1465803886 6754351918 L71927 N C PRAKASH S1, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 6137 8 LT3A 311 1 0 2432 0 1 0 3 1 0 5.2000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111115696870 0 0 0 0 0 0 0 0 1 0 N C PRAKASH,S1, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465804004 6716142000 L41388 N.JAGADESH S/O N.V. NANJUNDAPPA PALANAJOGIHALLI 251204 236 8 LT3A 311 0.2400 0 4574 3 1 0 3 1 241 1.0300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111208272 0 0 0 0 0 0 0 0 1 0 N.JAGADESH,S/O N.V. NANJUNDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803925 6426142000 L19298 PARVATHAMMA W/O NAGARAJU PALANA JOGA HALLY 251204 233 8 LT3A 311 0.1200 0 834 2 1 0 3 1 0 9.7900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111207829 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O NAGARAJU PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803828 9836142000 L22878 A.C.GURU LINGAIAH S/O PALANA JOGE HALLI 251204 237 8 LT3A 311 0.2800 0 9121 11 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111651246 0 0 0 0 0 0 0 0 1 0 A.C.GURU LINGAIAH,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803772 9554909491 L71929 N C PRAKASH S5, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 3212 8 LT3A 311 1 0 2 0 1 0 3 0.9800 229 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3322310 0 0 0 0 0 0 0 0 1 0 N C PRAKASH,S5, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465803874 9503210762 L54107 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 159 8 LT3A 311 0.2400 0 389 1 1 0 3 1 461 2.9600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 100006832243 0 0 0 0 0 0 0 0 1 0 PRESIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0050 2 1465803802 9469342000 L34470 LINGAMMA W/O LATE K.PAPANNA PALANAJOGIHALLI 251204 54 8 LT3A 311 0.1200 0 1074 1 1 0 3 1 0 16.3700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210475 0 0 0 0 0 0 0 0 1 0 LINGAMMA,W/O LATE K.PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803785 9269342000 L35367 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 114 8 LT3A 311 0.1600 0 562 19 1 0 3 0.5800 443 1.8200 0 0 460 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A8767855 0 0 0 1 0 0 0 0 1 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465803763 9169342000 L40977 USHADEVI W/O P.M.PRABHAKAR PALANAJOGIHALLI 251204 80 8 LT3A 311 0.2400 0 0 0 1 0 2 0 0 1.5800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210573D 0 0 0 0 0 0 0 0 1 0 USHADEVI,W/O P.M.PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803768 9036142000 L19296 PARVATHAMMA W/O NAGARAJU PALANA JOGA HALLY 251204 226 8 LT3A 311 0.1200 0 2230 0 1 0 3 1 454 3.0600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210296 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O NAGARAJU PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465803778 8269342000 L35368 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 116 8 LT3A 311 0.1600 0 27 0 1 0 3 1 0 1.5800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 A8767856 0 0 0 0 0 0 0 0 1 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465803767 8146142000 L19297 PARVATHAMMA W/O NAGARAJU PALANA JOGA HALLY 251204 229 8 LT3A 311 0.1200 0 199 0 1 0 3 1 0 0 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111207431 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O NAGARAJU PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465803846 7560234601 L59677 RANGASWAMAIAH S/O MUNIRANGAIAH RANGASWAMAIAH S/O MUNIRANGAIAH PALANAJOGIHALLI,DBPURA 251204 132 8 LT3A 311 0.4800 0 1068 12 1 0 3 1 446 1.8500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 100006837840 0 0 0 0 0 0 0 0 1 0 RANGASWAMAIAH S/O MUNIRANGAIAH,RANGASWAMAIAH S/O MUNIRANGAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803979 7423406167 L71928 N C PRAKASH S6, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 1486 8 LT3A 311 1 0 2 0 1 0 3 0.9800 230 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3322309 0 0 0 0 0 0 0 0 1 0 N C PRAKASH,S6, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465803895 5737181382 L61079 R PUTTASHAMAIAH R PUTTASHAMAIAH S/O N S RAVEENDRA OALANAJOGIHALLI 251204 60455 8 LT1 211 0.5000 0 3828 27 1 0 3 0.9800 -11 0 0 0 460 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2546163 0 0 0 0 0 0 0 0 0 0 R PUTTASHAMAIAH,R PUTTASHAMAIAH S/O N S RAVEENDRA OALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465803890 5736142000 L30886 RAMEGOWDA S/O LATE NANJUNDAPPA PALANAJOGIHALLI 251204 305 8 LT1 211 0.2400 0 6935 10 1 0 3 1 -52 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111766047 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA,S/O LATE NANJUNDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465804054 5670423998 L49773 K.N.HARISH KUMAR S/O NARASAPPA PALANAJOGIHALLI, DODDABALLAPURA 251204 266 8 LT1 211 0.4800 0 1215 40 1 0 3 0.8300 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 67582925 0 0 0 2 0 0 0 0 0 0 K.N.HARISH KUMAR S/O NARASAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465803838 5636142000 L31318 LAKSHMINARAYANA R S/O LATE RANGAYYA PALANAJOGIHALLI 251204 296 8 LT1 211 0.2000 0 6379 43 1 0 3 1 1781 14.1800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111765770 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA R,S/O LATE RANGAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803844 5626142000 L29299 MANJUNATHA S/O MUNISHAMAPPA PALINAJOGIHALLI 251204 185 8 LT1 211 0.2400 0 8794 71 1 0 3 1 337 2.6100 0 0 950 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111765756 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465803867 5547786472 L54812 PARVATHAMMA WO S MANJUNATH PALANAJOGIHALLI, DBPURA 251204 273 8 LT1 211 1 0 10754 105 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 111110510829 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA WO S MANJUNATH,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465803872 5536142000 L23551 N.JAGADESH S/O N.V.NANJUNDAPPA PALANA JOGE HALLI 251204 211 8 LT1 211 0.4600 0 14884 108 1 0 3 1 180 1 0 0 380 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111209983 0 0 0 1 0 0 0 0 0 0 N.JAGADESH,S/O N.V.NANJUNDAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465803870 5535935536 DUL79177 C ANAND KUMAR S/O CHIKKANNA,NO 1084/1476/294,PALANAJOGIHALLI 251204 45008 8 LT1 211 1 0 106 0 1 0 3 1 -147 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111123826450 0 0 0 0 0 0 0 0 0 0 C ANAND KUMAR,S/O CHIKKANNA,NO 1084/1476/294,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803871 5532261795 L51730 PDO,ANGANAVADI KENDRA, KODIGEHALLI PALANAJOGIHALLI, DODDABALLAPURA 251204 60 8 LT1 211 1 0 524 5 1 0 3 1 1223 9.5600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 111110310423 0 0 0 0 0 0 0 0 0 0 PDO,ANGANAVADI KENDRA, KODIGEHALLI,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1465804026 5513439000 L48533 KRISHNA S/O ARME NADAN PALANJOGIHALLI 251204 232 8 LT1 211 0.4800 0 15382 99 1 0 3 1 0 0 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 2016-03-29 111111673399 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O ARME NADAN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465804033 5479342000 L27503 SOUBHAGHYA W/O SATHYARAJ P J HALLY 251204 63 8 LT1 211 0.2000 0 7698 33 1 0 3 1 214 1.5300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111672984 0 0 0 1 0 0 0 0 0 0 SOUBHAGHYA,W/O SATHYARAJ P J HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465804029 5469342000 L37340 N.MANU W/O NAGARAJU PALANAJOGIHALLI 251204 117 8 LT1 211 0.4800 0 8561 30 1 0 3 1 0 0 0 0 620 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111672867 0 0 0 0 0 0 0 0 0 0 N.MANU,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803873 5426142000 L31320 LAKSHMINARAYANA R S/O LATE RANGAYYA PALANAJOGIHALLI. 251204 300 8 LT1 211 0.2000 0 5837 59 1 0 3 1 523 4.0200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111686869 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA R,S/O LATE RANGAYYA PALANAJOGIHALLI. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804035 5379342000 L30124 D.G. NIRANJAN D.G. NIRANJAN S/O GANGA NARAYANAPPA 251204 106 8 LT1 211 0.2400 0 4052 19 1 0 3 1 0 0 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111686705 0 0 0 0 0 0 0 0 0 0 D.G. NIRANJAN,D.G. NIRANJAN S/O GANGA NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804028 5369342000 L37339 DAKSHYINI W/O NAGARAJU PALANAJOGIHALLI 251204 353 8 LT1 211 0.4800 0 1782 58 1 0 3 0.9000 530 3.7100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 A8767844 0 0 0 0 0 0 0 0 0 0 DAKSHYINI,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-02-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465803834 5326142000 L35430 S.JAYANNA S/O SHIVANNA PALANAJOGIHALLI 251204 202 8 LT1 211 0.2400 0 172 0 1 0 3 1 757 8.8000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111686304 0 0 0 0 0 0 0 0 0 0 S.JAYANNA,S/O SHIVANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803978 5288832000 L44456 G.S.MANJULA W/O M.KRISHNA MURHY PALANAJOGIHALLI 251204 22 8 LT1 211 0.4800 0 9999 33 1 0 3 1 -58 0 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686144 0 0 0 0 0 0 0 0 0 0 G.S.MANJULA,W/O M.KRISHNA MURHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803982 5279342000 L27910 G.BASAVARAJ S/O GANGANNA P.J.HALLI 251204 10 8 LT1 211 0.2000 0 2229 0 1 0 3 1 0 7.3900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111111869732 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJ,S/O GANGANNA P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803980 5269342000 L36959 N.MANU S/O B.N.NAGARAJU PALANAJOGIHALLI 251204 109 8 LT1 211 0.4800 0 9274 41 1 0 3 1 4 0 0 0 520 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673176 0 0 0 1 0 0 0 0 0 0 N.MANU,S/O B.N.NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465803901 5226142000 L36809 N.CHENNAKESHAVARAO S/O JAYAPRAKASH NAGAR 251204 189 8 LT1 211 1.4800 0 13362 87 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111683900 0 0 0 1 0 0 0 0 0 0 N.CHENNAKESHAVARAO,S/O JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465804063 5179342000 L30713 SOWBAGHYA W/O SATHYARAJU PALANAJOGIHALLI 251204 75 8 LT1 211 0.2000 0 10064 93 1 0 3 1 3494 27.9600 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111673648 0 0 0 1 0 0 0 0 0 0 SOWBAGHYA,W/O SATHYARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465804062 5169817312 DUL81668 BABA JAN H3, S/O DADAPEER,PALANAJOGIHALLI 251204 52140 8 LT1 211 1 0 198 15 1 0 3 0.9500 163 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 10000 A9119043 0 0 0 2 0 0 0 0 0 0 BABA JAN,H3, S/O DADAPEER,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465803803 5148221382 L71920 N C PRAKASH H3, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 2839 8 LT1 211 1 0 1863 53 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3317484 0 0 0 1 0 0 0 0 0 0 N C PRAKASH,H3, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2026-01-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465803806 5146142000 L24023 JAMILA KHANAM S/O CHANDRAVATHALARADHYA PALANAJOGIHALLI 251204 267 8 LT1 211 0.4000 0 1906 98 1 0 3 1 0 1 0 0 840 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111673504D 0 0 0 0 0 0 0 0 0 0 JAMILA KHANAM,S/O CHANDRAVATHALARADHYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803969 5132884585 L53738 ERANNA S/O OBALAPPA PALANAJOGIHALLI, DBPURA 251204 356 8 LT1 211 0.4800 0 4656 48 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 111100153780 0 0 0 0 0 0 0 0 0 0 ERANNA S/O OBALAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803903 5047744791 L46171 SMT GOPIBAI PALANAJOGIHALLI 251204 281 8 LT1 211 0.4400 0 9155 80 1 0 3 1 441 3.5900 0 0 590 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111686964 0 0 0 1 0 0 0 0 0 0 SMT GOPIBAI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465803898 5036142000 L17714 MANJUNATHA S/O MUNISHAMAPPA PALANAJOGHALLY 251204 191 8 LT1 211 0.2400 0 11993 32 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111686839 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465803825 6355427033 L54105 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 157 8 LT3A 311 0.2400 0 947 3 1 0 3 1 480 3.0600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 100006823801 0 0 0 0 0 0 0 0 1 0 PRESIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803916 6345311717 L71926 N C PRAKASH S3, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 1649 8 LT3A 311 1 0 73 0 1 0 3 1 220 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111115696867 0 0 0 0 0 0 0 0 1 0 N C PRAKASH,S3, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803888 6238209000 L47744 K.PUTTARANGANNA S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 251204 122 8 LT3A 311 0.2400 0 1808 11 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111793166 0 0 0 0 0 0 0 0 1 0 K.PUTTARANGANNA,S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465803990 5873542000 P8277 K.PUTTARANGANNA S/O KURUBARAHALLI 251204 130 8 LT3A 311 0 2 1385 126 1 0 3 1 0 1.8900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 5873542660D 0 0 0 3 0 0 0 0 1 0 K.PUTTARANGANNA,S/O KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1465804056 5716142000 L41389 N.JAGADESH S/O N.V. NANJUNDAPPA PALANAJOGIHALLI 251204 241 8 LT3A 311 0.2400 0 4032 3 1 0 3 1 216 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111765986 0 0 0 0 0 0 0 0 1 0 N.JAGADESH,S/O N.V. NANJUNDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465804057 5706209000 L47743 K.PUTTARANGANNA S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 251204 120 8 LT3A 311 0.2400 0 11691 91 1 0 3 1 888 3.6900 0 0 1290 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111687026 0 0 0 0 0 0 0 0 1 0 K.PUTTARANGANNA,S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465803981 5295721116 L55214 CHANDRIKA H N W/O RUDRESH S G 251204 310 8 LT3A 311 0.2400 0 1065 0 1 0 3 1 1884 15.5000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 100006827786 0 0 0 0 0 0 0 0 1 0 CHANDRIKA H N,W/O RUDRESH S G 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803952 3179342000 L18679 ARTHER WILLIUMS S/O JOSHEF PALANAJOGHALLY 251204 137 8 LT1 211 0.4800 0 0 23 1 0 2 0 -4 0 0 0 620 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111786827D 0 0 0 0 0 0 0 0 0 0 ARTHER WILLIUMS,S/O JOSHEF PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803954 3177391015 L57424 SOWMYA W/O RAVIKUMAR PALANAJOGIHALLI, DBPURA 251204 190 8 LT1 211 0.4800 0 3680 8 1 0 3 0.7800 171 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 BC2224343 0 0 0 0 0 0 0 0 0 0 SOWMYA W/O RAVIKUMAR,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 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 0.4200 2 1465804080 3146142000 L22440 SUSHELAMMA W/O B.RAJANNA PALANA JOGE HALLI 251204 253 8 LT1 211 0.2000 0 2406 9 1 0 3 1 196 1.4900 0 0 230 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786746 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,W/O B.RAJANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803816 3126142000 L39496 MAHESH S S/O SRINIVAS PALANAJOGIHALLI 251204 263 8 LT1 211 0.4800 0 6146 45 1 0 3 1 0 1 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111789537 0 0 0 0 0 0 0 0 0 0 MAHESH S,S/O SRINIVAS PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803930 3106948475 DUL77206 MOSEENA W/O MAHABUBPASHA, PALANAJOGIHALLI 251204 56467 8 LT1 211 1 0 3353 100 1 0 3 0.5500 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 68153693 0 0 0 1 0 0 0 0 0 0 MOSEENA,W/O MAHABUBPASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465804076 2969342000 L16725 KHAMAR PASHA S/O AMEERJHAN PALANAJOGHALLY 251204 86 8 LT1 211 0.2400 0 22670 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111683659 0 0 0 0 0 0 0 0 0 0 KHAMAR PASHA,S/O AMEERJHAN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1465804089 2869342000 L10108 NAGAMMA W/O OBALAPPA PALANAJOGIHELLY 251204 355 8 LT1 211 0.1600 0 4553 4 1 0 3 1 -13 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111783261 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O OBALAPPA PALANAJOGIHELLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803918 2826142000 L17715 MANJUNATHA S/O MUNISHAMAPPA PALANAJOGHALLY 251204 188 8 LT1 211 0.2400 0 3476 39 1 0 3 1 54 0 0 0 490 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 0 111112172287 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-09-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465803971 2816142000 L39291 MAMTAZ W/O SYED KHALEEL PALANAJOGIHALLI 251204 285 8 LT1 211 0.3200 0 9919 60 1 0 3 1 311 2.6700 0 0 380 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111665187 0 0 0 0 0 0 0 0 0 0 MAMTAZ,W/O SYED KHALEEL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803907 2725009000 L47378 SRI RAJESH S S/O SHANKARANARAYANAPPA S J.P.NAGARA,PALANAJOGIHALLI,DBPUR-561203 251204 368 8 LT1 211 0.2400 0 6164 99 1 0 3 1 0 0 0 0 1100 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111792856 0 0 0 0 0 0 0 0 0 0 SRI RAJESH S,S/O SHANKARANARAYANAPPA S J.P.NAGARA,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1465804072 2669342000 L31679 YASMEN TAJ W/O MUNAWAR PASHA PALANJOGIHALLI 251204 37 8 LT1 211 0.2400 0 19480 161 1 0 3 1 256 1 0 0 430 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111650594 0 0 0 1 0 0 0 0 0 0 YASMEN TAJ,W/O MUNAWAR PASHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465803781 2626142000 L24161 P DHANRAJ S/O PALARAJ PALANAJOGIHALLI 251204 166 8 LT1 211 0.4800 0 7352 47 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111670023 0 0 0 0 0 0 0 0 0 0 P DHANRAJ,S/O PALARAJ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-05-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465803929 2582444050 L73231 ANJINAMMA H2, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 251204 54454 8 LT1 211 1 0 2913 51 1 0 3 0.9400 1273 8.5000 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3399813 0 0 0 3 0 0 0 0 0 0 ANJINAMMA,H2, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.1500 39 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1465803932 2579342000 L16489 VENKATESH M KIRAN M PALANAJOGHALLY 251204 101 8 LT1 211 0.4000 0 9054 53 1 0 3 1 1 0 0 0 440 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111669860 0 0 0 1 0 0 0 0 0 0 VENKATESH M KIRAN M,PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465803786 2526142000 L29078 MALLESH MALLESH S/O NANDAGIRIYAPPA 251204 225 8 LT1 211 0.2400 0 7012 0 1 0 3 1 2026 16.3200 0 0 1200 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 111111670463 0 0 0 0 0 0 0 0 0 0 MALLESH,MALLESH S/O NANDAGIRIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803938 2507533303 L73230 ANJINAMMA W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 251204 41545 8 LT1 211 1 0 1764 96 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3399812 0 0 0 2 0 0 0 0 0 0 ANJINAMMA,W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1465803939 2479342000 L29297 T.GOPAL S/O THOTAPPA ZAREENA W/O PYARA SAAB 251204 9 8 LT1 211 0.3200 0 12596 105 1 0 3 1 350 2.9900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111670297 0 0 0 1 0 0 0 0 0 0 T.GOPAL S/O THOTAPPA,ZAREENA W/O PYARA SAAB 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465803794 2426142000 L34581 ANANDA KUMARA K S/O KRISHNAPPA PALANJOGIHALLI 251204 264 8 LT1 211 0.2400 0 1109 4 1 0 3 1 31 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111665293 0 0 0 0 0 0 0 0 0 0 ANANDA KUMARA K,S/O KRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803950 2373593111 L45127 R.PUTTA SHAMAIAH S/O N.S.RAVINDRA, PALANAJOGIHALLI DBPUR 251204 83 8 LT1 211 0.7200 0 13718 59 1 0 3 1 -50 0 0 0 540 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111803561 0 0 0 0 0 0 0 0 0 0 R.PUTTA SHAMAIAH,S/O N.S.RAVINDRA, PALANAJOGIHALLI DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804075 2336142000 L29298 MANJUNATHA S/O MUNISHAMAPPA PALINAJOGIHALLI 251204 182 8 LT1 211 0.2400 0 6125 63 1 0 3 1 638 4.5700 0 0 320 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111664840 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-04-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465804071 2326142000 L36882 AMARAVATHI W/O NAGARAJU PALANAJOGIHALLI 251204 271 8 LT1 211 0.4800 0 8396 32 1 0 3 1 1053 11.6500 0 0 780 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111651426 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803944 2279342000 L10109 VIJAY S GURURAJ S S/O K L SOMASHEKAR PALANAJOGHIHALLY 251204 36 8 LT1 211 0.2400 0 2044 7 1 0 3 1 8 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111650688 0 0 0 0 0 0 0 0 0 0 VIJAY S GURURAJ S,S/O K L SOMASHEKAR PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803951 2268454513 L72267 SURESH MURTHY S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 12458 8 LT1 211 1 0 2909 71 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3327721 0 0 0 2 0 0 0 0 0 0 SURESH MURTHY,S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465803779 2219232896 DUL81666 BABA JAN S/O DADAPEER,PALANAJOGIHALLI 251204 69590 8 LT1 211 1 0 1154 49 1 0 3 1 -1470 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 10000 1B7653720734 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O DADAPEER,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465803922 2206484205 L70374 SMT D PADMA H2, W/O K P MANJAPPA PALANAJOGIHALLI 251204 66969 8 LT1 211 1 0 2417 0 1 0 3 1 0 0 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 0 111113468938 0 0 0 0 0 0 0 0 0 0 SMT D PADMA,H2, W/O K P MANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804103 2126142000 L39497 MAHESH S S/O SRINIVAS PALANAJOGIHALLI 251204 261 8 LT1 211 0.4800 0 10921 41 1 0 3 1 1 0 0 0 210 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111670420 0 0 0 0 0 0 0 0 0 0 MAHESH S,S/O SRINIVAS PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803809 2119867318 DUC76650 LAKSHMAMMA W/O GANGAPPA,PALANAJOGIHALLI 251204 985 8 LT1 211 1 0 692 54 1 0 3 0.9800 41 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 67541474 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465803964 2089342000 L19731 LINGAMMA W/O PAPANNA PALANA JOGA HALLY 251204 34 8 LT1 211 0.2000 0.2000 6931 16 1 0 3 1 155 1.8400 0 0 680 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111670266 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O PAPANNA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465803962 2079774666 DUL78275 MUNISHAMAIAH S/O MUNIYAPPA PALANAJOGIHALLI 251204 56898 8 LT1 211 1 0 95 3 1 0 3 1 84 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111123088116 0 0 0 1 0 0 0 0 0 0 MUNISHAMAIAH,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1465804096 2033709027 L54668 M.MAHABOOB PASHA S/O ABDUL GAPOOR SAB PALANAJOGIHALLI, DBPUR 251204 371 8 LT1 211 0.4800 0 3665 16 1 0 3 0.9200 -1 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 BC1996535 0 0 0 1 0 0 0 0 0 0 M.MAHABOOB PASHA,S/O ABDUL GAPOOR SAB PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465804001 1979342000 L20469 SIDDALINGAPPA S/O DASAPPA PALANA JOGI HALLI 251204 91 8 LT1 211 0.4400 0 11223 89 1 0 3 1 -7 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111664976 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O DASAPPA PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804050 1969342000 L15512 KRISHNA MURTHY S/O LAKSMAIAH PALANA JOGA HALLY 251204 145 8 LT1 211 0.4000 0 2878 173 1 0 3 0.9200 0 0 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A8767843 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S/O LAKSMAIAH PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1465803963 1869342000 L12039 RANGASWAMIAHA S/O MUNIRANGAPPA PALANAJOGHIHALLY 251204 138 8 LT1 211 0.1200 0 306 13 1 0 3 1 435 1.8000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 1869342519D 0 0 0 2 0 0 0 0 0 0 RANGASWAMIAHA,S/O MUNIRANGAPPA PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465803905 1826142000 L23033 JOTHAMMA W/O RAMESH PALANA JOGE HALLI 251204 178 8 LT1 211 0.3200 0 660 21 1 0 3 0.9800 -5 0 0 0 610 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A8767853 0 0 0 0 0 0 0 0 0 0 JOTHAMMA,W/O RAMESH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465803896 1810249000 L49219 G.S.MANJULA W/O M.KRISHNA MURTHYPALANAJOGIHALLIDBPUR-561203 251204 26 8 LT1 211 0.4800 0 983 0 1 0 3 1 146 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111112738821 0 0 0 0 0 0 0 0 0 0 G.S.MANJULA,W/O M.KRISHNA MURTHYPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465804034 1769342000 L32418 GEETHAMMA PALANJOGIHALLI 251204 17 8 LT1 211 0.2400 0 4935 28 1 0 3 1 694 5.0600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111670788 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-02-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465804064 1732397502 DUL83351 MUSKAN UNNISA H2, W/O ZIAULLA, PALANAJOGIHALLI 251204 47894 8 LT1 211 1 0 922 85 1 0 3 0.8500 -5880 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 A8624319 0 0 0 2 0 0 0 0 0 0 MUSKAN UNNISA,H2, W/O ZIAULLA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465804025 1636142000 L24336 SUSHILAMMA W/O MUNIRATHNAM PALANAJOGIHALLI 251204 280 8 LT1 211 0.3200 0 11005 41 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111630031 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O MUNIRATHNAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465804022 1626142000 L31394 KRISHNA S/O ARME NADAN PALANAJOGIHALLI 251204 207 8 LT1 211 0.1600 0 5943 25 1 0 3 1 45 1 0 0 420 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111665219 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O ARME NADAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803909 1609266319 L70373 SMT D PADMA H4, W/O K P MANJAPPA PALANAJOGIHALLI 251204 3877 8 LT1 211 1 0 3685 60 1 0 3 1 8 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111113468937 0 0 0 0 0 0 0 0 0 0 SMT D PADMA,H4, W/O K P MANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465804086 1536439000 L48952 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 148 8 LT1 211 0.4000 0 6719 41 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111651495 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465803853 1493030440 DUL81894 BABA JAN H2, S/O VALLI SAHIB, PALANAJOGIHALLI 251204 22332 8 LT1 211 1 0 336 31 1 0 3 0.8600 -38 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 10000 A9118482 0 0 0 0 0 0 0 0 0 0 BABA JAN,H2, S/O VALLI SAHIB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465803852 1479342000 L25018 H.V.LAKSHMINARAYANAPPA S/O VEERANNA PALANAJOGIHALLI 251204 74 8 LT1 211 0.2400 0 2853 14 1 0 3 1 0 0 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650629 0 0 0 0 0 0 0 0 0 0 H.V.LAKSHMINARAYANAPPA,S/O VEERANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804000 1426142000 L34582 ANANDA KUMARA K S/O KRISHNAPPA PALANJOGIHALLI 251204 167 8 LT1 211 0.2400 0 4467 33 1 0 3 1 4 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111670036 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA K,S/O KRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465803848 1413010965 L51245 PRAMEELAMMA W/O THIMMAIAH J.P.NAGARA,PALANAJOGIHALLI, DBPUR 251204 375 8 LT1 211 0.4800 0 6406 67 1 0 3 1 -2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 111110043484 0 0 0 1 0 0 0 0 0 0 PRAMEELAMMA,W/O THIMMAIAH J.P.NAGARA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465803840 1379342000 L23059 AZEEMA BEE W/O ANSAR AHMAD PALANA JOGE HALLI 251204 2 8 LT1 211 0.4800 0 6332 44 1 0 3 1 401 2.5400 0 0 970 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111670763 0 0 0 0 0 0 0 0 0 0 AZEEMA BEE,W/O ANSAR AHMAD PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465803987 1336142000 L24940 ANANDA KUMARA K S/O KRISHNAPPA PALANAJOGIHALLI 251204 177 8 LT1 211 0.4000 0 7185 34 1 0 3 1 467 5.5700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999 111111670496 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA K,S/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465803997 1326142000 L36883 AMARAVATHI W/O NAGARAJU PALANAJOGIHALLI 251204 269 8 LT1 211 0.4800 0 9552 98 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111670479 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803830 1295809843 L71921 N C PRAKASH H6, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 1717 8 LT1 211 1 0 2389 92 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3317485 0 0 0 2 0 0 0 0 0 0 N C PRAKASH,H6, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465803832 1279342000 L23054 BABU SAB S/O NAMATHI SAB PALANA JOGE HALLI 251204 33 8 LT1 211 0.3200 0 6530 49 1 0 3 1 97 1.1600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111630146 0 0 0 0 0 0 0 0 0 0 BABU SAB,S/O NAMATHI SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803798 1202021309 L72270 SURESH MURTHY H3, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 5655 8 LT1 211 1 0 373 8 1 0 3 0.6700 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3327724 0 0 0 1 0 0 0 0 0 0 SURESH MURTHY,H3, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465803917 1186661916 L70372 SMT D PADMA W/O K P MANJAPPA PALANAJOGIHALLI 251204 5588 8 LT1 211 2 0 2289 27 1 0 3 1 -94 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111113468935 0 0 0 0 0 0 0 0 0 0 SMT D PADMA,W/O K P MANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465803965 1089342000 L24261 G SANTHOSH KUMAR S/O GANGANNA PALANAJOGIHALLI 251204 354 8 LT1 211 0.4800 0 5337 18 1 0 3 1 -26 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111650512 0 0 0 0 0 0 0 0 0 0 G SANTHOSH KUMAR,S/O GANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465803966 1046142000 L24264 MUSHTAK S/O KHASASAAB PALANAJOGIHALLI 251204 248 8 LT1 211 0.4000 0 8749 65 1 0 3 1 0 19.9300 0 0 770 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111651078 0 0 0 0 0 0 0 0 0 0 MUSHTAK,S/O KHASASAAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465804099 1019727189 L72924 SUJATHA PALANAJOGHALLI 251204 15452 8 LT1 211 1 0 1672 45 1 0 3 0.6200 -879 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 53187984 0 0 0 1 0 0 0 0 0 0 SUJATHA,PALANAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1465803942 0979342000 L23394 G.CHANDRA SHEKAR S/O GANGANNA PALANA JOGE HALLI 251204 99 8 LT1 211 0.2000 0 11860 0 1 0 3 1 50 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111650777 0 0 0 0 0 0 0 0 0 0 G.CHANDRA SHEKAR,S/O GANGANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465804087 0926142000 L22041 SHAHANAZ W/O SAYEED PALANA JOGE HALLI 251204 198 8 LT1 211 0.2400 0 11868 64 1 0 3 1 2444 18.6300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111665670 0 0 0 1 0 0 0 0 0 0 SHAHANAZ,W/O SAYEED PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465803910 0898118122 L71922 N C PRAKASH H7, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 9514 8 LT1 211 1 0 1670 55 1 0 3 0.9900 833 5.4800 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3317486 0 0 0 2 0 0 0 0 0 0 N C PRAKASH,H7, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465803919 0793800414 DUL76649 LAKSHMAMMA H1, W/O GANGAPPA,PALANAJOGIHALLI 251204 698 8 LT1 211 1 0 4451 144 1 0 3 0.9200 2180 15.0400 0 0 1490 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1490 (ignore if paid) 0 0 67541473 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,H1, W/O GANGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1465803957 0769342000 L12037 RANGASWAMYA S/O MUNIRANGAPPA PALANAJOGHIHALLY 251204 134 8 LT1 211 0.1600 0 466 10 1 0 3 1 2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 0769342508D 0 0 0 0 0 0 0 0 0 0 RANGASWAMYA,S/O MUNIRANGAPPA PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-12-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465804078 0736142000 L27005 SMT HEMALATHA S W/O G.H. ANANDA KUMAR PALANAJOGIHALLI 251204 175 8 LT1 211 0.2400 0 8314 66 1 0 3 1 0 0 0 0 280 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111642637 0 0 0 0 0 0 0 0 0 0 SMT HEMALATHA S,W/O G.H. ANANDA KUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465804081 0735719641 L59938 DAKSHAYANI W/O B.N.NAGARAJU DAKSHAYANI W/O B.N.NAGARAJU PALANAJOGIHALLI,DBPUR 251204 121 8 LT1 211 1 0 3817 87 1 0 3 1 0 2.6000 0 0 490 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110314881 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI W/O B.N.NAGARAJU,DAKSHAYANI W/O B.N.NAGARAJU PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465803876 0709940437 L71923 N C PRAKASH H5, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 2587 8 LT1 211 1 0 3417 106 1 0 3 0.9900 0 2.9200 0 0 670 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3317487 0 0 0 2 0 0 0 0 0 0 N C PRAKASH,H5, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465803869 0698573584 L73229 ANJINAMMA H4, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 251204 45587 8 LT1 211 1 0 3118 47 1 0 3 0.7900 -2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3399811 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,H4, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.3800 64 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465803866 0679342000 L22266 JAYAMMA W/O NAGARAJAIAH PALANA JOGE HALLI 251204 24 8 LT1 211 0.2800 0 3785 47 1 0 3 0.5600 303 2.7000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 29005774 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJAIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465803875 0669342000 L31799 C.NARAYANA SWAMY S/O CHIKKA BYRAIAH PALANJOGIHALLI 251204 20 8 LT1 211 1 0 0 104 1 0 2 0 220 1.7100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111650474D 0 0 0 0 0 0 0 0 0 0 C.NARAYANA SWAMY,S/O CHIKKA BYRAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 1 0 0 0 0 0 112.2500 123 2023-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465804032 0643209000 L47720 M.SHIVAKUMAR S/O MALLAPPA,J.P.NAGARA,PALANAJOGIHALLI,DODDABALLAPURA-561203 251204 268 8 LT1 211 0.3200 0 8915 49 1 0 3 1 0 1 0 0 740 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111787129 0 0 0 2 0 0 0 0 0 0 M.SHIVAKUMAR,S/O MALLAPPA,J.P.NAGARA,PALANAJOGIHALLI,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465803941 0579342000 L27908 G.CHANDRASHEKAR S/O GANGANNA P.J.HALLI 251204 85 8 LT1 211 0.2000 0 6372 19 1 0 3 1 198 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111650873 0 0 0 0 0 0 0 0 0 0 G.CHANDRASHEKAR,S/O GANGANNA P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804091 0538961928 DUL79175 C ANAND KUMAR H2, S/O CHIKKANNA,NO 1084/1476/294,PALANAJOGIHALLI 251204 45009 8 LT1 211 1 0 1518 48 1 0 3 0.7100 1 0 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 0 68198975 0 0 0 1 0 0 0 0 0 0 C ANAND KUMAR,H2, S/O CHIKKANNA,NO 1084/1476/294,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465804100 0536439000 L48953 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 150 8 LT1 211 0.4000 0 9064 112 1 0 3 1 125 2.5700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111665777 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465804105 0536142000 L23863 H.S.BYREGOWDA S/NANJEGOWDA PALANA JOGAHALLI 251204 262 8 LT1 211 0.3600 0 7089 1 1 0 3 1 49 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111665776 0 0 0 0 0 0 0 0 0 0 H.S.BYREGOWDA,S/NANJEGOWDA PALANA JOGAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803956 0479342000 L14128 SRI ASHWATHAPPA S/O MUNIVENKATARAMANAPPA PALANAJOGHIHALLY 251204 8 8 LT1 211 0.1600 0 8398 84 1 0 3 1 618 5.1400 0 0 470 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111665482 0 0 0 0 0 0 0 0 0 0 SRI ASHWATHAPPA,S/O MUNIVENKATARAMANAPPA PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804107 0436142000 L13188 GOPAMMA W/O SEENAPPA PALINAJOGIHALLI 251204 275 8 LT1 211 0.2000 0 7809 78 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111673141 0 0 0 1 0 0 0 0 0 0 GOPAMMA,W/O SEENAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465803970 0385529680 L72269 SURESH MURTHY H4, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 45452 8 LT1 211 1 0 1515 79 1 0 3 0.9900 1432 10.3000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3327723 0 0 0 1 0 0 0 0 0 0 SURESH MURTHY,H4, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465803960 0377609261 DUL76972 CHOUDAMMA W/O NANJAPPA PALANAJOGIHALLI 251204 56712 8 LT1 211 2 0 4351 151 1 0 3 0.9300 1487 65.9500 0 0 630 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 0 68151867 0 0 0 2 0 0 0 0 0 0 CHOUDAMMA,W/O NANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465803908 0236142000 L32503 TAHERA BANU M W/O ABDUL WAHAB PALANJOGIHALLI 251204 205 8 LT1 211 0.4800 0 7343 41 1 0 3 1 1069 12.4500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111651275 0 0 0 0 0 0 0 0 0 0 TAHERA BANU M,W/O ABDUL WAHAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803948 0136142000 L22042 SAB JAN S/O SHAFI ULLA PALANA JOGE HALLI 251204 238 8 LT1 211 0.2400 0 7109 85 1 0 3 1 552 3.6400 0 0 620 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111650442 0 0 0 1 0 0 0 0 0 0 SAB JAN,S/O SHAFI ULLA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6520 2 1465804069 0126142000 L40010 MANJULA W/O NARASIMHAMURTHY PALANAJOGIHALLI 251204 201 8 LT1 211 0.2400 0 3085 3 1 0 3 1 16 0 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111665765 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NARASIMHAMURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803881 0050109004 L66613 SMT RESHMA BEGUM W/O ABDUL AZEEZ PALANAJOGIHALLI 251204 54888 8 LT1 211 0.5000 0 6517 109 1 0 3 0.8700 1995 5.1000 0 0 900 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC2945916 0 0 0 3 0 0 0 0 0 0 SMT RESHMA BEGUM,W/O ABDUL AZEEZ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 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 3.2900 2 1465804040 0026142000 L39292 MAMTAZ W/O SYED KHALEEL PALANAJOGIHALLI 251204 282 8 LT1 211 0.3200 0 6894 43 1 0 3 1 955 7.7500 0 0 320 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111642388 0 0 0 0 0 0 0 0 0 0 MAMTAZ,W/O SYED KHALEEL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803824 8879342000 P4505 DRAKSHAYANI W/O NAGARAJU PALENA JOGIHALLI 251204 128 8 LT5 511 0.1600 9.5000 9000 143 1 0 3 0.6900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 24549738 0 0 0 7 0 0 0 0 1 0 DRAKSHAYANI,W/O NAGARAJU PALENA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0560 2 1465803887 8326142000 P8580 PUTTARUDRAMMA W/O K.V.PAPANNA PALANJOGIHALLI 251204 362 8 LT5 511 0 2 7660 6 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111389718 0 0 0 0 0 0 0 0 1 0 PUTTARUDRAMMA,W/O K.V.PAPANNA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803813 7162828267 P11567 LAKSHMAMMA W/O CKIKKABYRAPPA PALANAJOGIHALLI, DBPURA 251204 16 8 LT5 511 0 5 1515 2 1 0 3 1 1664 10.9000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14004212 0 999999 100007076186 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA W/O CKIKKABYRAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465804019 4873542000 P8047 D.G.NIRANJAN P.J.HAHHI - 251204 4 8 LT5 511 0 2 2130 193 1 0 3 1 -277 0 0 0 310 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2005-02-09 100007053371D 0 0 0 0 0 0 0 0 1 0 D.G.NIRANJAN,P.J.HAHHI - 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465803924 3069342000 P9572 VIJAY S AND GURURAJA S S/O KL SOMUSHEKAR PALANAJOGIHALLI 251204 331313 8 LT5 511 0 4 16852 456 1 0 3 0.5200 -560 22.8800 0 0 0 2512 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 2022-12-08 D630476 0 0 0 3 0 0 0 0 1 0 VIJAY S AND GURURAJA S,S/O KL SOMUSHEKAR PALANAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1465804070 2357002044 P11278 K.PUTTARANGANNA S/O KEMPARANGANNA PALANAJOGIHALLI, DBPUR 251204 147 8 LT5 511 0 12 18164 727 1 0 3 0.8100 -12 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 23289862 0 0 0 10 0 0 0 0 1 0 K.PUTTARANGANNA S/O KEMPARANGANNA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1630 2 1465803865 9916171636 TP12224 GANESH D G S/O GANGADHARAPPA,PALANAJOGIHALLI 251204 65 8 1LT7A 710 1 0 119 16 1 0 3 0.9300 0 1.7100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 A8620734 0 0 0 1 0 0 0 0 0 0 GANESH D G,S/O GANGADHARAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465804046 4283518446 TP12464 MANJULA W/O NARASIMHAMURTHY, PALANAJOGIHALLI 251204 54584 8 1LT7A 710 1 0 49 3 1 0 3 1 2623 22.4000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 1B4486873406 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NARASIMHAMURTHY, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465804093 2452360267 SL431 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251204 555 8 1LT6B-M 621 5 0 3669 21 10 0 3 1 247983 1969.1700 0 0 30200 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.30200 (ignore if paid) 0 99999 100007041996 0 0 0 0 0 0 0 0 1 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803784 9271303988 L66470 SMT GAYATHRAMMA W/O RAGHU RAM PALANAJOGIHALLI 251204 389 8 LT1 212 0.5000 0 884 12 1 0 3 0.8900 1864 14.9200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC2964671 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRAMMA,W/O RAGHU RAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465803986 6775560250 L66471 SMT GAYATHRAMMA H4, W/O RAGHU RAM PALANAJOGIHALLI 251204 390 8 LT1 212 0.5000 0 1791 4 1 0 3 0.9700 147 1.7000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC2964672 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRAMMA,H4, W/O RAGHU RAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465804052 6211516702 L63801 SMT LAXMAMMA H2, W/O GANGADHARAPPA PALANAJOGIHALLI 251204 327 8 LT1 212 0.5000 0 1093 20 1 0 3 0.9400 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 BC2692694 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,H2, W/O GANGADHARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465804030 5367595270 L66472 SMT GAYATHRAMMA H2, W/O RAGHU RAM PALANAJOGIHALLI 251204 391 8 LT1 212 0.5000 0 3196 72 1 0 3 0.9500 3220 25.5600 0 0 510 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2964673 0 0 0 2 0 0 0 0 0 0 SMT GAYATHRAMMA,H2, W/O RAGHU RAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465804013 4885030534 L67594 SMT SHAKILA BANU W/O MAHAMMAD RAFIQ PALANJOGIHALLI 251204 41654 8 LT1 212 0.5000 0 7225 55 1 0 3 1 -157 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 10000 111111895077 0 0 0 0 0 0 0 0 0 0 SMT SHAKILA BANU,W/O MAHAMMAD RAFIQ PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465804016 4044994826 L69878 SMT ASHWATHAMMA W/O VENKATAPPA PALANAJOGIHALLI 251204 14586 8 LT1 212 0.5000 0 4631 62 1 0 3 0.9800 0 0 0 0 1400 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC3172510 0 0 0 1 0 0 0 0 0 0 SMT ASHWATHAMMA,W/O VENKATAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465804102 3646467626 L66473 SMT GAYATHRAMMA H3, W/O RAGHU RAM PALANAJOGIHALLI 251204 393 8 LT1 212 0.5000 0 5003 130 1 0 3 0.9500 1547 10.0800 0 0 1150 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC2964674 0 0 0 2 0 0 0 0 0 0 SMT GAYATHRAMMA,H3, W/O RAGHU RAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465803953 3189445142 L63800 SMT LAXMAMMA W/O GANGADHARAPPA PALANAJOGIHALLI 251204 322 8 LT1 212 0.5000 0 6272 73 1 0 3 0.8900 2 0 0 0 910 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2695304 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O GANGADHARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465803788 0600630960 L62020 SMT LAKSHMAMMA PALANJOGIHALLI 251204 1235 8 LT1 212 1 0 7476 80 1 0 3 0.8600 0 1 0 0 620 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 99999 51149938 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465803770 0295157210 L63433 SMT REHMA BEGUM W/O ABDUL AZEEZ PALANJOGIHALLI 251204 5644 8 LT1 212 1 0 7694 65 1 0 3 0.9700 56 0 0 0 580 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999 BC2675896 0 0 0 1 0 0 0 0 0 0 SMT REHMA BEGUM,W/O ABDUL AZEEZ PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465803812 9336142000 BJL16232 RAMAKRISHNAPPA S/O SIDAPPA PALANAJIGIHALLI 251204 303 8 1LT1-M 110 0.0400 0 26574 117 1 0 3 1 -4 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111392969 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O SIDAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465803796 8926142000 BJL17237 SABJAHAN S/O MUSTAF SAB PALANAJOGIHALLY 251204 240 8 1LT1-M 110 0.0400 0 7431 44 1 0 3 1 58 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210289 0 0 0 1 0 0 0 0 0 0 SABJAHAN,S/O MUSTAF SAB PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465804059 7916142000 RGKJL16697 SHAMSADUNNISA W/O MEHABOOB PASHA PALANAJOGIHALLI 251204 372 8 1LT1-M 110 0.0400 0 7308 35 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111208205 0 0 0 0 0 0 0 0 0 0 SHAMSADUNNISA,W/O MEHABOOB PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803849 7636142000 BJL16231 SHARADAMMA W/O MUNISHAMAPPA PALANAJIGIHALLI 251204 242 8 1LT1-M 110 0.0400 0 7245 44 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111393478 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O MUNISHAMAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465803996 6779342000 BJL16219 NAGAPPA S/O MUNIYAPPA PALANAJIGIHALLI 251204 66 8 1LT1-M 110 0.0400 0 4624 57 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111629863 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MUNIYAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465803835 3916142000 RGKJL16691 HASEENA W/O PALANAJOGIHALLI 251204 265 8 1LT1-M 110 0.0400 0 256 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111789245 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465804111 3236142000 BJL15105 NARAYANAPPA S/O THIMAIAH PALANAJIGIHALLI 251204 203 8 1LT1-M 110 0.0400 0 14385 82 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111783554 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O THIMAIAH PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465803973 2916142000 RGKJL16692 RATHNAMMA W/O KRISHNA MURTHY PALANAJOGIHALLI 251204 168 8 1LT1-M 110 0.0400 0 6741 38 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111683372 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNA MURTHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804095 2236142000 BJL16238 HYDERSAB S/O BABASAB PALANAJIGIHALLI 251204 173 8 1LT1-M 110 0.0400 0 5350 36 1 0 3 1 643 5.3700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111670114 0 0 0 0 0 0 0 0 0 0 HYDERSAB,S/O BABASAB PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0520 2 1465803915 4179342000 L27007 SUJATA W/O GOPALA PALANAJOGIHALLI 251204 90 8 LT1 211 0.6000 0 239 23 1 0 3 0.9400 263 1.9400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 A8768424 0 0 0 1 0 0 0 0 0 0 SUJATA,W/O GOPALA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1465803988 3879342000 L18107 DHAKSHAYINI W/O NAGARAJU PALANA JOGA HALLY 251204 126 8 LT3A 311 0.1600 0 1886 4 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111786865 0 0 0 0 0 0 0 0 1 0 DHAKSHAYINI,W/O NAGARAJU PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465804015 3569750801 L72272 SURESH MURTHY S1, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 54545 8 LT3A 311 1 0 5316 87 1 0 3 0.5900 0 3.7400 0 0 590 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3327726 0 0 0 0 0 0 0 0 1 0 SURESH MURTHY,S1, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465803808 3539248165 L54103 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 155 8 LT3A 311 0.2400 0 4658 0 1 0 3 1 1602 13.0600 0 0 2000 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100006828941 0 0 0 0 0 0 0 0 1 0 PRESIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465804083 3369342000 L35363 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 162 8 LT3A 311 0.4000 0 45 0 1 0 3 1 228 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 3369342572D 0 0 0 0 0 0 0 0 1 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465804039 3269342000 L36961 N.MANU S/O B.N.NAGARAJU PALANAJOGIHALLI 251204 113 8 LT3A 311 0.2400 0 4610 7 1 0 3 1 0 1.2300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111683245 0 0 0 0 0 0 0 0 1 0 N.MANU,S/O B.N.NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804044 3263919648 L54101 PRASIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 149 8 LT3A 311 0.2400 0 528 2 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 100006829395 0 0 0 0 0 0 0 0 1 0 PRASIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0050 2 1465803914 3221881325 L54102 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 151 8 LT3A 311 0.2400 0 28 0 1 0 3 1 3643 29.9100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 100006829819 0 0 0 0 0 0 0 0 1 0 PRESIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803972 2926142000 L24150 Gulab jan W/O SAYAD PSHA 251204 318 8 LT3A 311 0.2000 0 15395 51 1 0 3 1 1293 8.6700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111683492 0 0 0 0 0 0 0 0 1 0 Gulab jan,W/O SAYAD PSHA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804085 2754759378 L54108 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 160 8 LT3A 311 0.2400 0 1429 10 1 0 3 1 296 1.2500 0 0 230 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006833237 0 0 0 0 0 0 0 0 1 0 PRESIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465803935 2469342000 L34467 LINGAMMA W/O LATE K.PAPANNA PALANAJOGIHALLI 251204 41 8 LT3A 311 0.1200 0 737 7 1 0 3 1 323 1.3400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111630121 0 0 0 0 0 0 0 0 1 0 LINGAMMA,W/O LATE K.PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803949 2369342000 L35364 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 164 8 LT3A 311 0.1600 0 42 0 1 0 3 1 217 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 2369342570D 0 0 0 0 0 0 0 0 1 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803945 2269342000 L40974 USHADEVI W/O P.M.PRABHAKAR PALANAJOGIHALLI 251204 67 8 LT3A 311 0.2400 0 2549 16 1 0 3 1 2000 31.0500 0 0 410 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111947598 0 0 0 0 0 0 0 0 1 0 USHADEVI,W/O P.M.PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465803913 2169342000 L41429 VIMALAKSHMAMMA W/O MUNISHAMAIAH PALANAJOGIHALLI 251204 107 8 LT3A 311 0.2400 0 1686 0 1 0 3 1 2297 18.8800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111670693 0 0 0 0 0 0 0 0 1 0 VIMALAKSHMAMMA,W/O MUNISHAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465804077 2046142000 L33197 Gulab jan W/O SAYAD PASHA PALANAGOGIHALLI 251204 312 8 LT3A 311 0.1600 0 18575 113 1 0 3 1 2341 14.9400 0 0 300 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111629938 0 0 0 0 0 0 0 0 1 0 Gulab jan,W/O SAYAD PASHA PALANAGOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804094 2029220911 L72521 K PUTTARANGANNA S/O KEMPARANGANNA,PALANAJOGIHALLI 251204 25552 8 LT3A 311 1 0 6 0 1 0 3 1 2397 19.7000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111116257575 0 0 0 0 0 0 0 0 1 0 K PUTTARANGANNA,S/O KEMPARANGANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803904 1823390676 L71925 N C PRAKASH S4, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 3654 8 LT3A 311 1 0 4002 16 1 0 3 0.9900 363 1.5200 0 0 210 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3317489 0 0 0 0 0 0 0 0 1 0 N C PRAKASH,S4, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465804061 1728339000 L48532 SURESHAMURTHY S/O A.C.GURULINGAIAH,PALANAJOGIHALLI,DBPUR-561203 251204 246 8 LT3A 311 0.2400 0 10189 0 1 0 3 1 235 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111670524 0 0 0 0 0 0 0 0 1 0 SURESHAMURTHY,S/O A.C.GURULINGAIAH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803947 1569342000 L34468 LINGAMMA W/O LATE K.PAPANNA PALANAJOGIHALLI 251204 46 8 LT3A 311 0.1200 0 1925 14 1 0 3 1 0 1 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111664931 0 0 0 0 0 0 0 0 1 0 LINGAMMA,W/O LATE K.PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803975 1369342000 L35365 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 110 8 LT3A 311 0.1600 0 603 26 1 0 3 1 530 2.2200 0 0 730 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 1369342569D 0 0 0 0 0 0 0 0 1 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465803829 1269342000 L40975 USHADEVI W/O P.M.PRABHAKAR PALANAJOGIHALLI 251204 72 8 LT3A 311 0.2400 0 63 6 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 A8812692 0 0 0 0 0 0 0 0 1 0 USHADEVI,W/O P.M.PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465803976 1239101308 L71924 N C PRAKASH S2, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 3697 8 LT3A 311 1 0 176 4 1 0 3 0.9800 511 3.2500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3317488 0 0 0 0 0 0 0 0 1 0 N C PRAKASH,S2, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465803943 1169342000 L41426 VIMALAKSHMAMMA W/O MUNISHAMAIAH PALANAJOGIHALLI 251204 92 8 LT3A 311 0.2400 0 7866 0 1 0 3 1 650 4.8000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111642805 0 0 0 0 0 0 0 0 1 0 VIMALAKSHMAMMA,W/O MUNISHAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803974 1052985870 L54106 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) 251204 158 8 LT3A 311 0.2400 0 4952 19 1 0 3 1 379 1.5800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 100006837089 0 0 0 0 0 0 0 0 1 0 PRESIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465804098 1024109000 L47742 K.PUTTARANGANNA S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 251204 118 8 LT3A 311 0.2400 0 905 2 1 0 3 1 0 8.2200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111805889 0 0 0 0 0 0 0 0 1 0 K.PUTTARANGANNA,S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465804031 0621109000 L47745 K.PUTTARANGANNA S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 251204 125 8 LT3A 311 0.2400 0 2302 4 1 0 3 1 743 5.3900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111651035 0 0 0 0 0 0 0 0 1 0 K.PUTTARANGANNA,S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803934 0569342000 L34469 LINGAMMA W/O LATE K.PAPANNA PALANAJOGIHALLI 251204 4949 8 LT3A 311 0.1200 0 2910 16 1 0 3 1 348 1.4700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111650747 0 0 0 0 0 0 0 0 1 0 LINGAMMA,W/O LATE K.PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803958 0369342000 L35366 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 112 8 LT3A 311 0.1600 0 581 29 1 0 3 1 0 0 0 0 420 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 0369342568D 0 0 0 0 0 0 0 0 1 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465803911 0269342000 L40976 USHADEVI W/O P.M.PRABHAKAR PALANAJOGIHALLI 251204 76 8 LT3A 311 0.2400 0 2505 51 1 0 3 1 0 1.6800 0 0 850 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111111642452 0 0 0 3 0 0 0 0 1 0 USHADEVI,W/O P.M.PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465803968 0169342000 L41427 VIMALAKSHMAMMA W/O MUNISHAMAIAH PALANAJOGIHALLI 251204 98 8 LT3A 311 0.2400 0 1193 0 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111650860 0 0 0 0 0 0 0 0 1 0 VIMALAKSHMAMMA,W/O MUNISHAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803882 0081246497 L72271 SURESH MURTHY S2, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 11455 8 LT3A 311 1 0 2149 46 1 0 3 0.7000 0 1.2000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3327725 0 0 0 0 0 0 0 0 1 0 SURESH MURTHY,S2, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465804045 0020709905 L54104 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 156 8 LT3A 311 0.2400 0 1408 64 1 0 3 1 0 14.0700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 100006824085 0 0 0 0 0 0 0 0 1 0 PRESIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803774 9969342000 L24260 G SANTHOSH KUMAR S/O LATE GANGANNA PALANAJOGIHALLI 251204 401 8 LT1 211 0.4800 0 5805 7 1 0 3 1 2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111642988 0 0 0 0 0 0 0 0 0 0 G SANTHOSH KUMAR,S/O LATE GANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803891 9926142000 L31319 LAKSHMINARAYANA R S/O LATE RANGAYYA PALANAJOGIHALLI 251204 298 8 LT1 211 0.2000 0 7244 19 1 0 3 1 931 7.7300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111642820 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA R,S/O LATE RANGAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803773 9869342000 L11959 K.PUTTARANGANNA S/O KEMPARANGANNA PALANAJOGHIHALLY 251204 350 8 LT1 211 0.1600 0 25 0 1 0 3 1 146 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 A8812697 0 0 0 0 0 0 0 0 0 0 K.PUTTARANGANNA,S/O KEMPARANGANNA PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465803863 9814612760 L51645 SINDHU M R C/O PRAVEEN KUMAR K S, H2 PALANAJOGIHALLI 251204 42 8 LT1 211 0.4800 0 2441 53 1 0 3 1 -3 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 110000913694 0 0 0 0 0 0 0 0 0 0 SINDHU M R,C/O PRAVEEN KUMAR K S, H2 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465803864 9809149000 L49133 PARVEEN TAJ W/O SAYAD FAYAZPALANAJOGIHALLI (JP NAGAR)DBPUR-561203 251204 187 8 LT1 211 0.4800 0 14247 126 1 0 3 1 2 0 0 0 1120 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2022-02-15 111115867713 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SAYAD FAYAZPALANAJOGIHALLI (JP NAGAR)DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465803807 9779342000 L12038 RANGASWAMAIAH S/O MUNIRANGAPPA PALANAJOGHIHALLY 251204 136 8 LT1 211 0.1600 0 976 53 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 9779342617AD 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O MUNIRANGAPPA PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803792 9726142000 L28795 CHANDRIKA H N W/O RUDRESH S G PALINAJOGIHALLI 251204 306 8 LT1 211 0.5600 0 171 14 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111650416D 0 0 0 0 0 0 0 0 0 0 CHANDRIKA H N,W/O RUDRESH S G PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803799 9679342000 L24524 MUNIRATHNAMMA W/O RAMAKRIHNAYYA 251204 7 8 LT1 211 0.4800 0 1969 98 1 0 3 0.8800 -6 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 A8767845 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O RAMAKRIHNAYYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1465803804 9636142000 L22388 MUNILAKSHMMA D/O GOVINDAPPA PALANA JOGE HALLI 251204 321 8 LT1 211 0.3600 0 2475 8 1 0 3 1 23 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111665416 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMMA,D/O GOVINDAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465803800 9626142000 L21532 LAKSHMIDEVI W/O NAGARAJU PALANA JOGE HALLI 251204 412 8 LT1 211 0.4800 0 8225 6 1 0 3 1 -32 0 0 0 410 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111642381 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,W/O NAGARAJU PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.2400 57 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0050 2 1465803889 9616142000 L43107 KRISHNA S/O ARME NADAN PALANAJOGIHALLI 251204 235 8 LT1 211 0.4800 0 3826 30 1 0 3 1 -13 0 0 0 470 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111642365 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O ARME NADAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1465803775 9569342000 L34566 SINDHU M R C/O PRAVEEN KUMAR K S, H1 PALANAJOGIHALLI 251204 359 8 LT1 211 0.4800 0 547 43 1 0 3 0.9500 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 A8781745 0 0 0 1 0 0 0 0 0 0 SINDHU M R,C/O PRAVEEN KUMAR K S, H1 PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465803878 9507139112 L51959 MANOJ R S/O RAJASHEKAR T V PALANAJOGIHALLI, DBPUR 251204 399 8 LT1 211 0.4800 0 6427 89 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 111110497463 0 0 0 0 0 0 0 0 0 0 MANOJ R,S/O RAJASHEKAR T V PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803805 9467655072 L49711 Gulab jan W/O SAYAD PSHA 251204 320 8 LT1 211 0.4800 0 11820 94 1 0 3 1 0 0 0 0 300 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110126787 0 0 0 2 0 0 0 0 0 0 Gulab jan,W/O SAYAD PSHA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1465803801 9426142000 L30255 R.V. SOMASHEKAR R.V.SOMASHEKAR S/O VENKATASWAMY 251204 255 8 LT1 211 0.4800 0 2575 16 1 0 3 1 773 9.2600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210307D 0 0 0 0 0 0 0 0 0 0 R.V. SOMASHEKAR,R.V.SOMASHEKAR S/O VENKATASWAMY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803815 9376439000 L48954 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 153 8 LT1 211 0.4000 0 7686 35 1 0 3 1 629 4.9400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111207545 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465803790 9279342000 L22267 K.L.SOMA SHEKAR S/O LAKSHMI NARAYANAPPA PALANA JOGE HALLI 251204 28 8 LT1 211 0.2800 0 3050 47 1 0 3 1 900 7.1200 0 0 500 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111389399 0 0 0 0 0 0 0 0 0 0 K.L.SOMA SHEKAR,S/O LAKSHMI NARAYANAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465803782 9236142000 L20217 PUTTA NANJAMMA W/O VEERA BASAPPA PALANA JOGI HALLI 251204 212 8 LT1 211 0.2000 0 440 16 1 0 3 0.9200 860 7.2700 0 0 510 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A8778455 0 0 0 0 0 0 0 0 0 0 PUTTA NANJAMMA,W/O VEERA BASAPPA PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-11-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465803789 9204999377 L55034 MOHAMMED SHAFIULLA 4TH CROSS, PALANAJOGIHALLI, DBPURA 251204 11 8 LT1 211 0.4800 0 10990 141 1 0 3 0.9000 460 1.9500 0 0 1100 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 28946199 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFIULLA,4TH CROSS, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465803769 9179541297 DUL83041 LOKESH H S/O HANUMANTHAPPA, PALANAJOGIHALLI 251204 48656 8 LT1 211 1 0 860 69 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 1E4959595875 0 0 0 1 0 0 0 0 0 0 LOKESH H,S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465803762 9163653251 DUL83169 MANSUR PASHA AND AKRAMPASHA S/O SHAFIULLA, J P NAGARA, PALANAJOGIHALLI 251204 21548 8 LT1 211 1 0 1671 143 1 0 3 0.9000 0 27.1300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 U5167126 0 0 0 1 0 0 0 0 0 0 MANSUR PASHA AND AKRAMPASHA,S/O SHAFIULLA, J P NAGARA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465803797 9103014424 DUL83040 LOKESH H H2, S/O HANUMANTHAPPA, PALANAJOGIHALLI 251204 74954 8 LT1 211 1 0 762 75 1 0 3 1 3221 26.0600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 1E2759595872 0 0 0 2 0 0 0 0 0 0 LOKESH H,H2, S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1465803854 9079342000 L22431 ANADA S/O PRABHAKAR PALANA JOGE HALLI 251204 32 8 LT1 211 0.4800 0 1647 23 1 0 3 0.7900 3 0 0 0 210 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 53186824 0 0 0 0 0 0 0 0 0 0 ANADA,S/O PRABHAKAR PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465803761 9046142000 L31344 MUNISHAMAIAH S/O MUNIYAPPA PALANAJOGIHALLI 251204 210 8 LT1 211 0.3200 0 10453 32 1 0 3 1 570 6.8700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210423 0 0 0 0 0 0 0 0 0 0 MUNISHAMAIAH,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803766 9026142000 L40695 ABHISHEKHOOGAR T V S/O VENKTANARAYANA T S PALANAJOGIHALLI 251204 257 8 LT1 211 1 0 3068 44 1 0 3 1 277 2.3200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111389645D 0 0 0 1 0 0 0 0 0 0 ABHISHEKHOOGAR T V,S/O VENKTANARAYANA T S PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465803892 8990585152 L73233 ANJINAMMA H5, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 251204 1564 8 LT1 211 1 0 497 17 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3399815 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,H5, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465803822 8869857093 DUL75867 KRISHNA S/O ARME NADAN,PALANAJOGIHALLI 251204 4654 8 LT1 211 1 0 3815 81 1 0 3 1 392 1.6600 0 0 880 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.880 (ignore if paid) 0 0 111120519707 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O ARME NADAN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465803820 8869342000 L28317 KAUSHARI W/O SHERUDDIN P.J.HALLI 251204 1 8 LT1 211 0.4800 0 2130 26 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111389369D 0 0 0 2 0 0 0 0 0 0 KAUSHARI,W/O SHERUDDIN P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1465803823 8836142000 L23319 GAYATHARAMMA W/O RAGHU RAM PALANA JOGE HALLI 251204 290 8 LT1 211 0.6000 0 0 67 1 0 2 0 625 4.5900 0 0 380 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111207368D 0 0 0 0 0 0 0 0 0 0 GAYATHARAMMA,W/O RAGHU RAM PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 1 0 0 0 0 0 34.5800 45 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803827 8811523236 DUL74940 MUNISHAMAIAH S/O MUNIYAPPA,PALANAJOGIHALLI 251204 22154 8 LT1 211 1 0 3709 99 1 0 3 1 858 5 0 0 400 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 0 111119385950 0 0 0 2 0 0 0 0 0 0 MUNISHAMAIAH,S/O MUNIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1465803783 8779342000 L26676 EERANNA S/O PRASAD PALAN JOGI HALLI 251204 73 8 LT1 211 0.1800 0 1789 138 1 0 3 0.9100 0 4.1900 0 0 880 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A8767851 0 0 0 2 0 0 0 0 0 0 EERANNA,S/O PRASAD PALAN JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465803787 8771537859 DUL83039 LOKESH H H3, S/O HANUMANTHAPPA, PALANAJOGIHALLI 251204 46645 8 LT1 211 1 0 363 37 1 0 3 1 1751 14.1700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 1E6359595867 0 0 0 2 0 0 0 0 0 0 LOKESH H,H3, S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1465803791 8769342000 L24367 SAAKAMMA W/O NAGAPPA PALANAJOGIHALLI 251204 62 8 LT1 211 0.4800 0 712 54 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 A8778379 0 0 0 2 0 0 0 0 0 0 SAAKAMMA,W/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465803795 8726142000 L15626 H B SUNDARESH S/O BYANNA PALANAJOGHALLY 251204 316 8 LT1 211 0.2000 0 8135 0 1 0 3 1 81 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111389759 0 0 0 0 0 0 0 0 0 0 H B SUNDARESH,S/O BYANNA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0110 2 1465803906 1916142000 RGKJL16693 PARVATHAMMA W/O SHIVA KUMARA PALANAJOGIHALLI 251204 259 8 1LT1-M 110 0.0400 0 9311 51 1 0 3 1 31 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111651391 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SHIVA KUMARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465804088 0916142000 RGKJL16694 RATHNAMMA W/O SHASHI KUMAR PALANAJOGIHALLI 251204 256 8 1LT1-M 110 0.0400 0 2190 63 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111665548D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SHASHI KUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803946 0879342000 BJL16220 SAKAMMA W/O NYATHAPPA PALANAJIGIHALLI 251204 357 8 1LT1-M 110 0.0400 0 3163 36 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111665391 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O NYATHAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1465803819 8669342000 L23478 ANADA ANADA S/O PRABHAKAR 251204 23 8 LT1 211 0.3200 0 3737 41 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111393213 0 0 0 0 0 0 0 0 0 0 ANADA,ANADA S/O PRABHAKAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465803818 8653370376 DUL77990 TULASI N H3, W/O SHIVAKUMAR S, PALANAJOGIHALLI 251204 5431 8 LT1 211 1 0 1389 46 1 0 3 1 195 1.6300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111122750305 0 0 0 0 0 0 0 0 0 0 TULASI N,H3, W/O SHIVAKUMAR S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465803826 8626142000 L30101 NIRMALA BAI NIRMALA BAI W/O HANMANTH RAO 251204 245 8 LT1 211 0.2400 0 4162 128 1 0 3 1 7391 58.2500 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210387 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,NIRMALA BAI W/O HANMANTH RAO 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465803821 8618978525 L61080 R PUTTASHAMAIAH H2, R PUTTASHAMAIAH S/O N S RAVEENDRA OALANAJOGIHALLI 251204 60456 8 LT1 211 0.5000 0 8377 122 1 0 3 0.8900 1456 10.6200 0 0 1630 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2546164 0 0 0 2 0 0 0 0 0 0 R PUTTASHAMAIAH,H2, R PUTTASHAMAIAH S/O N S RAVEENDRA OALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465803776 8559071422 L45702 SOWMYA PALANAJOGAHALLI 251204 194 8 LT1 211 0.4800 0 7371 84 1 0 3 1 863 6.8500 0 0 420 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111207491 0 0 0 0 0 0 0 0 0 0 SOWMYA,PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803833 8522109000 L47721 M.SHIVAKUMAR S/O MALLAPPA,J.P.NAGARA,PALANAJOGIHALLI,DODDABALLAPURA-561203 251204 270 8 LT1 211 0.3200 0 9609 26 1 0 3 1 612 7.3900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111793291 0 0 0 0 0 0 0 0 0 0 M.SHIVAKUMAR,S/O MALLAPPA,J.P.NAGARA,PALANAJOGIHALLI,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1550 2 1465803793 8426142000 L34231 M.ANUSUYA W/O V.MANJUNATH JAYAPRAKASH NAGAR 251204 186 8 LT1 211 0.4800 0 9274 68 1 0 3 1 0 1 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 2015-04-01 111111207343 0 0 0 0 0 0 0 0 0 0 M.ANUSUYA,W/O V.MANJUNATH JAYAPRAKASH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803856 8379342000 L27909 CHANDRASHEKHAR S/O GANGANNA P.J.HALLI 251204 89 8 LT1 211 0.2000 0 6372 24 1 0 3 1 1 0 0 0 430 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111210532 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,S/O GANGANNA P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803860 8376439000 L48951 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 146 8 LT1 211 0.4000 0 9482 80 1 0 3 1 123 1 0 0 450 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111210528 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1465803780 8369342000 L37848 DAKSHAYANI W/O NAGARAJU PALANAJOGIHALLI 251204 43 8 LT1 211 0.4800 0 4187 100 1 0 3 1 2 1 0 0 680 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111114848073 0 0 0 2 0 0 0 0 0 0 DAKSHAYANI,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1465803777 8236142000 L20216 PUTTA NANJAMMA W/O VEERA BASAPPA PALANA JOGI HALLI 251204 200 8 LT1 211 0.2000 0 244 20 1 0 3 0.9900 906 7.4000 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A8778374 0 0 0 1 0 0 0 0 0 0 PUTTA NANJAMMA,W/O VEERA BASAPPA PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465803831 8226142000 L37344 K.N.NARASIMHARAJU W/O M.KRISHNAPPA J.P.NAGARA BADAVANE 251204 377 8 LT1 211 0.4800 0 0 46 1 0 2 0 1 0 0 0 640 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111210355D 0 0 0 0 0 0 0 0 0 0 K.N.NARASIMHARAJU,W/O M.KRISHNAPPA J.P.NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803771 8169342000 L40978 USHADEVI W/O P.M.PRABHAKAR PALANAJOGIHALLI 251204 84 8 LT1 211 0.2400 0 12778 95 1 0 3 1 0 3.2700 0 0 650 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111207581 0 0 0 2 0 0 0 0 0 0 USHADEVI,W/O P.M.PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2025-01-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1465803764 8157774994 L61179 C NARAYANASWAMY PALANAJOGIHALLY 251204 1244 8 LT1 211 0.5000 0 3401 70 1 0 3 0.9400 923 5.5600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 BC2546775 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465803765 8136142000 L32914 SMT NIYAMATH BE W/O SAYAD JABIULLA PALANAJOGIHALLI 251204 313 8 LT1 211 0.2400 0 7900 134 1 0 2 0 0 1 0 0 1340 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111393009 0 0 0 0 0 0 0 0 0 0 SMT NIYAMATH BE,W/O SAYAD JABIULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465803894 8079342000 L19690 THIPPAMMA W/O RAMASWAMY PALANA JOGA HALLY 251204 58 8 LT1 211 0.2400 0 2775 41 1 0 3 0.9400 717 3.5800 0 0 700 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 52318070 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O RAMASWAMY PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465803814 8046142000 L29274 MEHABOOB MEHABOOB S/O SEYED GOUS MOHIDEN 251204 274 8 LT1 211 0.2400 0 7786 33 1 0 3 1 30 0 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111389279 0 0 0 0 0 0 0 0 0 0 MEHABOOB,MEHABOOB S/O SEYED GOUS MOHIDEN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-02-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803811 8037121919 L70375 SMT D PADMA H3, W/O K P MANJAPPA PALANAJOGIHALLI 251204 6887 8 LT1 211 1 0 1055 18 1 0 3 1 -75 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111113468939 0 0 0 0 0 0 0 0 0 0 SMT D PADMA,H3, W/O K P MANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803817 8036142000 L27006 PARVATHAMMA W/O NAGARAJU PALANAJOGIHALLI 251204 215 8 LT1 211 0.2400 0 6875 17 1 0 3 1 0 0 0 0 660 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111207312 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465803810 8026142000 L40696 ABHISHEKHOOGAR T V S/O VENKATANARAYANA T S PALANAJOGIHALLI 251204 367 8 LT1 211 0.2400 0 17773 44 1 0 3 1 -198 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111207295 0 0 0 1 0 0 0 0 0 0 ABHISHEKHOOGAR T V,S/O VENKATANARAYANA T S PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465803845 7979342000 L23395 G.CHANDRA SHEKAR S/O GANGANNA PALANA JOGE HALLI 251204 104 8 LT1 211 0.2000 0 3095 0 1 0 3 1 4585 37.9400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210623 0 0 0 0 0 0 0 0 0 0 G.CHANDRA SHEKAR,S/O GANGANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0810 2 1465803836 7969342000 L12825 KAMARUNESSA W/O BABASABH PALANAJOGHEHALLY 251204 96 8 LT1 211 0.2400 0 8225 33 1 0 3 1 0 5.5700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210607 0 0 0 1 0 0 0 0 0 0 KAMARUNESSA,W/O BABASABH PALANAJOGHEHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465804065 7893351458 DUL77989 TULASI N H4, W/O SHIVAKUMAR S, PALANAJOGIHALLI 251204 56452 8 LT1 211 1 0 1093 7 1 0 3 1 54 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111122750306 0 0 0 1 0 0 0 0 0 0 TULASI N,H4, W/O SHIVAKUMAR S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465803937 7826142000 L19135 AKHELLA W/O ANWAR PALANAJOGHALLY 251204 183 8 LT1 211 0.2400 0 10898 0 1 0 3 1 -31 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111390066 0 0 0 0 0 0 0 0 0 0 AKHELLA,W/O ANWAR PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803850 7769342000 L30712 SOWBAGYA W/O SATHYARAJU PALANAJOGIHALLI 251204 71 8 LT1 211 0.2000 0 13029 117 1 0 3 1 2466 19.5400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111393627 0 0 0 2 0 0 0 0 0 0 SOWBAGYA,W/O SATHYARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465804108 7679342000 L28850 SRI. VADAVATHI W/O NARAYANA PALINAJOGIHALLI 251204 142 8 LT1 211 0.2800 0 16393 115 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111207940 0 0 0 1 0 0 0 0 0 0 SRI. VADAVATHI,W/O NARAYANA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465803841 7553569438 L51889 ANWAR KHAN S/O IBRAHIM KHAN PALANAJOGIHALLI, DBPURA 251204 21 8 LT1 211 0.2400 0 3222 12 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 110000892166 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN S/O IBRAHIM KHAN,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465803994 7511234430 L72925 SUJATHA H2, PALANAJOGHALLI 251204 32556 8 LT1 211 1 0 4206 84 1 0 3 0.8200 0 0 0 0 480 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 0 53187983 0 0 0 0 0 0 0 0 0 0 SUJATHA,H2, PALANAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465803977 7426142000 L29275 PADMA W/O VITTAL RAO S #640 MANGLYA CHOWTRY MAIN RODA 251204 277 8 LT1 211 0.7200 0 4685 7 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111390165 0 0 0 0 0 0 0 0 0 0 PADMA,W/O VITTAL RAO S #640 MANGLYA CHOWTRY MAIN RODA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803991 7379342000 L17882 MOHAMADATTAULLA S/O PYARIJAN PALANAJOGHALLY 251204 31 8 LT1 211 0.2400 0 7345 78 1 0 3 1 3 4.0800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 111100159863 0 0 0 0 0 0 0 0 0 0 MOHAMADATTAULLA,S/O PYARIJAN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465804110 7369342000 L37849 DAKSHAYANI W/O NAGARAJU PALANAJOGIHALLI 251204 49 8 LT1 211 0.4800 0 7426 44 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111208026 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1465803899 7336142000 L32504 TAHERA BANU M W/O ABDUL WAHAB PALANJOGIHALLI 251204 209 8 LT1 211 0.4800 0 13422 119 1 0 3 1 1446 11.5800 0 0 860 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111393585 0 0 0 2 0 0 0 0 0 0 TAHERA BANU M,W/O ABDUL WAHAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465803999 7312630715 DUL83352 MUSKAN UNNISA W/O ZIAULLA, PALANAJOGIHALLI 251204 25487 8 LT1 211 1 0 835 80 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 A9951209 0 0 0 2 0 0 0 0 0 0 MUSKAN UNNISA,W/O ZIAULLA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465804058 7294665317 L45962 MUSTAK PALANAJOGIHALLY 251204 250 8 LT1 211 0.4800 0 9078 59 1 0 3 1 -9 0 0 0 1250 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111390023 0 0 0 0 0 0 0 0 0 0 MUSTAK,PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803847 7226142000 L37345 K.N.NARASIMHARAJU W/O M.KRISHNAPPA J.P.NAGARA BADAVANE 251204 378 8 LT1 211 0.4800 0 8412 8 1 0 3 1 505 4.1100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111393448 0 0 0 0 0 0 0 0 0 0 K.N.NARASIMHARAJU,W/O M.KRISHNAPPA J.P.NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465804002 7175931906 L72268 SURESH MURTHY H2, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 55551 8 LT1 211 1 0 2423 67 1 0 3 0.9900 369 1.5700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3327722 0 0 0 3 0 0 0 0 0 0 SURESH MURTHY,H2, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465803998 7169342000 L40979 USHADEVI W/O P.M.PRABHAKAR PALANAJOGIHALLI 251204 88 8 LT1 211 0.2400 0 7298 98 1 0 3 1 771 5.7900 0 0 1540 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 111111956124 0 0 0 2 0 0 0 0 0 0 USHADEVI,W/O P.M.PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1465804090 7089342000 L32369 SYED ZAMEERUDDIN S/O SYED SHABUDDIN PALANJOGIHALLI 251204 5 8 LT1 211 0.4800 0 21422 61 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111208278 0 0 0 1 0 0 0 0 0 0 SYED ZAMEERUDDIN,S/O SYED SHABUDDIN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465804036 7002909000 L48076 SUVARNAMMA W/O B.V. CHANDAN,PALANAJOGIHALLI,DBPUR-561203 251204 82 8 LT1 211 1 0 18216 71 1 0 3 1 -177 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111390130 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O B.V. CHANDAN,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465804047 6969342000 L23479 ANADA S/O PRABHAKAR PALANA JOGE HALLI 251204 19 8 LT1 211 0.3200 0 4976 26 1 0 3 1 0 1.1600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111208130 0 0 0 1 0 0 0 0 0 0 ANADA,S/O PRABHAKAR PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465803893 6936142000 L30199 PUSHPALATHA W/O VENKATESH 251204 197 8 LT1 211 0.2400 0 5953 42 1 0 3 1 0 1 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111393683 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O VENKATESH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465804051 6891439000 L48535 T.VENKATARAMAREDDY S/O THIMMAIAH,PALANAJOGIHALLI,DBPUR-561203 251204 308 8 LT1 211 0.4800 0 10553 107 1 0 3 1 -392 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210758 0 0 0 1 0 0 0 0 0 0 T.VENKATARAMAREDDY,S/O THIMMAIAH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465803861 6869342000 L27911 BASAVARAJ S/O GANGANNA P.J.HALLI 251204 14 8 LT1 211 0.2000 0 4707 32 1 0 3 1 0 7.1300 0 0 630 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100146601 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O GANGANNA P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465803839 6858565839 L46177 SMT GOPIBAI PALANAJOGIHALLI 251204 289 8 LT1 211 0.4400 0 8748 16 1 0 3 1 1 0 0 0 750 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111389852 0 0 0 0 0 0 0 0 0 0 SMT GOPIBAI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-10-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465804053 6826142000 L22180 K.SAYEED ABDULKHADAR S/O SAYEED IBRAHIM SAB PALANA JOGE HALLI 251204 299 8 LT1 211 0.4000 0 6815 32 1 0 3 1 1 0 0 0 830 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111207844 0 0 0 0 0 0 0 0 0 0 K.SAYEED ABDULKHADAR,S/O SAYEED IBRAHIM SAB PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465803989 6802419664 L52425 NANDHINI W/O K RAMESH PALANAJOGIHALLI, DODDABALLAPURA 251204 79 8 LT1 211 1 0 6827 32 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 110000894726 0 0 0 0 0 0 0 0 0 0 NANDHINI W/O K RAMESH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465803879 6753336143 DUL76988 ANASUYA M W/O MANJUNATHA V,PALANAJOGIHALLI 251204 5698 8 LT1 211 1 0 4653 98 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 67522523 0 0 0 2 0 0 0 0 0 0 ANASUYA M,W/O MANJUNATHA V,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465804041 6710499990 DUL77988 TULASI N H2, W/O SHIVAKUMAR S, PALANAJOGIHALLI 251204 6452 8 LT1 211 1 0 256 13 1 0 3 0.9700 -4 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 68164961 0 0 0 1 0 0 0 0 0 0 TULASI N,H2, W/O SHIVAKUMAR S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465804109 6669342000 L27411 NISAR S/O ABDULRASHID PALINAJOGIHALLI 251204 105 8 LT1 211 0.2000 0 6235 119 1 0 3 1 0 0 0 0 910 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111393799 0 0 0 2 0 0 0 0 0 0 NISAR,S/O ABDULRASHID PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1465803868 6636142000 L31317 LAKSHMINARAYANA R S/O LATE RANGAYYA PALANAJOGIHALLI 251204 293 8 LT1 211 0.2000 0 9711 59 1 0 3 1 -83 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210890 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA R,S/O LATE RANGAYYA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465803877 6626142000 L31798 MUSTHAQ S/O KHASA SAB PALANJOGIHALLI 251204 247 8 LT1 211 0.2400 0 5731 83 1 0 3 1 0 1 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110516260 0 0 0 1 0 0 0 0 0 0 MUSTHAQ,S/O KHASA SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465804027 6579342000 L11958 K.PUTTARANGANA S/O KEMPARANGANNA PALANAJOGHIHALLY 251204 127 8 LT1 211 0.1600 0 316 62 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 A8767849 0 0 0 2 0 0 0 0 0 0 K.PUTTARANGANA,S/O KEMPARANGANNA PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465803851 6530818444 L71918 N C PRAKASH H4, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 1452 8 LT1 211 1 0 1769 99 1 0 3 0.9800 1214 7.8100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3317482 0 0 0 2 0 0 0 0 0 0 N C PRAKASH,H4, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-02-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465804003 6469342000 L38271 SUJATA W/O GOPALA J.P.NAGARA 251204 94 8 LT1 211 0.2400 0 2026 16 1 0 3 1 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111389955 0 0 0 0 0 0 0 0 0 0 SUJATA,W/O GOPALA J.P.NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803928 6436142000 L17833 SHANAJ W/O SAYEDFAJAULLA PALANAJOGHALLY 251204 195 8 LT1 211 0.5200 0 12629 14 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111207954 0 0 0 0 0 0 0 0 0 0 SHANAJ,W/O SAYEDFAJAULLA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803923 6433997184 L71917 N C PRAKASH S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 6325 8 LT1 211 1 0 1423 40 1 0 3 0.9800 601 2.4700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3317481 0 0 0 2 0 0 0 0 0 0 N C PRAKASH,S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465803926 6426253747 L73232 ANJINAMMA H3, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 251204 9879 8 LT1 211 1 0 3755 82 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3399814 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,H3, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465803927 6405458180 DUL83038 LOKESH H H4, S/O HANUMANTHAPPA, PALANAJOGIHALLI 251204 46274 8 LT1 211 1 0 159 12 1 0 3 1 165 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 1E7759595862 0 0 0 1 0 0 0 0 0 0 LOKESH H,H4, S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465804073 6369342000 L37850 DAKSHAYANI W/O NAGARAJU PALANAJOGIHALLI 251204 52 8 LT1 211 0.4800 0 9067 78 1 0 3 1 729 5.3400 0 0 700 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111629829 0 0 0 2 0 0 0 0 0 0 DAKSHAYANI,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1465803920 6326142000 L34498 VIMALAKSHI W/O RAMAKRISHNA PALANJOGIHALLI 251204 199 8 LT1 211 0.4800 0 10279 32 1 0 3 1 2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111209935 0 0 0 0 0 0 0 0 0 0 VIMALAKSHI,W/O RAMAKRISHNA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465804104 6288832000 L44455 G.S.MANJULA W/O M.KRISHNA MURHY PALANAJOGIHALLI 251204 25 8 LT1 211 0.4800 0 9218 34 1 0 3 1 71 0 0 0 290 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111389213 0 0 0 0 0 0 0 0 0 0 G.S.MANJULA,W/O M.KRISHNA MURHY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804101 6269342000 L36962 N.MANU S/O B.N.NAGARAJU PALANAJOGIHALLI 251204 115 8 LT1 211 0.4800 0 13094 78 1 0 3 1 121 1.5600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111389140 0 0 0 0 0 0 0 0 0 0 N.MANU,S/O B.N.NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804055 6189342000 L20468 SIDDALINGAPPA S/O DASAPPA PALANA JOGI HALLI 251204 87 8 LT1 211 0.4400 0 6425 38 1 0 3 1 42 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111764956 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O DASAPPA PALANA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803940 6136142000 L30875 NASEEMUNNISA W/O SAMI ULLA PALANAJOGIHALLI 251204 311 8 LT1 211 0.2400 0 6311 43 1 0 3 1 0 0 0 0 340 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111766013 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,W/O SAMI ULLA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803884 6046142000 L26285 SURESHAMURTHY A.C.GURULINGAIAH PALANAJOGIHALLI 251204 244 8 LT1 211 0.2200 0 363 15 1 0 3 0.4600 -2 0 0 0 340 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8767858 0 0 0 0 0 0 0 0 0 0 SURESHAMURTHY,A.C.GURULINGAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465803885 6024439000 L48950 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 144 8 LT1 211 0.4000 0 11484 98 1 0 3 1 1683 12.0500 0 0 670 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111765696 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1465804042 5979342000 L22432 ANADA S/O PRABHAKAR PALANA JOGE HALLI 251204 358 8 LT1 211 0.3600 0 3650 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210064 0 0 0 0 0 0 0 0 0 0 ANADA,S/O PRABHAKAR PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465804043 5975109000 L47719 M.SHIVAKUMAR S/O MALLAPPA,J.P.NAGARA,PALANAJOGIHALLI,DODDABALLAPURA-561203 251204 323 8 LT1 211 0.3200 0 18514 128 1 0 3 1 3023 24.4700 0 0 670 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111786240 0 0 0 3 0 0 0 0 0 0 M.SHIVAKUMAR,S/O MALLAPPA,J.P.NAGARA,PALANAJOGIHALLI,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1465804048 5970548036 L46179 SMT GOPIBAI PALANAJOGIHALLI 251204 295 8 LT1 211 0.4400 0 1196 3 1 0 3 1 1574 12.7300 0 0 20 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111111210050 0 0 0 0 0 0 0 0 0 0 SMT GOPIBAI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465804038 5969342000 L27505 SOUBHAGHYA W/O SATHYARAJ P.J.HALLY 251204 55 8 LT1 211 0.2000 0 4238 61 1 0 3 1 284 1.1600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111210045 0 0 0 0 0 0 0 0 0 0 SOUBHAGHYA,W/O SATHYARAJ P.J.HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-12-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804006 5919572385 L71919 N C PRAKASH H2, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 2536 8 LT1 211 1 0 3101 67 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 BC3317483 0 0 0 3 0 0 0 0 0 0 N C PRAKASH,H2, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1465804007 5916376550 L49487 RAHAMAD UNNISA W/O KADAR USSAIAN J P NAGAR, DODDABALLAPURA 251204 40 8 LT1 211 0.4800 0 11524 113 1 0 3 1 138 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 111110099802 0 0 0 1 0 0 0 0 0 0 RAHAMAD UNNISA W/O KADAR USSAIAN,J P NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465803993 5907814330 DUL75866 KRISHNA H2, S/O ARME NADAN,PALANAJOGIHALLI 251204 5547 8 LT1 211 1 0 2891 121 1 0 3 1 0 0 0 0 700 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.700 (ignore if paid) 0 0 111120519706 0 0 0 2 0 0 0 0 0 0 KRISHNA,H2, S/O ARME NADAN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465803992 5878633805 L46173 SMT GOPIBAI PALANAJOGIHALLI 251204 297 8 LT1 211 0.3800 0 5365 0 1 0 3 1 87 1 0 0 480 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111389178 0 0 0 0 0 0 0 0 0 0 SMT GOPIBAI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803902 5869342000 L25019 H.V.LAKSHMINARAYANAPPA S/O VEERANNA PALANAJOGIHALLI 251204 78 8 LT1 211 0.2400 0 25115 83 1 0 3 1 143 0 0 0 1390 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111389125 0 0 0 0 0 0 0 0 0 0 H.V.LAKSHMINARAYANAPPA,S/O VEERANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803897 5836142000 L22880 A.C.GURULINGAIAH S/O PALANA JOGE HALLI 251204 234 8 LT1 211 0.2800 0 10266 77 1 0 3 1 215 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111207194 0 0 0 2 0 0 0 0 0 0 A.C.GURULINGAIAH,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465803985 5826142000 L22387 MUNILAKSHMMA D/O GOVINDAPPA PALANA JOGE HALLI 251204 319 8 LT1 211 0.3600 0 495 3 1 0 3 1 71 1 0 0 400 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111869709 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMMA,D/O GOVINDAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465803900 5024439000 L48949 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 143 8 LT1 211 0.5000 0 7169 77 1 0 3 1 168 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111686823 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465804060 4979342000 L27504 SOUBHAGHYA W/O SATHYARAJ P J HALLY 251204 59 8 LT1 211 0.2000 0 10119 12 1 0 3 1 2 0 0 0 840 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111686550 0 0 0 0 0 0 0 0 0 0 SOUBHAGHYA,W/O SATHYARAJ P J HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465804066 4969342000 L15158 HEADMASTER GOVT .SCHOOL - 251204 155 8 LT1 211 0.3600 0 15965 77 1 0 3 0 7794 63.7600 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14004212 0 9999999 2021-04-17 100001014824 0 0 0 0 0 0 0 0 0 0 HEADMASTER,GOVT .SCHOOL - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803862 4926142000 L23862 H.S.BYREGOWDA S/O NANJEGOWDA PALANA JOGAHALLI 251204 260 8 LT1 211 0.4000 0 4240 0 1 0 3 1 -81 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111686266 0 0 0 0 0 0 0 0 0 0 H.S.BYREGOWDA,S/O NANJEGOWDA PALANA JOGAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804014 4907223903 DUL78446 SYED ZAMEERUDDIN S/O SYED SHABIUDDIN,PALANAJOGIHALLI 251204 56454 8 LT1 211 1 0 2071 69 1 0 3 0.8100 -7804 0 0 0 540 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 0 A7503027 0 0 0 1 0 0 0 0 0 0 SYED ZAMEERUDDIN,S/O SYED SHABIUDDIN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465804010 4879342000 AEH1909 DAKSHAYANI W/O NAGARAJU PALANAJOGHALLY 251204 131 8 LT1 211 3 0 8326 39 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111684011 0 0 0 2 0 0 0 0 0 0 DAKSHAYANI,W/O NAGARAJU PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1465804017 4869342000 L27912 G.BASAVARAJ S/O GANGANNA P.J.HALLI 251204 18 8 LT1 211 0.2000 0 8503 44 1 0 3 1 4638 37.0100 0 0 440 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110049121 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJ,S/O GANGANNA P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465804097 4779342000 L25078 SINDHU M R C/O PRAVEEN KUMAR K S, H3 PALANJOGI HALLI 251204 39 8 LT1 211 0.3200 0 465 7 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 A8768427 0 0 0 2 0 0 0 0 0 0 SINDHU M R,C/O PRAVEEN KUMAR K S, H3 PALANJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465803936 4626142000 L31343 MUNISHAMAIAH S/O MUNIYAPPA PALANAJOGIHALLI 251204 214 8 LT1 211 0.3200 0 10504 67 1 0 3 1 1096 7.7600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111686781 0 0 0 0 0 0 0 0 0 0 MUNISHAMAIAH,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804079 4579342000 L33110 KHAMARUNNISA W/O BABA SAB PALANJOGIHALLI 251204 102 8 LT1 211 0.2400 0 5794 74 1 0 3 1 0 10.0500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111686494 0 0 0 2 0 0 0 0 0 0 KHAMARUNNISA,W/O BABA SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1465804074 4469342000 L37341 N.MANU S/O B.N. NAGARAJU PALANAJOGIHALLI 251204 119 8 LT1 211 0.3800 0 9642 36 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111684112 0 0 0 0 0 0 0 0 0 0 N.MANU,S/O B.N. NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-10-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465803933 4426142000 L28100 Gulab jan W/O SAYAD PASHA P.J.HALLI 251204 315 8 LT1 211 0.2800 0 20337 162 1 0 3 1 134 0 0 0 750 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111783225 0 0 0 0 0 0 0 0 0 0 Gulab jan,W/O SAYAD PASHA P.J.HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803955 4421891616 DUL81895 BABA JAN S/O VALLI SAHIB, PALANAJOGIHALLI 251204 52690 8 LT1 211 1 0 849 52 1 0 3 1 109 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 10000 1B6966504291 0 0 0 2 0 0 0 0 0 0 BABA JAN,S/O VALLI SAHIB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465804092 4379342000 L30254 MUNIRATHNAMMA W/O RAMKRISHNAYYA 251204 3 8 LT1 211 0.3200 0 1914 47 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 52274652 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O RAMKRISHNAYYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465803880 4336142000 L29077 MALLESH MALLESH S/O NANDAGIRIYAPPA 251204 228 8 LT1 211 0.2400 0 20486 0 1 0 3 1 1443 11.8800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111792131 0 0 0 0 0 0 0 0 0 0 MALLESH,MALLESH S/O NANDAGIRIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803883 4326142000 L34583 ANANDA KUMARA K S/O KRISHNAPPA PALANJOGIHALLI 251204 172 8 LT1 211 0.2400 0 10025 99 1 0 3 1 4 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111789144 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA K,S/O KRISHNAPPA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465804037 4279342000 L18680 ARTHER WILIUMS S/O JOSHEF PALANAJOGHALLY 251204 140 8 LT1 211 0.4800 0 8424 66 1 0 3 1 0 0 0 0 450 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111782939 0 0 0 0 0 0 0 0 0 0 ARTHER WILIUMS,S/O JOSHEF PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465803921 4189342000 L19732 LINGAMMA W/O PAPANNA PALANA JOGA HALLY 251204 38 8 LT1 211 0.2000 0 6996 0 1 0 3 1 -1 0 0 0 320 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111683612 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O PAPANNA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803912 4182415050 DUL83168 MANSUR PASHA AND AKRAMPASHA H2, S/O SHAFIULLA, J P NAGARA, PALANAJOGIHALLI 251204 12504 8 LT1 211 1 0 240 14 1 0 3 0.9800 0 1.6000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 U5167129 0 0 0 2 0 0 0 0 0 0 MANSUR PASHA AND AKRAMPASHA,H2, S/O SHAFIULLA, J P NAGARA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465804082 4169342000 L41082 ARTHUR WILLIAM S/O PALANAJOGIHALLI 251204 133 8 LT1 211 0.4800 0 482 3 1 0 3 1 -18 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 111110360258 0 0 0 0 0 0 0 0 0 0 ARTHUR WILLIAM,S/O PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803855 4102848462 DUL81667 BABA JAN H2, S/O DADAPEER,PALANAJOGIHALLI 251204 25895 8 LT1 211 1 0 1369 81 1 0 3 0.8100 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 10000 A9119042 0 0 0 0 0 0 0 0 0 0 BABA JAN,H2, S/O DADAPEER,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465803984 4098339000 L48948 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 141 8 LT1 211 0.4000 0 9302 25 1 0 3 1 1791 14.4000 0 0 980 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111791992 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465804009 4080219494 L46182 SMT GOPIBAI PALANAJOGIHALLI 251204 291 8 LT1 211 0.4400 0 8092 47 1 0 3 1 -16 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111797232 0 0 0 0 0 0 0 0 0 0 SMT GOPIBAI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465804021 4046142000 L20911 P DHANRAJ S/O PALARAJ PALANAJOGIHALLI 251204 170 8 LT1 211 0.4800 0 8825 37 1 0 3 1 4 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111797195 0 0 0 0 0 0 0 0 0 0 P DHANRAJ,S/O PALARAJ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465803859 4032822536 L56380 AZEEMA BEE PALANAJOGIHALLI, DBPURA W/O ANSAR AHMAD 251204 6 8 LT1 211 0.3200 0 10061 77 1 0 3 0.7800 137 1 0 0 850 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.850 (ignore if paid) 0 99999 37728853 0 0 0 1 0 0 0 0 0 0 AZEEMA BEE,PALANAJOGIHALLI, DBPURA W/O ANSAR AHMAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465804020 3979342000 L15511 KRISHNAMURTHY S/O LAKSHMAIAH PALANAJOGHALLY 251204 351 8 LT1 211 0.4800 0 11892 68 1 0 3 1 -35 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111793132 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O LAKSHMAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465804012 3969342000 L21568 V BHARATHI DEVI W/ O SHANMUKHA CHAR PALANA JOGE HALLI 251204 35 8 LT1 211 0.4800 0 20875 82 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111793117 0 0 0 0 0 0 0 0 0 0 V BHARATHI DEVI,W/ O SHANMUKHA CHAR PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803842 3936142000 L31348 CHANDRAMOULI S/O B.M.PATALAPPA PALANAJOGIHALLI 251204 193 8 LT1 211 0.2800 0 6498 30 1 0 3 1 1 0 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111789273 0 0 0 0 0 0 0 0 0 0 CHANDRAMOULI,S/O B.M.PATALAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803843 3914466603 L52221 CHANDRAMOULI S/O B.M.PATALAPPA PALANAJOGIHALLI, DBPUR 251204 196 8 LT1 211 0.4800 0 6099 18 1 0 3 1 0 0 0 0 380 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100004802786D 0 0 0 0 0 0 0 0 0 0 CHANDRAMOULI S/O B.M.PATALAPPA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465803837 3911726093 L59939 DAKSHAYANI W/O B.N.NAGARAJU H2, DAKSHAYANI W/O B.N.NAGARAJU PALANAJOGIHALLI,DBPUR 251204 129 8 LT1 211 1 0 5159 51 1 0 3 0.9600 -233 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 BC2458862 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI W/O B.N.NAGARAJU,H2, DAKSHAYANI W/O B.N.NAGARAJU PALANAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-05-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465803995 3869342000 L27502 SOUBHAGHYA W/O SATHYARAJ - 251204 68 8 LT1 211 0.2000 0 7980 68 1 0 3 1 2230 17.3500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111786847 0 0 0 1 0 0 0 0 0 0 SOUBHAGHYA,W/O SATHYARAJ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1465804068 3779342000 L23393 G.CHANDRA SHEAKR S/O GANGANNA PALANA JOGE HALLI 251204 93 8 LT1 211 0.2000 0 160 0 1 0 3 1 2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 3779342608D 0 0 0 0 0 0 0 0 0 0 G.CHANDRA SHEAKR,S/O GANGANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465804067 3769342000 L19735 ARTHER WILLIAM S/O JOSIAPPA PALANA JOGA HALLY 251204 135 8 LT1 211 0.2400 0 15049 63 1 0 3 1 381 2.9900 0 0 670 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111683442 0 0 0 0 0 0 0 0 0 0 ARTHER WILLIAM,S/O JOSIAPPA PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803931 3736142000 L20215 PUTTA NANJAMMA W/O VEERA BASAPPA PALANA JOGIHALLI 251204 206 8 LT1 211 0.2000 0 391 23 1 0 3 0.6800 0 0 0 0 440 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A8778447 0 0 0 1 0 0 0 0 0 0 PUTTA NANJAMMA,W/O VEERA BASAPPA PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465803967 3726142000 L31393 KRISHNA S/O ARME NADAN PALANAJOGIHALLI 251204 204 8 LT1 211 0.1600 0 548 32 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 A8770537 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O ARME NADAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465803858 3626142000 L24565 LAKSHMINARAYANA S/O VENKATARAMANAPPA PALANAJOGIHALLI 251204 184 8 LT1 211 0.2400 0 5293 0 1 0 3 1 -23 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111789501 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,S/O VENKATARAMANAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465804011 3584414456 DUL79176 C ANAND KUMAR H3, S/O CHIKKANNA,NO 1084/1476/294,PALANAJOGIHALLI 251204 45011 8 LT1 211 1 0 1457 61 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 68198976 0 0 0 2 0 0 0 0 0 0 C ANAND KUMAR,H3, S/O CHIKKANNA,NO 1084/1476/294,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465804008 3584012857 L46176 SMT GOPIBAI PALANAJOGIHALLI 251204 284 8 LT1 211 0.4400 0 9118 63 1 0 3 1 0 1 0 0 930 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111789371 0 0 0 2 0 0 0 0 0 0 SMT GOPIBAI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1465804018 3579342000 L27756 MANJUNATH C S/O CHIKKBARAIAH PALANJOGIHALLI 251204 12 8 LT1 211 1 0 4463 12 1 0 3 1 3 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111783440 0 0 0 0 0 0 0 0 0 0 MANJUNATH C,S/O CHIKKBARAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465804024 3571712670 L73547 GULAB JAN W/O SAYAD PASHA, PALANAJOGIHALLI 251204 45544 8 LT1 211 0.4800 0 3139 58 1 0 3 0.9700 0 0 0 0 310 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3418054 0 0 0 2 0 0 0 0 0 0 GULAB JAN,W/O SAYAD PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465804023 3562851435 L54109 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 161 8 LT1 211 0.5000 0 18186 15 1 0 3 1 153 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 111110502871 0 0 0 0 0 0 0 0 0 0 PRESIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465803961 3489108229 L55715 NASEEMUNNISA PALANAJOGIHALLI, DBPURA W/O SHAMIULLA KHAN 251204 309 8 LT1 211 0.4000 0 1706 11 1 0 3 0.9300 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 99999 BC2096217 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,PALANAJOGIHALLI, DBPURA W/O SHAMIULLA KHAN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465804106 3469342000 L37847 DAKSHAYANI W/O NAGARAJU PALANAJOGIHALLI 251204 44 8 LT1 211 0.4800 0 11119 120 1 0 3 1 572 4.0600 0 0 360 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111789634 0 0 0 0 0 0 0 0 0 0 DAKSHAYANI,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465804005 3279342000 L23502 GEETHAMMA W/O NAGARAJU PALANA JOGE HALLI 251204 13 8 LT1 211 0.4000 0 5998 28 1 0 3 1 -21 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111683256 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,W/O NAGARAJU PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-02-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803959 3189342000 L17798 ANWAR KHAN ANWAR KHAN S/O HEBHRAHIMKHAN 251204 361 8 LT1 211 0.1600 0 6169 9 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111786838 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,ANWAR KHAN S/O HEBHRAHIMKHAN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0060 2 1465803983 4676251523 L55035 MOHAMMED SHAFIULLA H2,4TH CROSS, PALANAJOGIHALLI, DBPURA 251204 15 8 LT3A 311 0.2400 0 235 0 1 0 3 0.9900 216 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 999999 28946200 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAFIULLA,H2,4TH CROSS, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465804049 4269342000 L36960 N.MANU S/O B.N.NAGARAJU PALANAJOGIHALLI 251204 111 8 LT3A 311 0.2400 0 2042 116 1 0 3 1 -4 3.1800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111782922 0 0 0 0 0 0 0 0 1 0 N.MANU,S/O B.N.NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465804112 4244433794 DUC77987 TULASI N W/O SHIVAKUMAR S, PALANAJOGIHALLI 251204 65464 8 LT3A 311 1 0 105 0 1 0 3 1 2724 22.4200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 0 111122750307 0 0 0 0 0 0 0 0 1 0 TULASI N,W/O SHIVAKUMAR S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1465804084 4146142000 L23552 N.JAGADESH S/O N.V.NANJUNDAPPA PALANA JOGE HALLI 251204 239 8 LT3A 311 0.3600 0 4191 18 1 0 3 1 389 1.6500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 9999999 111111683330 0 0 0 0 0 0 0 0 1 0 N.JAGADESH,S/O N.V.NANJUNDAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465803857 4126142000 L39494 PUTTA RUDRAMMA W/O K.V.PAPANNA PALANAJOGIHALLI 251204 227 8 LT3A 311 0.1600 0 4362 15 1 0 3 1 0 1 0 0 960 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111683185 0 0 0 0 0 0 0 0 1 0 PUTTA RUDRAMMA,W/O K.V.PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465803760 9069342000 L41428 VIMALAKSHMAMMA W/O MUNISHAMAIAH PALANAJOGIHALLI 251204 103 8 LT3A 311 0.2400 0 48 0 1 0 3 1 2534 20.9200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004212 0 10000 111111938448 0 0 0 0 0 0 0 0 1 0 VIMALAKSHMAMMA,W/O MUNISHAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2