220 88280833 15 LT1 212 1 0 998 18 1 0 3 0.8200 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 52867943 0 0 0 0 0 0 0 0 0 0 SRI T H RAJANNA,H3, S/O LATE HUCHAPPA,MALLATHAHALLI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461328765 9491692758 L65426 SRI GOPAL RAJU H3, S/O LATE PAPAIAH PALANAJOGIHQALLI 251220 86779649 15 LT1 212 1 0 672 12 1 0 3 0.5800 231 1.1700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC2881287 0 0 0 1 0 0 0 0 0 0 SRI GOPAL RAJU,H3, S/O LATE PAPAIAH PALANAJOGIHQALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461328588 9244989361 L68915 SRI T H RAJANNA H2, S/O LATE HUCHAPPA,MALLATHAHALLI PALANAJOGIHALLI 251220 97844993 15 LT1 212 1 0 1866 29 1 0 3 0.8400 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 52867942 0 0 0 0 0 0 0 0 0 0 SRI T H RAJANNA,H2, S/O LATE HUCHAPPA,MALLATHAHALLI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461328690 9123229043 L65151 MANJUNATHA L S/O LINGAPPA MALLATHAHALLI 251220 55932161 15 LT1 212 1 0 4523 39 1 0 3 0.7200 -32 0 0 0 370 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.370 (ignore if paid) 0 0 2021-12-14 BC2518060 0 0 0 0 0 0 0 0 0 0 MANJUNATHA L,S/O LINGAPPA MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461328702 7600325263 L58813 N GANGADHARAIAH N GANGADHARAIAH S/O LATE YARAPPA PALANAJOGIHALLI 251220 44 15 LT1 212 1 0 2593 55 1 0 3 1 0 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 2019-08-26 111110256012 0 0 0 1 0 0 0 0 0 0 N GANGADHARAIAH,N GANGADHARAIAH S/O LATE YARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328531 4689976226 L65425 SRI GOPAL RAJU H2, S/O LATE PAPAIAH PALANAJOGIHQALLI 251220 79794177 15 LT1 212 1 0 1610 78 1 0 3 0.7100 1377 11.1100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC2881286 0 0 0 1 0 0 0 0 0 0 SRI GOPAL RAJU,H2, S/O LATE PAPAIAH PALANAJOGIHQALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461328704 4420758787 L65152 SRI L MANJUNATH H2, S/O LINGAPPA MALLATHAHALLI 251220 27990273 15 LT1 212 0.5000 0 3072 20 1 0 3 0.6700 185 1.7500 0 0 790 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.790 (ignore if paid) 0 0 52310227 0 0 0 1 0 0 0 0 0 0 SRI L MANJUNATH,H2, S/O LINGAPPA MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-12-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461328593 3976442148 L65424 SRI GOPAL RAJU H4, S/O LATE PAPAIAH PALANAJOGIHQALLI 251220 72808705 15 LT1 212 1 0 5201 88 1 0 3 0.9500 1856 15.3100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC2881285 0 0 0 3 0 0 0 0 0 0 SRI GOPAL RAJU,H4, S/O LATE PAPAIAH PALANAJOGIHQALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461328596 3969412455 L68914 SRI T H RAJANNA S/O LATE HUCHAPPA,MALLATHAHALLI PALANAJOGIHALLI 251220 21004801 15 LT1 212 1 0 5087 108 1 0 3 0.9300 -7 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 52867941 0 0 0 3 0 0 0 0 0 0 SRI T H RAJANNA,S/O LATE HUCHAPPA,MALLATHAHALLI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1461328581 2620342000 L41804 C. PADMA KUMARI W/O HANUMANTHARAJU K.V 4TH,WARD,ROJIPURA 251220 406 15 LT1 212 2 0 11112 73 1 0 3 1 8 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111670017 0 0 0 0 0 0 0 0 0 0 C. PADMA KUMARI,W/O HANUMANTHARAJU K.V 4TH,WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461328744 0588755843 L65423 SRI GOPAL RAJU S/O LATE PAPAIAH PALANAJOGIHQALLI 251220 65823233 15 LT1 212 1 0 8236 127 1 0 3 0.9900 1818 14.3900 0 0 310 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2881284 0 0 0 3 0 0 0 0 0 0 SRI GOPAL RAJU,S/O LATE PAPAIAH PALANAJOGIHQALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1461328619 0206036446 L65153 SRI L MANJUNATH H3, S/O LINGAPPA MALLATHAHALLI 251220 9612545 15 LT1 212 0.5000 0 560 7 1 0 3 0.4300 -31 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 52310228 0 0 0 1 0 0 0 0 0 0 SRI L MANJUNATH,H3, S/O LINGAPPA MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461328675 9818807196 L65892 SRI NISAR AHAMED S3, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 251220 9237249 15 LT3A 321 1 0 212 1 1 0 3 0.9900 0 2.3400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 BC2893296 0 0 0 0 0 0 0 0 1 0 SRI NISAR AHAMED,S3, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461328476 9574156800 L65891 SRI NISAR AHAMED S2, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 251220 18801409 15 LT3A 321 1 0 3671 0 1 0 3 1 -2 2.3000 0 0 380 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC2893295 0 0 0 1 0 0 0 0 1 0 SRI NISAR AHAMED,S2, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461328496 9479378918 L65890 SRI NISAR AHAMED S4, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 251220 46743297 15 LT3A 321 1 0 419 8 1 0 3 0.9200 -1 3.1400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14004217 0 999 BC2893294 0 0 0 1 0 0 0 0 1 0 SRI NISAR AHAMED,S4, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461328571 7843879986 L65889 SRI NISAR AHAMED S8, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 251220 72106497 15 LT3A 321 1 0 7488 143 1 0 3 0.9800 2856 20.9600 0 0 880 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14004217 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BC2893293 0 0 0 1 0 0 0 0 1 0 SRI NISAR AHAMED,S8, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461328521 7248006314 L65888 SRI NISAR AHAMED S10, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 251220 2627073 15 LT3A 321 1 0 3047 36 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 BC2893292 0 0 0 0 0 0 0 0 1 0 SRI NISAR AHAMED,S10, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461328542 6298099564 L65887 SRI NISAR AHAMED S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 251220 37179137 15 LT3A 321 1 0 2974 248 1 0 3 0.7600 0 9.7600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 999999 BC2893291 0 0 0 1 0 0 0 0 1 0 SRI NISAR AHAMED,S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461328554 6190164955 L65893 SRI NISAR AHAMED S6, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 251220 90859521 15 LT3A 321 1 0 467 2 1 0 3 0.9800 466 3.5200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14004217 0 999 BC2893297 0 0 0 0 0 0 0 0 1 0 SRI NISAR AHAMED,S6, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461328683 5945514559 L65894 SRI NISAR AHAMED S5, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 251220 67324417 15 LT3A 321 1 0 5432 74 1 0 3 0.9700 3506 25.6800 0 0 630 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14004217 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC2893298 0 0 0 3 0 0 0 0 1 0 SRI NISAR AHAMED,S5, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1461328576 4647455289 L65895 SRI NISAR AHAMED S7, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 251220 30193665 15 LT3A 321 1 0 719 12 1 0 3 0.9600 683 5.0800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14004217 0 999 BC2893299 0 0 0 0 0 0 0 0 1 0 SRI NISAR AHAMED,S7, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461328567 1018332665 L65896 SRI NISAR AHAMED S9, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 251220 69903105 15 LT3A 321 1 0 2249 49 1 0 3 0.7100 755 4.0700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999 BC2893300 0 0 0 1 0 0 0 0 1 0 SRI NISAR AHAMED,S9, S/O ABDUL GAFFUR SAHIB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461328558 9629142000 L34299 M.NARAYANAPPA S/O LATE MYLAPPA ROJIPURA QUALITY BAR BACK 251220 95968513 15 LT3A 311 0.1600 0 422 0 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111642384 0 0 0 1 0 0 0 0 1 0 M.NARAYANAPPA,S/O LATE MYLAPPA ROJIPURA QUALITY BAR BACK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461328629 9539142000 L32171 S.M.CHIKKAVENKATRAMANAPPA S/O MUDDARANGAPPA ROJIPURA 251220 74309889 15 LT3A 311 0.1600 0 38122 465 1 0 3 1 8370 62.0500 0 0 8350 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.8350 (ignore if paid) 0 9999999 111111389694 0 0 0 1 0 0 0 0 1 0 S.M.CHIKKAVENKATRAMANAPPA,S/O MUDDARANGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328505 8839142000 L32175 S.M.CHIKKAVENKATRAMANAPPA S/O MUDDARANGAPPA ROJIPURA 251220 74685185 15 LT3A 311 0.2400 0 1374 24 1 0 3 1 1822 14.3800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111207375 0 0 0 1 0 0 0 0 1 0 S.M.CHIKKAVENKATRAMANAPPA,S/O MUDDARANGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328653 8777547652 L55640 H.RANGASWAMY S/O HANUMANTHAPPA PALANAJOGIHALLI, DBPURA 251220 42663425 15 LT3A 311 0.4800 0 2200 59 1 0 3 0.5500 0 6.7400 0 0 900 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.900 (ignore if paid) 0 99999 32729148 0 0 0 0 0 0 0 0 1 0 H.RANGASWAMY S/O HANUMANTHAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461328495 8639142000 L28918 NANJUNDAPPA S/O NAGANNA GANGADHARAPURA 251220 25786881 15 LT3A 311 0.1600 0 3754 70 1 0 3 1 813 4.1900 0 0 850 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111210409 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O NAGANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328498 8629142000 L34300 M.NARAYANAPPA S/O LATE MYLAPPA ROJIPURA QUALITY BAR BACK 251220 2953985 15 LT3A 311 0.1600 0 167 0 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111210391 0 0 0 1 0 0 0 0 1 0 M.NARAYANAPPA,S/O LATE MYLAPPA ROJIPURA QUALITY BAR BACK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328722 8489963816 L71235 S SRINIVASALU S/O D S SUBBARAYAPPA,ROJIPURA 251220 3658 15 LT3A 311 3 0 54531 1100 1 0 3 0.8100 12281 62.4900 0 0 17120 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.17120 (ignore if paid) 0 0 E087034 0 0 0 6 0 0 0 0 1 0 S SRINIVASALU,S/O D S SUBBARAYAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8700 2 1461328731 8289137144 L63052 SRI T A HARISH BABU S3, PRIYA DHARSHINI BADAVANE 251220 40460033 15 LT3A 311 0.5000 0 220 0 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 100006902161 0 0 0 1 0 0 0 0 1 0 SRI T A HARISH BABU,S3, PRIYA DHARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328565 8239142000 L32173 S.M.CHIKKAVENKATRAMANAPPA S/O MUDDA RANGAPPA ROJIPURA 251220 51525377 15 LT3A 311 0.2400 0 7284 23 1 0 3 1 0 0 0 0 720 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111210376 0 0 0 1 0 0 0 0 1 0 S.M.CHIKKAVENKATRAMANAPPA,S/O MUDDA RANGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328503 8031063596 L63051 SRI T A HARISH BABU PRIYA DHARSHINI BADAVANE 251220 20254209 15 LT3A 311 0.5000 0 3322 69 1 0 3 0.8900 0 2.1000 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2646930 0 0 0 1 0 0 0 0 1 0 SRI T A HARISH BABU,PRIYA DHARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461328592 7839142000 L15416 SHANKARAPPA S/O NAGANNA ROJIPURA 251220 44539905 15 LT3A 311 0.8000 0 59250 384 1 0 3 1 0 3.7300 0 0 7660 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.7660 (ignore if paid) 0 9999999 111111390199 0 0 0 6 0 0 0 0 1 0 SHANKARAPPA,S/O NAGANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1461328715 7767627569 L51406 M.NAGAPPA S/O MUNIVENKATASWAMAPPA ROJIPURA, DODDABALLAPURA 251220 423681 15 LT3A 311 0.2400 0 4678 132 1 0 3 1 1388 7.1300 0 0 800 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100006893318 0 0 0 1 0 0 0 0 1 0 M.NAGAPPA S/O MUNIVENKATASWAMAPPA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461328677 7619142000 L40731 YELLAMMA W/O G.P.SIDDALINGAPPA ROJIPURA 251220 12893441 15 LT3A 311 0.2400 0 3595 21 1 0 2 0 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111393344 0 0 0 0 0 0 0 0 1 0 YELLAMMA,W/O G.P.SIDDALINGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461328494 6929142000 L28912 NANJUNDAPPA S/O NAGANNA GANGADHARAPURA 251220 79467265 15 LT3A 311 0.1600 0 3305 7 1 0 3 1 266 1.3800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111393569 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O NAGANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461328641 6863670049 L55638 H.RANGASWAMY S/O HANUMANTHAPPA S4,PALANAJOGIHALLI, DBPURA 251220 18753025 15 LT3A 311 0.4800 0 4933 21 1 0 3 0.8600 2631 23.9700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 32729146 0 0 0 0 0 0 0 0 1 0 H.RANGASWAMY S/O HANUMANTHAPPA,S4,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461328527 6639142000 L28913 NANJUNDAPPA S/O NAGANNA GANGADHARAPURA 251220 23583489 15 LT3A 311 0.1600 0 15827 68 1 0 3 1 0 0 0 0 1810 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111111211006 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O NAGANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328751 6466032000 P8484 GOPAL RAJU S/O PAPAIAH PALANJOGIHALLI 251220 93765121 15 LT3A 311 0 4 14404 32 1 0 3 1 0 2.9800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 7813515 0 0 0 1 0 0 0 0 1 0 GOPAL RAJU,S/O PAPAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461328760 6439142000 L22417 NAJUDAPPA S/O SHIVANNA PALANA JOGE HALLI 251220 4079873 15 LT3A 311 0.2400 0 1688 21 1 0 3 1 0 1.4600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111207958 0 0 0 1 0 0 0 0 1 0 NAJUDAPPA,S/O SHIVANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328743 6355812698 L74361 VIDYAVATHI S1, W/O NATARAJ,MUTHSANDRA 251220 5004 15 LT3A 311 0.5000 0 407 2 1 0 3 1 -5172 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 53304994 0 0 0 0 0 0 0 0 1 0 VIDYAVATHI,S1, W/O NATARAJ,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461328720 6140455135 L51403 M.NAGAPPA S/O MUNIVENKATASWAMAPPA ROJIPURA, DODDABALLAPURA 251220 16598017 15 LT3A 311 0.2400 0 6777 53 1 0 3 1 718 3.8600 0 0 940 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100006893340 0 0 0 1 0 0 0 0 1 0 M.NAGAPPA S/O MUNIVENKATASWAMAPPA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328658 5439142000 L32174 S.M.CHIKKAVENKATRAMANAPPA S/O MUDDARANGAPPA ROJIPURA 251220 86452737 15 LT3A 311 0.2400 0 4764 28 1 0 3 1 0 0 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111686997 0 0 0 1 0 0 0 0 1 0 S.M.CHIKKAVENKATRAMANAPPA,S/O MUDDARANGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328734 5149142000 L32176 S.M.CHIKKAVENKATRAMANAPPA S/O MUDDARANGAPPA ROJIPURA 251220 75762689 15 LT3A 311 0.2400 0 1499 0 1 0 3 1 1143 10.0100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111673511 0 0 0 1 0 0 0 0 1 0 S.M.CHIKKAVENKATRAMANAPPA,S/O MUDDARANGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328713 5049142000 L22418 NAJUDAPPA S/O SHIVANNA PALANA JOGE HALLI 251220 57009665 15 LT3A 311 0.2400 0 2361 20 1 0 3 1 1630 14.2000 0 0 410 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111686969 0 0 0 1 0 0 0 0 1 0 NAJUDAPPA,S/O SHIVANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328671 4757935051 L63927 NIVEDITHA A S/O ASHOK B LATE ROJIPURA 251220 45617409 15 LT3A 311 1 0 4069 104 1 0 3 0.9400 0 0 0 0 590 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2694974 0 0 0 1 0 0 0 0 1 0 NIVEDITHA A,S/O ASHOK B LATE ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461328709 4021421048 L51404 M.NAGAPPA S/O MUNIVENKATASWAMAPPA ROJIPURA, DODDABALLAPURA 251220 58510849 15 LT3A 311 0.2400 0 57 2 1 0 3 1 692 5.6400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 100006898595 0 0 0 1 0 0 0 0 1 0 M.NAGAPPA S/O MUNIVENKATASWAMAPPA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328605 3875679516 L52331 T.A.HARISH BABU S/O ASHWATHNARAYANA SHETTY T.B.CIRCLE, DBPUR 251220 61416449 15 LT3A 311 0.2400 0 4433 0 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 100006900221 0 0 0 1 0 0 0 0 1 0 T.A.HARISH BABU S/O ASHWATHNARAYANA SHETTY,T.B.CIRCLE, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328547 3787884824 L52330 T.A.HARISH BABU S/O ASHWATHNARAYANA SHETTY T.B.CIRCLE, DBPUR 251220 38256641 15 LT3A 311 0.2400 0 21229 149 1 0 3 1 0 4.5100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 100006899399 0 0 0 1 0 0 0 0 1 0 T.A.HARISH BABU S/O ASHWATHNARAYANA SHETTY,T.B.CIRCLE, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461328598 3549898000 L47369 S.N.RATHNA W/O RANGASWAMY,BEHIND T.B.CIRCLE, DBPUR-561203 251220 89733633 15 LT3A 311 0.2400 0 3836 30 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111783369 0 0 0 1 0 0 0 0 1 0 S.N.RATHNA,W/O RANGASWAMY,BEHIND T.B.CIRCLE, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461328727 3539142000 L28917 NANJUNDAPPA S/O NAGANNA GANGADARAPURA 251220 72481793 15 LT3A 311 0.1600 0 1737 2 1 0 3 1 0 0 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111783318 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O NAGANNA GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328544 3249142000 L28914 NAJUNDAPPA S/O NAGANNA T.B. CIRCLE 251220 60714241 15 LT3A 311 0.1600 0 11590 124 1 0 3 1 0 0 0 0 430 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111783577 0 0 0 1 0 0 0 0 1 0 NAJUNDAPPA,S/O NAGANNA T.B. CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328543 3248171970 L51405 M.NAGAPPA S/O MUNIVENKATASWAMAPPA ROJIPURA, DODDABALLAPURA 251220 93438209 15 LT3A 311 0.2400 0 6666 98 1 0 3 1 1095 5.6400 0 0 1600 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100006900944 0 0 0 1 0 0 0 0 1 0 M.NAGAPPA S/O MUNIVENKATASWAMAPPA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461328490 3181277728 DUC78484 NANJUNDAPPA S/O NAGAPPA,GANGADHARAPURA 251220 12454 15 LT3A 311 1 0 878 48 1 0 3 1 770 3.9700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 111122533209 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O NAGAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328609 2939142000 L28916 NANJUNDAPPA NANJUNDAPPA GANGADHARAPPA 251220 59588353 15 LT3A 311 0.1600 0 3293 38 1 0 3 1 0 0 0 0 350 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111683512 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,NANJUNDAPPA GANGADHARAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461328546 2741020767 L55639 H.RANGASWAMY S/O HANUMANTHAPPA S3,PALANAJOGIHALLI, DBPURA 251220 25738497 15 LT3A 311 0.4800 0 1429 25 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 32729147 0 0 0 0 0 0 0 0 1 0 H.RANGASWAMY S/O HANUMANTHAPPA,S3,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461328583 2636506596 L51407 M.NAGAPPA S/O MUNIVENKATASWAMAPPA ROJIPURA, DODDABALLAPURA 251220 52978177 15 LT3A 311 0.2400 0 2570 23 1 0 3 1 416 2.1700 0 0 530 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100006890429 0 0 0 0 0 0 0 0 1 0 M.NAGAPPA S/O MUNIVENKATASWAMAPPA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461328585 2619142000 L39144 RATHNA W/O RANGA SWAMY BEHIND T.B.CIRCLE 251220 62869249 15 LT3A 311 1 0 1311 86 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111670016 0 0 0 1 0 0 0 0 1 0 RATHNA,W/O RANGA SWAMY BEHIND T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328615 2466998000 L47234 R.PRABHAKAR S/O RANGAPPA, ROJIPURA, DODDABALLAPURA-561203 251220 28317185 15 LT3A 311 1 0 9543 63 1 0 3 1 775 3.9300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111630119 0 0 0 1 0 0 0 0 1 0 R.PRABHAKAR,S/O RANGAPPA, ROJIPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328557 2442781140 L64775 SRI B S GANGADHARA CHARI S1, S/O LATE SURYA NARAYANA CHARI ROJIPURA 251220 8486657 15 LT3A 311 1 0 42 0 1 0 3 1 216 1.1500 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111111555704 0 0 0 1 0 0 0 0 1 0 SRI B S GANGADHARA CHARI,S1, S/O LATE SURYA NARAYANA CHARI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328575 2249142000 L28915 NANJUNDAPPA S/ONAGANNA GANGADHARAPURA 251220 67699713 15 LT3A 311 0.1600 0 7878 0 1 0 3 1 1384 12.3100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111670133 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/ONAGANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328572 2239142000 L28911 NANJUNADAPPA S/O NAGANNA GANGADHARAPURA 251220 88656129 15 LT3A 311 0.1600 0 72 0 1 0 3 1 882 7.5900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111670118 0 0 0 1 0 0 0 0 1 0 NANJUNADAPPA,S/O NAGANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461328595 1929329824 L63053 SRI T A HARISH BABU S2, PRIYA DHARSHINI BADAVANE 251220 92687617 15 LT3A 311 0.5000 0 3649 228 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 BC2646932 0 0 0 3 0 0 0 0 1 0 SRI T A HARISH BABU,S2, PRIYA DHARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1461328484 1782944270 L52329 T.A.HARISH BABU S/O ASHWATHNARAYANA SHETTY T.B.CIRCLE, DBPUR 251220 31271169 15 LT3A 311 0.2400 0 8368 19 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 100006893971 0 0 0 1 0 0 0 0 1 0 T.A.HARISH BABU S/O ASHWATHNARAYANA SHETTY,T.B.CIRCLE, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328699 1619142000 L39145 RATHNA W/O RANGA SWAMY BEHIND T.B.CIRCLE 251220 1 15 LT3A 311 1 0 30181 143 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111665211 0 0 0 1 0 0 0 0 1 0 RATHNA,W/O RANGA SWAMY BEHIND T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328659 0820342000 L42920 SRI VENKATA RAJU S/O GURAPPA BEHIND T.B.CIRCLE 251220 23535105 15 LT3A 311 0.2400 0 4429 31 1 0 3 1 0 1.1900 0 0 380 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111643183 0 0 0 1 0 0 0 0 1 0 SRI VENKATA RAJU,S/O GURAPPA BEHIND T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461328493 0739142000 L28919 NANJUNADAPPA S/O NAGANNA GANGADHARAPURA 251220 7409153 15 LT3A 311 0.1600 0 11265 87 1 0 3 1 4243 38.4500 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111642751 0 0 0 1 0 0 0 0 1 0 NANJUNADAPPA,S/O NAGANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328643 0729142000 L34298 M.NARAYANAPPA S/O LATE MYLAPPA ROJIPURA QUALITY BAR BACK 251220 89358337 15 LT3A 311 0.1600 0 275 0 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111642626 0 0 0 1 0 0 0 0 1 0 M.NARAYANAPPA,S/O LATE MYLAPPA ROJIPURA QUALITY BAR BACK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328637 0719142000 L39146 RATHNA W/O RANGA SWAMY BEHIND T.B.CIRCLE 251220 69854721 15 LT3A 311 1 0 19508 26 1 0 3 1 4720 43.4300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111642614 0 0 0 1 0 0 0 0 1 0 RATHNA,W/O RANGA SWAMY BEHIND T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328729 0390279752 L72293 MUNIRAJU C S/O CHIKKAPAPANNA, ROJIPURA 251220 5445 15 LT3A 311 0.5000 0 5435 134 1 0 3 0.9900 1479 7.5600 0 0 2222 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.2222 (ignore if paid) 0 0 BC3361638 0 0 0 1 0 0 0 0 1 0 MUNIRAJU C,S/O CHIKKAPAPANNA, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461328475 0249142000 L32172 S.M.CHIKKAVENKATRAMANAPPA S/O MUDDARANGAPPA ROJIPURA 251220 65496321 15 LT3A 311 0.2400 0 965 11 1 0 3 1 641 4.3600 0 0 470 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111642428D 0 0 0 1 0 0 0 0 1 0 S.M.CHIKKAVENKATRAMANAPPA,S/O MUDDARANGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328618 0228698246 L52332 T.A.HARISH BABU S/O ASHWATHNARAYANA SHETTY T.B.CIRCLE, DBPUR 251220 15847425 15 LT3A 311 0.2400 0 4436 0 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 100006887261 0 0 0 1 0 0 0 0 1 0 T.A.HARISH BABU S/O ASHWATHNARAYANA SHETTY,T.B.CIRCLE, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461328538 9976439111 L50279 K.SUDHARANI W/O SADANANDAM,BEHIND T.B.,ROJIPURA,DBPUR 251220 8111361 15 LT1 211 1 0 11946 126 1 0 3 1 0 0 0 0 640 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111115901826 0 0 0 1 0 0 0 0 0 0 K.SUDHARANI,W/O SADANANDAM,BEHIND T.B.,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328772 9911493791 L74363 VIDYAVATHI H2, W/O NATARAJ,MUTHSANDRA 251220 5006 15 LT1 211 1 0 1412 72 1 0 3 0.9600 3 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 53304996 0 0 0 2 0 0 0 0 0 0 VIDYAVATHI,H2, W/O NATARAJ,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461328635 9869056513 L55553 SHATAJ BEGUM C/O MOHAMMED ZIYA ULLA 251220 66198529 15 LT1 211 1 0 68 0 1 0 3 1 738 6.5700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110334037 0 0 0 0 0 0 0 0 0 0 SHATAJ BEGUM,C/O MOHAMMED ZIYA ULLA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461328682 9829142000 L28002 M.N.NARASIMHAIAH S/O BELDAR NARASIMHAIAH P.J.HALLI 251220 424 15 LT1 211 0.4800 0 11984 31 1 0 3 1 391 5.3100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111651238 0 0 0 1 0 0 0 0 0 0 M.N.NARASIMHAIAH,S/O BELDAR NARASIMHAIAH P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328679 9819167146 L64488 ARPITHA B P W/O HARISHKUMAR H2, MUTHASANDRA 251220 58135553 15 LT1 211 1 0 4877 57 1 0 3 0.9700 508 4.4300 0 0 470 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2665056 0 0 0 0 0 0 0 0 0 0 ARPITHA B P,W/O HARISHKUMAR H2, MUTHASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461328676 9819142000 L37510 T.V.MINAKSHAMMA W/O H.B.SATISHWARA CHAR T.B.CIRCLE 251220 403 15 LT1 211 0.4000 0 1198 134 1 0 3 0.6800 500 20.1500 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 53286127 0 0 0 1 0 0 0 0 0 0 T.V.MINAKSHAMMA,W/O H.B.SATISHWARA CHAR T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.7100 25 2025-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461328773 9810342000 L43670 ANUSUYAMMA W/O S.N.SHAMMANNA T.B. NARAYANAPPA BADAVANE 251220 79418881 15 LT1 211 0.4800 0 10381 30 1 0 3 1 -99 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 2020-06-05 111111651103 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O S.N.SHAMMANNA T.B. NARAYANAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328499 9778518385 L68301 SRI NILAKANTH GAONKAR H5, S/O THIMMANNA GAONKAR PALANAJOGIHALLI 251220 32772353 15 LT1 211 1 0 10830 153 1 0 3 0.9500 0 1 0 0 1910 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1910 (ignore if paid) 0 0 BC3004294 0 0 0 1 0 0 0 0 0 0 SRI NILAKANTH GAONKAR,H5, S/O THIMMANNA GAONKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461328647 9739142000 L33545 S.VENKATESHAPPA S/O SONNAPPA T.B.CIRCLE 251220 5907969 15 LT1 211 1 0 26479 145 1 0 3 1 180 1.4600 0 0 540 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2012-06-01 111111650802 0 0 0 1 0 0 0 0 0 0 S.VENKATESHAPPA,S/O SONNAPPA T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461328741 9620342000 L42135 SRI,GOPI RAMYA BEHIND T.B. DB PURA #25,4THWARD,PRIYADARSHINI EXTENSTIO 251220 72433409 15 LT1 211 0.2400 0 2428 17 1 0 3 1 0 1.1400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111642373 0 0 0 1 0 0 0 0 0 0 SRI,GOPI RAMYA,BEHIND T.B. DB PURA #25,4THWARD,PRIYADARSHINI EXTENSTIO 0 0 0 0 0 0 0 0 2026-02-15 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 0.6300 2 1461328736 9619142000 L39147 RATHNA W/O RANGA SWAMY BEHIND T.B.CIRCLE 251220 11065345 15 LT1 211 1.5000 0 2775 7 1 0 3 1 0 1.0700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111642371 0 0 0 1 0 0 0 0 0 0 RATHNA,W/O RANGA SWAMY BEHIND T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328489 9558209445 DUL77141 M S SUBRAMANI H3, S/O SRIRAMAPPA PRIYADARSHINI BADAVANE PALANAJOGIHALLI 251220 7875 15 LT1 211 1 0 582 26 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 68152701 0 0 0 1 0 0 0 0 0 0 M S SUBRAMANI,H3, S/O SRIRAMAPPA PRIYADARSHINI BADAVANE PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461328639 9439142000 L31894 K.A.MUNEGOWDA S/O DODDAPPA PALANJOGIHALLI 251220 418 15 LT1 211 1 0 6912 47 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111210328 0 0 0 1 0 0 0 0 0 0 K.A.MUNEGOWDA,S/O DODDAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328555 9337260432 L69845 SRI RAMANJINAPPA S/O MUNIANJINAPPA,PRIYADARSHINI BADAVANE PALANAJOGIHALLI 251220 32 15 LT1 211 1 0 3136 52 1 0 3 1 3 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 111112857856 0 0 0 1 0 0 0 0 0 0 SRI RAMANJINAPPA,S/O MUNIANJINAPPA,PRIYADARSHINI BADAVANE PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461328549 9329142000 L34430 AKKAMMA W/O RAMAKRISHNAPPA PALANJOGIHALLI 251220 420 15 LT1 211 0.5600 0 4480 0 1 0 3 1 70 3.9500 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111392959 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O RAMAKRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328587 9239142000 L29330 N. KUMAR N. KUMAR S/O NARAYANAPPA 251220 64745729 15 LT1 211 0.4800 0 8612 101 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111207279 0 0 0 1 0 0 0 0 0 0 N. KUMAR,N. KUMAR S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328622 9139142000 L22715 M.ASHRAF UNISA W/O MUJIB PALANA JOGE HALLI 251220 98171905 15 LT1 211 0.9600 0 25345 115 1 0 3 1 1 0 0 0 1040 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111389793 0 0 0 1 0 0 0 0 0 0 M.ASHRAF UNISA,W/O MUJIB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461328642 9029513556 L61064 N KUMAR H1 N KUMAR S/O NARAYANAPPA 4TH WARD ROJIPURA 251220 6283265 15 LT1 211 0.5000 0 975 19 1 0 3 0.5700 -92 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 BC2547017 0 0 0 1 0 0 0 0 0 0 N KUMAR,H1 N KUMAR S/O NARAYANAPPA 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461328638 9024319487 L70463 D R SUNIL S/O A RAMAKRISHNAIAH MALLATHAHALLI 251220 49 15 LT1 211 2 0 3121 65 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC3203751 0 0 0 2 0 0 0 0 0 0 D R SUNIL,S/O A RAMAKRISHNAIAH MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461328673 8929142000 AEH3085 K.A.MUNEGOWDA S/O DODDAPPA PALANJOGIHALLI 251220 417 15 LT1 211 2 0 9012 69 1 0 3 1 -896 0 0 0 1380 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111393047 0 0 0 1 0 0 0 0 0 0 K.A.MUNEGOWDA,S/O DODDAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-01-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328668 8889896348 L71163 SMT A B SAVITHA W/O GOVINDARAJU ROJIPURA 251220 64654 15 LT1 211 2 0 1247 23 1 0 3 0.6600 9 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 52959385 0 0 0 0 0 0 0 0 0 0 SMT A B SAVITHA,W/O GOVINDARAJU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461328649 8829142000 L29329 N. KUMAR N. KUMAR S/O NARAYANAPPA 251220 11440641 15 LT1 211 0.4800 0 5104 113 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111207360 0 0 0 1 0 0 0 0 0 0 N. KUMAR,N. KUMAR S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328656 8819142000 L37511 T.V.MINAKSHAMMA W/O H.B.SATISHWARA CHAR T.B.CIRCLE 251220 404 15 LT1 211 0.4000 0 6266 37 1 0 3 1 -287 0 0 0 240 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207238 0 0 0 1 0 0 0 0 0 0 T.V.MINAKSHAMMA,W/O H.B.SATISHWARA CHAR T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328553 8729142000 L28003 M.N.NARASIMHAIAH S/O BELDAR NARASIMHAIAH P.J.HALLI 251220 425 15 LT1 211 0.3000 0 9243 59 1 0 3 1 0 0 0 0 870 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111389762 0 0 0 1 0 0 0 0 0 0 M.N.NARASIMHAIAH,S/O BELDAR NARASIMHAIAH P.J.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328551 8722036477 L68731 SMT ANITHA H2, C/O VENKATACHALA B PALANAJOGIHALLI 251220 41210625 15 LT1 211 1 0 1393 19 1 0 3 1 926 8.3400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 111111875061 0 0 0 1 0 0 0 0 0 0 SMT ANITHA,H2, C/O VENKATACHALA B PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-10-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1461328550 8716847325 L74362 VIDYAVATHI H3, W/O NATARAJ,MUTHSANDRA 251220 5005 15 LT1 211 1 0 3573 121 1 0 3 0.9900 2197 16.2400 0 0 670 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.670 (ignore if paid) 0 10000 53304995 0 0 0 2 0 0 0 0 0 0 VIDYAVATHI,H3, W/O NATARAJ,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461328640 8619142000 L39148 RATHNA W/O RANGA SWAMY BEHIND T.B.CIRCLE 251220 83825665 15 LT1 211 0.4800 0 8276 68 1 0 3 1 0 2.0500 0 0 770 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111389630 0 0 0 1 0 0 0 0 0 0 RATHNA,W/O RANGA SWAMY BEHIND T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461328645 8585610539 L50859 T.R.ASWATHNARAYANAMMA W/O PRAKASH PALANAJOGIHALLI,DBPUR 251220 3704577 15 LT1 211 0.4800 0 4954 37 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110332922 0 0 0 1 0 0 0 0 0 0 T.R.ASWATHNARAYANAMMA W/O PRAKASH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328594 8539142000 L31891 GOPALAPPA S/O LATE NARAYANAPPA 4TH WARD BEHIND T.B 251220 60665857 15 LT1 211 0.3200 0 6490 30 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111207456 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O LATE NARAYANAPPA 4TH WARD BEHIND T.B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328763 8468747611 L61487 SRI NANJUNDAPPA T B CIRCLE 251220 78341377 15 LT1 211 1 0 5291 59 1 0 3 0.9600 261 2.3900 0 0 650 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2018-12-22 BC2570866 0 0 0 1 0 0 0 0 0 0 SRI NANJUNDAPPA,T B CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461328616 8439142000 L31895 K.A.MUNEGOWDA S/O DODDAPPA PALANJOGIHALLI 251220 419 15 LT1 211 1 0 624 23 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111115902046D 0 0 0 1 0 0 0 0 0 0 K.A.MUNEGOWDA,S/O DODDAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461328579 8329142000 L38246 GEETHA W/O LATE MANJUNATH T.B.CIRCLE ROJIPURA 251220 95593217 15 LT1 211 0.4800 0 3124 15 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111389723 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O LATE MANJUNATH T.B.CIRCLE ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461328716 8288292773 L50856 T.R.ASWATHNARAYANAMMA W/O PRAKASH PALANAJOGIHALLI,DBPUR 251220 69527809 15 LT1 211 0.4800 0 9951 84 1 0 3 1 116 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110331048 0 0 0 1 0 0 0 0 0 0 T.R.ASWATHNARAYANAMMA W/O PRAKASH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328580 8237439111 L50225 G NAGAMMA W/O FIYAZ AHMED PRIYADARSHINI BADAVANE 251220 23208193 15 LT1 211 0.4800 0 1619 13 1 0 3 1 42 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111115901657 0 0 0 1 0 0 0 0 0 0 G NAGAMMA,W/O FIYAZ AHMED PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328606 8220342000 L44802 RAMANJINAPPA S/O MUNIANJINAPPA PALANAJOGIHALLI 251220 28 15 LT1 211 0.4800 0 10505 71 1 0 3 1 1 0 0 0 60 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111111210351 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O MUNIANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328600 8195439111 L50278 K.SUDHARANI W/O SADANANDAM,BEHIND T.B.,ROJIPURA,DBPUR 251220 26113793 15 LT1 211 1 0 11412 96 1 0 3 1 223 1.6700 0 0 780 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115901825 0 0 0 1 0 0 0 0 0 0 K.SUDHARANI,W/O SADANANDAM,BEHIND T.B.,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328508 8139142000 L31286 SHIVASHANKAR PRIYA DARSHINI BADAVANE 251220 423 15 LT1 211 0.8000 0 6145 0 1 0 3 1 0 0 0 0 70 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111111393122 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,PRIYA DARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328501 8120353222 L59110 H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA H3, H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA PRIYADARSHANI BADAVANE,DBPURA 251220 29443073 15 LT1 211 0.5000 0 2425 65 1 0 3 0.8500 0 0 0 0 410 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2018-04-09 BC2118270 0 0 0 2 0 0 0 0 0 0 H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA,H3, H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA PRIYADARSHANI BADAVANE,DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2025-02-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461328502 8020199333 L50868 KUMARAPPA S/O MUNIVENKATASWAMAPPA,PALANAJOGIHALLI, DBPURA 251220 93062913 15 LT1 211 0.4000 0 8978 86 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111115906996 0 0 0 1 0 0 0 0 0 0 KUMARAPPA,S/O MUNIVENKATASWAMAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328648 7977222243 L55409 R.MANJULA 3RD WARD,PALANAJOGIHALLI,DBPURA W/O KESHAVAMURTHY 251220 17675521 15 LT1 211 1 0 12802 106 1 0 3 1 394 3.2600 0 0 330 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110259635 0 0 0 1 0 0 0 0 0 0 R.MANJULA,3RD WARD,PALANAJOGIHALLI,DBPURA W/O KESHAVAMURTHY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461328561 7923439000 L48655 N.SHAMANNA S/O NARASIMHAIAH,PALANAJOGIHALLI,DBPUR-561203 251220 750593 15 LT1 211 0.4800 0 2271 7 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111208215 0 0 0 1 0 0 0 0 0 0 N.SHAMANNA,S/O NARASIMHAIAH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461328479 7856171314 L50018 K. RAMASWAMY S/O KEMPANNA 4TH WARD, PALANAJOGIHALLI, DBPUR 251220 56634369 15 LT1 211 0.3200 0 10797 71 1 0 3 1 -74 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110338092 0 0 0 1 0 0 0 0 0 0 K. RAMASWAMY S/O KEMPANNA,4TH WARD, PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461328552 7819142000 L37512 T.V.MINAKSHAMMA W/O H.B.SATISHWARA CHAR T.B.CIRCLE 251220 405 15 LT1 211 0.4000 0 901 29 1 0 3 0.4400 0 5.3800 0 0 390 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 53286139 0 0 0 0 0 0 0 0 0 0 T.V.MINAKSHAMMA,W/O H.B.SATISHWARA CHAR T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461328617 7729142000 L32021 K.R.THIMMEGOWDA S/O RAMEGOWDA T.B.CIRCLE 251220 32397057 15 LT1 211 0.9600 0 35117 167 1 0 3 1 -171 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111210707 0 0 0 1 0 0 0 0 0 0 K.R.THIMMEGOWDA,S/O RAMEGOWDA T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461328601 7529142000 L38244 GEETHA W/O LATE MANJUNATH T.B.CIRCLE ROJIPURA 251220 77215489 15 LT1 211 0.4800 0 201 0 1 0 3 1 -10 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111208315 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O LATE MANJUNATH T.B.CIRCLE ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328689 6579820965 L57857 B.VENKATARAMI REDDY PALANAJOGIHALLI, DBPURA S/O KONDAREDDY 251220 34600449 15 LT1 211 1 0 5796 57 1 0 3 0.9900 0 0 0 0 470 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2291291 0 0 0 2 0 0 0 0 0 0 B.VENKATARAMI REDDY,PALANAJOGIHALLI, DBPURA S/O KONDAREDDY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2025-06-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461328525 6529142000 L38245 GEETHA W/O LATE MANJUNATH T.B.CIRCLE ROJIPURA 251220 59213057 15 LT1 211 0.4800 0 9795 40 1 0 3 1 -134 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111393534 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O LATE MANJUNATH T.B.CIRCLE ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461328523 6523685363 L63925 NIVEDITHA A S/O LATE KEMPANNA ROJIPURA 251220 12518145 15 LT1 211 1 0 951 2 1 0 3 0.8900 -30 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 BC2515023 0 0 0 0 0 0 0 0 0 0 NIVEDITHA A,S/O LATE KEMPANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461328522 6520342000 L42132 SRI,GOPI RAMYA BEHIND T.B. DB PURA #25,4THWARD,PRIYADARSHINI EXTENSTIO 251220 51476993 15 LT1 211 0.2400 0 12614 133 1 0 3 1 -10 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110089989 0 0 0 0 0 0 0 0 0 0 SRI,GOPI RAMYA,BEHIND T.B. DB PURA #25,4THWARD,PRIYADARSHINI EXTENSTIO 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461328681 6488439111 L50222 G NAGAMMA S/O FIYAZ AHMED PRIYA DARSHINI BADAVANE 251220 50024193 15 LT1 211 0.4800 0 13750 121 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111115901654 0 0 0 1 0 0 0 0 0 0 G NAGAMMA,S/O FIYAZ AHMED PRIYA DARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328756 6463323734 L68730 SMT ANITHA H3, C/O VENKATACHALA B PALANAJOGIHALLI 251220 55556865 15 LT1 211 1 0 10882 186 1 0 3 0.9300 1478 7.4500 0 0 1760 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1760 (ignore if paid) 0 0 52818857 0 0 0 2 0 0 0 0 0 0 SMT ANITHA,H3, C/O VENKATACHALA B PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461328482 6429142000 L37218 GEETHA W/O LATE MANJUNATH ROJIPURA 251220 69152513 15 LT1 211 0.2400 0 8027 53 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111207835 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O LATE MANJUNATH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328604 6374619000 L48318 N. GANGADHARAIAH S/O YERRAPPA,PALANAJOGIHALLI,DBPUR-561203 251220 41 15 LT1 211 0.4800 0 6526 32 1 0 3 1 0 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 2014-12-27 111111629839 0 0 0 1 0 0 0 0 0 0 N. GANGADHARAIAH,S/O YERRAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328707 6241126673 L71164 SMT A B SAVITHA H3, W/O GOVINDARAJU ROJIPURA 251220 32365 15 LT1 211 1 0 2773 36 1 0 3 0.8400 0 1 0 0 330 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.330 (ignore if paid) 0 0 52959386 0 0 0 1 0 0 0 0 0 0 SMT A B SAVITHA,H3, W/O GOVINDARAJU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461328480 6229142000 L38007 N.MANJUNTHA S/O NARAYANAIAH PRIYA DARSHINI BADAVANE 251220 75387393 15 LT1 211 0.2400 0 10843 60 1 0 3 1 128 1 0 0 490 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111765094 0 0 0 1 0 0 0 0 0 0 N.MANJUNTHA,S/O NARAYANAIAH PRIYA DARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328478 6220342000 L44804 RAMANJINAPPA S/O MUNIANJINAPPA PALANAJOGIHALLI 251220 30 15 LT1 211 0.4800 0 11356 70 1 0 3 1 1 0 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111765081 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O MUNIANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328556 6175173743 L71644 SHYLAJA H5, W/O B P NARASEGOWDA,4TH WARD,ROJIPURA 251220 32565 15 LT1 211 0.5000 0 2232 47 1 0 3 0.7900 0 0 0 0 480 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3276595 0 0 0 1 0 0 0 0 0 0 SHYLAJA,H5, W/O B P NARASEGOWDA,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461328714 6149142000 L30104 P. NAGARATHANA P. NAGARATHANA W/O S.L.NAGARAJU 251220 88607745 15 LT1 211 0.5000 0 5288 6 1 0 3 1 2 0 0 0 510 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111766075 0 0 0 1 0 0 0 0 0 0 P. NAGARATHANA,P. NAGARATHANA W/O S.L.NAGARAJU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328717 6128918318 L64486 ARPITHA B P W/O HARISH KUMAR MUTHASANDRA 251220 65121025 15 LT1 211 1 0 1549 23 1 0 3 0.9900 110 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 BC2665055 0 0 0 1 0 0 0 0 0 0 ARPITHA B P,W/O HARISH KUMAR MUTHASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2025-03-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461328651 6087809000 L48145 NARASIMHAPPA S/O NAGAPPA,PRIYADARSHINI BADAVANE, DBPUR-561203 251220 19878913 15 LT1 211 0.5000 0 6271 139 1 0 3 1 0 9.5900 0 0 1090 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111765873 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O NAGAPPA,PRIYADARSHINI BADAVANE, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328684 6069085268 L55552 SHATAJ BEGUM C/O MOHAMMED ZIYA ULLA 3 RD WARD PRIYADARSHINI BADAVANE 251220 25411585 15 LT1 211 1 0 5120 88 1 0 3 1 947 8.6600 0 0 510 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.510 (ignore if paid) 0 0 111118369414 0 0 0 0 0 0 0 0 0 0 SHATAJ BEGUM,C/O MOHAMMED ZIYA ULLA 3 RD WARD PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461328686 6057170066 DUL75443 CHANDRAKALA B N W/O NARENDRA BABU,PALANAJOGIHALLI 251220 5545 15 LT1 211 2 0 4190 104 1 0 3 1 0 0 0 0 650 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.650 (ignore if paid) 0 0 111119858222 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA B N,W/O NARENDRA BABU,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328694 6049142000 L31893 GOPALAPPA S/O LATE NARAYANAPPA 4TH WARD BEHIND T.B 251220 74636801 15 LT1 211 0.3200 0 1195 9 1 0 3 1 111 1.0300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111765785 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O LATE NARAYANAPPA 4TH WARD BEHIND T.B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328530 6012515536 L64774 SRI B S GANGADHARA CHARI H2, S/O LATE SURYA NARAYANA CHARI ROJIPURA 251220 73934593 15 LT1 211 1 0 1279 9 1 0 3 0.5500 217 1.1000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 BC2531663 0 0 0 1 0 0 0 0 0 0 SRI B S GANGADHARA CHARI,H2, S/O LATE SURYA NARAYANA CHARI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461328620 5984111811 L71097 T Y USHA RANI H4, W/O SRIKANTH MUTHSANDRA 251220 16542 15 LT1 211 0.4800 0 1032 18 1 0 3 0.7800 55 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC3241243 0 0 0 1 0 0 0 0 0 0 T Y USHA RANI,H4, W/O SRIKANTH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461328693 5939142000 AEH3087 K.A.MUNEGOWDA S/O DODDAPPA PALANJOGIHALLI 251220 414 15 LT1 211 2 0 1589 29 1 0 3 1 6 0 0 0 820 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111209975D 0 0 0 1 0 0 0 0 0 0 K.A.MUNEGOWDA,S/O DODDAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461328764 5929142000 AEH3088 K.A.MUNEGOWDA S/O DODDAPPA PALANJOGIHALLI 251220 415 15 LT1 211 2 0 2066 32 1 0 3 1 -14 0 0 0 670 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111209952D 0 0 0 1 0 0 0 0 0 0 K.A.MUNEGOWDA,S/O DODDAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328753 5843921821 L50860 T.R.ASWATHNARAYANAMMA W/O PRAKASH PALANAJOGIHALLI,DBPUR 251220 36803841 15 LT1 211 0.4800 0 6382 72 1 0 3 1 0 0 0 0 410 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110098573 0 0 0 1 0 0 0 0 0 0 T.R.ASWATHNARAYANAMMA W/O PRAKASH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461328747 5841565711 L51640 P.NAGARAJU S/O PAPAIAH PALANAJOGIHALLI, DODDABALLAPURA 251220 37 15 LT1 211 0.4800 0 10091 123 1 0 3 1 950 7.1100 0 0 350 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110384234 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU S/O PAPAIAH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328752 5839142000 L31285 SHIVASHANKAR PRIYADARSHINI BADAVANE 251220 422 15 LT1 211 0.8000 0 13491 12 1 0 3 1 3 0 0 0 1130 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111207199 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328697 5763097461 L46350 M. NARAYANAPPA ROJIPURA 251220 85326849 15 LT1 211 0.4800 0 9607 50 1 0 3 1 -68 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111764914 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-05-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328696 5762937253 L45655 SMT JANAKAMMA G H ROJIPURA, BEHIND TRAVELLRS BUNGLOW 251220 44866817 15 LT1 211 0.4800 0 3675 4 1 0 3 1 -38 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111764912 0 0 0 1 0 0 0 0 0 0 SMT JANAKAMMA G H,ROJIPURA, BEHIND TRAVELLRS BUNGLOW 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328610 5689832894 L71096 T Y USHA RANI H2, W/O SRIKANTH MUTHSANDRA 251220 54867 15 LT1 211 0.4800 0 4579 70 1 0 3 0.9700 -100 0 0 0 950 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC3241242 0 0 0 1 0 0 0 0 0 0 T Y USHA RANI,H2, W/O SRIKANTH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461328481 5620342000 L40872 DR.S.NIRMALA W/O S.V.SRIKANTAIAH PALANAJOGIHALLI 251220 48196097 15 LT1 211 1 0 13650 98 1 0 3 1 291 2.0800 0 0 2280 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111111765749 0 0 0 1 0 0 0 0 0 0 DR.S.NIRMALA,W/O S.V.SRIKANTAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328563 5607658226 L71641 SHYLAJA H2, W/O B P NARASEGOWDA,4TH WARD,ROJIPURA 251220 15213 15 LT1 211 1 0 1871 71 1 0 3 0.9200 0 1.0300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC3276592 0 0 0 2 0 0 0 0 0 0 SHYLAJA,H2, W/O B P NARASEGOWDA,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461328509 5529142000 L38198 LAKSHMI BAI W/O KRISHNA NAIK PRIYADARSHINI BADAVANE 251220 4782081 15 LT1 211 1 0 6905 49 1 0 3 1 71 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111673519 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIK PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461328662 5458439111 L50223 G NAGAMMA W/O FIYAZ AHMED PRIYADARSHINI BADAVANE 251220 31646465 15 LT1 211 0.4800 0 7195 53 1 0 3 1 36 0 0 0 380 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115901655 0 0 0 1 0 0 0 0 0 0 G NAGAMMA,W/O FIYAZ AHMED PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328771 5429142000 L37219 GEETHA W/O LATE MANJUNATH ROJIPURA 251220 82372865 15 LT1 211 0.2400 0 7577 1 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111686875 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O LATE MANJUNATH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328750 5339439111 L50224 G NAGAMMA W/O FIYAZ AHMED PRIYA DARSHINI BADAVANE 251220 24285697 15 LT1 211 0.4800 0 5913 69 1 0 3 1 248 1.2600 0 0 450 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115901656 0 0 0 1 0 0 0 0 0 0 G NAGAMMA,W/O FIYAZ AHMED PRIYA DARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328748 5333856864 L64772 SRI B S GANGADHARA CHARI H4, S/O LATE SURYA NARAYANA CHARI ROJIPURA 251220 2251777 15 LT1 211 1 0 5718 46 1 0 3 0.6500 20 0 0 0 660 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2695069 0 0 0 0 0 0 0 0 0 0 SRI B S GANGADHARA CHARI,H4, S/O LATE SURYA NARAYANA CHARI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461328745 5329142000 L35901 S.SATISH S/O S.G.SHESHADRI PALANAJOGIHALLI 251220 90811137 15 LT1 211 0.4000 0 12006 115 1 0 3 1 666 3.3600 0 0 690 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111686418 0 0 0 1 0 0 0 0 0 0 S.SATISH,S/O S.G.SHESHADRI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328485 5320342000 L43068 SRI THIMMAIAH S/O NAGAIAH PALANJOGIHALLI,BEHIND T.B. 251220 34 15 LT1 211 0.4800 0 3383 30 1 0 3 1 26 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111686296 0 0 0 1 0 0 0 0 0 0 SRI THIMMAIAH,S/O NAGAIAH PALANJOGIHALLI,BEHIND T.B. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461328755 5229142000 L38008 N.MANJUNTHA S/O NARAYANAIAH PRIYA DARSHINI BADAVANE 251220 36053249 15 LT1 211 0.3700 0 5705 62 1 0 3 1 0 0 0 0 720 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111683906 0 0 0 1 0 0 0 0 0 0 N.MANJUNTHA,S/O NARAYANAIAH PRIYA DARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328746 5220342000 L44805 RAMANJINAPPA S/O MUNIANJINAPPA PALANAJOGIHALLI 251220 31 15 LT1 211 0.4800 0 4143 40 1 0 3 1 528 4.7700 0 0 240 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111683893 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O MUNIANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328559 5172614858 DUL78358 L CHIKKAMUDDAIAH H3, S/O LAKSHMAIAH, NO 16,1ST CROSS OPP RMC MARKET 251220 56239 15 LT1 211 1 0 474 9 1 0 3 0.8800 556 4.6500 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 68171138 0 0 0 2 0 0 0 0 0 0 L CHIKKAMUDDAIAH,H3, S/O LAKSHMAIAH, NO 16,1ST CROSS OPP RMC MARKET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461328735 5139142000 AEH3086 K.A.MUNEGOWDA S/O DODDAPPA PALANJOGIHALLI 251220 416 15 LT1 211 2 0 1477 40 1 0 3 1 1 0 0 0 600 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111673498D 0 0 0 0 0 0 0 0 0 0 K.A.MUNEGOWDA,S/O DODDAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461328740 5120342000 L44800 RAMANJINAPPA S/O MUNIANJINAPPA PALANAJOGIHALLI 251220 427 15 LT1 211 0.4800 0 3606 5 1 0 3 1 151 2.0300 0 0 220 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2012-07-24 111111673356 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O MUNIANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461328737 4929142000 L23643 GOPALA RAJU S/O PAPAIAH PALANA JOGE HALLI 251220 39709441 15 LT1 211 1 0 14204 75 1 0 3 1 1 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 2012-02-01 111111686270 0 0 0 1 0 0 0 0 0 0 GOPALA RAJU,S/O PAPAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328483 4911375879 L74360 VIDYAVATHI H4, W/O NATARAJ,MUTHSANDRA 251220 5003 15 LT1 211 1 0 2279 60 1 0 3 0.7900 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 53304993 0 0 0 1 0 0 0 0 0 0 VIDYAVATHI,H4, W/O NATARAJ,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461328754 4836659767 L71095 T Y USHA RANI W/O SRIKANTH MUTHSANDRA 251220 363 15 LT1 211 0.4800 0 1436 25 1 0 3 0.9600 -44 0 0 0 220 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3241241 0 0 0 1 0 0 0 0 0 0 T Y USHA RANI,W/O SRIKANTH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461328516 4810342000 L44546 MUNIRAJU G S/O GORAPPA BEHIND TB CROSS 251220 16549633 15 LT1 211 0.4800 0 13281 103 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111673729 0 0 0 1 0 0 0 0 0 0 MUNIRAJU G,S/O GORAPPA BEHIND TB CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328518 4805902005 DUL77140 M S SUBRAMANI H2, S/O SRIRAMAPPA PRIYADARSHINI BADAVANE PALANAJOGIHALLI 251220 57454 15 LT1 211 2 0 3803 147 1 0 3 0.9600 0 6.3600 0 0 290 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.290 (ignore if paid) 0 0 68152700 0 0 0 3 0 0 0 0 0 0 M S SUBRAMANI,H2, S/O SRIRAMAPPA PRIYADARSHINI BADAVANE PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461328625 4774511326 L50019 K. RAMASWAMY S/O KEMPANNA 4TH WARD, PALANAJOGIHALLI, DBPUR 251220 48946689 15 LT1 211 0.3200 0 1882 12 1 0 3 1 -31 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110081698 0 0 0 1 0 0 0 0 0 0 K. RAMASWAMY S/O KEMPANNA,4TH WARD, PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461328577 4667080629 L51641 P.NAGARAJU S/O PAPAIAH 4TH WARD,PALANAJOGIHALLI, DODDABALLAPURA 251220 38 15 LT1 211 0.4800 0 10540 74 1 0 3 1 0 0 0 0 1170 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110244635 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU S/O PAPAIAH,4TH WARD,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461328739 4639142000 L29247 LAKSHMI BAI LAKSHMI BAI W/O NARAYANA NAIK 251220 47 15 LT1 211 0.4400 0 5835 81 1 0 3 1 646 5.0100 0 0 710 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111686798 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,LAKSHMI BAI W/O NARAYANA NAIK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461328732 4620342000 L42133 SRI,GOPI RAMYA BEHIND T.B. DB PURA #25,4THWARD,PRIYADARSHINI EXTENSTIO 251220 58462465 15 LT1 211 0.2400 0 13114 61 1 0 3 1 0 0 0 0 220 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111686775 0 0 0 1 0 0 0 0 0 0 SRI,GOPI RAMYA,BEHIND T.B. DB PURA #25,4THWARD,PRIYADARSHINI EXTENSTIO 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328712 4533028071 L67984 SRI CHINNANNA H6, S/O HANUMANTHAPPA PALANAJOGIHALLI 251220 408 15 LT1 211 2 0 1972 11 1 0 3 0.9700 -150 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 BC3018242 0 0 0 0 0 0 0 0 0 0 SRI CHINNANNA,H6, S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461328718 4529142000 L38199 LAKSHMI BAI W/O KRISHNA NAIK PRIYADARSHINI BADAVANE 251220 11767553 15 LT1 211 0.4800 0 15432 156 1 0 3 1 0 0 0 0 740 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111686229 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIK PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2024-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328536 4482722917 L63926 NIVEDITHA A W/O ASHOK B LATE ROJIPURA 251220 66949121 15 LT1 211 1 0 3602 52 1 0 3 0.8800 0 0 0 0 380 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2694973 0 0 0 1 0 0 0 0 0 0 NIVEDITHA A,W/O ASHOK B LATE ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461328706 4448439000 L48654 N.SHAMANNA S/O NARASIMHAIAH,PALANAJOGIHALLI,DBPUR-561203 251220 28692481 15 LT1 211 1 0 12723 84 1 0 3 1 -338 0 0 0 420 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2021-01-25 111111789295 0 0 0 1 0 0 0 0 0 0 N.SHAMANNA,S/O NARASIMHAIAH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328705 4429142000 L37220 GEETHA W/O LATE MANJUNATH ROJIPURA 251220 62167041 15 LT1 211 0.4000 0 6910 41 1 0 3 1 24 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111783231 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O LATE MANJUNATH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328698 4427814350 L71643 SHYLAJA H4, W/O B P NARASEGOWDA,4TH WARD,ROJIPURA 251220 362 15 LT1 211 0.5000 0 998 28 1 0 3 0.9500 249 2.1200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC3276594 0 0 0 0 0 0 0 0 0 0 SHYLAJA,H4, W/O B P NARASEGOWDA,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461328749 4329142000 L37663 G.MALLESH S/O GORAVAPPA ROJIPURA 251220 13970945 15 LT1 211 0.2400 0 1834 77 1 0 3 1 0 0 0 0 880 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111789148D 0 0 0 1 0 0 0 0 0 0 G.MALLESH,S/O GORAVAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1461328710 4315009000 L47236 R.PRABHAKAR S/O RANGAPPA, ROJIPURA, DODDABALLAPURA-561203 251220 26489089 15 LT1 211 1 0 15707 119 1 0 3 1 108 1 0 0 1500 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111789127 0 0 0 1 0 0 0 0 0 0 R.PRABHAKAR,S/O RANGAPPA, ROJIPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461328539 4298439111 L50280 K.SUDHARANI W/O SADANANDAM,BEHIND T.B.,ROJIPURA,DBPUR 251220 43038721 15 LT1 211 1 0 10535 79 1 0 3 1 141 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111115901827 0 0 0 1 0 0 0 0 0 0 K.SUDHARANI,W/O SADANANDAM,BEHIND T.B.,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328533 4277439111 L50281 K.SUDHARANI W/O SADANANDAM,BEHIND T.B.,ROJIPURA,DBPUR 251220 39007233 15 LT1 211 1 0 4077 49 1 0 3 1 -7 0 0 0 530 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115901828 0 0 0 1 0 0 0 0 0 0 K.SUDHARANI,W/O SADANANDAM,BEHIND T.B.,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328532 4275083056 L50869 KUMARAPPA S/O MUNIVENKATASHAMAPPA PALANAJOGIHALLI, DODDABALLAPURA 251220 22832897 15 LT1 211 0.4000 0 3634 33 1 0 3 1 114 1 0 0 440 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110245699 0 0 0 1 0 0 0 0 0 0 KUMARAPPA S/O MUNIVENKATASHAMAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328633 4239142000 L31890 GOPALAPPA S/O LATE NARAYANAPPA 4TH WARD BEHIND T.B. 251220 53680385 15 LT1 211 0.3200 0 7165 13 1 0 3 1 4 0 0 0 260 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111786214 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O LATE NARAYANAPPA 4TH WARD BEHIND T.B. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57 62 2025-05-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328626 4237495260 L50017 K. RAMASWAMY S/O KEMPANNA 4TH WARD, PALANAJOGIHALLI, DBPUR 251220 5157377 15 LT1 211 0.3200 0 6716 53 1 0 3 1 48 0 0 0 640 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110239649 0 0 0 1 0 0 0 0 0 0 K. RAMASWAMY S/O KEMPANNA,4TH WARD, PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328631 4218452561 DUL77139 M S SUBRAMANI H4, S/O SRIRAMAPPA PRIYADARSHINI BADAVANE PALANAJOGIHALLI 251220 2222 15 LT1 211 1 0 2648 124 1 0 3 0.9500 0 2.1300 0 0 440 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.440 (ignore if paid) 0 0 68152699 0 0 0 3 0 0 0 0 0 0 M S SUBRAMANI,H4, S/O SRIRAMAPPA PRIYADARSHINI BADAVANE PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461328685 4149142000 L22986 K V KRISHNA MURTHY S/O LATE VENKATARAMANAPPA PRIYA DARSHINI BADAVANE 251220 91561729 15 LT1 211 0.2800 0 11252 108 1 0 3 1 0 1.0900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111683338 0 0 0 1 0 0 0 0 0 0 K V KRISHNA MURTHY,S/O LATE VENKATARAMANAPPA PRIYA DARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328695 4139142000 L19316 KUMARAPPA S/O PALANAJOGHALLAY PALANAJOGHALLY 251220 71355905 15 LT1 211 0.6000 0 4119 27 1 0 3 1 -2 0 0 0 670 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111683316 0 0 0 1 0 0 0 0 0 0 KUMARAPPA,S/O PALANAJOGHALLAY PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328692 4120342000 L44801 RAMANJINAPPA S/O MUNIANJINAPPA PALANAJOGIHALLI 251220 426 15 LT1 211 0.4800 0 11928 57 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111683181 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O MUNIANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328591 4049142000 L30103 P.NAGARATHANA P. NAGARATHANA W/O S.L. NAGARAJU 251220 81622273 15 LT1 211 0.5000 0 6210 42 1 0 3 1 215 2.4400 0 0 630 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111797200 0 0 0 1 0 0 0 0 0 0 P.NAGARATHANA,P. NAGARATHANA W/O S.L. NAGARAJU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328761 3900454396 L67985 SRI CHINNANNA H4, S/O HANUMANTHAPPA PALANAJOGIHALLI 251220 409 15 LT1 211 1 0 4777 25 1 0 3 0.7400 0 0 0 0 240 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3018243 0 0 0 0 0 0 0 0 0 0 SRI CHINNANNA,H4, S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461328602 3854378084 L56241 A.SRIDEVI BEHIND T.B., DBPURA W/O G.S.DATTATHREYA 251220 4455169 15 LT1 211 2 0 7256 84 1 0 3 1 0 0 0 0 260 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110091756 0 0 0 1 0 0 0 0 0 0 A.SRIDEVI,BEHIND T.B., DBPURA W/O G.S.DATTATHREYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461328725 3829142000 L33502 SMT. RAJA LAKSHMI D/O. SHANKARAPPA ROJIPURA 251220 9564161 15 LT1 211 1 0 15403 110 1 0 3 1 0 0 0 0 700 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111683843 0 0 0 0 0 0 0 0 0 0 SMT. RAJA LAKSHMI,D/O. SHANKARAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461328670 3664286012 L58789 RAHUL NAYAK S/O B RAJU NAIK PALANAJOGIHALLI,DBPURA 251220 46 15 LT1 211 1 0 13958 1 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110091614 0 0 0 1 0 0 0 0 0 0 RAHUL NAYAK,S/O B RAJU NAIK PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 368.7500 0 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328700 3620342000 L42134 SRI,GOPI RAMYA BEHIND T.B. DB PURA #25,4THWARD,PRIYADARSHINI EXTENSTIO 251220 65447937 15 LT1 211 0.2400 0 9149 68 1 0 3 1 -20 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111789457 0 0 0 1 0 0 0 0 0 0 SRI,GOPI RAMYA,BEHIND T.B. DB PURA #25,4THWARD,PRIYADARSHINI EXTENSTIO 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328766 3616823779 L50866 KUMARAPPA S/O MUNIVENKATASHAMAPPA PALANAJOGIHALLI, DODDABALLAPURA 251220 70980609 15 LT1 211 0.4000 0 4222 50 1 0 3 1 171 1 0 0 510 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110095062 0 0 0 1 0 0 0 0 0 0 KUMARAPPA S/O MUNIVENKATASHAMAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328599 3570442041 L68299 SRI NILAKANTH GAONKAR H2, S/O THIMMANNA GAONKAR PALANAJOGIHALLI 251220 39757825 15 LT1 211 1 0 479 9 1 0 3 0.9300 22 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC3004293 0 0 0 1 0 0 0 0 0 0 SRI NILAKANTH GAONKAR,H2, S/O THIMMANNA GAONKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461328762 3529142000 L38200 LAKSHMI BAI W/O KRISHNA NAIK PRIYADARSHINI BADAVANE 251220 94140417 15 LT1 211 0.4800 0 3620 31 1 0 3 1 43 0 0 0 360 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111783305 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNA NAIK PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328759 3519142000 L39316 RAMACHANDRAPPA S/O KRISHNAPPA BEHIND TB 251220 2578689 15 LT1 211 1 0 28932 140 1 0 3 1 -126 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 2012-02-01 111111783291 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O KRISHNAPPA BEHIND TB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328680 3456277835 L67986 SRI CHINNANNA H3, S/O HANUMANTHAPPA PALANAJOGIHALLI 251220 410 15 LT1 211 1 0 1271 17 1 0 3 0.9100 -10 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 BC3018244 0 0 0 0 0 0 0 0 0 0 SRI CHINNANNA,H3, S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461328678 3429142000 L36775 R.SUBRAMANIYAN S/O RAMAKRISHNA CHAR ROJIPURA BEHIND T.B 251220 81997569 15 LT1 211 1 0 20608 140 1 0 3 1 0 0 0 0 1030 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2012-02-01 111111789570 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANIYAN,S/O RAMAKRISHNA CHAR ROJIPURA BEHIND T.B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328491 3187727181 L50858 T.R.ASWATHNARAYANAMMA W/O PRAKASH PALANAJOGIHALLI,DBPUR 251220 10690049 15 LT1 211 0.4800 0 10062 32 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110330150 0 0 0 1 0 0 0 0 0 0 T.R.ASWATHNARAYANAMMA W/O PRAKASH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 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 0.6600 2 1461328627 3133295141 L74359 VIDYAVATHI H5, W/O NATARAJ,MUTHSANDRA 251220 5002 15 LT1 211 1 0 1697 17 1 0 3 0.9900 -9 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 53304992 0 0 0 0 0 0 0 0 0 0 VIDYAVATHI,H5, W/O NATARAJ,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461328630 3120342000 L43454 K.G.CHANDRASHEKAR S/O GOVINDARAJU ROJIPURA 251220 27614977 15 LT1 211 0.2400 0 97 5 1 0 3 1 174 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111789532D 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHEKAR,S/O GOVINDARAJU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461328624 3119562048 L57860 B.VENKATARAMI REDDY H3,PALANAJOGIHALLI, DBPURA S/O KONDAREDDY 251220 13268737 15 LT1 211 1 0 14886 112 1 0 3 0.8900 163 1 0 0 910 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2291294 0 0 0 2 0 0 0 0 0 0 B.VENKATARAMI REDDY,H3,PALANAJOGIHALLI, DBPURA S/O KONDAREDDY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2025-06-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461328603 7508846752 L57861 B.VENKATARAMI REDDY H4,PALANAJOGIHALLI, DBPURA S/O KONDAREDDY 251220 27239681 15 LT1 211 0.4800 0 2501 13 1 0 3 0.9000 109 1 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2006430 0 0 0 1 0 0 0 0 0 0 B.VENKATARAMI REDDY,H4,PALANAJOGIHALLI, DBPURA S/O KONDAREDDY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461328607 7506153657 L67983 SRI CHINNANNA S/O HANUMANTHAPPA PALANAJOGIHALLI 251220 407 15 LT1 211 1 0 5493 111 1 0 3 0.9600 0 1 0 0 450 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC3018241 0 0 0 2 0 0 0 0 0 0 SRI CHINNANNA,S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461328611 7503198423 L51408 M.NAGAPPA S/O MUNIVENKATASWAMAPPA ROJIPURA, DODDABALLAPURA 251220 37554433 15 LT1 211 0.4800 0 1876 47 1 0 3 1 428 2.2000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110262505 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA S/O MUNIVENKATASWAMAPPA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328512 7422909000 L47595 N.GANGADHARAIAH S/O YERAPPA,PALANAJOGIHALLI,DBPUR-561203 251220 40 15 LT1 211 1 0 13003 94 1 0 3 1 0 1 0 0 440 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2014-12-27 111111390160 0 0 0 1 0 0 0 0 0 0 N.GANGADHARAIAH,S/O YERAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328661 7377374292 L50867 KUMARAPPA S/O MUNIVENKATASHAMAPPA PALANAJOGIHALLI, DODDABALLAPURA 251220 87154945 15 LT1 211 0.4000 0 5150 38 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110083119 0 0 0 1 0 0 0 0 0 0 KUMARAPPA S/O MUNIVENKATASHAMAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328513 7351636669 L68297 SRI NILAKANTH GAONKAR S/O THIMMANNA GAONKAR PALANAJOGIHALLI 251220 48385 15 LT1 211 1 0 7169 101 1 0 3 0.9500 0 0 0 0 1070 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC3004291 0 0 0 1 0 0 0 0 0 0 SRI NILAKANTH GAONKAR,S/O THIMMANNA GAONKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461328510 7339142000 L17713 K.S. KRISHNAPPA S/O NARSIMAIHA ROJIPURA 251220 84200961 15 LT1 211 0.4800 0 12343 39 1 0 3 1 1 0 0 0 710 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111393589 0 0 0 1 0 0 0 0 0 0 K.S. KRISHNAPPA,S/O NARSIMAIHA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328660 7308956127 L68300 SRI NILAKANTH GAONKAR H3, S/O THIMMANNA GAONKAR PALANAJOGIHALLI 251220 95266305 15 LT1 211 1 0 1515 12 1 0 3 0.9800 12 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC3004295 0 0 0 0 0 0 0 0 0 0 SRI NILAKANTH GAONKAR,H3, S/O THIMMANNA GAONKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461328664 7297439111 L50285 A.RAMESH S/O ANAND RAO,NO.76/1,BEHIND T.B., DBPUR 251220 93389825 15 LT1 211 0.4000 0 2166 11 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111115901830 0 0 0 1 0 0 0 0 0 0 A.RAMESH,S/O ANAND RAO,NO.76/1,BEHIND T.B., DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461328769 7259263427 L71099 T Y USHA RANI H3, W/O SRIKANTH MUTHSANDRA 251220 25454 15 LT1 211 0.4800 0 1754 27 1 0 3 0.8800 0 0 0 0 400 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3241245 0 0 0 0 0 0 0 0 0 0 T Y USHA RANI,H3, W/O SRIKANTH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461328524 7229142000 L38006 N.MANJUNTHA S/O NARAYANAIAH PRIYA DARSHINI BADAVANE 251220 19503617 15 LT1 211 0.3600 0 9508 48 1 0 3 1 9 0 0 0 300 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393453 0 0 0 1 0 0 0 0 0 0 N.MANJUNTHA,S/O NARAYANAIAH PRIYA DARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461328520 7220342000 L44803 RAMANJINAPPA S/O MUNIANJINAPPA PALANAJOGIHALLI 251220 29 15 LT1 211 0.4800 0 13297 74 1 0 3 1 -150 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111393442 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O MUNIANJINAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328504 7138730243 L64487 ARPITHA B P W/O HARISHKUMAR H3, MUTHASANDRA 251220 55181569 15 LT1 211 1 0 7202 80 1 0 3 1 1038 5.2300 0 0 280 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.280 (ignore if paid) 0 0 39575226 0 0 0 1 0 0 0 0 0 0 ARPITHA B P,W/O HARISHKUMAR H3, MUTHASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461328703 3030342000 L40953 KRISHNAPPA W/O NARASIMHAIAHREDDY ROJIPURA BEHIND QUALITY BAR 251220 41585921 15 LT1 211 1 0 11804 24 1 0 3 1 -64 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111783349 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,W/O NARASIMHAIAHREDDY ROJIPURA BEHIND QUALITY BAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328701 3014539241 L56893 KRISHNAPPA BEHIND QUALITY BAR, DBPURA S/O CHIKKANARASIMAIAH 251220 36428545 15 LT1 211 0.4800 0 5865 72 1 0 3 1 107 1 0 0 920 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110341225 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BEHIND QUALITY BAR, DBPURA S/O CHIKKANARASIMAIAH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461328674 2849321607 DUL76463 ARPITHA B P W/O HARISH KUMAR B N ,PRIYADARSHINI LAYOUT 251220 5658 15 LT1 211 1 0 1851 52 1 0 3 0.6100 -5788 0 0 0 350 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.350 (ignore if paid) 0 0 67580804 0 0 0 1 0 0 0 0 0 0 ARPITHA B P,W/O HARISH KUMAR B N ,PRIYADARSHINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461328667 2839142000 L26450 MUNIRAJU G S/O GORAPPA PRIYADARSHINI BADAVANE 251220 88983041 15 LT1 211 0.2400 0 2704 34 1 0 3 1 -180 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 111113746149 0 0 0 1 0 0 0 0 0 0 MUNIRAJU G,S/O GORAPPA PRIYADARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328669 2809649901 L46351 M. NARAYANAPPA ROJIPURA 251220 12142849 15 LT1 211 0.4800 0 7287 8 1 0 3 1 -11 0 0 0 280 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111785483 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461328582 2648142796 L61063 N KUMAR H2 N KUMAR S/O NARAYANAPPA 4TH WARD ROJIPURA 251220 49648897 15 LT1 211 0.5000 0 3651 29 1 0 3 0.9800 1 0 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2547016 0 0 0 1 0 0 0 0 0 0 N KUMAR,H2 N KUMAR S/O NARAYANAPPA 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461328723 2616978331 L46352 M. NARAYANAPPA ROJIPURA 251220 30895873 15 LT1 211 0.4800 0 6251 93 1 0 3 1 0 0 0 0 950 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111788445 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328487 2582334165 L72184 DODDARANGAPPA B H2, S/O BYRAPPA P, ROJIPURA 251220 12124 15 LT1 211 1 0 1691 20 1 0 3 0.9300 -1613 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC3344296 0 0 0 1 0 0 0 0 0 0 DODDARANGAPPA B,H2, S/O BYRAPPA P, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461328486 2580191806 L68729 SMT ANITHA C/O VENKATACHALA B PALANAJOGIHALLI 251220 83498753 15 LT1 211 1 0 8638 187 1 0 3 1 6082 54.1000 0 0 1540 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1540 (ignore if paid) 0 0 111111875059 0 0 0 1 0 0 0 0 0 0 SMT ANITHA,C/O VENKATACHALA B PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328614 2456039993 L72183 DODDARANGAPPA B S/O BYRAPPA P, ROJIPURA 251220 22145 15 LT1 211 1 0 258 12 1 0 3 0.7100 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC3344295 0 0 0 1 0 0 0 0 0 0 DODDARANGAPPA B,S/O BYRAPPA P, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461328560 2439142000 L29058 HANUMANTHARAYAPPA HANUMANTHARAYAPPA S/O BAYAANNA 251220 90108929 15 LT1 211 1 0 14248 15 1 0 3 1 0 0 0 0 450 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111629972 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,HANUMANTHARAYAPPA S/O BAYAANNA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461328548 2429142000 L37806 SHIVAMMA W/O SHIVARUDRAIAH ROJIPURA 251220 36 15 LT1 211 0.2400 0 3722 37 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111629954 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O SHIVARUDRAIAH ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328612 0122475862 DUL81688 LAVANYA C W/O RAVIKUMAR, MALLATHAHALLI 251220 58251 15 LT1 211 1 0 1328 84 1 0 3 1 -9652 0 0 0 720 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 1B1843748451 0 0 0 1 0 0 0 0 0 0 LAVANYA C,W/O RAVIKUMAR, MALLATHAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461328767 9080968287 P11370 G.M.SRINIVAS S/O MUTHAPPA PALANAJOGIHALLI, DODDABALLAPURA 251220 96719105 15 LT5 511 0 4 10952 0 1 0 3 1 1207 9.1900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 999999 100007072597 0 0 0 1 0 0 0 0 1 0 G.M.SRINIVAS S/O MUTHAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328540 7639142000 P4318 NANJUNDAPPA S/O NAGAPPA ROJIPURA 251220 95641601 15 LT5 511 0.2400 4 32926 14 1 0 3 1 -814 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 2024-08-16 2024-08-15 111111393484 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O NAGAPPA ROJIPURA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461328708 6249142000 P7238 G.MALLESH S/O GORAVAPPA BEHIND T.B. 251220 84951553 15 LT5 511 0 10 89060 14 1 0 3 1 0 11.8700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111207226 0 0 0 1 0 0 0 0 1 0 G.MALLESH,S/O GORAVAPPA BEHIND T.B. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328477 6219799205 P12032 KRISHNAPPA PRIYADARSHINI BADAVANE, DBPURA S/O KEMPANNA 251220 14019329 15 LT5 511 0 3 462 91 1 0 3 0.6900 -76 0 0 0 480 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.480 (ignore if paid) 0 0 23570237 0 0 0 4 0 0 0 0 1 0 KRISHNAPPA,PRIYADARSHINI BADAVANE, DBPURA S/O KEMPANNA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0130 2 1461328687 6039142000 P7329 NANJUNDAPPA S/O SHIVANNA ROJIPURA 251220 77966081 15 LT5 511 0 5 16892 26 1 0 3 1 1896 14.1800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111765720 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O SHIVANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328742 4825344893 P12038 RAHUL NAYAK S/O B RAJU NAIK PALAN JOGIHALLI 251220 45 15 LT5 511 0 5 39294 1866 1 0 3 0.9800 0 117.5200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 100 0 14004217 0 0 7817147 0 0 0 13 0 0 0 0 1 0 RAHUL NAYAK,S/O B RAJU NAIK PALAN JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2660 2 1461328634 3673542000 P7294 NANJUNDAPPA S/O SHIVANNA ROJIPURA 251220 70230017 15 LT5 511 0 3 18682 62 1 0 3 1 2723 21.9400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111786737 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O SHIVANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461328657 5455055006 TP10977 HARISH BABU T A USHA H MUTHSANDRA, PALANAJOGIHALLI 251220 23569 15 1LT7A 710 1 0 984 0 1 0 3 0 14871 284.7900 0 0 0 2512 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14004217 0 9999 111121400127 0 0 0 0 0 0 0 0 0 0 HARISH BABU T A USHA H,MUTHSANDRA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 1 981 1 2 1461328733 5142663216 TP12823 ARUN KUMAR S/O CHANNARAYAPPA, QUALITY BAR BACK SIDE, PALANAJOGIHALLI 251220 12254 15 1LT7A 710 1 0 1496 35 1 0 3 0 -2406 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999 1E5155285145 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,S/O CHANNARAYAPPA, QUALITY BAR BACK SIDE, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1461328545 2729142000 L34199 NARASIMHAPPA S/O NAGAPPA 251220 75012097 15 LT1 211 1 0 4426 135 1 0 3 1 1755 12.5400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111651461 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461328757 2390996404 L72185 DODDARANGAPPA B H3, S/O BYRAPPA P, ROJIPURA 251220 54698 15 LT1 211 1 0 220 0 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 111115947819 0 0 0 1 0 0 0 0 0 0 DODDARANGAPPA B,H3, S/O BYRAPPA P, ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328758 2388840788 L67987 SRI CHINNANNA H5, S/O HANUMANTHAPPA PALANAJOGIHALLI 251220 411 15 LT1 211 1 0 1553 7 1 0 3 0.9500 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 BC3018245 0 0 0 0 0 0 0 0 0 0 SRI CHINNANNA,H5, S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461328535 2359990867 DUL80527 LAKSHMAMMA W/O KRISHNANAIK R ,PRIYA DARSHINI BADAVANE 251220 66032 15 LT1 211 1 0 984 64 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 111125411031 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNANAIK R ,PRIYA DARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461328665 2338439111 L50284 A.RAMESH S/O ANAND RAO,NO.76/1,BEHIND T.B., DBPUR 251220 1125889 15 LT1 211 0.6000 0 14820 120 1 0 3 1 0 0 0 0 520 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115901829 0 0 0 1 0 0 0 0 0 0 A.RAMESH,S/O ANAND RAO,NO.76/1,BEHIND T.B., DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328573 2259145515 L71102 T Y USHA RANI H5, W/O SRIKANTH MUTHSANDRA 251220 25488 15 LT1 211 0.4800 0 2253 40 1 0 3 0.9100 165 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC3241248 0 0 0 2 0 0 0 0 0 0 T Y USHA RANI,H5, W/O SRIKANTH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461328570 2231919348 DUL78357 L CHIKKAMUDDAIAH H2, S/O LAKSHMAIAH, NO 16,1ST CROSS OPP RMC MARKET 251220 56986 15 LT1 211 1 0 1144 43 1 0 3 0.8500 -110 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 68171137 0 0 0 0 0 0 0 0 0 0 L CHIKKAMUDDAIAH,H2, S/O LAKSHMAIAH, NO 16,1ST CROSS OPP RMC MARKET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461328578 2229142000 L36636 G.H JANAKAMMA W/O KRISHNAPPA.B.P ROJIPURA 251220 40084737 15 LT1 211 1 0 5837 53 1 0 3 1 512 3.3300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110330908 0 0 0 1 0 0 0 0 0 0 G.H JANAKAMMA,W/O KRISHNAPPA.B.P ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328541 2149142000 L33503 SMT. RAJALAKSHMI D/O. SHANKARAPPA ROJI PURA 251220 22082305 15 LT1 211 1 0 16286 80 1 0 3 1 1333 11.5600 0 0 470 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111670560 0 0 0 1 0 0 0 0 0 0 SMT. RAJALAKSHMI,D/O. SHANKARAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-09-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328632 2030342000 L40954 KRISHNAPPA W/O NARASIMHAIAHREDDY ROJIPURA BEHIND QUALITY BAR 251220 6658561 15 LT1 211 0.4800 0 10218 86 1 0 3 1 -3 1 0 0 380 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111629918 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,W/O NARASIMHAIAHREDDY ROJIPURA BEHIND QUALITY BAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328597 1937250720 L50861 T.R.ASWATHNARAYANAMMA W/O PRAKASH PALANAJOGIHALLI,DBPUR 251220 43414017 15 LT1 211 0.3800 0 5339 26 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110172422 0 0 0 1 0 0 0 0 0 0 T.R.ASWATHNARAYANAMMA W/O PRAKASH,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328726 1920342000 L41853 NANJUNDAPPA S/O SHIVANNA PALANAJOGIHALLI 251220 54430977 15 LT1 211 0.3600 0 1408 5 1 0 3 1 -13 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111111253887 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O SHIVANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328724 1919142000 L37508 T.V.MINAKSHAMMA W/O H.B.SATISHWARA CHAR T.B.CIRCLE 251220 402 15 LT1 211 0.4000 0 9878 62 1 0 3 1 0 0 0 0 980 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115902051 0 0 0 1 0 0 0 0 0 0 T.V.MINAKSHAMMA,W/O H.B.SATISHWARA CHAR T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328590 1745154457 L67988 SRI CHINNANNA H2, S/O HANUMANTHAPPA PALANAJOGIHALLI 251220 412 15 LT1 211 1 0 1790 30 1 0 3 0.9600 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 999999 BC3018246 0 0 0 2 0 0 0 0 0 0 SRI CHINNANNA,H2, S/O HANUMANTHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461328586 1739142000 L30252 SHIVASHANKAR TB NEAR PRIYA DARSINI 251220 421 15 LT1 211 0.7200 0 4997 23 1 0 3 1 -147 0 0 0 370 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111670650 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,TB NEAR PRIYA DARSINI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328584 1737184415 L57859 B.VENKATARAMI REDDY H2,PALANAJOGIHALLI, DBPURA S/O KONDAREDDY 251220 82748161 15 LT1 211 1 0 4006 6 1 0 3 0.8500 -27 0 0 0 420 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2291293 0 0 0 0 0 0 0 0 0 0 B.VENKATARAMI REDDY,H2,PALANAJOGIHALLI, DBPURA S/O KONDAREDDY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461328589 1729142000 L34297 M.NARAYANAPPA S/O LATE MYLAPPA ROJIPURA QUALITY BAR BACK 251220 63619841 15 LT1 211 0.4800 0 16373 120 1 0 3 1 0 1 0 0 290 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2018-12-18 111111670527 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O LATE MYLAPPA ROJIPURA QUALITY BAR BACK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328534 1659925231 L71640 SHYLAJA W/O B P NARASEGOWDA,4TH WARD,ROJIPURA 251220 51355 15 LT1 211 1 0 621 15 1 0 3 0.9600 -4541 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 BC3276591 0 0 0 0 0 0 0 0 0 0 SHYLAJA,W/O B P NARASEGOWDA,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461328719 1516220291 L56242 A.SRIDEVI H2,BEHIND T.B., DBPURA W/O G.S.DATTATHREYA 251220 43789313 15 LT1 211 2 0 939 4 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 111110098378 0 0 0 1 0 0 0 0 0 0 A.SRIDEVI,H2,BEHIND T.B., DBPURA W/O G.S.DATTATHREYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328511 1470918446 L51877 GOPALA RAJU S/O PAPAIAH PRIYADARSHINI LAYOUT, DBPURA 251220 91186433 15 LT1 211 1 0 15771 152 1 0 3 0 -6 0 0 0 1740 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 2015-10-21 111110397137 0 0 0 1 0 0 0 0 0 0 GOPALA RAJU S/O PAPAIAH,PRIYADARSHINI LAYOUT, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328663 1430766484 L71165 SMT A B SAVITHA H4, W/O GOVINDARAJU ROJIPURA 251220 56858 15 LT1 211 1 0 2659 46 1 0 3 0.7900 8 0 0 0 280 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.280 (ignore if paid) 0 0 52959387 0 0 0 1 0 0 0 0 0 0 SMT A B SAVITHA,H4, W/O GOVINDARAJU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461328770 1385265600 L57858 B.VENKATARAMI REDDY S1, PALANAJOGIHALLI, DBPURA S/O KONDAREDDY 251220 99673089 15 LT1 211 0.2400 0 4725 44 1 0 3 0.8700 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 BC2291292 0 0 0 2 0 0 0 0 0 0 B.VENKATARAMI REDDY,S1, PALANAJOGIHALLI, DBPURA S/O KONDAREDDY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461328666 1339142000 L20320 SHAMANNA N S/O NARASIMHAIAH PALANAJOGA HALLY 251220 97796609 15 LT1 211 0.8000 0 10075 52 1 0 3 1 1581 12.6600 0 0 570 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111670611 0 0 0 1 0 0 0 0 0 0 SHAMANNA N,S/O NARASIMHAIAH PALANAJOGA HALLY 0 0 0 0 0 0 0 0 2026-02-15 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 0.5500 2 1461328672 1320342000 L44451 K.L.RAJANNA S/O PATEL LAKSHAMAN REDDY 4THWARD,ROJIPURA 251220 85702145 15 LT1 211 1 0 8368 58 1 0 3 1 0 0 0 0 560 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2012-05-16 111111670471 0 0 0 1 0 0 0 0 0 0 K.L.RAJANNA,S/O PATEL LAKSHAMAN REDDY 4THWARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328537 1246799195 L64773 SRI B S GANGADHARA CHARI H3, S/O LATE SURYA NARAYANA CHARI ROJIPURA 251220 92312321 15 LT1 211 1 0 2700 34 1 0 3 0.9900 676 6.0600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 999999 BC2695070 0 0 0 1 0 0 0 0 0 0 SRI B S GANGADHARA CHARI,H3, S/O LATE SURYA NARAYANA CHARI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461328644 1239142000 L33505 SMT. RAJALAKSHMI D/OSHANKARAPPA ROJI PURA 251220 20629505 15 LT1 211 0.4800 0 14745 214 1 0 3 1 0 1.4900 0 0 1530 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111665325 0 0 0 1 0 0 0 0 0 0 SMT. RAJALAKSHMI,D/OSHANKARAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328621 1136432714 L46349 M. NARAYANAPPA ROJIPURA 251220 19128321 15 LT1 211 0.4800 0 6838 38 1 0 3 1 1 1 0 0 900 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111803269 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328568 1053670001 L68298 SRI NILAKANTH GAONKAR H4, S/O THIMMANNA GAONKAR PALANAJOGIHALLI 251220 76888577 15 LT1 211 1 0 4750 87 1 0 3 0.9200 0 1 0 0 480 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3004292 0 0 0 2 0 0 0 0 0 0 SRI NILAKANTH GAONKAR,H4, S/O THIMMANNA GAONKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461328574 1039142000 L33504 SMT. RAJALAKSHMI D/O SHANKARAPPA ROJI PURA 251220 15096833 15 LT1 211 1 0 12612 105 1 0 3 1 0 0 0 0 730 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111651068 0 0 0 1 0 0 0 0 0 0 SMT. RAJALAKSHMI,D/O SHANKARAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328569 1030342000 L40955 KRISHNAPPA S/O CHIKKANARASIMAIAH ROJIPURA BEHIND QUALITY BAR 251220 56259073 15 LT1 211 0.4800 0 7813 44 1 0 3 1 287 2.5700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111651060 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANARASIMAIAH ROJIPURA BEHIND QUALITY BAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328623 0936662640 L55408 R.MANJULA H2,3RD WARD,PALANAJOGIHALLI,DBPURA W/O KESHAVAMURTHY 251220 59963649 15 LT1 211 1 0 1151 6 1 0 3 0.9800 191 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 BC2096166 0 0 0 0 0 0 0 0 0 0 R.MANJULA,H2,3RD WARD,PALANAJOGIHALLI,DBPURA W/O KESHAVAMURTHY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461328652 0929142000 L31892 GOPALAPPA S/O LATE NARAYANAPP 4TH WARD BEHIND T.B 251220 67651329 15 LT1 211 0.3200 0 8724 106 1 0 3 1 584 5.2900 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111665674 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O LATE NARAYANAPP 4TH WARD BEHIND T.B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328688 0919142000 L37509 T.V.MINAKSHAMMA W/O H.B.SATISHWARA CHAR T.B.CIRCLE 251220 48 15 LT1 211 0.4000 0 5676 21 1 0 3 1 305 4.3000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111111665551 0 0 0 1 0 0 0 0 0 0 T.V.MINAKSHAMMA,W/O H.B.SATISHWARA CHAR T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461328691 0892279779 L61062 N KUMAR N KUMAR S/O NARAYANAPPA 4TH WARD ROJIPURA 251220 35677953 15 LT1 211 0.5000 0 4526 100 1 0 3 0.9900 0 0 0 0 430 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2019-02-19 BC2547015 0 0 0 2 0 0 0 0 0 0 N KUMAR,N KUMAR S/O NARAYANAPPA 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461328628 0834810435 L59109 H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA H2, H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA PRIYADARSHANI BADAVANE,DBPURA 251220 22457601 15 LT1 211 1 0 3608 42 1 0 3 0.8400 0 0 0 0 220 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2395163 0 0 0 2 0 0 0 0 0 0 H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA,H2, H.N.GANGAMMA W/O P.M.CHIKKAMAILARAPPA PRIYADARSHANI BADAVANE,DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461328492 0761795904 L71101 T Y USHA RANI H6, W/O SRIKANTH MUTHSANDRA 251220 4658 15 LT1 211 0.4800 0 4067 84 1 0 3 0.9400 0 1 0 0 650 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3241247 0 0 0 2 0 0 0 0 0 0 T Y USHA RANI,H6, W/O SRIKANTH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461328500 0737998000 L47235 R.PRABHAKAR S/O RANGAPPA, ROJIPURA, DODDABALLAPURA-561203 251220 47070209 15 LT1 211 1 0 12196 181 1 0 3 1 1 0 0 0 1890 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111111787309 0 0 0 1 0 0 0 0 0 0 R.PRABHAKAR,S/O RANGAPPA, ROJIPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328636 0710342000 L43360 T.N.KAVITHA W/O RANGANATH PRIYADARSHANI BADAVANE 251220 39 15 LT1 211 1 0 24835 125 1 0 3 1 0 0 0 0 1200 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111642496 0 0 0 1 0 0 0 0 0 0 T.N.KAVITHA,W/O RANGANATH PRIYADARSHANI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461328608 0633431792 L74358 VIDYAVATHI W/O NATARAJ,MUTHSANDRA 251220 5001 15 LT1 211 1 0 1168 26 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 10000 53304991 0 0 0 3 0 0 0 0 0 0 VIDYAVATHI,W/O NATARAJ,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461328711 0587993062 DUL77138 M S SUBRAMANI S/O SRIRAMAPPA PRIYADARSHINI BADAVANE PALANAJOGIHALLI 251220 67658 15 LT1 211 2 0 1573 139 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 68152698 0 0 0 3 0 0 0 0 0 0 M S SUBRAMANI,S/O SRIRAMAPPA PRIYADARSHINI BADAVANE PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461328566 0526585722 L71166 SMT A B SAVITHA H2, W/O GOVINDARAJU ROJIPURA 251220 23566 15 LT1 211 1 0 1018 18 1 0 3 1 1231 17.7700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 0 111113592296 0 0 0 1 0 0 0 0 0 0 SMT A B SAVITHA,H2, W/O GOVINDARAJU ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2025-12-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461328728 0486109044 L64771 SRI B S GANGADHARA CHARI S/O LATE SURYA NARAYANA CHARI ROJIPURA 251220 4830465 15 LT1 211 2 0 5443 60 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004217 0 99999 2021-03-20 BC2695068 0 0 0 0 0 0 0 0 0 0 SRI B S GANGADHARA CHARI,S/O LATE SURYA NARAYANA CHARI ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461328562 0439142000 L25530 PEER JAN PALANAJOGIHALLI 251220 401 15 LT1 211 0.2400 0 5010 23 1 0 3 1 -1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 0 9999999 111115873109 0 0 0 1 0 0 0 0 0 0 PEER JAN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461328564 0401040010 L71100 T Y USHA RANI H8, W/O SRIKANTH MUTHSANDRA 251220 48487 15 LT1 211 0.4800 0 1545 26 1 0 3 0.9100 28 0 0 0 260 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3241246 0 0 0 0 0 0 0 0 0 0 T Y USHA RANI,H8, W/O SRIKANTH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-10-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461328526 0338638050 L71642 SHYLAJA H3, W/O B P NARASEGOWDA,4TH WARD,ROJIPURA 251220 361 15 LT1 211 0.5000 0 2854 48 1 0 3 0.9800 0 3.9600 0 0 530 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3276593 0 0 0 0 0 0 0 0 0 0 SHYLAJA,H3, W/O B P NARASEGOWDA,4TH WARD,ROJIPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461328528 0329142000 L38009 N.MANJUNTHA S/O NARAYANAIAH PRIYA DARSHINI BADAVANE 251220 98922497 15 LT1 211 0.9200 0 3112 24 1 0 3 1 5 0 0 0 330 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111642854 0 0 0 1 0 0 0 0 0 0 N.MANJUNTHA,S/O NARAYANAIAH PRIYA DARSHINI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461328488 0149142000 L25322 CHENNAMMA W/O NAGARAJU 4TH WARD 251220 413 15 LT1 211 0.2400 0 9440 41 1 0 3 1 -25 0 0 0 630 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111650835 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,W/O NAGARAJU 4TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461328613 0139142000 L25323 THIMMAIAH S/O NAGAYYA T.B. - 251220 33 15 LT1 211 0.2000 0 2805 28 1 0 3 1 0 0 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115902040 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O NAGAYYA T.B. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2