1463958458 7764431609 DUL78210 ASIF ULLA S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 16565 4 LT1 211 5 0 923 36 1 0 3 0.8200 -287 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0860 2 1463958543 7759532000 L41558 G.R.GAYITHRI W/O G.C.SHAMARAJU PALANAJOGIHALLI 251212 19 4 LT1 211 0.4800 0 5399 55 1 0 3 1 0 0 0 0 480 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958489 7741793550 L62938 SRI MUNIRAJU PALANJOGIHALLI 251212 134 4 LT1 211 1 0 4332 39 1 0 3 0.9600 561 4.1700 0 0 260 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52114802 0 0 0 2 0 0 0 0 0 0 SRI MUNIRAJU,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463958588 7693719000 L48327 BABA PAKRUDEEN S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 251212 53 4 LT1 211 0.4800 0 12098 101 1 0 3 1 77 0 0 0 220 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958503 7631041710 DUL82292 B SREERAMULU H2, S/O B SANJIVAPPA,PALANAJOGIHALLI 251212 65603 4 LT1 211 1 0 845 67 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463958652 7469532000 L42337 SMT,MUNEERA W/O MUSTAF SHARIFF PALANAJOGIHALLI 251212 74 4 LT1 211 0.2400 0 11403 146 1 0 3 1 0 2.4400 0 0 850 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110371443 0 0 0 3 0 0 0 0 0 0 SMT,MUNEERA,W/O MUSTAF SHARIFF PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1463958526 7459532000 L41673 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 111 4 LT1 211 0.2400 0 3783 43 1 0 3 0.8500 -1 2.5000 0 0 240 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463958528 7438978148 DUL75457 BALAJI S N H3, S/O NAGARAJU S K,PALANAJOGIHALLI 251212 556 4 LT1 211 1 0 2512 0 1 0 3 1 0 0 0 0 620 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 0.0010 2 1463958624 7429519000 L48324 BABA PAKRUDEEN S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 251212 50 4 LT1 211 0.4800 0 24269 157 1 0 3 1 0 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 2019-05-29 111111390170 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1463958622 7319149000 L49117 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 24 4 LT1 211 0.4800 0 1494 75 1 0 3 1 -282 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958649 7075432000 L27739 B.S.JAGADAMBA W/O BASAVALINGAPPA P.J.HALLI 251212 62 4 LT1 211 0.5200 0 9645 79 1 0 3 1 0 0 0 0 420 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111393845 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-11-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463958605 6896509617 L54612 PANKAJAKSHI R W/O ANANTHAPADMANABHA .V PALANAJOGIHALLI, DBPURA 251212 66 4 LT1 211 1 0 11290 145 1 0 3 1 168 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463958630 6876656731 L46681 SMT GANGAMMA PALANAJOGIHALLI 251212 16 4 LT1 211 0.4000 0 2786 28 1 0 3 1 820 6.0500 0 0 440 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463958490 6832142272 L72354 RAMESH H2, S/O CHIKKAHANUMAIAH,PALANAJOGIHALLI 251212 309 4 LT1 211 1 0 3819 23 1 0 3 0.9600 235 1 0 0 800 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC3347968 0 0 0 2 0 0 0 0 0 0 RAMESH,H2, S/O CHIKKAHANUMAIAH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463958451 6759532000 L43093 SMT G.V.LEELAVATHI W/O G.N. DEVARAJAREDDY PALANAJOGIHALLI 251212 129 4 LT1 211 0.3200 0 3772 18 1 0 3 1 258 1.0500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958542 6655432000 L33903 NAJMA TAJ W/O RIZWAN PASHA PALANJOGIHALLI 251212 82 4 LT1 211 0.2400 0 9416 85 1 0 3 1 471 2.9900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463958656 6469532000 L42338 JIYAZ ULLA W/O EMAM SAB PALANAJOGIHALLI 251212 71 4 LT1 211 0.2400 0 9845 35 1 0 3 1 -52 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958481 6465432000 AEH2932 JAGADHAMBA W/O BASALINGAPPA - 251212 65 4 LT1 211 0.8800 0.5000 2602 16 1 0 3 1 -26 0 0 0 240 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-10-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463958482 6459532000 L41674 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 112 4 LT1 211 0.2400 0 9336 96 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1463958600 6388720653 DUL75456 BALAJI S N S/O NAGARAJU S K,PALANAJOGIHALLI 251212 12415 4 LT1 211 1 0 716 45 1 0 3 0.9600 978 6.3900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463958509 6319149000 L49116 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 25 4 LT1 211 0.4800 0 7075 56 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 111115901539 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958595 6177814914 L46679 SMT GANGAMMA PALANAJOGIHALLI 251212 14 4 LT1 211 0.4000 0 16027 89 1 0 3 1 -11 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463958525 6123489500 DUL78869 VIJAYAPPA H2, S/O GOVINDAPPA,PALANAJOGIHALLI 251212 58794 4 LT1 211 1 0 2211 77 1 0 3 1 0 0 0 0 1160 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1160 (ignore if paid) 0 0 111123797676 0 0 0 3 0 0 0 0 0 0 VIJAYAPPA,H2, S/O GOVINDAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1463958484 5950286161 DUL78209 ASIF ULLA H2, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 35858 4 LT1 211 3 0 6095 252 1 0 3 0.9000 2995 12.4300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 0 68171454 0 0 0 4 0 0 0 0 0 0 ASIF ULLA,H2, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1463958635 5864858390 L67519 SRI R MUNISHAMAIAH H3, S/O LATE RAMADASAPPA PALANAJOGIHALLI 251212 39 4 LT1 211 1 0 1665 28 1 0 3 0.9800 -3 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463958646 3659532000 L41677 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 115 4 LT1 211 0.2400 0 9907 47 1 0 3 1 0 0 0 0 690 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958499 3597619000 L48239 B. SREERAMULU S/O B. SANJIVAPPA,PALANAJOGIHALLI,DBPUR-561203 251212 132 4 LT1 211 0.3200 0 1071 75 1 0 3 0.9100 0 0 0 0 580 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A8812373 0 0 0 2 0 0 0 0 0 0 B. SREERAMULU,S/O B. SANJIVAPPA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463958601 3555432000 L34630 PADMAMMA W/O VENKATESHAPPA PALANAJOGIHALLI 251212 17 4 LT1 211 0.2000 0 6197 51 1 0 3 1 1 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5100 37 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463958637 3349582176 L50153 VIJAYA.K W/O VENKATESH MURTHY PALANAJOGIHALLI, DODDABALLAPURA 251212 9 4 LT1 211 0.4800 0 1508 5 1 0 3 0.6800 -62 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463958611 3275432000 L8262 MUNIRAJU K S/O PATEL KAREGOWDA PALANA JOGIHALLI 251212 85 4 LT1 211 0.2600 0 12157 49 1 0 3 1 23 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-01-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463958496 3189489461 L52201 LOKESH NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 43 4 LT1 211 0.4800 0 2000 0 1 0 3 1 -45 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 99999 111110494406 0 0 0 0 0 0 0 0 0 0 LOKESH NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463958556 3127504715 L46678 SMT GANGAMMA PALANAJOGIHALLI 251212 13 4 LT1 211 0.4000 0 8350 68 1 0 3 1 0 0 0 0 540 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463958572 3066980510 L67520 SRI R MUNISHAMAIAH H4, S/O LATE RAMADASAPPA PALANAJOGIHALLI 251212 40 4 LT1 211 1 0 1530 10 1 0 3 0.9800 -34 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 0 BC3002187 0 0 0 1 0 0 0 0 0 0 SRI R MUNISHAMAIAH,H4, S/O LATE RAMADASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463958629 2841463717 L50154 VIJAYA.K W/O VENKATESH MURTHY PALANAJOGIHALLI, DODDABALLAPURA 251212 10 4 LT1 211 0.4800 0 7025 54 1 0 3 1 0 0 0 0 260 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111186006 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463958530 2775432000 L27712 BYREGOWDA S/O NARAYANAPPA - 251212 303 4 LT1 211 0.2400 0 10020 54 1 0 3 1 0 2.9800 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958554 2665432000 L31676 MUNEERA W/O MUSTAF SHARIFF PALANAJOGIHALLI 251212 75 4 LT1 211 0.6000 0 15597 106 1 0 3 1 273 1.9400 0 0 430 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463958594 2655432000 L12875 JEYAULLA S/O EMMAMSABG PALANAJOGHIHALLY 251212 70 4 LT1 211 0.1600 0 4373 45 1 0 3 0.9300 0 0 0 0 990 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463958581 2597624386 L52203 LOKESH NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 45 4 LT1 211 0.4800 0 3638 22 1 0 3 1 -15 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463958596 2457998000 L47533 S.V.SOMASHEKAR S/O VENKATESHAMAPPA,PALANAJOGIHALLI,DBPUR-561203 251212 183 4 LT1 211 0.4800 0 0 0 1 0 2 0 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14004280 0 9999999 111111630110D 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 2026-03-04 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463958533 2372335185 L57664 SHABANA TAJ W/O PEER SHARIFF PALANAJOGIHALLI, DBPURA 251212 313 4 LT1 211 1 0 4371 16 1 0 3 0.9600 0 1 0 0 220 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38114175 0 0 0 2 0 0 0 0 0 0 SHABANA TAJ W/O PEER SHARIFF,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463958578 2065432000 L27741 B.S.JAGADAMBA W/O BASAVALINGAPPA P.J.HALLI 251212 64 4 LT1 211 0.4800 0 15369 64 1 0 3 1 227 2.7000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463958645 2036764062 L57803 HABEEB KHAN PALANAJOGIHALLI, DBPURA S/O GAIBAN KHAN 251212 79 4 LT1 211 0.4800 0 7295 14 1 0 3 0.8300 557 4.3900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463958582 1959532000 L41551 VEERESH PDDANA GOWRDU S/O KUBERA GOWDA PALANAJOGIHALLI 251212 131 4 LT1 211 0.2400 0 23597 178 1 0 2 0 0 0 0 0 2030 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111111664946 0 0 0 0 0 0 0 0 0 0 VEERESH PDDANA GOWRDU,S/O KUBERA GOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463958559 1859532000 L41559 G.R.GAYITHRI W/O G.C.SHAMARAJU PALANAJOGIHALLI 251212 20 4 LT1 211 0.4800 0 0 22 1 0 2 0 169 4.8500 0 0 240 2512 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111670225D 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 2026-03-04 0 1 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463958456 1705570810 DUL79252 THIMMARAYAPPA CHIKKANARASAMMA NO 83/7,PALANAJOGIHALLI 251212 15858 4 LT1 211 1 0 499 12 1 0 3 0.9600 -49 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463958477 9089532000 L30057 BALAJI S N S/O NAGARAJ S K S/OVENKATAPPA 251212 160 4 LT2 221 0.4800 0 6876 98 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463958561 2979532000 L30058 BALAJI S N S/O NAGARAJ S K 251212 158 4 LT2 221 0.4800 0 1612 8 1 0 3 1 -1506 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 111111683787 0 0 0 1 0 0 0 0 1 0 BALAJI S N,S/O NAGARAJ S K 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463958650 5664420263 L65259 SRI GOPALRAJU S/O LATE PAPAIAH PALANAJOGIHALLI 251212 109 4 LT3A 321 1 0 1005 303 1 0 3 0.6800 -25 28.8600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4620 2 1463958470 9877439111 L50240 IBRAHIM BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR 251212 2584 4 LT3A 311 0.3200 0 3982 33 1 0 3 1 785 3.3500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 111115901669 0 0 0 2 0 0 0 0 1 0 IBRAHIM BAIG,S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1463958501 9655432000 L34228 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 99 4 LT3A 311 0.1600 0 37556 634 1 0 3 1 0 2.7600 0 0 17670 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.17670 (ignore if paid) 0 9999999 111111665444 0 0 0 3 0 0 0 0 1 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1463958457 9373964076 L60515 GOPALRAJU S/O PAPAIAH GOPALRAJU S/O PAPAIAH PALANAJOGIHALLI,DBPURA 251212 108 4 LT3A 311 1 0 4592 247 1 0 3 0.8900 0 19 0 0 3560 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.3560 (ignore if paid) 0 0 A8320819 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463958493 9359532000 L44100 S.V.SOMASHEKAR S/O VENKATASHAMAPPA PALANAJOGIHALLI 251212 179 4 LT3A 311 0.2400 0 5332 37 1 0 3 1 406 1.7200 0 0 640 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958450 8997822437 L50155 VIJAYA.K W/O VENKATESH MURTHY PALANAJOGIHALLI, DODDABALLAPURA 251212 11 4 LT3A 311 0.2400 0 71 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 99999 100004621742D 0 0 0 0 0 0 0 0 1 0 VIJAYA.K W/O VENKATESH MURTHY,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463958576 8771396242 DUC81638 M VENKATESHA AND CHANDRAKALA PALANAJOGIHALLI 251212 58980 4 LT3A 311 1 0 109 7 1 0 3 0.5500 266 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463958584 8644596818 DUC81637 M VENKATESHA AND CHANDRAKALA PALANAJOGIHALLI 251212 65923 4 LT3A 311 1 0 6 0 1 0 3 1 1731 14.1200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463958540 8459532000 L41672 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 110 4 LT3A 311 0.2400 0 133553 431 1 0 2 0 0 0 0 0 13840 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.13840 (ignore if paid) 0 9999999 111111389338 0 0 0 0 0 0 0 0 1 0 R.JANARDHAN,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463958657 8389532000 L30188 N.BHYREGOWDA S/O LATE,NANJUNDAPPA - 251212 3578 4 LT3A 311 0.2000 0 1356 3 1 0 3 1 0 3.3200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463958557 8359532000 L44101 S.V.SOMASHEKAR S/O VENKATASHAMAPPA PALANAJOGIHALLI 251212 180 4 LT3A 311 0.2400 0 74 0 1 0 3 1 216 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463958555 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 0.0100 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 999 100004621746D 0 0 0 0 0 0 0 0 1 0 VIJAYA.K W/O VENKATESH MURTHY M N,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463958580 8255432000 MSP8952 NARASIMHA MURTHY S/O GANESHAPPA PALANAJOGIHALLI 251212 189 4 LT3A 311 10 0 49429 1082 1 0 3 0.9500 13054 54.8500 0 0 11540 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.11540 (ignore if paid) 0 0 D623145 0 0 0 16 0 0 0 0 1 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.6900 2 1463958452 8078439111 L50352 NASEEMA BEE W/O HUSSAIN KHAN,PALANAJOGIHALLI, DBPUR 251212 157 4 LT3A 311 0.4800 0 77 0 1 0 28 1 2556 20.8200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463958521 7939860816 DUC78208 ASIF ULLA S3, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 32654 4 LT3A 311 1 0 69 5 1 0 3 0.9700 257 1.0900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463958488 7881420747 L60294 D.RANGASWAMY S/O DODDAPAPAIAH S6, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 92 4 LT3A 311 0.5000 0 4348 33 1 0 3 0.9900 470 1.9800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463958487 7878903953 L55398 C.RAMESH H2,PALANAJOGIHALLI, DBPURA S/O CHIKKAHANUMAIAH 251212 29 4 LT3A 311 0.2800 0 2188 16 1 0 3 0.9100 3507 26.9300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 99999 29000481 0 0 0 2 0 0 0 0 1 0 C.RAMESH,H2,PALANAJOGIHALLI, DBPURA S/O CHIKKAHANUMAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463958654 7781456945 L51573 IBRAHIM BAIG S/O USMAN BAIG PALANAJOGIHALLI,DBPUR 251212 151 4 LT3A 311 0.2800 0 1601 0 1 0 3 1 0 3.1000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0060 2 1463958472 7556353452 L51572 IBRAHIM BAIG S/O USMAN BAIG PALANAJOGIHALLI,DBPUR 251212 150 4 LT3A 311 0.2800 0 582 0 1 0 28 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463958648 7397623088 L64545 SRI NAGARAJU S/O NARASIMHAMURTHY PALANJOGIHALLI 251212 94 4 LT3A 311 1 0 4028 19 1 0 3 0.7400 0 1.2800 0 0 550 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463958468 7369532000 L42744 SMT GANGAMMA W/O LATE,NARASIMHAMURTHY PALANAJOGIHALLI 251212 3512 4 LT3A 311 0.2400 0 1776 10 1 0 3 1 0 0 0 0 250 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958506 7359532000 L44102 S.V.SOMASHEKAR S/O VENKATASHAMAPPA PALANAJOGIHALLI 251212 181 4 LT3A 311 0.2400 0 47405 164 1 0 3 1 1949 8.1200 0 0 7110 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463958636 7289532000 L21563 G.PRAKASH S/O N.GANGADHRAPPA PALANA JOGE HALLI 251212 118 4 LT3A 311 0.2000 0 30256 80 1 0 3 1 0 8.0900 0 0 1560 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463958473 6565432000 L29634 G.VANKATESH G.VANKATESH - 251212 121 4 LT3A 311 0.1600 0 3408 16 1 0 3 1 0 12.8000 0 0 490 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111208099 0 0 0 1 0 0 0 0 1 0 G.VANKATESH,G.VANKATESH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463958606 6489532000 L24070 N.BHYREGOWDA S/O LATE, NANJUNDAPPA 251212 7 4 LT3A 311 0.2400 0 17589 10 1 0 3 1 295 1.2100 0 0 430 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463958609 5876020659 DUC75716 SHAHIN TAJ W/O HABEEB KHAN,PALANAJOGIHALLI 251212 65878 4 LT3A 311 1 0 392 10 1 0 3 1 0 4.6900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 0 A4750821 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463958643 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 216 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463958628 5565432000 L29635 G.VANKATESH G.VANKATESH - 251212 222 4 LT3A 311 0.1600 0 2995 21 1 0 3 1 0 1.2800 0 0 350 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463958502 4991065692 L60292 D.RANGASWAMY S/O DODDAPAPAIAH S3, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 91 4 LT3A 311 0.5000 0 1667 29 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463958597 4875432000 L33248 GOPAL RAJU S/O PAPAIAH PALANJOGIHALLI 251212 107 4 LT3A 311 0.2000 0 1586 13 1 0 3 1 0 8.1100 0 0 230 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463958534 4802149438 L68798 SRI MUNIRAJU S/O VENKATESH PALANAJOGIHALLI 251212 304 4 LT3A 311 0.5000 0 6 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463958626 4769532000 P8557 JANARDHAN S/O RAMAIAH PALANJOGIHALLI 251212 185 4 LT3A 311 0 7.5000 500518 1332 1 0 3 1 0 0 0 0 23980 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.23980 (ignore if paid) 0 9999999 111111673473 0 0 0 19 0 0 0 0 1 0 JANARDHAN,S/O RAMAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.4600 2 1463958520 4122653570 L60291 D.RANGASWAMY S/O DODDAPAPAIAH S7, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 90 4 LT3A 311 0.5000 0 410 1 1 0 3 0.8000 224 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463958593 4089532000 L30186 N.Bhyregowda S/O LATE, NANJUNDAPPA - 251212 1 4 LT3A 311 0.2000 0 176 0 1 0 3 1 713 5.2500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463958604 3963540623 L54374 IBRAHIM BAIG S/O USMAN BAIG PALANAJOGIHALLI, DBPURA 251212 143 4 LT3A 311 1 0 6292 89 1 0 3 0.9900 868 3.6300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463958639 3869532000 L33858 SRINIVAS S/O VENKATAPPA PALANAJOGIHALLI 251212 138 4 LT3A 311 0.2400 0 19117 163 1 0 3 0.8900 0 3.9600 0 0 2430 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1463958585 3779532000 L29632 G.VANKATESH G.VANKATESH - 251212 119 4 LT3A 311 0.1600 0 2426 35 1 0 3 1 0 0 0 0 1080 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1463958583 3769373745 DUC78207 ASIF ULLA S1, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 24654 4 LT3A 311 1 0 1272 43 1 0 3 0.5900 -1105 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463958647 3755432000 L34224 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 103 4 LT3A 311 0.1600 0 1577 0 1 0 3 1 2119 17.3700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463958497 3593880019 DUC78206 ASIF ULLA S2, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 6525 4 LT3A 311 1 0 2105 74 1 0 3 0.6900 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463958569 3463531961 L69530 SRI MUNISHAMAIAH S/O MUNIYAPPA PALANAJOGIHALLI 251212 6547 4 LT3A 311 1 0 1282 26 1 0 3 0.9600 429 1.8200 429 0 0 2512 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14004280 0 0 111112433057 0 0 0 1 0 0 0 0 1 0 SRI MUNISHAMAIAH,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463958562 3389532000 L29633 G.VANKATESH G.VANKATESH - 251212 120 4 LT3A 311 0.1600 0 2217 7 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463958564 3379532000 L21565 G.PRAKASH S/O N.GANGADHRAPPA PALANA JOGE HALLI 251212 116 4 LT3A 311 0.2400 0 1987 20 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 111111683822 0 0 0 0 0 0 0 0 1 0 G.PRAKASH,S/O N.GANGADHRAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463958607 2865432000 L33247 GOPAL RAJU S/O PAPAIAH PALANJOGIHALLI 251212 106 4 LT3A 311 0.2400 0 277 89 1 0 3 0.8900 826 3.4500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 999999 U5474330 0 0 0 0 0 0 0 0 1 0 GOPAL RAJU,S/O PAPAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463958602 2755432000 L34225 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 105 4 LT3A 311 0.1600 0 14602 35 1 0 3 1 0 0 0 0 2350 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111111664889 0 0 0 0 0 0 0 0 1 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463958563 2489532000 L28007 B.ANJINAPPA S/O VENAKATASHAMAPPA - 251212 166 4 LT3A 311 0.2400 0 8890 188 1 0 3 1 0 0 0 0 1610 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463958567 2482998000 L47532 S.V.SOMASHEKAR S/O VENKATESHAMAPPA,PALANAJOGIHALLI,DBPUR-561203 251212 182 4 LT3A 311 0.3600 0 5814 36 1 0 3 1 1069 7.0400 0 0 480 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463958598 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 216 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463958565 2279532000 L30187 N.Bhyregowda S/O LATE,NANJUNDAPPA - 251212 3574 4 LT3A 311 0.2000 0 777 0 1 0 3 1 664 4.8000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463958644 2243208310 DUC75850 IBRAHIM BAIG S/O USMAN BEG,PALANAJOGIHALLI 251212 1258 4 LT3A 311 1 0 1268 22 1 0 3 0.3900 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463958642 2229229893 L55399 C.RAMESH PALANAJOGIHALLI, DBPURA S/O CHIKKAHANUMAIAH 251212 30 4 LT3A 311 0.2800 0 5645 47 1 0 3 1 1337 7.9400 0 0 210 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006880995 0 0 0 1 0 0 0 0 1 0 C.RAMESH,PALANAJOGIHALLI, DBPURA S/O CHIKKAHANUMAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958475 2226276759 L60289 D.RANGASWAMY S/O DODDAPAPAIAH S5, D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 88 4 LT3A 311 0.5000 0 10688 95 1 0 3 0.7600 1034 4.3100 0 0 1700 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2424522 0 0 0 0 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463958570 2169532000 P9961 S.V.SOMA SHEKAR S/O VENKATA SWAMAPPA PALANAJOGIHALLI 251212 178 4 LT3A 311 0 5 247314 1477 1 0 3 0.8100 0 29.6200 0 0 34950 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.34950 (ignore if paid) 0 9999999 111111670695 0 0 0 4 0 0 0 0 1 0 S.V.SOMA SHEKAR,S/O VENKATA SWAMAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2100 2 1463958579 2089532000 L28009 B.ANJINAPPA S/O VENKATASHAMAPPA - 251212 165 4 LT3A 311 0.2800 0 5516 2 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463958575 1779532000 L28008 B.ANJINAPPA S/O VENKATASHANMAPPA - 251212 164 4 LT3A 311 0.2600 0 1613 30 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463958571 1758235650 DUC78205 ASIF ULLA S4, S/O MOHAMED IBRAHIM, PALANAJOGIHALLI 251212 52547 4 LT3A 311 1 0 72 1 1 0 3 0.6300 216 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463958574 1755432000 L34226 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 101 4 LT3A 311 0.1600 0 13937 221 1 0 3 1 0 20.6500 0 0 2790 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1463958494 1655432000 L34229 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 100 4 LT3A 311 0.1600 0 3850 444 1 0 3 1 0 39.6200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 111111630063 0 0 0 2 0 0 0 0 1 0 NARASIMHA MURTHY,S/O GANESHAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463958505 1396439111 L50239 IBRAHIM BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR 251212 152 4 LT3A 311 0.3200 0 17742 110 1 0 3 1 0 0 0 0 1080 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111115901668 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463958463 1100978566 L60288 D.RANGASWAMY S/O DODDAPAPAIAH D.RANGASWAMY S/O DODDAPAPAIAH PALANAJOGIHALLI,DBPURA 251212 87 4 LT3A 311 0.5000 0 427 1 1 0 3 0.5300 223 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 99999 BC2424527 0 0 0 0 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463958532 0869532000 L35844 IBRAHIM PALANAJOGIHALLI - 251212 145 4 LT3A 311 0.2400 0 6540 7 1 0 3 1 231 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463958529 0857439111 L50241 IBRAHIM BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR 251212 154 4 LT3A 311 0.3200 0 4194 58 1 0 3 1 0 1.3100 0 0 430 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958620 0755432000 L34227 NARASIMHA MURTHY S/O GANESHAPPA PALANJOGIHALLI 251212 104 4 LT3A 311 0.1600 0 5825 10 1 0 3 1 981 7.2200 0 0 330 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463958514 0689532000 L21564 G.PRAKASH S/O N.GANGADHRAPPA PALANA JOGE HALLI 251212 117 4 LT3A 311 0.2400 0 11923 59 1 0 3 1 798 3.3500 0 0 810 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463958517 0658118625 L51571 IBRAHIM BAIG S/O USMAN BAIG PALANAJOGIHALLI,DBPUR 251212 149 4 LT3A 311 0.2800 0 42 2 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 99999 100006879658 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463958549 9975432000 L29637 G.VANKATESH G.VANKATESH PALINAJOGIHALLI 251212 124 4 LT1 211 0.2000 0 11144 63 1 0 3 1 -18 1.5700 0 0 860 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111643106 0 0 0 2 0 0 0 0 0 0 G.VANKATESH,G.VANKATESH PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463958625 9835249000 L49114 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 27 4 LT1 211 0.4800 0 7336 49 1 0 3 1 0 0 0 0 850 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463958586 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 -2 0 0 0 300 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463958508 9675432000 L29514 HABIEH KHAN HABIEH KHAN S/ORAY SAB KHAN 251212 78 4 LT1 211 0.4000 0 15383 35 1 0 3 1 1256 15.9900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 99999 111111665583 0 0 0 0 0 0 0 0 0 0 HABIEH KHAN,HABIEH KHAN S/ORAY SAB KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463958513 9541368994 L71702 VADDI SREENIVASULU H3, S/O POTHANNA,PALANAJOGIHALLI 251212 169 4 LT1 211 0.5000 0 345 5 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463958599 9535449647 L69054 MUNIRAJU K S/O PATEL KAREGOWDA PALANAJOGIHALLI 251212 86 4 LT1 211 1 0 1462 27 1 0 3 1 448 3.4500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 111112074512D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU K,S/O PATEL KAREGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463958638 9417270388 L51962 N.SHIVAKUMAR NAIK S/O NAGA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 140 4 LT1 211 0.4800 0 13785 76 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 99999 111110351902 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1463958478 9389532000 L23258 D.L.GOVIDA RAJU S/O LATE LAKSHMANNA PALANA JOGE HALLI 251212 161 4 LT1 211 0.8800 0 17766 170 1 0 3 1 0 6.8200 0 0 1280 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2012-02-01 111111207558 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463958479 9378320931 L52205 SUNIL NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 47 4 LT1 211 0.4800 0 8057 154 1 0 3 1 0 9.1700 0 0 1770 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110087069 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463958492 9264619000 L48237 B. SREERAMULU S/O B. SANJIVAPPA,PALANAJOGIHALLI,DBPUR-561203 251212 306 4 LT1 211 0.3200 0 460 23 1 0 3 0.9800 0 0 0 0 250 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463958577 9175432000 L12036 GANGAMMA W/O NARASIMAHAMURTHY PALANAJOGHIHALLY 251212 96 4 LT1 211 0.2000 0 8494 0 1 0 28 1 0 9.9200 0 0 230 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463958616 9037072752 DUL78870 VIJAYAPPA S/O GOVINDAPPA,PALANAJOGIHALLI 251212 67987 4 LT1 211 1 0 320 16 1 0 3 1 308 1.2600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 0 111123797675 0 0 0 1 0 0 0 0 0 0 VIJAYAPPA,S/O GOVINDAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463958615 8835249000 L49118 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 23 4 LT1 211 0.4800 0 18324 138 1 0 3 0.9800 0 4.8200 0 0 1540 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463958641 8693719000 L48238 B. SREERAMULU S/O B. SANJIVAPPA,PALANAJOGIHALLI,DBPUR-561203 251212 133 4 LT1 211 0.3200 0 689 49 1 0 3 0.8100 -11 0 0 0 1490 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463958550 8675432000 L32446 VIJAYAPPA S/O GOVINDAPPA PALANJOGIHALLI 251212 358 4 LT1 211 0.4800 0 14075 45 1 0 3 1 35 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 2019-02-15 111111207632 0 0 0 1 0 0 0 0 0 0 VIJAYAPPA,S/O GOVINDAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463958573 8560732119 L71701 VADDI SREENIVASULU H2, S/O POTHANNA,PALANAJOGIHALLI 251212 168 4 LT1 211 0.5000 0 4290 78 1 0 3 0.9300 -126 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463958541 8462807442 L46680 SMT GANGAMMA PALANAJOGIHALLI 251212 15 4 LT1 211 0.4000 0 3020 43 1 0 3 0.9100 491 3.0800 0 0 580 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463958476 8190199222 L51960 N.SHIVAKUMAR NAIK S/O NAGANAIK, PALANAJOGIHALLI,DBPURA 251212 147 4 LT1 211 0.4800 0 8045 29 1 0 3 1 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463958546 8185432000 L27740 B.S.JAGADAMBA W/O BASAVALINGAPPA P.J.HALLI 251212 63 4 LT1 211 0.4800 0 12454 87 1 0 3 1 0 1.7500 0 0 530 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111207605 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463958568 8128512366 L57805 HABEEB KHAN H2,PALANAJOGIHALLI, DBPURA S/O GAIBAN KHAN 251212 81 4 LT1 211 0.4800 0 405 136 1 0 3 0.9800 854 4.5100 0 0 3110 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 U5474337 0 0 0 2 0 0 0 0 0 0 HABEEB KHAN,H2,PALANAJOGIHALLI, DBPURA S/O GAIBAN KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463958453 8072619000 L48326 BABA PAKRUDEEN S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 251212 52 4 LT1 211 0.4800 0 5405 43 1 0 3 1 -62 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 111111389427 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958523 7967782011 L52202 LOKESH NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 44 4 LT1 211 0.4000 0 2056 2 1 0 3 1 342 2.3100 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999 111110116986 0 0 0 0 0 0 0 0 0 0 LOKESH NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463958522 7945432000 L40053 K.N.SIDDARAJAIAH S/O NAGAPPA PALANAJOGIHALLI 251212 311 4 LT1 211 0.2400 0 8060 16 1 0 3 1 7 0 0 0 680 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463958485 7884945441 DUL75458 BALAJI S N H4, S/O NAGARAJU S K,PALANAJOGIHALLI 251212 5654 4 LT1 211 1 0 514 16 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463958459 7769532000 L35749 B.L.NAGARATHNAMMA PALANAJOGIHALLI - 251212 130 4 LT1 211 0.6800 0 10561 101 1 0 3 1 1 0 0 0 1720 2512 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463958455 1700798003 DUL76604 K SUMA W/O M SRINIVASA, PALANAJOGIHALLI 251212 3565 4 LT1 211 1 0 2261 60 1 0 3 0.5400 0 1 0 0 520 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463958547 1497030216 L46360 THOPHICK AHAMED S/O M.BASHA PALANAJOGIHALLI 251212 37 4 LT1 211 1 0 12956 100 1 0 3 1 1374 10.0700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2024-02-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958537 1465432000 L26456 LAKSHMAMMA W/O KRISHNAPPA PALANAJOGIHALLI 251212 187 4 LT1 211 0.7200 0 25752 108 1 0 3 1 0 0 0 0 1260 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463958516 1394131337 L72353 RAMESH S/O CHIKKAHANUMAIAH,PALANAJOGIHALLI 251212 307 4 LT1 211 1 0 3110 68 1 0 3 0.7600 0 0 0 0 490 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3347967 0 0 0 2 0 0 0 0 0 0 RAMESH,S/O CHIKKAHANUMAIAH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463958552 1289532000 L16044 S.PRASAD C/O NATARAJ PALANA JOGA HALLY 251212 159 4 LT1 211 0.2400 0 4793 0 1 0 28 1 1624 13.3300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463958510 1169532000 L43546 N.NAGARAJU S/O LATE, NARASIMHAIAH PALANAJOGIHALLI 251212 95 4 LT1 211 0.4800 0 12744 43 1 0 3 1 -208 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463958608 1138149240 DUL77972 DAVID R H2, S/O N RAJU PALANAJOGIHALLI 251212 49672 4 LT1 211 1 0 1851 75 1 0 3 0.8400 0 0 0 0 360 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 A6759703 0 0 0 1 0 0 0 0 0 0 DAVID R,H2, S/O N RAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463958623 1024249000 L49119 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 28 4 LT1 211 0.4800 0 12148 70 1 0 3 1 699 5.2400 0 0 950 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111115901542 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958531 0866589466 DUL82334 NOOR JAN H3, W/O MUNEER PASHA,PALANAJOGIHALLI 251212 99560 4 LT1 211 1 0 1731 140 1 0 3 0.9800 0 5.9300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463958527 0859532000 L41560 G.R.GAYITHRI W/O G.C.SHAMARAJU PALANAJOGIHALLI 251212 21 4 LT1 211 0.4800 0 2886 10 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2024-11-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463958518 0677631384 DUL78868 VIJAYAPPA H3, S/O GOVINDAPPA,PALANAJOGIHALLI 251212 68747 4 LT1 211 1 0 2346 92 1 0 3 1 0 0 0 0 600 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 0 111123797674 0 0 0 3 0 0 0 0 0 0 VIJAYAPPA,H3, S/O GOVINDAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1463958612 0634894974 DUL82333 NOOR JAN W/O MUNEER PASHA,PALANAJOGIHALLI 251212 65236 4 LT1 211 1 0 934 48 1 0 3 0.7300 0 4.1600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463958504 0555432000 L34959 K.SUMA W/O SRINIVASA PALANAJOGIHALLI 251212 67 4 LT1 211 0.9600 0 8283 1 1 0 3 1 -127 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 111111665805 0 0 0 1 0 0 0 0 0 0 K.SUMA,W/O SRINIVASA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463958498 0473367823 L51765 G.N.VENKATESHAIAH S/O NANJACHAR PALANAJOGIHALLI, DBPUR 251212 77 4 LT1 211 1 0 2871 25 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463958519 0375432000 L29636 G. VANKATESH G.VANKATESH - 251212 123 4 LT1 211 0.2000 0 2583 42 1 0 3 1 9664 119.5100 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463958651 0297888413 L52200 LOKESH NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 42 4 LT1 211 0.4800 0 11591 13 1 0 3 1 386 1 0 0 1510 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958471 0185432000 L31044 RAMAPPA S/O BYLAPPA PALANAJOGIHALLI 251212 76 4 LT1 211 0.2400 0 10458 92 1 0 3 1 -8 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958515 0170563972 L52915 T.R.SUMA W/O T.RAGHAVENDRACHAR PALANAJOGIHALLI,DBPUR 251212 55 4 LT1 211 0.4800 0 14490 111 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 99999 111111231315 0 0 0 2 0 0 0 0 0 0 T.R.SUMA W/O T.RAGHAVENDRACHAR,PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463958613 0132860188 L52206 SUNIL NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 48 4 LT1 211 0.4800 0 3266 48 1 0 3 1 -1590 8.9600 0 0 370 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111183147 0 0 0 3 0 0 0 0 0 0 SUNIL NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1463958631 0103610775 L57665 SHABANA TAJ W/O PEER SHARIFF H2,PALANAJOGIHALLI, DBPURA 251212 314 4 LT1 211 1 0 4487 39 1 0 3 0.8900 239 3.0600 0 0 270 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38114176 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ W/O PEER SHARIFF,H2,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463958461 0074282085 DUL75455 BALAJI S N H2, S/O NAGARAJU S K,PALANAJOGIHALLI 251212 23554 4 LT1 211 1 0 405 14 1 0 3 1 966 7.2500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 0 111119858224 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463958524 6953932000 P591 KRISHNAMURTHY B. S/O GANGAPPA PALANAJOGIHALLI - 251212 2500 4 LT5 511 0.2000 8.5000 50003 1 1 0 2 0 0 0 0 0 2420 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463958466 6359532000 P9466 YELLAMMA W/O G.P.SIDDALINGAPPA PALANAJOGIHALLI 251212 98 4 LT5 511 0 8 14720 58 1 0 3 1 0 6.8800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 111111629816 0 0 0 1 0 0 0 0 1 0 YELLAMMA,W/O G.P.SIDDALINGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463958512 6344374679 P12024 IBRAHIM BAIG S/O USMAN BAIG PALANAJOGIHALLI, DBPURA 251212 155 4 LT5 511 0 10 4040 69 1 0 3 0.8200 1856 7.9400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463958640 4355432000 P8738 YELLAMMA W/O SIDDALINGSPPA PALANAJOGIHALLI 251212 97 4 LT5 511 0 3 13502 16 1 0 3 1 1649 12.2300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 100 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463958545 3834148942 P13692 SRI INAYATH BAIG S/O SIDDIQ BAIG PALANAJOGIHALLI 251212 148 4 LT5 511 0 5 4227 52 1 0 3 0.7500 0 19.6400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 0 E050453 0 0 0 0 0 0 0 0 1 0 SRI INAYATH BAIG,S/O SIDDIQ BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463958548 1603055514 P12064(A) THE AEE, PRE, KODIGEHALLI PANCHAYAT KODIGEHALLI 251212 147784 4 1LT6A-M 611 0 20 55286 340 10 0 3 0.8400 4036714 25543.7600 0 0 78870 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3930 2 1463958464 6358741276 TP11575 SHAZIYA SULTHANA W/O TAYYAB AHMED, PALANAJOGIHALLI 251212 25 4 1LT7A 710 1 0 388 37 1 0 3 0.9400 0 9.1000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 999 A7503288 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463958618 0120056838 TP12124 K R RAMADEVI W/O T H YALLAPPA,PALANAJOGIHALLI 251212 4 4 1LT7A 710 1 0 300 7 1 0 3 0.8400 0 3.2600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463958500 8059389062 SL734 P D O, KODIGEHALLI BASHA TC-1 251212 0 4 1LT6B-M 621 5 0 19839 3 1 0 3 1 261582 1681.0700 0 0 26810 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.26810 (ignore if paid) 0 99999 111113590602 0 0 0 4 0 0 0 0 1 0 P D O, KODIGEHALLI,BASHA TC-1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1463958560 2466323015 SL575 YELAHANKA A P BORDER TOLLWAYS PVT LTD PALANAJOGIHALLI 251212 135 4 1LT6B-M 621 6 0 167907 2330 1 0 7 0 0 6.4700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 999999 111111444185 0 0 0 0 0 0 0 0 1 0 YELAHANKA A P BORDER TOLLWAYS PVT LTD,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463958507 0168248664 SL576 YELAHANKA A P BORDER TOLL WAYS PVT LTD PALANAJOGIHALLI 251212 136 4 1LT6B-M 621 6 0 114282 1554 1 0 3 0.9900 0 4.2800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 999999 C933144 0 0 0 4 0 0 0 0 1 0 YELAHANKA A P BORDER TOLL WAYS PVT LTD,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1463958469 9890557368 L65389 SRI H V MANJUNATHA H3, S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 31 4 LT1 212 1 0 3429 67 1 0 3 0.9300 431 2.7600 0 0 320 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463958658 9290246030 L62586 SRI VIJAYAPPA H2, PALANJOGIHALLI 251212 59 4 LT1 212 0.5000 0 2814 22 1 0 3 0.9800 -27 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463958539 9150542473 L62585 SRI VIJAYAPPA PALANJOGIHALLI 251212 58 4 LT1 212 0.5000 0 5407 94 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463958486 7061318554 L71931 MUNEERA W/O LATE MUSTAFA SHARIFF, PALANAJOGIHALLI 251212 3541 4 LT1 212 0.5000 0 3484 45 1 0 3 0.9500 0 1 0 0 430 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463958467 5232423051 L58914 NOORJAN NOORJAN W/O MUNEERPASHA PALANAJOGIHALLI 251212 142 4 LT1 212 1 0 15818 199 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1463958551 4011938116 L65388 SRI H V MANJUNATHA H5, S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 36 4 LT1 212 1 0 3500 15 1 0 3 0.7100 -256 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463958538 3695531882 L64021 SRI JANARDANA R S/O RAMAIAH PALANAJOGIHALLI 251212 186 4 LT1 212 0.5000 0 781 8 1 0 3 0.8900 15 0 0 0 420 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463958633 3640564544 L65387 SRI H V MANJUNATHA H2, S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 34 4 LT1 212 1 0 3389 52 1 0 3 0.9300 328 2.8600 0 0 330 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2872483 0 0 0 0 0 0 0 0 0 0 SRI H V MANJUNATHA,H2, S/O VENKATARAMANPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463958483 3031292506 L65386 SRI H V MANJUNATHA H6, S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 310 4 LT1 212 1 0 4657 46 1 0 3 0.8400 190 1.4500 0 0 460 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2872482 0 0 0 1 0 0 0 0 0 0 SRI H V MANJUNATHA,H6, S/O VENKATARAMANPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463958617 0123690084 L62587 SRI VIJAYAPPA H3, PALANJOGIHALLI 251212 56 4 LT1 212 0.5000 0 1958 49 1 0 3 0.8200 0 1 0 0 510 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-12-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463958619 0652577374 L65384 SRI H V MANJUNATHA S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 35 4 LT1 212 1 0 2547 32 1 0 3 0.9600 680 5.6800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463958566 2505617184 L65237 SHIVAKUMARNAIK SHIVAKUMARNAIK S/O NAGANAIK PALANAJOGIHALLI 251212 141 4 LT1 212 0.4800 0 4501 84 1 0 3 0.9500 0 4.7000 0 0 750 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463958634 2934429858 L65385 SRI H V MANJUNATHA H4, S/O VENKATARAMANPPA PALANAJOGIHALLI 251212 32 4 LT1 212 1 0 6682 51 1 0 3 0.9500 180 0 0 0 540 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463958610 4087199397 TP12892 SULTANA K W/O SYED MUBARAK,PALANAJOGIHALLI 251212 0 4 1LT7A 710 1 0 636 63 1 0 3 0 -2965 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 1 300 3.1800 2 1463958491 6818989921 TP12758 MAHMOOD BAIG S/O HABBEB BAIG,PALANAJOGIHALLI 251212 58847 4 1LT7A 710 1 0 5372 112 1 0 3 0 -2637 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1.1900 2 1463958553 5835249000 L49115 D.K.MALLIKARJUNA S/O LATE KOTALAIAHPALANAJOGIHALLIDBPUR-561203 251212 26 4 LT1 211 0.4800 0 7536 74 1 0 3 1 0 1.9900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958454 5752729639 DUL82335 NOOR JAN H2, W/O MUNEER PASHA,PALANAJOGIHALLI 251212 52402 4 LT1 211 1 0 491 21 1 0 3 0.7700 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463958474 5645674263 L52204 SUNIL NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 46 4 LT1 211 0.4800 0 13524 76 1 0 3 1 0 1.4700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 99999 111110112953 0 0 0 3 0 0 0 0 0 0 SUNIL NAIK S/O RAJA NAIK,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1463958511 5538087442 DUL77973 DAVID R S/O N RAJU PALANAJOGIHALLI 251212 264 4 LT1 211 2 0 2077 76 1 0 3 0.7900 -8769 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463958587 5493435518 L57804 HABEEB KHAN H3,PALANAJOGIHALLI, DBPURA S/O GAIBAN KHAN 251212 80 4 LT1 211 0.4800 0 8043 38 1 0 3 0.9900 4 0 0 0 590 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463958591 5475432000 L27738 B.S.JAGADAMBA W/O BASAVALINGAPPA P.J.HALLI 251212 60 4 LT1 211 0.4800 0 16868 121 1 0 3 1 294 2 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1463958653 5459532000 L41675 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 113 4 LT1 211 0.2400 0 5151 68 1 0 3 1 -348 0 0 0 290 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958462 5455432000 L34301 K.VIJAYA W/O M.N.VENKATESH MURTHY PALANJOGIHALLI 251212 12 4 LT1 211 0.6800 0 11815 32 1 0 3 1 -55 0 0 0 870 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111672845 0 0 0 0 0 0 0 0 0 0 K.VIJAYA,W/O M.N.VENKATESH MURTHY PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2025-01-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463958536 5432723205 L52914 T.R.SUMA W/O T.RAGHAVENDRACHAR PALANAJOGIHALLI,DBPUR 251212 54 4 LT1 211 2 0 2143 12 1 0 3 1 -122 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463958465 5244854764 DUL82291 B SREERAMULU S/O B SANJIVAPPA,PALANAJOGIHALLI 251212 69630 4 LT1 211 1 0 882 95 1 0 3 0.9800 418 1.7700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 0 A9302479 0 0 0 2 0 0 0 0 0 0 B SREERAMULU,S/O B SANJIVAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463958621 5165432000 L27670 V SAMSONBABU S/O VIJAY KUMAR P.J.HALLI 251212 84 4 LT1 211 0.6000 0 6502 73 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004280 0 9999999 2016-03-18 28927379 0 0 0 3 0 0 0 0 0 0 V SAMSONBABU,S/O VIJAY KUMAR P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1463958614 5069532000 L43091 SMT G.V.LEELAVATHI W/O G.N. DEVARAJAREDDY PALANAJOGIHALLI 251212 126 4 LT1 211 0.3200 0 13031 169 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 99999 111110109828 0 0 0 2 0 0 0 0 0 0 SMT G.V.LEELAVATHI,W/O G.N. DEVARAJAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463958480 5028114694 L46682 SMT GANGAMMA PALANAJOGIHALLI 251212 301 4 LT1 211 0.4000 0 8080 70 1 0 3 1 0 0 0 0 220 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958627 4765619000 L48325 BABA PAKRUDEEN S/O SHEAKHUSSEN,PALANAJOGIHALLI,DBPUR-561203 251212 51 4 LT1 211 0.4800 0 8779 76 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958495 4712602283 L51963 N.SHIVAKUMAR NAIK S/O NAGA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 139 4 LT1 211 0.4800 0 4190 36 1 0 3 1 0 5.8600 0 0 300 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1463958632 4659532000 L41676 R.JANARDHAN S/O RAMAIAH PALANAJOGIHALLI 251212 114 4 LT1 211 0.2400 0 13030 76 1 0 3 1 -623 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1463958460 4646745893 L51961 N.SHIVAKUMAR NAIK S/O NAGA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 146 4 LT1 211 0.4800 0 14180 107 1 0 3 1 0 0 0 0 70 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463958589 4568764971 L67518 SRI R MUNISHAMAIAH S/O LATE RAMADASAPPA PALANAJOGIHALLI 251212 38 4 LT1 211 1 0 2031 28 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463958590 4271395418 L67521 SRI R MUNISHAMAIAH H2, S/O LATE RAMADASAPPA PALANAJOGIHALLI 251212 41 4 LT1 211 1 0 4030 8 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004280 0 0 BC3002188 0 0 0 1 0 0 0 0 0 0 SRI R MUNISHAMAIAH,H2, S/O LATE RAMADASAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463958592 4089130800 L59641 V SAMSONBABU S/O VIJAY KUMAR PALANAJOGIHALLI,DBPUR 251212 83 4 LT1 211 0.5000 0 8845 91 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463958603 4069532000 L43092 SMT G.V.LEELAVATHI W/O G.N. DEVARAJAREDDY PALANAJOGIHALLI 251212 127 4 LT1 211 0.3200 0 15357 131 1 0 3 1 250 1.0200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463958544 3908731343 L45883 S V SOMASHEKAR PALANAJOGIHALLI 251212 184 4 LT1 211 0.4800 0 4803 27 1 0 3 1 347 0 0 0 290 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463958655 3843838411 L52207 SUNIL NAIK S/O RAJA NAIK PALANAJOGIHALLI, DODDABALLAPURA 251212 49 4 LT1 211 0.4000 0 2011 12 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463958558 3829654115 L71700 VADDI SREENIVASULU S/O POTHANNA,PALANAJOGIHALLI 251212 167 4 LT1 211 1 0 4034 101 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463958535 3680620582 DUL78096 MUNIRAJU K S/O PATEL KARE GOWDA PALANAJOGIHALLI 251212 15012 4 LT1 211 1 0 95 4 1 0 3 0.9800 180 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2