1447546142 0555432000 L34959 K.SUMA W/O SRINIVASA PALANAJOGIHALLI 251212 67 4 LT1 211 0.9600 0 8280 1 1 0 3 1 -127 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111665805 0 0 0 0 0 0 0 0 0 0 K.SUMA,W/O SRINIVASA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447546055 0473367823 L51765 G.N.VENKATESHAIAH S/O NANJACHAR PALANAJOGIHALLI, DBPUR 251212 77 4 LT1 211 1 0 2836 39 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 100000 111110298453 0 0 0 1 0 0 0 0 0 0 G.N.VENKATESHAIAH S/O NANJACHAR,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447546048 0375432000 L29636 G. VANKATESH G.VANKATESH - 251212 123 4 LT1 211 0.2000 0 2539 440 1 0 3 1 9361 86.2200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 10000 111111952353 0 0 0 1 0 0 0 0 0 0 G. VANKATESH,G.VANKATESH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447546030 0297888413 L52200 LOKESH NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 42 4 LT1 211 0.4800 0 11570 23 1 0 3 1 384 1.1100 0 0 1510 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111162612 0 0 0 1 0 0 0 0 0 0 LOKESH NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546095 0185432000 L31044 RAMAPPA S/O BYLAPPA PALANAJOGIHALLI 251212 76 4 LT1 211 0.2400 0 10216 75 1 0 3 1 3 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111650992 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O BYLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546093 0170563972 L52915 T.R.SUMA W/O T.RAGHAVENDRACHAR PALANAJOGIHALLI,DBPUR 251212 55 4 LT1 211 0.4800 0 14255 103 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111111231315 0 0 0 1 0 0 0 0 0 0 T.R.SUMA W/O T.RAGHAVENDRACHAR,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447545971 0132860188 L52206 SUNIL NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 48 4 LT1 211 0.4800 0 3167 49 1 0 3 1 451 2.3600 0 0 370 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111183147 0 0 0 2 0 0 0 0 0 0 SUNIL NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1447546006 0103610775 L57665 SHABANA TAJ W/O PEER SHARIFF H2,PALANAJOGIHALLI, DBPURA 251212 314 4 LT1 211 1 0 4413 47 1 0 3 0.9600 0 2.1800 0 0 270 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38114176 0 0 0 2 0 0 0 0 0 0 SHABANA TAJ W/O PEER SHARIFF,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447546035 0074282085 DUL75455 BALAJI S N H2, S/O NAGARAJU S K,PALANAJOGIHALLI 251212 23554 4 LT1 211 1 0 377 18 1 0 3 0.7900 471 3.3900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A2887316 0 0 0 0 0 0 0 0 0 0 BALAJI S N,H2, S/O NAGARAJU S K,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447546099 6953932000 P591 KRISHNAMURTHY B. S/O GANGAPPA PALANAJOGIHALLI - 251212 2500 4 LT5 511 0.2000 8.5000 50001 1 1 0 2 0 0 1.7600 0 0 2420 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111111784673 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY B.,S/O GANGAPPA PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546078 6359532000 P9466 YELLAMMA W/O G.P.SIDDALINGAPPA PALANAJOGIHALLI 251212 98 4 LT5 511 0 8 14548 101 1 0 3 0.5300 0 1.3200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111629816 0 0 0 2 0 0 0 0 1 0 YELLAMMA,W/O G.P.SIDDALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1447546076 6344374679 P12024 IBRAHIM BAIG S/O USMAN BAIG PALANAJOGIHALLI, DBPURA 251212 155 4 LT5 511 0 10 3901 88 1 0 3 0.8300 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 999999 C247035 0 0 0 1 0 0 0 0 1 0 IBRAHIM BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447546032 4355432000 P8738 YELLAMMA W/O SIDDALINGSPPA PALANAJOGIHALLI 251212 97 4 LT5 511 0 3 13469 34 1 0 3 1 551 2.7800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111792157 0 0 0 1 0 0 0 0 1 0 YELLAMMA,W/O SIDDALINGSPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546046 3834148942 P13692 SRI INAYATH BAIG S/O SIDDIQ BAIG PALANAJOGIHALLI 251212 148 4 LT5 511 0 5 4144 62 1 0 3 0.9100 1220 6.5100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 E050453 0 0 0 1 0 0 0 0 1 0 SRI INAYATH BAIG,S/O SIDDIQ BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447546086 1603055514 P12064(A) THE AEE, PRE, KODIGEHALLI PANCHAYAT KODIGEHALLI 251212 147784 4 1LT6A-M 611 0 20 54571 311 10 0 3 0.8500 3925769 27890.0100 0 0 78870 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.78870 (ignore if paid) 0 9999999 3119715 0 0 0 1 0 0 0 0 1 0 THE AEE, PRE, KODIGEHALLI PANCHAYAT,KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3440 2 1447546080 6358741276 TP11575 SHAZIYA SULTHANA W/O TAYYAB AHMED, PALANAJOGIHALLI 251212 25 4 1LT7A 710 1 0 276 50 1 0 3 1 453 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 999 111123830592 0 0 0 2 0 0 0 0 0 0 SHAZIYA SULTHANA,W/O TAYYAB AHMED, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447545970 0120056838 TP12124 K R RAMADEVI W/O T H YALLAPPA,PALANAJOGIHALLI 251212 4 4 1LT7A 710 1 0 287 6 1 0 3 0.9700 0 3.6400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A8551132 0 0 0 1 0 0 0 0 0 0 K R RAMADEVI,W/O T H YALLAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447545994 8059389062 SL734 P D O, KODIGEHALLI BASHA TC-1 251212 0 4 1LT6B-M 621 5 0 19831 0 1 0 3 1 255880 1913.6100 0 0 26810 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.26810 (ignore if paid) 0 99999 111113590602 0 0 0 1 0 0 0 0 1 0 P D O, KODIGEHALLI,BASHA TC-1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546146 2466323015 SL575 YELAHANKA A P BORDER TOLLWAYS PVT LTD PALANAJOGIHALLI 251212 135 4 1LT6B-M 621 6 0 163247 2330 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 999999 C933143 0 0 0 9 0 0 0 0 1 0 YELAHANKA A P BORDER TOLLWAYS PVT LTD,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1000 2 1447546089 0168248664 SL576 YELAHANKA A P BORDER TOLL WAYS PVT LTD PALANAJOGIHALLI 251212 136 4 1LT6B-M 621 6 0 111214 1558 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 999999 C933144 0 0 0 5 0 0 0 0 1 0 YELAHANKA A P BORDER TOLL WAYS PVT LTD,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1447546050 9890557368 L65389 SRI H V MANJUNATHA H3, S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 31 4 LT1 212 1 0 3297 65 1 0 3 0.9400 1298 11.0700 0 0 320 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2872485 0 0 0 0 0 0 0 0 0 0 SRI H V MANJUNATHA,H3, S/O VENKATARAMANPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447546100 9290246030 L62586 SRI VIJAYAPPA H2, PALANJOGIHALLI 251212 59 4 LT1 212 0.5000 0 2769 24 1 0 3 0.9800 -27 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 BC2629489 0 0 0 0 0 0 0 0 0 0 SRI VIJAYAPPA,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447545998 9150542473 L62585 SRI VIJAYAPPA PALANJOGIHALLI 251212 58 4 LT1 212 0.5000 0 5212 98 1 0 3 0.9700 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 BC2629488 0 0 0 2 0 0 0 0 0 0 SRI VIJAYAPPA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447546103 7061318554 L71931 MUNEERA W/O LATE MUSTAFA SHARIFF, PALANAJOGIHALLI 251212 3541 4 LT1 212 0.5000 0 3430 81 1 0 3 0.6200 0 0 0 0 430 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3328719 0 0 0 2 0 0 0 0 0 0 MUNEERA,W/O LATE MUSTAFA SHARIFF, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447546067 5232423051 L58914 NOORJAN NOORJAN W/O MUNEERPASHA PALANAJOGIHALLI 251212 142 4 LT1 212 1 0 15393 173 1 0 3 0.8900 -1 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 37615371 0 0 0 3 0 0 0 0 0 0 NOORJAN,NOORJAN W/O MUNEERPASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447546038 4011938116 L65388 SRI H V MANJUNATHA H5, S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 36 4 LT1 212 1 0 3472 18 1 0 3 0.7000 -256 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 10000 BC2872484 0 0 0 0 0 0 0 0 0 0 SRI H V MANJUNATHA,H5, S/O VENKATARAMANPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447546079 9089532000 L30057 BALAJI S N S/O NAGARAJ S K S/OVENKATAPPA 251212 160 4 LT2 221 0.4800 0 6726 132 1 0 3 1 -8 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111207658 0 0 0 2 0 0 0 0 1 0 BALAJI S N,S/O NAGARAJ S K S/OVENKATAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447546139 2979532000 L30058 BALAJI S N S/O NAGARAJ S K 251212 158 4 LT2 221 0.4800 0 1596 4 1 0 3 1 -2015 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111683787 0 0 0 0 0 0 0 0 1 0 BALAJI S N,S/O NAGARAJ S K 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447546029 5664420263 L65259 SRI GOPALRAJU S/O LATE PAPAIAH PALANAJOGIHALLI 251212 109 4 LT3A 321 1 0 324 106 1 0 3 0.6500 0 17.6400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 3973067 0 0 0 2 0 0 0 0 1 0 SRI GOPALRAJU,S/O LATE PAPAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447546052 9877439111 L50240 IBRAHIM BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR 251212 2584 4 LT3A 311 0.3200 0 3915 44 1 0 3 1 0 2.1800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111115901669 0 0 0 1 0 0 0 0 1 0 IBRAHIM BAIG,S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447546001 9655432000 L34228 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 99 4 LT3A 311 0.1600 0 35809 860 1 0 3 1 1869 9.4500 0 0 17670 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.17670 (ignore if paid) 0 9999999 111111665444 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447546063 9373964076 L60515 GOPALRAJU S/O PAPAIAH GOPALRAJU S/O PAPAIAH PALANAJOGIHALLI,DBPURA 251212 108 4 LT3A 311 1 0 4070 204 1 0 3 0 0 6.4800 0 0 3560 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.3560 (ignore if paid) 0 0 111126111641 0 0 0 1 0 0 0 0 1 0 GOPALRAJU S/O PAPAIAH,GOPALRAJU S/O PAPAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546121 9359532000 L44100 S.V.SOMASHEKAR S/O VENKATASHAMAPPA PALANAJOGIHALLI 251212 179 4 LT3A 311 0.2400 0 5279 50 1 0 3 1 0 5.2900 0 0 640 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111393102 0 0 0 1 0 0 0 0 1 0 S.V.SOMASHEKAR,S/O VENKATASHAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546056 8997822437 L50155 VIJAYA.K W/O VENKATESH MURTHY PALANAJOGIHALLI, DODDABALLAPURA 251212 11 4 LT3A 311 0.2400 0 71 0 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 100004621742D 0 0 0 1 0 0 0 0 1 0 VIJAYA.K W/O VENKATESH MURTHY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447545964 8771396242 DUC81638 M VENKATESHA AND CHANDRAKALA PALANAJOGIHALLI 251212 58980 4 LT3A 311 1 0 96 9 1 0 3 0.6200 273 1.4200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 10000 70025670 0 0 0 0 0 0 0 0 1 0 M VENKATESHA AND CHANDRAKALA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447546145 8644596818 DUC81637 M VENKATESHA AND CHANDRAKALA PALANAJOGIHALLI 251212 65923 4 LT3A 311 1 0 6 0 1 0 3 1 1275 11.5000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 10000 70025671 0 0 0 0 0 0 0 0 1 0 M VENKATESHA AND CHANDRAKALA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447545988 8459532000 L41672 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 110 4 LT3A 311 0.2400 0 132768 502 1 0 3 1 5373 27.5000 0 0 13840 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.13840 (ignore if paid) 0 9999999 111111389338 0 0 0 2 0 0 0 0 1 0 R.JANARDHAN,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447546043 8389532000 L30188 N.BHYREGOWDA S/O LATE,NANJUNDAPPA - 251212 3578 4 LT3A 311 0.2000 0 1350 3 1 0 3 1 482 3.6300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111392889 0 0 0 1 0 0 0 0 1 0 N.BHYREGOWDA,S/O LATE,NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546051 8359532000 L44101 S.V.SOMASHEKAR S/O VENKATASHAMAPPA PALANAJOGIHALLI 251212 180 4 LT3A 311 0.2400 0 74 0 1 0 3 1 0 1.7200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111210509 0 0 0 1 0 0 0 0 1 0 S.V.SOMASHEKAR,S/O VENKATASHAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546049 8358988533 L50156 VIJAYA.K W/O VENKATESH MURTHY M N PALANAJOGIHALLI, DODDABALLAPURA 251212 302 4 LT3A 311 0.2400 0 227 0 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 999 100004621746D 0 0 0 1 0 0 0 0 1 0 VIJAYA.K W/O VENKATESH MURTHY M N,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447545969 8255432000 MSP8952 NARASIMHA MURTHY S/O GANESHAPPA PALANAJOGIHALLI 251212 189 4 LT3A 311 10 0 47690 1054 1 0 3 0.9700 0 55.3200 0 0 11540 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.11540 (ignore if paid) 0 0 D623145 0 0 0 19 0 0 0 0 1 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.7100 2 1447546096 8078439111 L50352 NASEEMA BEE W/O HUSSAIN KHAN,PALANAJOGIHALLI, DBPUR 251212 157 4 LT3A 311 0.4800 0 77 0 1 0 28 1 2037 18.4800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111112710485 0 0 0 0 0 0 0 0 1 0 NASEEMA BEE,W/O HUSSAIN KHAN,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546130 7939860816 DUC78208 ASIF ULLA S3, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 32654 4 LT3A 311 1 0 58 2 1 0 3 0.9700 0 1.0600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 68171453 0 0 0 0 0 0 0 0 1 0 ASIF ULLA,S3, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447546112 7881420747 L60294 D.RANGASWAMY S/O DODDAPAPAIAH S6, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 92 4 LT3A 311 0.5000 0 4282 37 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 BC2199105 0 0 0 1 0 0 0 0 1 0 D.RANGASWAMY S/O DODDAPAPAIAH,S6, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447546110 7878903953 L55398 C.RAMESH H2,PALANAJOGIHALLI, DBPURA S/O CHIKKAHANUMAIAH 251212 29 4 LT3A 311 0.2800 0 2140 16 1 0 28 1 2098 20.2000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 100006885344 0 0 0 0 0 0 0 0 1 0 C.RAMESH,H2,PALANAJOGIHALLI, DBPURA S/O CHIKKAHANUMAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546045 7781456945 L51573 IBRAHIM BAIG S/O USMAN BAIG PALANAJOGIHALLI,DBPUR 251212 151 4 LT3A 311 0.2800 0 1601 0 1 0 3 1 2009 18.2100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 100006886252 0 0 0 0 0 0 0 0 1 0 IBRAHIM BAIG S/O USMAN BAIG,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447546059 7556353452 L51572 IBRAHIM BAIG S/O USMAN BAIG PALANAJOGIHALLI,DBPUR 251212 150 4 LT3A 311 0.2800 0 582 0 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 100006882817 0 0 0 0 0 0 0 0 1 0 IBRAHIM BAIG S/O USMAN BAIG,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447545974 7397623088 L64545 SRI NAGARAJU S/O NARASIMHAMURTHY PALANJOGIHALLI 251212 94 4 LT3A 311 1 0 3989 25 1 0 3 0.7400 875 6.8600 0 0 550 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC2854370 0 0 0 1 0 0 0 0 1 0 SRI NAGARAJU,S/O NARASIMHAMURTHY PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447546084 7369532000 L42744 SMT GANGAMMA W/O LATE,NARASIMHAMURTHY PALANAJOGIHALLI 251212 3512 4 LT3A 311 0.2400 0 1757 12 1 0 3 1 0 0 0 0 250 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111208027 0 0 0 1 0 0 0 0 1 0 SMT GANGAMMA,W/O LATE,NARASIMHAMURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447546085 7359532000 L44102 S.V.SOMASHEKAR S/O VENKATASHAMAPPA PALANAJOGIHALLI 251212 181 4 LT3A 311 0.2400 0 47007 214 1 0 3 1 0 23 0 0 7110 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.7110 (ignore if paid) 0 9999999 111111393613 0 0 0 1 0 0 0 0 1 0 S.V.SOMASHEKAR,S/O VENKATASHAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546010 7289532000 L21563 G.PRAKASH S/O N.GANGADHRAPPA PALANA JOGE HALLI 251212 118 4 LT3A 311 0.2000 0 30109 100 1 0 3 1 0 1 0 0 1560 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111390015 0 0 0 1 0 0 0 0 1 0 G.PRAKASH,S/O N.GANGADHRAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447546107 6565432000 L29634 G.VANKATESH G.VANKATESH - 251212 121 4 LT3A 311 0.1600 0 3378 16 1 0 3 1 1497 12.6700 0 0 490 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111208099 0 0 0 0 0 0 0 0 1 0 G.VANKATESH,G.VANKATESH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447545999 6489532000 L24070 N.BHYREGOWDA S/O LATE, NANJUNDAPPA 251212 7 4 LT3A 311 0.2400 0 17569 10 1 0 3 1 899 7.3800 0 0 430 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111210728 0 0 0 1 0 0 0 0 1 0 N.BHYREGOWDA,S/O LATE, NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546005 5876020659 DUC75716 SHAHIN TAJ W/O HABEEB KHAN,PALANAJOGIHALLI 251212 65878 4 LT3A 311 1 0 371 10 1 0 3 0 302 1.5400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 111120373739 0 0 0 0 0 0 0 0 1 0 SHAHIN TAJ,W/O HABEEB KHAN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447545990 5786449134 L60293 D.RANGASWAMY S/O DODDAPAPAIAH S2, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 93 4 LT3A 311 0.5000 0 4003 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 BC2424526 0 0 0 0 0 0 0 0 1 0 D.RANGASWAMY S/O DODDAPAPAIAH,S2, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447546007 5565432000 L29635 G.VANKATESH G.VANKATESH - 251212 222 4 LT3A 311 0.1600 0 2958 20 1 0 3 1 0 1.7200 0 0 350 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111210092 0 0 0 0 0 0 0 0 1 0 G.VANKATESH,G.VANKATESH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447545981 4991065692 L60292 D.RANGASWAMY S/O DODDAPAPAIAH S3, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 91 4 LT3A 311 0.5000 0 1607 30 1 0 3 0.9500 0 1.8500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 BC2424524 0 0 0 0 0 0 0 0 1 0 D.RANGASWAMY S/O DODDAPAPAIAH,S3, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447546152 4875432000 L33248 GOPAL RAJU S/O PAPAIAH PALANJOGIHALLI 251212 107 4 LT3A 311 0.2000 0 1552 7 1 0 3 1 818 6.7800 0 0 230 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111684007 0 0 0 1 0 0 0 0 1 0 GOPAL RAJU,S/O PAPAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447546116 4802149438 L68798 SRI MUNIRAJU S/O VENKATESH PALANAJOGIHALLI 251212 304 4 LT3A 311 0.5000 0 6 0 1 0 3 0.0100 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 BC3091976 0 0 0 0 0 0 0 0 1 0 SRI MUNIRAJU,S/O VENKATESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447546025 4769532000 P8557 JANARDHAN S/O RAMAIAH PALANJOGIHALLI 251212 185 4 LT3A 311 0 7.5000 497944 1514 1 0 3 1 0 0 0 0 23980 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 12075 0 14004280 ASD to be paid:Rs.23980 (ignore if paid) 0 9999999 111111673473 0 0 0 20 0 0 0 0 1 0 JANARDHAN,S/O RAMAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.8000 2 1447546064 4122653570 L60291 D.RANGASWAMY S/O DODDAPAPAIAH S7, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 90 4 LT3A 311 0.5000 0 408 1 1 0 3 0.5100 -2 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 999 BC2424523 0 0 0 0 0 0 0 0 1 0 D.RANGASWAMY S/O DODDAPAPAIAH,S7, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447546141 4089532000 L30186 N.Bhyregowda S/O LATE, NANJUNDAPPA - 251212 1 4 LT3A 311 0.2000 0 176 0 1 0 3 1 278 1.4100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111797252 0 0 0 1 0 0 0 0 1 0 N.Bhyregowda,S/O LATE, NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546113 3963540623 L54374 IBRAHIM BAIG S/O USMAN BAIG PALANAJOGIHALLI, DBPURA 251212 143 4 LT3A 311 1 0 6109 80 1 0 3 0.9800 969 4.9600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999 BC1977059 0 0 0 1 0 0 0 0 1 0 IBRAHIM BAIG,S/O USMAN BAIG PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447546154 3869532000 L33858 SRINIVAS S/O VENKATAPPA PALANAJOGIHALLI 251212 138 4 LT3A 311 0.2400 0 18767 258 1 0 3 1 1825 9.2200 0 0 2430 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111111786848 0 0 0 2 0 0 0 0 1 0 SRINIVAS,S/O VENKATAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1447546160 3779532000 L29632 G.VANKATESH G.VANKATESH - 251212 119 4 LT3A 311 0.1600 0 2360 53 1 0 3 1 556 2.8800 0 0 1080 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111111952558 0 0 0 0 0 0 0 0 1 0 G.VANKATESH,G.VANKATESH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1447546166 3769373745 DUC78207 ASIF ULLA S1, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 24654 4 LT3A 311 1 0 1178 43 1 0 3 0.6600 1197 9.0400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 68171451 0 0 0 0 0 0 0 0 1 0 ASIF ULLA,S1, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447546161 3755432000 L34224 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 103 4 LT3A 311 0.1600 0 1577 0 1 0 3 1 1657 14.8800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111683426 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546115 3593880019 DUC78206 ASIF ULLA S2, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 6525 4 LT3A 311 1 0 1957 79 1 0 3 0.7400 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 68171452 0 0 0 0 0 0 0 0 1 0 ASIF ULLA,S2, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447546138 3463531961 L69530 SRI MUNISHAMAIAH S/O MUNIYAPPA PALANAJOGIHALLI 251212 6547 4 LT3A 311 1 0 1254 26 1 0 3 0.9800 1312 10.7700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 BC3110483 0 0 0 0 0 0 0 0 1 0 SRI MUNISHAMAIAH,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447546119 3389532000 L29633 G.VANKATESH G.VANKATESH - 251212 120 4 LT3A 311 0.1600 0 2197 19 1 0 3 1 3525 34.6700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111683834 0 0 0 1 0 0 0 0 1 0 G.VANKATESH,G.VANKATESH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546148 3379532000 L21565 G.PRAKASH S/O N.GANGADHRAPPA PALANA JOGE HALLI 251212 116 4 LT3A 311 0.2400 0 1946 27 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111683822 0 0 0 1 0 0 0 0 1 0 G.PRAKASH,S/O N.GANGADHRAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546162 2865432000 L33247 GOPAL RAJU S/O PAPAIAH PALANJOGIHALLI 251212 106 4 LT3A 311 0.2400 0 121 106 1 0 3 0 1004 5.1800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 999999 111111792237D 0 0 0 0 0 0 0 0 1 0 GOPAL RAJU,S/O PAPAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447545997 2755432000 L34225 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 105 4 LT3A 311 0.1600 0 14529 37 1 0 3 1 0 3.5300 0 0 2350 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111111664889 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447546122 2489532000 L28007 B.ANJINAPPA S/O VENAKATASHAMAPPA - 251212 166 4 LT3A 311 0.2400 0 8510 208 1 0 3 1 0 3.5500 0 0 1610 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111670308 0 0 0 1 0 0 0 0 1 0 B.ANJINAPPA,S/O VENAKATASHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447546124 2482998000 L47532 S.V.SOMASHEKAR S/O VENKATESHAMAPPA,PALANAJOGIHALLI,DBPUR-561203 251212 182 4 LT3A 311 0.3600 0 5745 34 1 0 3 1 1527 12.1900 0 0 480 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 0 111112014681 0 0 0 1 0 0 0 0 1 0 S.V.SOMASHEKAR,S/O VENKATESHAMAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546150 2462090076 L60290 D.RANGASWAMY S/O DODDAPAPAIAH S4, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 89 4 LT3A 311 0.5000 0 8 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 BC2424525 0 0 0 0 0 0 0 0 1 0 D.RANGASWAMY S/O DODDAPAPAIAH,S4, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447546003 2279532000 L30187 N.Bhyregowda S/O LATE,NANJUNDAPPA - 251212 3574 4 LT3A 311 0.2000 0 777 0 1 0 3 1 230 1.1500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111650689 0 0 0 1 0 0 0 0 1 0 N.Bhyregowda,S/O LATE,NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546000 2243208310 DUC75850 IBRAHIM BAIG S/O USMAN BEG,PALANAJOGIHALLI 251212 1258 4 LT3A 311 1 0 1224 26 1 0 3 0.4500 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A4747937 0 0 0 1 0 0 0 0 1 0 IBRAHIM BAIG,S/O USMAN BEG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447546027 2229229893 L55399 C.RAMESH PALANAJOGIHALLI, DBPURA S/O CHIKKAHANUMAIAH 251212 30 4 LT3A 311 0.2800 0 5541 54 1 0 3 1 0 41.3800 0 0 210 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006880995 0 0 0 2 0 0 0 0 1 0 C.RAMESH,PALANAJOGIHALLI, DBPURA S/O CHIKKAHANUMAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447546026 2226276759 L60289 D.RANGASWAMY S/O DODDAPAPAIAH S5, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 88 4 LT3A 311 0.5000 0 10496 110 1 0 3 0.7700 0 1.0100 0 0 1700 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2424522 0 0 0 1 0 0 0 0 1 0 D.RANGASWAMY S/O DODDAPAPAIAH,S5, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447545963 2169532000 P9961 S.V.SOMA SHEKAR S/O VENKATA SWAMAPPA PALANAJOGIHALLI 251212 178 4 LT3A 311 0 5 244316 1740 1 0 3 0.8400 0 22.5100 0 0 34950 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.34950 (ignore if paid) 0 9999999 111111670695 0 0 0 5 0 0 0 0 1 0 S.V.SOMA SHEKAR,S/O VENKATA SWAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1200 2 1447546070 2089532000 L28009 B.ANJINAPPA S/O VENKATASHAMAPPA - 251212 165 4 LT3A 311 0.2800 0 5511 3 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111670267 0 0 0 0 0 0 0 0 1 0 B.ANJINAPPA,S/O VENKATASHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447545984 1779532000 L28008 B.ANJINAPPA S/O VENKATASHANMAPPA - 251212 164 4 LT3A 311 0.2600 0 1546 28 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111670803 0 0 0 0 0 0 0 0 1 0 B.ANJINAPPA,S/O VENKATASHANMAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447545980 1758235650 DUC78205 ASIF ULLA S4, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 52547 4 LT3A 311 1 0 71 1 1 0 3 0.8300 0 1.0300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 68171455 0 0 0 0 0 0 0 0 1 0 ASIF ULLA,S4, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447545979 1755432000 L34226 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 101 4 LT3A 311 0.1600 0 13468 209 1 0 3 1 0 9.3400 0 0 2790 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 111111670667 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447546136 1655432000 L34229 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 100 4 LT3A 311 0.1600 0 2489 0 1 0 3 1 221 1.1500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111630063 0 0 0 0 0 0 0 0 1 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447546037 1396439111 L50239 IBRAHIM BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR 251212 152 4 LT3A 311 0.3200 0 17517 117 1 0 3 1 0 0 0 0 1080 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111115901668 0 0 0 1 0 0 0 0 1 0 IBRAHIM BAIG,S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447546042 1100978566 L60288 D.RANGASWAMY S/O DODDAPAPAIAH D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 87 4 LT3A 311 0.5000 0 424 1 1 0 3 0.5500 -1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 BC2424527 0 0 0 1 0 0 0 0 1 0 D.RANGASWAMY S/O DODDAPAPAIAH,D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447545985 0869532000 L35844 IBRAHIM PALANAJOGIHALLI - 251212 145 4 LT3A 311 0.2400 0 6528 9 1 0 3 1 876 7.2200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004280 0 9999999 111111665376 0 0 0 1 0 0 0 0 1 0 IBRAHIM,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447545983 0857439111 L50241 IBRAHIM BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR 251212 154 4 LT3A 311 0.3200 0 4079 66 1 0 3 1 0 0 0 0 430 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115879207 0 0 0 1 0 0 0 0 1 0 IBRAHIM BAIG,S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447546127 0755432000 L34227 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 104 4 LT3A 311 0.1600 0 5808 15 1 0 3 1 402 1.9600 0 0 330 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111642772 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447546087 0689532000 L21564 G.PRAKASH S/O N.GANGADHRAPPA PALANA JOGE HALLI 251212 117 4 LT3A 311 0.2400 0 11801 59 1 0 3 1 711 3.6500 0 0 810 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111642471 0 0 0 1 0 0 0 0 1 0 G.PRAKASH,S/O N.GANGADHRAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447545962 0658118625 L51571 IBRAHIM BAIG S/O USMAN BAIG PALANAJOGIHALLI,DBPUR 251212 149 4 LT3A 311 0.2800 0 39 3 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 100006879658 0 0 0 1 0 0 0 0 1 0 IBRAHIM BAIG S/O USMAN BAIG,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546002 9975432000 L29637 G.VANKATESH G.VANKATESH PALINAJOGIHALLI 251212 124 4 LT1 211 0.2000 0 11011 62 1 0 3 1 589 4.8400 0 0 860 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111643106 0 0 0 1 0 0 0 0 0 0 G.VANKATESH,G.VANKATESH PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447546126 9835249000 L49114 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 27 4 LT1 211 0.4800 0 7241 56 1 0 3 0 81 0 0 0 850 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115901537 0 0 0 1 0 0 0 0 0 0 D.K.MALLIKARJUNA,S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546163 9759532000 L41561 G.R.GAYITHRI W/O G.C.SHAMARAJU PALANAJOGIHALLI 251212 22 4 LT1 211 0.4800 0 2810 0 1 0 3 1 146 1 0 0 300 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111650832 0 0 0 1 0 0 0 0 0 0 G.R.GAYITHRI,W/O G.C.SHAMARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447545965 9675432000 L29514 HABIEH KHAN HABIEH KHAN S/ORAY SAB KHAN 251212 78 4 LT1 211 0.4000 0 15327 40 1 0 3 1 1232 11.5200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111111665583 0 0 0 1 0 0 0 0 0 0 HABIEH KHAN,HABIEH KHAN S/ORAY SAB KHAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447545992 9541368994 L71702 VADDI SREENIVASULU H3, S/O POTHANNA,PALANAJOGIHALLI 251212 169 4 LT1 211 0.5000 0 334 5 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 BC3276829 0 0 0 1 0 0 0 0 0 0 VADDI SREENIVASULU,H3, S/O POTHANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447545996 9535449647 L69054 MUNIRAJU K S/O PATEL KAREGOWDA PALANAJOGIHALLI 251212 86 4 LT1 211 1 0 1404 23 1 0 3 1 225 2.2200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111112074512D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU K,S/O PATEL KAREGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546014 9417270388 L51962 N.SHIVAKUMAR NAIK S/O NAGA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 140 4 LT1 211 0.4800 0 13622 73 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111110351902 0 0 0 1 0 0 0 0 0 0 N.SHIVAKUMAR NAIK S/O NAGA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1447546061 9389532000 L23258 D.L.GOVIDA RAJU S/O LATE LAKSHMANNA PALANA JOGE HALLI 251212 161 4 LT1 211 0.8800 0 17422 163 1 0 3 1 0 3.3600 0 0 1280 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2012-02-01 111111207558 0 0 0 2 0 0 0 0 0 0 D.L.GOVIDA RAJU,S/O LATE LAKSHMANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1447546060 9378320931 L52205 SUNIL NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 47 4 LT1 211 0.4800 0 7728 145 1 0 3 1 0 7.5000 0 0 1770 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110087069 0 0 0 1 0 0 0 0 0 0 SUNIL NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447545958 9264619000 L48237 B. SREERAMULU S/O B. SANJIVAPPA,PALANAJOGIHALLI,DBPUR-561203 251212 306 4 LT1 211 0.3200 0 412 25 1 0 3 0.9900 0 0 0 0 250 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8812369 0 0 0 1 0 0 0 0 0 0 B. SREERAMULU,S/O B. SANJIVAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447546106 9175432000 L12036 GANGAMMA W/O NARASIMAHAMURTHY PALANAJOGHIHALLY 251212 96 4 LT1 211 0.2000 0 8494 0 1 0 28 1 1123 10.2400 0 0 230 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210582 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NARASIMAHAMURTHY PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546153 9037072752 DUL78870 VIJAYAPPA S/O GOVINDAPPA,PALANAJOGIHALLI 251212 67987 4 LT1 211 1 0 291 11 1 0 3 0.8900 340 1.7700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A7662286 0 0 0 1 0 0 0 0 0 0 VIJAYAPPA,S/O GOVINDAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447546117 8835249000 L49118 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 23 4 LT1 211 0.4800 0 18041 170 1 0 3 1 437 3.5900 0 0 1540 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111115901541 0 0 0 2 0 0 0 0 0 0 D.K.MALLIKARJUNA,S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1447546044 8693719000 L48238 B. SREERAMULU S/O B. SANJIVAPPA,PALANAJOGIHALLI,DBPUR-561203 251212 133 4 LT1 211 0.3200 0 587 45 1 0 3 0.8200 -11 0 0 0 1490 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A8812375 0 0 0 1 0 0 0 0 0 0 B. SREERAMULU,S/O B. SANJIVAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447546071 8675432000 L32446 VIJAYAPPA S/O GOVINDAPPA PALANJOGIHALLI 251212 358 4 LT1 211 0.4800 0 13985 48 1 0 3 1 35 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 2019-02-15 111111207632 0 0 0 0 0 0 0 0 0 0 VIJAYAPPA,S/O GOVINDAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447546004 8560732119 L71701 VADDI SREENIVASULU H2, S/O POTHANNA,PALANAJOGIHALLI 251212 168 4 LT1 211 0.5000 0 4113 79 1 0 3 0.9100 -218 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 BC3276827 0 0 0 2 0 0 0 0 0 0 VADDI SREENIVASULU,H2, S/O POTHANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447545967 8462807442 L46680 SMT GANGAMMA PALANAJOGIHALLI 251212 15 4 LT1 211 0.4000 0 2929 45 1 0 3 0.9000 0 1 0 0 580 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 0 52318106 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447546033 8190199222 L51960 N.SHIVAKUMAR NAIK S/O NAGANAIK, PALANAJOGIHALLI,DBPURA 251212 147 4 LT1 211 0.4800 0 7986 30 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111115899298 0 0 0 0 0 0 0 0 0 0 N.SHIVAKUMAR NAIK,S/O NAGANAIK, PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447546090 8185432000 L27740 B.S.JAGADAMBA W/O BASAVALINGAPPA P.J.HALLI 251212 63 4 LT1 211 0.4800 0 12288 101 1 0 3 1 0 1.2400 0 0 530 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111207605 0 0 0 1 0 0 0 0 0 0 B.S.JAGADAMBA,W/O BASAVALINGAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447545973 8128512366 L57805 HABEEB KHAN H2,PALANAJOGIHALLI, DBPURA S/O GAIBAN KHAN 251212 81 4 LT1 211 0.4800 0 147 165 1 0 3 0 307 1 0 0 3110 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 1E7918531302 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,H2,PALANAJOGIHALLI, DBPURA S/O GAIBAN KHAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546098 8072619000 L48326 BABA PAKRUDEEN S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 251212 52 4 LT1 211 0.4800 0 5311 40 1 0 3 1 -62 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111389427 0 0 0 0 0 0 0 0 0 0 BABA PAKRUDEEN,S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447546054 7967782011 L52202 LOKESH NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 44 4 LT1 211 0.4000 0 2051 9 1 0 3 1 15 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999 111110116986 0 0 0 1 0 0 0 0 0 0 LOKESH NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546129 7945432000 L40053 K.N.SIDDARAJAIAH S/O NAGAPPA PALANAJOGIHALLI 251212 311 4 LT1 211 0.2400 0 8014 37 1 0 3 1 7 0 0 0 680 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110290427 0 0 0 1 0 0 0 0 0 0 K.N.SIDDARAJAIAH,S/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447546111 7884945441 DUL75458 BALAJI S N H4, S/O NAGARAJU S K,PALANAJOGIHALLI 251212 5654 4 LT1 211 1 0 479 11 1 0 3 0.9600 624 4.4800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A2887319 0 0 0 2 0 0 0 0 0 0 BALAJI S N,H4, S/O NAGARAJU S K,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447546074 7769532000 L35749 B.L.NAGARATHNAMMA PALANAJOGIHALLI - 251212 130 4 LT1 211 0.6800 0 10362 113 1 0 3 1 1 0 0 0 1720 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2020-12-30 111111162214 0 0 0 1 0 0 0 0 0 0 B.L.NAGARATHNAMMA,PALANAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447546072 7764431609 DUL78210 ASIF ULLA S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 16565 4 LT1 211 5 0 849 35 1 0 3 0.8100 -287 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 7822114 0 0 0 0 0 0 0 0 1 0 ASIF ULLA,S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0920 2 1447546069 7759532000 L41558 G.R.GAYITHRI W/O G.C.SHAMARAJU PALANAJOGIHALLI 251212 19 4 LT1 211 0.4800 0 5285 54 1 0 3 1 0 0 0 0 480 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111393614 0 0 0 1 0 0 0 0 0 0 G.R.GAYITHRI,W/O G.C.SHAMARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546123 7741793550 L62938 SRI MUNIRAJU PALANJOGIHALLI 251212 134 4 LT1 211 1 0 4234 28 1 0 3 0.8700 230 1.7100 0 0 260 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52114802 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447546015 7693719000 L48327 BABA PAKRUDEEN S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 251212 53 4 LT1 211 0.4800 0 11901 120 1 0 3 1 0 1.0800 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111389919 0 0 0 1 0 0 0 0 0 0 BABA PAKRUDEEN,S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447546158 7631041710 DUL82292 B SREERAMULU H2, S/O B SANJIVAPPA,PALANAJOGIHALLI 251212 65603 4 LT1 211 1 0 702 55 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A9302480 0 0 0 2 0 0 0 0 0 0 B SREERAMULU,H2, S/O B SANJIVAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447546094 7469532000 L42337 SMT,MUNEERA W/O MUSTAF SHARIFF PALANAJOGIHALLI 251212 74 4 LT1 211 0.2400 0 11095 154 1 0 3 1 0 0 0 0 850 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110371443 0 0 0 2 0 0 0 0 0 0 SMT,MUNEERA,W/O MUSTAF SHARIFF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447546091 7459532000 L41673 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 111 4 LT1 211 0.2400 0 3697 50 1 0 3 0.8400 332 2.4500 0 0 240 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 0 52295466 0 0 0 2 0 0 0 0 0 0 R.JANARDHAN,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447545968 7438978148 DUL75457 BALAJI S N H3, S/O NAGARAJU S K,PALANAJOGIHALLI 251212 556 4 LT1 211 1 0 2512 18 1 0 3 0.0100 291 2.2200 0 0 620 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.620 (ignore if paid) 0 0 A2887318 0 0 0 0 0 0 0 0 0 0 BALAJI S N,H3, S/O NAGARAJU S K,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 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 0.0100 2 1447545975 7429519000 L48324 BABA PAKRUDEEN S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 251212 50 4 LT1 211 0.4800 0 23935 136 1 0 3 1 0 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 2019-05-29 111111390170 0 0 0 2 0 0 0 0 0 0 BABA PAKRUDEEN,S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447546165 7319149000 L49117 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 24 4 LT1 211 0.4800 0 1338 70 1 0 3 1 -282 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111115901540D 0 0 0 1 0 0 0 0 0 0 D.K.MALLIKARJUNA,S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447546101 7075432000 L27739 B.S.JAGADAMBA W/O BASAVALINGAPPA P.J.HALLI 251212 62 4 LT1 211 0.5200 0 9510 90 1 0 3 1 0 0 0 0 420 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111393845 0 0 0 1 0 0 0 0 0 0 B.S.JAGADAMBA,W/O BASAVALINGAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-11-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447546009 6896509617 L54612 PANKAJAKSHI R W/O ANANTHAPADMANABHA .V PALANAJOGIHALLI, DBPURA 251212 66 4 LT1 211 1 0 11011 170 1 0 3 1 1559 12.9200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111111184032 0 0 0 1 0 0 0 0 0 0 PANKAJAKSHI R,W/O ANANTHAPADMANABHA .V PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447546047 6876656731 L46681 SMT GANGAMMA PALANAJOGIHALLI 251212 16 4 LT1 211 0.4000 0 2725 28 1 0 3 1 565 4.8600 0 0 440 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111389991 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546128 6832142272 L72354 RAMESH H2, S/O CHIKKAHANUMAIAH,PALANAJOGIHALLI 251212 309 4 LT1 211 1 0 3751 34 1 0 3 0.9400 17 0 0 0 800 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC3347968 0 0 0 1 0 0 0 0 0 0 RAMESH,H2, S/O CHIKKAHANUMAIAH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447546068 6759532000 L43093 SMT G.V.LEELAVATHI W/O G.N. DEVARAJAREDDY PALANAJOGIHALLI 251212 129 4 LT1 211 0.3200 0 3737 17 1 0 3 1 286 1.4900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111629721 0 0 0 1 0 0 0 0 0 0 SMT G.V.LEELAVATHI,W/O G.N. DEVARAJAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546104 6655432000 L33903 NAJMA TAJ W/O RIZWAN PASHA PALANJOGIHALLI 251212 82 4 LT1 211 0.2400 0 9239 89 1 0 3 1 0 1.0200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111390807 0 0 0 0 0 0 0 0 0 0 NAJMA TAJ,W/O RIZWAN PASHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447546034 6469532000 L42338 JIYAZ ULLA W/O EMAM SAB PALANAJOGIHALLI 251212 71 4 LT1 211 0.2400 0 9785 41 1 0 3 1 -52 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111389956 0 0 0 1 0 0 0 0 0 0 JIYAZ ULLA,W/O EMAM SAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447546092 6465432000 AEH2932 JAGADHAMBA W/O BASALINGAPPA - 251212 65 4 LT1 211 0.8800 0.5000 2569 17 1 0 3 1 -26 0 0 0 240 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111389951 0 0 0 1 0 0 0 0 0 0 JAGADHAMBA,W/O BASALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447546041 6459532000 L41674 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 112 4 LT1 211 0.2400 0 9121 101 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111389944 0 0 0 1 0 0 0 0 0 0 R.JANARDHAN,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546133 6388720653 DUL75456 BALAJI S N S/O NAGARAJU S K,PALANAJOGIHALLI 251212 12415 4 LT1 211 1 0 619 48 1 0 3 0.9600 0 6.2000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A2887317 0 0 0 1 0 0 0 0 0 0 BALAJI S N,S/O NAGARAJU S K,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447546147 6319149000 L49116 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 25 4 LT1 211 0.4800 0 6955 58 1 0 3 1 217 1.3300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111115901539 0 0 0 2 0 0 0 0 0 0 D.K.MALLIKARJUNA,S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447546031 6177814914 L46679 SMT GANGAMMA PALANAJOGIHALLI 251212 14 4 LT1 211 0.4000 0 15851 97 1 0 3 1 -65 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111764938 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546114 6123489500 DUL78869 VIJAYAPPA H2, S/O GOVINDAPPA,PALANAJOGIHALLI 251212 58794 4 LT1 211 1 0 2015 43 1 0 3 0.8300 -702 0 0 0 1160 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1160 (ignore if paid) 0 0 A7662300 0 0 0 0 0 0 0 0 0 0 VIJAYAPPA,H2, S/O GOVINDAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447546108 5950286161 DUL78209 ASIF ULLA H2, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 35858 4 LT1 211 3 0 5529 213 1 0 3 0.8800 -3 7.8100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 68171454 0 0 0 3 0 0 0 0 0 0 ASIF ULLA,H2, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1447546102 5864858390 L67519 SRI R MUNISHAMAIAH H3, S/O LATE RAMADASAPPA PALANAJOGIHALLI 251212 39 4 LT1 211 1 0 1610 33 1 0 3 0.9800 -3 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 2021-04-20 BC3002186 0 0 0 0 0 0 0 0 0 0 SRI R MUNISHAMAIAH,H3, S/O LATE RAMADASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447546105 5835249000 L49115 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 26 4 LT1 211 0.4800 0 7381 75 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111115901538 0 0 0 1 0 0 0 0 0 0 D.K.MALLIKARJUNA,S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546039 5752729639 DUL82335 NOOR JAN H2, W/O MUNEER PASHA,PALANAJOGIHALLI 251212 52402 4 LT1 211 1 0 449 23 1 0 3 0.8300 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A8735090 0 0 0 1 0 0 0 0 0 0 NOOR JAN,H2, W/O MUNEER PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447546109 5645674263 L52204 SUNIL NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 46 4 LT1 211 0.4800 0 13348 65 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111110112953 0 0 0 2 0 0 0 0 0 0 SUNIL NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447546058 5538087442 DUL77973 DAVID R S/O N RAJU PALANAJOGIHALLI 251212 264 4 LT1 211 2 0 1907 76 1 0 3 0.7800 -9147 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 1000000 A6759705 0 0 0 1 0 0 0 0 0 0 DAVID R,S/O N RAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447546134 5493435518 L57804 HABEEB KHAN H3,PALANAJOGIHALLI, DBPURA S/O GAIBAN KHAN 251212 80 4 LT1 211 0.4800 0 7965 44 1 0 3 0.9900 4 0 0 0 590 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2209022 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,H3,PALANAJOGIHALLI, DBPURA S/O GAIBAN KHAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447546132 5475432000 L27738 B.S.JAGADAMBA W/O BASAVALINGAPPA P.J.HALLI 251212 60 4 LT1 211 0.4800 0 16623 134 1 0 3 1 13 8.2600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111672876 0 0 0 2 0 0 0 0 0 0 B.S.JAGADAMBA,W/O BASAVALINGAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447546022 5459532000 L41675 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 113 4 LT1 211 0.2400 0 5014 71 1 0 3 1 -406 0 0 0 290 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111672853 0 0 0 1 0 0 0 0 0 0 R.JANARDHAN,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546023 5455432000 L34301 K.VIJAYA W/O M.N.VENKATESH MURTHY PALANJOGIHALLI 251212 12 4 LT1 211 0.6800 0 11757 37 1 0 3 1 -55 0 0 0 870 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111672845 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,W/O M.N.VENKATESH MURTHY PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2025-01-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447545961 5432723205 L52914 T.R.SUMA W/O T.RAGHAVENDRACHAR PALANAJOGIHALLI,DBPUR 251212 54 4 LT1 211 2 0 2118 11 1 0 3 1 -122 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111110187379 0 0 0 1 0 0 0 0 0 0 T.R.SUMA W/O T.RAGHAVENDRACHAR,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447546075 5244854764 DUL82291 B SREERAMULU S/O B SANJIVAPPA,PALANAJOGIHALLI 251212 69630 4 LT1 211 1 0 687 77 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A9302479 0 0 0 3 0 0 0 0 0 0 B SREERAMULU,S/O B SANJIVAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447546028 5165432000 L27670 V SAMSONBABU S/O VIJAY KUMAR P.J.HALLI 251212 84 4 LT1 211 0.6000 0 6352 73 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 2016-03-18 28927379 0 0 0 2 0 0 0 0 0 0 V SAMSONBABU,S/O VIJAY KUMAR P.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447546008 5069532000 L43091 SMT G.V.LEELAVATHI W/O G.N. DEVARAJAREDDY PALANAJOGIHALLI 251212 126 4 LT1 211 0.3200 0 12703 229 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111110109828 0 0 0 0 0 0 0 0 0 0 SMT G.V.LEELAVATHI,W/O G.N. DEVARAJAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447546097 5028114694 L46682 SMT GANGAMMA PALANAJOGIHALLI 251212 301 4 LT1 211 0.4000 0 7942 79 1 0 3 1 57 0 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111805227 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546017 4765619000 L48325 BABA PAKRUDEEN S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 251212 51 4 LT1 211 0.4800 0 8621 77 1 0 3 1 162 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111673468 0 0 0 1 0 0 0 0 0 0 BABA PAKRUDEEN,S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447546053 4712602283 L51963 N.SHIVAKUMAR NAIK S/O NAGA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 139 4 LT1 211 0.4800 0 4116 34 1 0 3 1 823 6.8000 0 0 300 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110497117 0 0 0 2 0 0 0 0 0 0 N.SHIVAKUMAR NAIK S/O NAGA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1447546018 4659532000 L41676 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 114 4 LT1 211 0.2400 0 12884 83 1 0 3 1 -677 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111686926 0 0 0 1 0 0 0 0 0 0 R.JANARDHAN,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546019 4646745893 L51961 N.SHIVAKUMAR NAIK S/O NAGA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 146 4 LT1 211 0.4800 0 13971 130 1 0 3 1 0 0 0 0 70 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110372460 0 0 0 0 0 0 0 0 0 0 N.SHIVAKUMAR NAIK S/O NAGA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447545982 4568764971 L67518 SRI R MUNISHAMAIAH S/O LATE RAMADASAPPA PALANAJOGIHALLI 251212 38 4 LT1 211 1 0 1973 31 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 BC2886310 0 0 0 1 0 0 0 0 0 0 SRI R MUNISHAMAIAH,S/O LATE RAMADASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447545972 4271395418 L67521 SRI R MUNISHAMAIAH H2, S/O LATE RAMADASAPPA PALANAJOGIHALLI 251212 41 4 LT1 211 1 0 4018 34 1 0 3 0.9600 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 BC3002188 0 0 0 2 0 0 0 0 0 0 SRI R MUNISHAMAIAH,H2, S/O LATE RAMADASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447546137 4089130800 L59641 V SAMSONBABU S/O VIJAY KUMAR PALANAJOGIHALLI,DBPUR 251212 83 4 LT1 211 0.5000 0 8655 95 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 BC2429977 0 0 0 1 0 0 0 0 0 0 V SAMSONBABU,S/O VIJAY KUMAR PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447546140 4069532000 L43092 SMT G.V.LEELAVATHI W/O G.N. DEVARAJAREDDY PALANAJOGIHALLI 251212 127 4 LT1 211 0.3200 0 15077 106 1 0 3 1 10 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111797034 0 0 0 1 0 0 0 0 0 0 SMT G.V.LEELAVATHI,W/O G.N. DEVARAJAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546083 3908731343 L45883 S V SOMASHEKAR PALANAJOGIHALLI 251212 184 4 LT1 211 0.4800 0 4746 27 1 0 3 1 685 5.0800 0 0 290 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111783509 0 0 0 1 0 0 0 0 0 0 S V SOMASHEKAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546013 3843838411 L52207 SUNIL NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 49 4 LT1 211 0.4000 0 1985 12 1 0 3 1 -32 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111110181946 0 0 0 1 0 0 0 0 0 0 SUNIL NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447546066 3829654115 L71700 VADDI SREENIVASULU S/O POTHANNA,PALANAJOGIHALLI 251212 167 4 LT1 211 1 0 3819 95 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 BC3276828 0 0 0 2 0 0 0 0 0 0 VADDI SREENIVASULU,S/O POTHANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447546151 3680620582 DUL78096 MUNIRAJU K S/O PATEL KARE GOWDA PALANAJOGIHALLI 251212 15012 4 LT1 211 1 0 86 3 1 0 3 0.9800 658 5.6200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 68156943 0 0 0 1 0 0 0 0 0 0 MUNIRAJU K,S/O PATEL KARE GOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447546157 3659532000 L41677 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 115 4 LT1 211 0.2400 0 9828 82 1 0 3 1 0 0 0 0 690 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111786717 0 0 0 1 0 0 0 0 0 0 R.JANARDHAN,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546118 3597619000 L48239 B. SREERAMULU S/O B. SANJIVAPPA,PALANAJOGIHALLI,DBPUR-561203 251212 132 4 LT1 211 0.3200 0 917 79 1 0 3 0.9200 -118 0 0 0 580 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A8812373 0 0 0 1 0 0 0 0 0 0 B. SREERAMULU,S/O B. SANJIVAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447546011 3555432000 L34630 PADMAMMA W/O VENKATESHAPPA PALANAJOGIHALLI 251212 17 4 LT1 211 0.2000 0 6094 33 1 0 3 1 120 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111783374 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O VENKATESHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.5100 37 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546020 3349582176 L50153 VIJAYA.K W/O VENKATESH MURTHY PALANAJOGIHALLI, DODDABALLAPURA 251212 9 4 LT1 211 0.4800 0 1503 12 1 0 3 1 -62 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111110454009 0 0 0 0 0 0 0 0 0 0 VIJAYA.K W/O VENKATESH MURTHY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447546143 3275432000 L8262 MUNIRAJU K S/O PATEL KAREGOWDA PALANA JOGIHALLI 251212 85 4 LT1 211 0.2600 0 12068 43 1 0 3 1 182 1.1100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111683251 0 0 0 0 0 0 0 0 0 0 MUNIRAJU K,S/O PATEL KAREGOWDA PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-01-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447546120 3189489461 L52201 LOKESH NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 43 4 LT1 211 0.4800 0 2000 11 1 0 3 1 -45 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111110494406 0 0 0 1 0 0 0 0 0 0 LOKESH NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546040 3127504715 L46678 SMT GANGAMMA PALANAJOGIHALLI 251212 13 4 LT1 211 0.4000 0 8225 84 1 0 3 1 421 2.1300 0 0 540 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111789540 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546155 3066980510 L67520 SRI R MUNISHAMAIAH H4, S/O LATE RAMADASAPPA PALANAJOGIHALLI 251212 40 4 LT1 211 1 0 1506 7 1 0 3 0.9600 -34 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 BC3002187 0 0 0 0 0 0 0 0 0 0 SRI R MUNISHAMAIAH,H4, S/O LATE RAMADASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447546024 2841463717 L50154 VIJAYA.K W/O VENKATESH MURTHY PALANAJOGIHALLI, DODDABALLAPURA 251212 10 4 LT1 211 0.4800 0 6914 59 1 0 3 1 0 0 0 0 260 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111186006 0 0 0 1 0 0 0 0 0 0 VIJAYA.K W/O VENKATESH MURTHY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447545995 2775432000 L27712 BYREGOWDA S/O NARAYANAPPA - 251212 303 4 LT1 211 0.2400 0 9952 68 1 0 3 1 350 1.7700 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 2012-10-29 111111665025 0 0 0 1 0 0 0 0 0 0 BYREGOWDA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546082 3695531882 L64021 SRI JANARDANA R S/O RAMAIAH PALANAJOGIHALLI 251212 186 4 LT1 212 0.5000 0 764 9 1 0 3 0.9000 15 0 0 0 420 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 999 BC2802746 0 0 0 0 0 0 0 0 0 0 SRI JANARDANA R,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447546021 3640564544 L65387 SRI H V MANJUNATHA H2, S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 34 4 LT1 212 1 0 3303 67 1 0 3 0.9600 239 1.2000 0 0 330 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2872483 0 0 0 1 0 0 0 0 0 0 SRI H V MANJUNATHA,H2, S/O VENKATARAMANPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447546016 3031292506 L65386 SRI H V MANJUNATHA H6, S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 310 4 LT1 212 1 0 4551 47 1 0 3 0.8500 26 0 0 0 460 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2872482 0 0 0 0 0 0 0 0 0 0 SRI H V MANJUNATHA,H6, S/O VENKATARAMANPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447546012 2934429858 L65385 SRI H V MANJUNATHA H4, S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 32 4 LT1 212 1 0 6580 68 1 0 3 0.9400 180 0 0 0 540 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2872481 0 0 0 0 0 0 0 0 0 0 SRI H V MANJUNATHA,H4, S/O VENKATARAMANPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447546077 2505617184 L65237 SHIVAKUMARNAIK SHIVAKUMARNAIK S/O NAGANAIK PALANAJOGIHALLI 251212 141 4 LT1 212 0.4800 0 4334 65 1 0 3 0.9400 548 3.7100 0 0 750 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC2508155 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARNAIK,SHIVAKUMARNAIK S/O NAGANAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447545959 0652577374 L65384 SRI H V MANJUNATHA S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 35 4 LT1 212 1 0 2482 34 1 0 3 0.9500 507 4.7100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 10000 BC2528238 0 0 0 1 0 0 0 0 0 0 SRI H V MANJUNATHA,S/O VENKATARAMANPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447545966 0123690084 L62587 SRI VIJAYAPPA H3, PALANJOGIHALLI 251212 56 4 LT1 212 0.5000 0 1853 46 1 0 3 0.8300 155 1 0 0 510 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC2629490 0 0 0 1 0 0 0 0 0 0 SRI VIJAYAPPA,H3, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-12-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447546135 4087199397 TP12892 SULTANA K W/O SYED MUBARAK,PALANAJOGIHALLI 251212 0 4 1LT7A 710 1 0 443 3 1 0 3 0 -4551 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 1000000 1E6079870284 0 0 0 0 0 0 0 0 0 0 SULTANA K,W/O SYED MUBARAK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.3000 2 1447546125 6818989921 TP12758 MAHMOOD BAIG S/O HABBEB BAIG,PALANAJOGIHALLI 251212 58847 4 1LT7A 710 1 0 5158 125 1 0 3 0 -3284 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999 1B3711428800 0 0 0 0 0 0 0 0 0 0 MAHMOOD BAIG,S/O HABBEB BAIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.1700 2 1447545987 2665432000 L31676 MUNEERA W/O MUSTAF SHARIFF PALANAJOGIHALLI 251212 75 4 LT1 211 0.6000 0 15373 114 1 0 3 1 1 0 0 0 430 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111650589 0 0 0 1 0 0 0 0 0 0 MUNEERA,W/O MUSTAF SHARIFF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447545989 2655432000 L12875 JEYAULLA S/O EMMAMSABG PALANAJOGHIHALLY 251212 70 4 LT1 211 0.1600 0 4283 57 1 0 3 0.9500 0 0 0 0 990 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 BC1969449 0 0 0 2 0 0 0 0 0 0 JEYAULLA,S/O EMMAMSABG PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447545991 2597624386 L52203 LOKESH NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 45 4 LT1 211 0.4800 0 3600 25 1 0 3 1 -22 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 111111185340 0 0 0 1 0 0 0 0 0 0 LOKESH NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447546149 2457998000 L47533 S.V.SOMASHEKAR S/O VENKATESHAMAPPA,PALANAJOGIHALLI,DBPUR-561203 251212 183 4 LT1 211 0.4800 0 3448 0 1 0 2 0 0 1.1600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111630110 0 0 0 0 0 0 0 0 0 0 S.V.SOMASHEKAR,S/O VENKATESHAMAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447545978 2372335185 L57664 SHABANA TAJ W/O PEER SHARIFF PALANAJOGIHALLI, DBPURA 251212 313 4 LT1 211 1 0 4336 17 1 0 3 0.9400 0 1 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38114175 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ W/O PEER SHARIFF,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447546159 2065432000 L27741 B.S.JAGADAMBA W/O BASAVALINGAPPA P.J.HALLI 251212 64 4 LT1 211 0.4800 0 15245 86 1 0 3 1 222 2.1800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111630076 0 0 0 0 0 0 0 0 0 0 B.S.JAGADAMBA,W/O BASAVALINGAPPA P.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447546144 2036764062 L57803 HABEEB KHAN PALANAJOGIHALLI, DBPURA S/O GAIBAN KHAN 251212 79 4 LT1 211 0.4800 0 7279 24 1 0 3 0.5100 332 3.2600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 99999 BC2209021 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN,PALANAJOGIHALLI, DBPURA S/O GAIBAN KHAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447545993 1959532000 L41551 VEERESH PDDANA GOWRDU S/O KUBERA GOWDA PALANAJOGIHALLI 251212 131 4 LT1 211 0.2400 0 23241 178 1 0 3 1 0 0 0 0 2030 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111111664946 0 0 0 1 0 0 0 0 0 0 VEERESH PDDANA GOWRDU,S/O KUBERA GOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447545976 1859532000 L41559 G.R.GAYITHRI W/O G.C.SHAMARAJU PALANAJOGIHALLI 251212 20 4 LT1 211 0.4800 0 7034 22 1 0 2 0 167 2.1900 0 0 240 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111670225 0 0 0 0 0 0 0 0 0 0 G.R.GAYITHRI,W/O G.C.SHAMARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546062 1705570810 DUL79252 THIMMARAYAPPA CHIKKANARASAMMA NO 83/7,PALANAJOGIHALLI 251212 15858 4 LT1 211 1 0 473 17 1 0 3 0.9600 -49 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A8320592 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA CHIKKANARASAMMA,NO 83/7,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447546065 1700798003 DUL76604 K SUMA W/O M SRINIVASA, PALANAJOGIHALLI 251212 3565 4 LT1 211 1 0 2140 71 1 0 3 0.5400 0 0 0 0 520 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 0 67536376 0 0 0 1 0 0 0 0 0 0 K SUMA,W/O M SRINIVASA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447546081 1497030216 L46360 THOPHICK AHAMED S/O M.BASHA PALANAJOGIHALLI 251212 37 4 LT1 211 1 0 12785 93 1 0 3 1 893 5.8700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111651335 0 0 0 1 0 0 0 0 0 0 THOPHICK AHAMED,S/O M.BASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2024-02-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447546156 1465432000 L26456 LAKSHMAMMA W/O KRISHNAPPA PALANAJOGIHALLI 251212 187 4 LT1 211 0.7200 0 25560 141 1 0 3 1 0 0 0 0 1260 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111670203 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546036 1394131337 L72353 RAMESH S/O CHIKKAHANUMAIAH,PALANAJOGIHALLI 251212 307 4 LT1 211 1 0 2962 60 1 0 3 0.7300 0 0 0 0 490 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3347967 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHIKKAHANUMAIAH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447546073 1289532000 L16044 S.PRASAD C/O NATARAJ PALANA JOGA HALLY 251212 159 4 LT1 211 0.2400 0 4793 0 1 0 28 1 1309 11.9900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111630165 0 0 0 0 0 0 0 0 0 0 S.PRASAD,C/O NATARAJ PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546057 1169532000 L43546 N.NAGARAJU S/O LATE, NARASIMHAIAH PALANAJOGIHALLI 251212 95 4 LT1 211 0.4800 0 12656 59 1 0 3 1 -208 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 111111642806 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O LATE, NARASIMHAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447546131 1138149240 DUL77972 DAVID R H2, S/O N RAJU PALANAJOGIHALLI 251212 49672 4 LT1 211 1 0 1698 78 1 0 3 0.8500 0 3.5900 0 0 360 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 A6759703 0 0 0 0 0 0 0 0 0 0 DAVID R,H2, S/O N RAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447546164 1024249000 L49119 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 28 4 LT1 211 0.4800 0 11998 60 1 0 3 1 318 2.7900 0 0 950 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111115901542 0 0 0 0 0 0 0 0 0 0 D.K.MALLIKARJUNA,S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447545986 0866589466 DUL82334 NOOR JAN H3, W/O MUNEER PASHA,PALANAJOGIHALLI 251212 99560 4 LT1 211 1 0 1451 110 1 0 3 0.9800 1310 8.4200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A8735088 0 0 0 2 0 0 0 0 0 0 NOOR JAN,H3, W/O MUNEER PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447545977 0859532000 L41560 G.R.GAYITHRI W/O G.C.SHAMARAJU PALANAJOGIHALLI 251212 21 4 LT1 211 0.4800 0 2865 10 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 9999999 A5397584 0 0 0 0 0 0 0 0 0 0 G.R.GAYITHRI,W/O G.C.SHAMARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2024-11-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447546088 0677631384 DUL78868 VIJAYAPPA H3, S/O GOVINDAPPA,PALANAJOGIHALLI 251212 68747 4 LT1 211 1 0 2153 93 1 0 3 1 0 0 0 0 600 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 0 A7662289 0 0 0 1 0 0 0 0 0 0 VIJAYAPPA,H3, S/O GOVINDAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447545960 0634894974 DUL82333 NOOR JAN W/O MUNEER PASHA,PALANAJOGIHALLI 251212 65236 4 LT1 211 1 0 834 48 1 0 3 0.7500 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004280 0 0 A8735087 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O MUNEER PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2