1418687527 9026142000 L40695 ABHISHEKHOOGAR T V S/O VENKTANARAYANA T S PALANAJOGIHALLI 251204 257 8 LT1 211 1 0 2861 61 1 0 3 1 263 1.5700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687407 3562851435 L54109 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 161 8 LT1 211 0.5000 0 18033 60 1 0 3 1 3109 26.5600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687445 3489108229 L55715 NASEEMUNNISA PALANAJOGIHALLI, DBPURA W/O SHAMIULLA KHAN 251204 309 8 LT1 211 0.4000 0 1652 23 1 0 3 1 45 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 99999 111100156092 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687408 3469342000 L37847 DAKSHAYANI W/O NAGARAJU PALANAJOGIHALLI 251204 44 8 LT1 211 0.4800 0 10538 122 1 0 3 1 1021 6.4300 0 0 360 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111789634 0 0 0 2 0 0 0 0 0 0 DAKSHAYANI,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687533 3279342000 L23502 GEETHAMMA W/O NAGARAJU PALANA JOGE HALLI 251204 13 8 LT1 211 0.4000 0 5865 33 1 0 3 1 67 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-02-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687356 3189342000 L17798 ANWAR KHAN ANWAR KHAN S/O HEBHRAHIMKHAN 251204 361 8 LT1 211 0.1600 0 6124 5 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687492 3177391015 L57424 SOWMYA W/O RAVIKUMAR PALANAJOGIHALLI, DBPURA 251204 190 8 LT1 211 0.4800 0 3628 15 1 0 3 1 -29 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 99999 111100154549 0 0 0 0 0 0 0 0 0 0 SOWMYA W/O RAVIKUMAR,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687559 3146142000 L22440 SUSHELAMMA W/O B.RAJANNA PALANA JOGE HALLI 251204 253 8 LT1 211 0.2000 0 2357 6 1 0 3 1 186 1.5800 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786746 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,W/O B.RAJANNA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687254 3126142000 L39496 MAHESH S S/O SRINIVAS PALANAJOGIHALLI 251204 263 8 LT1 211 0.4800 0 5905 40 1 0 3 1 285 2.1300 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111789537 0 0 0 1 0 0 0 0 0 0 MAHESH S,S/O SRINIVAS PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687369 3106948475 DUL77206 MOSEENA W/O MAHABUBPASHA, PALANAJOGIHALLI 251204 56467 8 LT1 211 1 0 2682 116 1 0 3 1 1070 8.2500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111121989848 0 0 0 0 0 0 0 0 0 0 MOSEENA,W/O MAHABUBPASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687468 2969342000 L16725 KHAMAR PASHA S/O AMEERJHAN PALANAJOGHALLY 251204 86 8 LT1 211 0.2400 0 22670 0 1 0 3 1 145 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418687416 2869342000 L10108 NAGAMMA W/O OBALAPPA PALANAJOGIHELLY 251204 355 8 LT1 211 0.1600 0 4531 10 1 0 3 1 -13 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111783261 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O OBALAPPA PALANAJOGIHELLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687273 2826142000 L17715 MANJUNATHA S/O MUNISHAMAPPA PALANAJOGHALLY 251204 188 8 LT1 211 0.2400 0 3245 75 1 0 3 1 1249 11.1400 0 0 490 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 0 111112172287 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-09-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687271 2816142000 L39291 MAMTAZ W/O SYED KHALEEL PALANAJOGIHALLI 251204 285 8 LT1 211 0.3200 0 9612 81 1 0 3 1 698 5.2300 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687286 2725009000 L47378 SRI RAJESH S S/O SHANKARANARAYANAPPA S J.P.NAGARA,PALANAJOGIHALLI,DBPUR-561203 251204 368 8 LT1 211 0.2400 0 5625 127 1 0 3 1 1437 10.3900 0 0 1100 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687426 2669342000 L31679 YASMEN TAJ W/O MUNAWAR PASHA PALANJOGIHALLI 251204 37 8 LT1 211 0.2400 0 18741 172 1 0 3 1 2249 17.9400 0 0 430 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111650594 0 0 0 2 0 0 0 0 0 0 YASMEN TAJ,W/O MUNAWAR PASHA PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687586 2626142000 L24161 P DHANRAJ S/O PALARAJ PALANAJOGIHALLI 251204 166 8 LT1 211 0.4800 0 7199 0 1 0 3 1 -52 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-05-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687433 2582444050 L73231 ANJINAMMA H2, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 251204 54454 8 LT1 211 1 0 2687 52 1 0 3 1 -198 0 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 0 111116945807 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,H2, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.1500 39 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687430 2579342000 L16489 VENKATESH M KIRAN M PALANAJOGHALLY 251204 101 8 LT1 211 0.4000 0 8812 35 1 0 3 1 -1 0 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111669860 0 0 0 0 0 0 0 0 0 0 VENKATESH M KIRAN M,PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687587 2526142000 L29078 MALLESH MALLESH S/O NANDAGIRIYAPPA 251204 225 8 LT1 211 0.2400 0 7012 0 1 0 3 1 1234 9.8700 0 0 1200 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418687325 2507533303 L73230 ANJINAMMA W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 251204 41545 8 LT1 211 1 0 1339 78 1 0 3 1 608 8.3800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111116945805 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687344 2479342000 L29297 T.GOPAL S/O THOTAPPA ZAREENA W/O PYARA SAAB 251204 9 8 LT1 211 0.3200 0 12029 126 1 0 3 1 296 2.8900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111670297 0 0 0 0 0 0 0 0 0 0 T.GOPAL S/O THOTAPPA,ZAREENA W/O PYARA SAAB 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687555 2426142000 L34581 ANANDA KUMARA K S/O KRISHNAPPA PALANJOGIHALLI 251204 264 8 LT1 211 0.2400 0 1086 5 1 0 3 1 31 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687350 2373593111 L45127 R.PUTTA SHAMAIAH S/O N.S.RAVINDRA, PALANAJOGIHALLI DBPUR 251204 83 8 LT1 211 0.7200 0 13415 67 1 0 3 1 -50 0 0 0 540 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687508 2336142000 L29298 MANJUNATHA S/O MUNISHAMAPPA PALINAJOGIHALLI 251204 182 8 LT1 211 0.2400 0 5795 66 1 0 3 1 220 1.4100 0 0 320 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111664840 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-04-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687567 2326142000 L36882 AMARAVATHI W/O NAGARAJU PALANAJOGIHALLI 251204 271 8 LT1 211 0.4800 0 8208 41 1 0 3 1 748 9.3000 0 0 780 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687447 2279342000 L10109 VIJAY S GURURAJ S S/O K L SOMASHEKAR PALANAJOGHIHALLY 251204 36 8 LT1 211 0.2400 0 2008 9 1 0 3 1 8 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687451 2268454513 L72267 SURESH MURTHY S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 12458 8 LT1 211 1 0 2555 77 1 0 3 1 534 2.5900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115873783 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687591 2219232896 DUL81666 BABA JAN S/O DADAPEER,PALANAJOGIHALLI 251204 69590 8 LT1 211 1 0 875 74 1 0 3 1 -1707 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 10000 1B7653720734 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O DADAPEER,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687292 2206484205 L70374 SMT D PADMA H2, W/O K P MANJAPPA PALANAJOGIHALLI 251204 66969 8 LT1 211 1 0 2417 64 1 0 3 1 50 0 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 0 111113468938 0 0 0 1 0 0 0 0 0 0 SMT D PADMA,H2, W/O K P MANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687283 2126142000 L39497 MAHESH S S/O SRINIVAS PALANAJOGIHALLI 251204 261 8 LT1 211 0.4800 0 10663 78 1 0 3 1 0 1.3000 0 0 210 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111670420 0 0 0 1 0 0 0 0 0 0 MAHESH S,S/O SRINIVAS PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687277 2119867318 DUC76650 LAKSHMAMMA W/O GANGAPPA,PALANAJOGIHALLI 251204 985 8 LT1 211 1 0 512 34 1 0 3 1 14 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111120733637 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687417 2089342000 L19731 LINGAMMA W/O PAPANNA PALANA JOGA HALLY 251204 34 8 LT1 211 0.2000 0.2000 6883 28 1 0 3 1 146 1 0 0 680 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111670266 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687418 2079774666 DUL78275 MUNISHAMAIAH S/O MUNIYAPPA PALANAJOGIHALLI 251204 56898 8 LT1 211 1 0 70 2 1 0 3 1 79 1.0900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111123088116 0 0 0 0 0 0 0 0 0 0 MUNISHAMAIAH,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687579 2033709027 L54668 M.MAHABOOB PASHA S/O ABDUL GAPOOR SAB PALANAJOGIHALLI, DBPUR 251204 371 8 LT1 211 0.4800 0 3599 25 1 0 3 1 -15 0 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100043263 0 0 0 0 0 0 0 0 0 0 M.MAHABOOB PASHA,S/O ABDUL GAPOOR SAB PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687391 1979342000 L20469 SIDDALINGAPPA S/O DASAPPA PALANA JOGI HALLI 251204 91 8 LT1 211 0.4400 0 10735 92 1 0 3 1 -3 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687537 1969342000 L15512 KRISHNA MURTHY S/O LAKSMAIAH PALANA JOGA HALLY 251204 145 8 LT1 211 0.4000 0 2005 152 1 0 3 1 608 2.9600 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111664960D 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687547 1869342000 L12039 RANGASWAMIAHA S/O MUNIRANGAPPA PALANAJOGHIHALLY 251204 138 8 LT1 211 0.1200 0 239 13 1 0 3 1 976 8.0100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 1869342519D 0 0 0 1 0 0 0 0 0 0 RANGASWAMIAHA,S/O MUNIRANGAPPA PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687566 1826142000 L23033 JOTHAMMA W/O RAMESH PALANA JOGE HALLI 251204 178 8 LT1 211 0.3200 0 541 2 1 0 3 1 1 0 0 0 610 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111670077D 0 0 0 1 0 0 0 0 0 0 JOTHAMMA,W/O RAMESH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687247 1810249000 L49219 G.S.MANJULA W/O M.KRISHNA MURTHYPALANAJOGIHALLIDBPUR-561203 251204 26 8 LT1 211 0.4800 0 983 0 1 0 3 1 292 2.1300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687331 1769342000 L32418 GEETHAMMA PALANJOGIHALLI 251204 17 8 LT1 211 0.2400 0 4799 18 1 0 3 1 149 1.2900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-02-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687487 1732397502 DUL83351 MUSKAN UNNISA H2, W/O ZIAULLA, PALANAJOGIHALLI 251204 47894 8 LT1 211 1 0 520 110 1 0 3 1 -7789 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 1E9624321244 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687463 1636142000 L24336 SUSHILAMMA W/O MUNIRATHNAM PALANAJOGIHALLI 251204 280 8 LT1 211 0.3200 0 10783 68 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687571 1626142000 L31394 KRISHNA S/O ARME NADAN PALANAJOGIHALLI 251204 207 8 LT1 211 0.1600 0 5769 61 1 0 3 1 -50 0 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111665219 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O ARME NADAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687256 1609266319 L70373 SMT D PADMA H4, W/O K P MANJAPPA PALANAJOGIHALLI 251204 3877 8 LT1 211 1 0 3358 70 1 0 3 1 127 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111113468937 0 0 0 1 0 0 0 0 0 0 SMT D PADMA,H4, W/O K P MANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687525 1536439000 L48952 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 148 8 LT1 211 0.4000 0 6543 58 1 0 3 1 554 2.6700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111651495 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 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 1418687312 1493030440 DUL81894 BABA JAN H2, S/O VALLI SAHIB, PALANAJOGIHALLI 251204 22332 8 LT1 211 1 0 185 35 1 0 3 1 -38 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 10000 1B2066504286 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687314 1479342000 L25018 H.V.LAKSHMINARAYANAPPA S/O VEERANNA PALANAJOGIHALLI 251204 74 8 LT1 211 0.2400 0 2789 20 1 0 3 1 56 1 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687472 1426142000 L34582 ANANDA KUMARA K S/O KRISHNAPPA PALANJOGIHALLI 251204 167 8 LT1 211 0.2400 0 4299 34 1 0 3 1 4 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111670036 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687563 1413010965 L51245 PRAMEELAMMA W/O THIMMAIAH J.P.NAGARA,PALANAJOGIHALLI, DBPUR 251204 375 8 LT1 211 0.4800 0 6033 66 1 0 3 1 239 1.6800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 99999 111110043484 0 0 0 0 0 0 0 0 0 0 PRAMEELAMMA,W/O THIMMAIAH J.P.NAGARA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687341 1379342000 L23059 AZEEMA BEE W/O ANSAR AHMAD PALANA JOGE HALLI 251204 2 8 LT1 211 0.4800 0 6099 51 1 0 3 1 386 2.7300 0 0 970 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111670763 0 0 0 1 0 0 0 0 0 0 AZEEMA BEE,W/O ANSAR AHMAD PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687491 1336142000 L24940 ANANDA KUMARA K S/O KRISHNAPPA PALANAJOGIHALLI 251204 177 8 LT1 211 0.4000 0 7001 50 1 0 3 1 439 4.1100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999 111111670496 0 0 0 0 0 0 0 0 0 0 ANANDA KUMARA K,S/O KRISHNAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687498 1326142000 L36883 AMARAVATHI W/O NAGARAJU PALANAJOGIHALLI 251204 269 8 LT1 211 0.4800 0 9042 99 1 0 3 1 282 1.3300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687252 1295809843 L71921 N C PRAKASH H6, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 1717 8 LT1 211 1 0 1852 80 1 0 3 1 0 1.2100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115696862 0 0 0 0 0 0 0 0 0 0 N C PRAKASH,H6, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687360 1279342000 L23054 BABU SAB S/O NAMATHI SAB PALANA JOGE HALLI 251204 33 8 LT1 211 0.3200 0 6275 57 1 0 3 1 92 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687280 1202021309 L72270 SURESH MURTHY H3, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 5655 8 LT1 211 1 0 334 7 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115873780 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687275 1186661916 L70372 SMT D PADMA W/O K P MANJAPPA PALANAJOGIHALLI 251204 5588 8 LT1 211 2 0 2118 35 1 0 3 1 -122 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111113468935 0 0 0 1 0 0 0 0 0 0 SMT D PADMA,W/O K P MANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687371 1089342000 L24261 G SANTHOSH KUMAR S/O GANGANNA PALANAJOGIHALLI 251204 354 8 LT1 211 0.4800 0 5237 21 1 0 3 1 -26 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111650512 0 0 0 1 0 0 0 0 0 0 G SANTHOSH KUMAR,S/O GANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687530 1046142000 L24264 MUSHTAK S/O KHASASAAB PALANAJOGIHALLI 251204 248 8 LT1 211 0.4000 0 8380 117 1 0 3 1 2477 19.0200 0 0 770 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111651078 0 0 0 2 0 0 0 0 0 0 MUSHTAK,S/O KHASASAAB PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687589 1019727189 L72924 SUJATHA PALANAJOGHALLI 251204 15452 8 LT1 211 1 0 1442 49 1 0 3 1 -1404 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111116769389 0 0 0 0 0 0 0 0 0 0 SUJATHA,PALANAJOGHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687279 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 45 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687592 0926142000 L22041 SHAHANAZ W/O SAYEED PALANA JOGE HALLI 251204 198 8 LT1 211 0.2400 0 11545 55 1 0 3 1 770 5.7800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111665670 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,W/O SAYEED PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687268 0898118122 L71922 N C PRAKASH H7, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 9514 8 LT1 211 1 0 1418 42 1 0 3 1 680 4.5700 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 0 111115696860 0 0 0 1 0 0 0 0 0 0 N C PRAKASH,H7, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687338 0793800414 DUL76649 LAKSHMAMMA H1, W/O GANGAPPA,PALANAJOGIHALLI 251204 698 8 LT1 211 1 0 3700 180 1 0 3 1 5340 43.1100 0 0 1490 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1490 (ignore if paid) 0 0 111120733636 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,H1, W/O GANGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687339 0769342000 L12037 RANGASWAMYA S/O MUNIRANGAPPA PALANAJOGHIHALLY 251204 134 8 LT1 211 0.1600 0 423 14 1 0 3 1 214 2.0600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 0769342508D 0 0 0 1 0 0 0 0 0 0 RANGASWAMYA,S/O MUNIRANGAPPA PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-12-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687499 0736142000 L27005 SMT HEMALATHA S W/O G.H. ANANDA KUMAR PALANAJOGIHALLI 251204 175 8 LT1 211 0.2400 0 8009 76 1 0 3 1 169 1 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111642637 0 0 0 1 0 0 0 0 0 0 SMT HEMALATHA S,W/O G.H. ANANDA KUMAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687495 0735719641 L59938 DAKSHAYANI W/O B.N.NAGARAJU DAKSHAYANI W/O B.N.NAGARAJU PALANAJOGIHALLI,DBPUR 251204 121 8 LT1 211 1 0 3407 92 1 0 3 1 1097 6.7400 0 0 490 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687557 0709940437 L71923 N C PRAKASH H5, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 2587 8 LT1 211 1 0 2943 103 1 0 3 1 0 0 0 0 670 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 0 111115696835 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687281 0698573584 L73229 ANJINAMMA H4, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 251204 45587 8 LT1 211 1 0 2868 71 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111116945803 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.3800 64 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687278 0679342000 L22266 JAYAMMA W/O NAGARAJAIAH PALANA JOGE HALLI 251204 24 8 LT1 211 0.2800 0 3551 46 1 0 3 0.7200 290 2.9700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687421 0643209000 L47720 M.SHIVAKUMAR S/O MALLAPPA,J.P.NAGARA,PALANAJOGIHALLI,DODDABALLAPURA-561203 251204 268 8 LT1 211 0.3200 0 8685 59 1 0 3 1 14 0 0 0 740 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111787129 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687287 0579342000 L27908 G.CHANDRASHEKAR S/O GANGANNA P.J.HALLI 251204 85 8 LT1 211 0.2000 0 6286 0 1 0 3 1 2560 22.8000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687429 0538961928 DUL79175 C ANAND KUMAR H2, S/O CHIKKANNA,NO 1084/1476/294,PALANAJOGIHALLI 251204 45009 8 LT1 211 1 0 1226 84 1 0 3 1 0 1 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 0 111123826458 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687435 0536439000 L48953 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 150 8 LT1 211 0.4000 0 8581 110 1 0 3 1 829 3.9600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687431 0536142000 L23863 H.S.BYREGOWDA S/NANJEGOWDA PALANA JOGAHALLI 251204 262 8 LT1 211 0.3600 0 7035 46 1 0 3 1 49 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687396 0479342000 L14128 SRI ASHWATHAPPA S/O MUNIVENKATARAMANAPPA PALANAJOGHIHALLY 251204 8 8 LT1 211 0.1600 0 8081 44 1 0 3 1 163 1.0700 0 0 470 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111665482 0 0 0 1 0 0 0 0 0 0 SRI ASHWATHAPPA,S/O MUNIVENKATARAMANAPPA PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687535 0436142000 L13188 GOPAMMA W/O SEENAPPA PALINAJOGIHALLI 251204 275 8 LT1 211 0.2000 0 7398 54 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111673141 0 0 0 0 0 0 0 0 0 0 GOPAMMA,W/O SEENAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687378 0385529680 L72269 SURESH MURTHY H4, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 45452 8 LT1 211 1 0 1135 63 1 0 3 1 981 7.1700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115873778 0 0 0 0 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687380 0377609261 DUL76972 CHOUDAMMA W/O NANJAPPA PALANAJOGIHALLI 251204 56712 8 LT1 211 2 0 3501 172 1 0 3 1 6804 56.4700 0 0 630 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 0 111121759554 0 0 0 2 0 0 0 0 0 0 CHOUDAMMA,W/O NANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687401 0236142000 L32503 TAHERA BANU M W/O ABDUL WAHAB PALANJOGIHALLI 251204 205 8 LT1 211 0.4800 0 7157 47 1 0 3 1 1013 8.7500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687478 0136142000 L22042 SAB JAN S/O SHAFI ULLA PALANA JOGE HALLI 251204 238 8 LT1 211 0.2400 0 6652 68 1 0 3 1 0 0 0 0 620 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111650442 0 0 0 0 0 0 0 0 0 0 SAB JAN,S/O SHAFI ULLA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687476 0126142000 L40010 MANJULA W/O NARASIMHAMURTHY PALANAJOGIHALLI 251204 201 8 LT1 211 0.2400 0 3077 0 1 0 3 1 16 0 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687454 0050109004 L66613 SMT RESHMA BEGUM W/O ABDUL AZEEZ PALANAJOGIHALLI 251204 54888 8 LT1 211 0.5000 0 6025 77 1 0 3 1 297 2.8400 0 0 900 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 0 111111698521 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BEGUM,W/O ABDUL AZEEZ PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687423 0026142000 L39292 MAMTAZ W/O SYED KHALEEL PALANAJOGIHALLI 251204 282 8 LT1 211 0.3200 0 6666 47 1 0 3 1 871 7.6900 0 0 320 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111642388 0 0 0 1 0 0 0 0 0 0 MAMTAZ,W/O SYED KHALEEL PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687386 8879342000 P4505 DRAKSHAYANI W/O NAGARAJU PALENA JOGIHALLI 251204 128 8 LT5 511 0.1600 9.5000 8200 738 1 0 3 0.8400 0 3.7100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 7168 0 14004212 0 999999 24549738 0 0 0 9 0 0 0 0 1 0 DRAKSHAYANI,W/O NAGARAJU PALENA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687437 8326142000 P8580 PUTTARUDRAMMA W/O K.V.PAPANNA PALANJOGIHALLI 251204 362 8 LT5 511 0 2 7627 8 1 0 3 1 693 4.9700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687524 3069342000 P9572 VIJAY S AND GURURAJA S S/O KL SOMUSHEKAR PALANAJOGIHALLI 251204 331313 8 LT5 511 0 4 14666 373 1 0 3 1 -1966 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 2022-12-08 111111789393D 0 0 0 2 0 0 0 0 1 0 VIJAY S AND GURURAJA S,S/O KL SOMUSHEKAR PALANAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687510 2357002044 P11278 K.PUTTARANGANNA S/O KEMPARANGANNA PALANAJOGIHALLI, DBPUR 251204 147 8 LT5 511 0 12 14728 615 1 0 3 1 -1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 100007082813D 0 0 0 9 0 0 0 0 1 0 K.PUTTARANGANNA S/O KEMPARANGANNA,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687565 9916171636 TP12224 GANESH D G S/O GANGADHARAPPA,PALANAJOGIHALLI 251204 65 8 1LT7A 710 1 0 64 3 1 0 3 1 3490 31.8200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111125778043 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687544 4283518446 TP12464 MANJULA W/O NARASIMHAMURTHY, PALANAJOGIHALLI 251204 54584 8 1LT7A 710 1 0 36 5 1 0 3 1 1376 12.9100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 1B4486873406 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O NARASIMHAMURTHY, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687497 2452360267 SL431 THE PANCHAYATH DEVELOPMENT OFFICER PDO KODIGEHALLI 251204 555 8 1LT6B-M 621 5 0 3598 33 10 0 3 1 223850 1928.8400 0 0 30200 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.30200 (ignore if paid) 0 99999 100007041996 0 0 0 2 0 0 0 0 0 0 THE PANCHAYATH DEVELOPMENT OFFICER,PDO KODIGEHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687389 9271303988 L66470 SMT GAYATHRAMMA W/O RAGHU RAM PALANAJOGIHALLI 251204 389 8 LT1 212 0.5000 0 831 13 1 0 3 1 719 5.5300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111111698702 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRAMMA,W/O RAGHU RAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687502 6775560250 L66471 SMT GAYATHRAMMA H4, W/O RAGHU RAM PALANAJOGIHALLI 251204 390 8 LT1 212 0.5000 0 1765 17 1 0 3 1 140 1.2400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111111698701 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687434 6211516702 L63801 SMT LAXMAMMA H2, W/O GANGADHARAPPA PALANAJOGIHALLI 251204 327 8 LT1 212 0.5000 0 999 22 1 0 3 1 352 1.7000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 99999 111110160490 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687573 5367595270 L66472 SMT GAYATHRAMMA H2, W/O RAGHU RAM PALANAJOGIHALLI 251204 391 8 LT1 212 0.5000 0 2845 57 1 0 3 1 1407 12.1100 0 0 510 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 0 111111698700 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRAMMA,H2, W/O RAGHU RAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687474 4885030534 L67594 SMT SHAKILA BANU W/O MAHAMMAD RAFIQ PALANJOGIHALLI 251204 41654 8 LT1 212 0.5000 0 6908 89 1 0 3 1 -157 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687251 4044994826 L69878 SMT ASHWATHAMMA W/O VENKATAPPA PALANAJOGIHALLI 251204 14586 8 LT1 212 0.5000 0 4280 54 1 0 3 1 -20 0 0 0 1400 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111112467997 0 0 0 1 0 0 0 0 0 0 SMT ASHWATHAMMA,W/O VENKATAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687570 3646467626 L66473 SMT GAYATHRAMMA H3, W/O RAGHU RAM PALANAJOGIHALLI 251204 393 8 LT1 212 0.5000 0 4385 113 1 0 3 1 0 5.2000 0 0 1150 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111111698699 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRAMMA,H3, W/O RAGHU RAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687357 3189445142 L63800 SMT LAXMAMMA W/O GANGADHARAPPA PALANAJOGIHALLI 251204 322 8 LT1 212 0.5000 0 5902 76 1 0 3 1 2 0 0 0 910 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100144605 0 0 0 0 0 0 0 0 0 0 SMT LAXMAMMA,W/O GANGADHARAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687285 0600630960 L62020 SMT LAKSHMAMMA PALANJOGIHALLI 251204 1235 8 LT1 212 1 0 7002 103 1 0 3 1 356 1.7100 0 0 620 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000911995 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMAMMA,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687260 0295157210 L63433 SMT REHMA BEGUM W/O ABDUL AZEEZ PALANJOGIHALLI 251204 5644 8 LT1 212 1 0 7295 83 1 0 3 1 49 0 0 0 580 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111100162978 0 0 0 0 0 0 0 0 0 0 SMT REHMA BEGUM,W/O ABDUL AZEEZ PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687512 9336142000 BJL16232 RAMAKRISHNAPPA S/O SIDAPPA PALANAJIGIHALLI 251204 303 8 1LT1-M 110 0.0400 0 25996 104 1 0 3 1 -4 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111392969 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O SIDAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687507 8926142000 BJL17237 SABJAHAN S/O MUSTAF SAB PALANAJOGIHALLY 251204 240 8 1LT1-M 110 0.0400 0 7218 54 1 0 3 1 58 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111210289 0 0 0 0 0 0 0 0 0 0 SABJAHAN,S/O MUSTAF SAB PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687462 7916142000 RGKJL16697 SHAMSADUNNISA W/O MEHABOOB PASHA PALANAJOGIHALLI 251204 372 8 1LT1-M 110 0.0400 0 7115 39 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687394 7636142000 BJL16231 SHARADAMMA W/O MUNISHAMAPPA PALANAJIGIHALLI 251204 242 8 1LT1-M 110 0.0400 0 6979 61 1 0 3 1 794 6.8800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687511 6779342000 BJL16219 NAGAPPA S/O MUNIYAPPA PALANAJIGIHALLI 251204 66 8 1LT1-M 110 0.0400 0 4312 74 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111629863 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O MUNIYAPPA PALANAJIGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687300 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 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687250 3236142000 BJL15105 NARAYANAPPA S/O THIMAIAH PALANAJIGIHALLI 251204 203 8 1LT1-M 110 0.0400 0 14022 97 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687270 2916142000 RGKJL16692 RATHNAMMA W/O KRISHNA MURTHY PALANAJOGIHALLI 251204 168 8 1LT1-M 110 0.0400 0 6512 53 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687453 2236142000 BJL16238 HYDERSAB S/O BABASAB PALANAJIGIHALLI 251204 173 8 1LT1-M 110 0.0400 0 5159 63 1 0 3 1 524 7.2900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687335 1916142000 RGKJL16693 PARVATHAMMA W/O SHIVA KUMARA PALANAJOGIHALLI 251204 259 8 1LT1-M 110 0.0400 0 9042 127 1 0 3 1 3143 29.4100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687594 0916142000 RGKJL16694 RATHNAMMA W/O SHASHI KUMAR PALANAJOGIHALLI 251204 256 8 1LT1-M 110 0.0400 0 1835 60 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687262 0879342000 BJL16220 SAKAMMA W/O NYATHAPPA PALANAJIGIHALLI 251204 357 8 1LT1-M 110 0.0400 0 2972 46 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687518 9836142000 L22878 A.C.GURU LINGAIAH S/O PALANA JOGE HALLI 251204 237 8 LT3A 311 0.2800 0 9067 15 1 0 3 1 399 1.9600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111651246 0 0 0 0 0 0 0 0 0 0 A.C.GURU LINGAIAH,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687412 9554909491 L71929 N C PRAKASH S5, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 3212 8 LT3A 311 1 0 2 0 1 0 3 1 2616 23.5800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115696872 0 0 0 0 0 0 0 0 0 0 N C PRAKASH,S5, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687577 9503210762 L54107 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 159 8 LT3A 311 0.2400 0 383 74 1 0 3 1 2861 25.4100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 100006832243 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687399 9469342000 L34470 LINGAMMA W/O LATE K.PAPANNA PALANAJOGIHALLI 251204 54 8 LT3A 311 0.1200 0 1065 5 1 0 3 1 993 8.2900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111210475 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O LATE K.PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687382 9269342000 L35367 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 114 8 LT3A 311 0.1600 0 473 22 1 0 3 1 399 1.9200 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 9269342567D 0 0 0 1 0 0 0 0 0 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687372 9069342000 L41428 VIMALAKSHMAMMA W/O MUNISHAMAIAH PALANAJOGIHALLI 251204 103 8 LT3A 311 0.2400 0 39 7 1 0 3 1 1254 10.1000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 10000 111111938448 0 0 0 0 0 0 0 0 0 0 VIMALAKSHMAMMA,W/O MUNISHAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687484 9036142000 L19296 PARVATHAMMA W/O NAGARAJU PALANA JOGA HALLY 251204 226 8 LT3A 311 0.1200 0 2230 0 1 0 3 1 558 4.3000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111210296 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJU PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687249 8269342000 L35368 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 116 8 LT3A 311 0.1600 0 26 0 1 0 3 1 216 1.0700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 8269342566D 0 0 0 0 0 0 0 0 0 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687318 8146142000 L19297 PARVATHAMMA W/O NAGARAJU PALANA JOGA HALLY 251204 229 8 LT3A 311 0.1200 0 199 0 1 0 3 1 0 1 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 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 0 0 PARVATHAMMA,W/O NAGARAJU PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687295 7560234601 L59677 RANGASWAMAIAH S/O MUNIRANGAIAH RANGASWAMAIAH S/O MUNIRANGAIAH PALANAJOGIHALLI,DBPURA 251204 132 8 LT3A 311 0.4800 0 1008 10 1 0 3 1 673 4.9300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 100006837840 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH S/O MUNIRANGAIAH,RANGASWAMAIAH S/O MUNIRANGAIAH PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687529 7423406167 L71928 N C PRAKASH S6, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 1486 8 LT3A 311 1 0 2 0 1 0 3 1 2605 23.4800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115696871 0 0 0 0 0 0 0 0 0 0 N C PRAKASH,S6, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687298 6754351918 L71927 N C PRAKASH S1, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 6137 8 LT3A 311 1 0 2432 0 1 0 3 1 4084 36.2400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115696870 0 0 0 0 0 0 0 0 0 0 N C PRAKASH,S1, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687452 6716142000 L41388 N.JAGADESH S/O N.V. NANJUNDAPPA PALANAJOGIHALLI 251204 236 8 LT3A 311 0.2400 0 4555 4 1 0 3 1 260 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111208272 0 0 0 0 0 0 0 0 0 0 N.JAGADESH,S/O N.V. NANJUNDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687458 6426142000 L19298 PARVATHAMMA W/O NAGARAJU PALANA JOGA HALLY 251204 233 8 LT3A 311 0.1200 0 819 1 1 0 3 1 513 3.7500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111207829 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJU PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687319 6355427033 L54105 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 157 8 LT3A 311 0.2400 0 934 4 1 0 3 1 2323 20.5900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 100006823801 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687320 6345311717 L71926 N C PRAKASH S3, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 1649 8 LT3A 311 1 0 73 0 1 0 3 1 432 3.1500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115696867 0 0 0 0 0 0 0 0 0 0 N C PRAKASH,S3, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687284 6238209000 L47744 K.PUTTARANGANNA S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 251204 122 8 LT3A 311 0.2400 0 1756 11 1 0 3 1 333 1.5900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111793166 0 0 0 0 0 0 0 0 0 0 K.PUTTARANGANNA,S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687516 5873542000 P8277 K.PUTTARANGANNA S/O KURUBARAHALLI 251204 130 8 LT3A 311 0 2 910 129 1 0 3 1 2824 21.8100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 5873542660D 0 0 0 1 0 0 0 0 0 0 K.PUTTARANGANNA,S/O KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687358 5716142000 L41389 N.JAGADESH S/O N.V. NANJUNDAPPA PALANAJOGIHALLI 251204 241 8 LT3A 311 0.2400 0 4007 8 1 0 3 1 294 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111765986 0 0 0 0 0 0 0 0 0 0 N.JAGADESH,S/O N.V. NANJUNDAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687359 5706209000 L47743 K.PUTTARANGANNA S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 251204 120 8 LT3A 311 0.2400 0 11223 142 1 0 3 1 2824 19.4600 0 0 1290 2512 2025-10-08 0 0 0 2025-09-08 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 0 0 K.PUTTARANGANNA,S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687483 5295721116 L55214 CHANDRIKA H N W/O RUDRESH S G 251204 310 8 LT3A 311 0.2400 0 1009 2 1 0 3 1 249 1.2200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 100006827786 0 0 0 0 0 0 0 0 0 0 CHANDRIKA H N,W/O RUDRESH S G 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687493 4676251523 L55035 MOHAMMED SHAFIULLA H2,4TH CROSS, PALANAJOGIHALLI, DBPURA 251204 15 8 LT3A 311 0.2400 0 235 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 100006839029 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA,H2,4TH CROSS, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687548 4269342000 L36960 N.MANU S/O B.N.NAGARAJU PALANAJOGIHALLI 251204 111 8 LT3A 311 0.2400 0 1481 73 1 0 3 1 1314 10.4200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111782922 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687288 4244433794 DUC77987 TULASI N W/O SHIVAKUMAR S, PALANAJOGIHALLI 251204 65464 8 LT3A 311 1 0 105 0 1 0 3 1 1510 13.2900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111122750307 0 0 0 0 0 0 0 0 0 0 TULASI N,W/O SHIVAKUMAR S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687303 4146142000 L23552 N.JAGADESH S/O N.V.NANJUNDAPPA PALANA JOGE HALLI 251204 239 8 LT3A 311 0.3600 0 4091 20 1 0 3 1 437 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111683330 0 0 0 0 0 0 0 0 0 0 N.JAGADESH,S/O N.V.NANJUNDAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687297 4126142000 L39494 PUTTA RUDRAMMA W/O K.V.PAPANNA PALANAJOGIHALLI 251204 227 8 LT3A 311 0.1600 0 4247 42 1 0 3 1 1277 9.3600 0 0 960 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111683185 0 0 0 1 0 0 0 0 0 0 PUTTA RUDRAMMA,W/O K.V.PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687450 3879342000 L18107 DHAKSHAYINI W/O NAGARAJU PALANA JOGA HALLY 251204 126 8 LT3A 311 0.1600 0 1875 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111786865 0 0 0 0 0 0 0 0 0 0 DHAKSHAYINI,W/O NAGARAJU PALANA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687403 3569750801 L72272 SURESH MURTHY S1, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 54545 8 LT3A 311 1 0 4865 98 1 0 3 1 1064 5.1100 0 0 590 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 0 111115873739 0 0 0 0 0 0 0 0 0 0 SURESH MURTHY,S1, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687552 3539248165 L54103 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 155 8 LT3A 311 0.2400 0 4657 0 1 0 3 1 431 3.1500 0 0 2000 2512 2025-10-08 0 0 0 2025-09-08 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 0 0 PRESIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687500 3369342000 L35363 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 162 8 LT3A 311 0.4000 0 41 4 1 0 3 1 762 5.9900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 3369342572D 0 0 0 0 0 0 0 0 0 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687538 3269342000 L36961 N.MANU S/O B.N.NAGARAJU PALANAJOGIHALLI 251204 113 8 LT3A 311 0.2400 0 4584 7 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111683245 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687534 3263919648 L54101 PRASIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 149 8 LT3A 311 0.2400 0 521 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 100006829395 0 0 0 0 0 0 0 0 0 0 PRASIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687316 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 2388 21.3300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 100006829819 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687259 2926142000 L24150 Gulab jan W/O SAYAD PSHA 251204 318 8 LT3A 311 0.2000 0 15107 167 1 0 3 1 0 19.3000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111683492 0 0 0 0 0 0 0 0 0 0 Gulab jan,W/O SAYAD PSHA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687415 2754759378 L54108 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 160 8 LT3A 311 0.2400 0 1381 10 1 0 3 1 676 4.8600 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 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 0 0 PRESIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687505 2469342000 L34467 LINGAMMA W/O LATE K.PAPANNA PALANAJOGIHALLI 251204 41 8 LT3A 311 0.1200 0 715 7 1 0 3 1 215 1.0800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111630121 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O LATE K.PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687486 2369342000 L35364 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 164 8 LT3A 311 0.1600 0 2 0 1 0 3 1 0 2.0100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 2369342570D 0 0 0 0 0 0 0 0 0 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687455 2269342000 L40974 USHADEVI W/O P.M.PRABHAKAR PALANAJOGIHALLI 251204 67 8 LT3A 311 0.2400 0 2471 55 1 0 3 1 2657 21.4500 0 0 410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111947598 0 0 0 1 0 0 0 0 0 0 USHADEVI,W/O P.M.PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687436 2169342000 L41429 VIMALAKSHMAMMA W/O MUNISHAMAIAH PALANAJOGIHALLI 251204 107 8 LT3A 311 0.2400 0 1686 0 1 0 3 1 1101 9.4700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111670693 0 0 0 0 0 0 0 0 0 0 VIMALAKSHMAMMA,W/O MUNISHAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687424 2046142000 L33197 Gulab jan W/O SAYAD PASHA PALANAGOGIHALLI 251204 312 8 LT3A 311 0.1600 0 18037 118 1 0 3 1 0 17.9500 0 0 300 2512 2025-10-08 0 0 0 2025-09-08 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 0 0 Gulab jan,W/O SAYAD PASHA PALANAGOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687581 2029220911 L72521 K PUTTARANGANNA S/O KEMPARANGANNA,PALANAJOGIHALLI 251204 25552 8 LT3A 311 1 0 6 0 1 0 3 1 1197 10.3600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111116257575 0 0 0 0 0 0 0 0 0 0 K PUTTARANGANNA,S/O KEMPARANGANNA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687569 1823390676 L71925 N C PRAKASH S4, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 3654 8 LT3A 311 1 0 3949 36 1 0 3 1 1071 7.5500 0 0 210 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 0 111115696863 0 0 0 0 0 0 0 0 0 0 N C PRAKASH,S4, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687481 1728339000 L48532 SURESHAMURTHY S/O A.C.GURULINGAIAH,PALANAJOGIHALLI,DBPUR-561203 251204 246 8 LT3A 311 0.2400 0 10188 1 1 0 3 1 2485 22.3100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111670524 0 0 0 0 0 0 0 0 0 0 SURESHAMURTHY,S/O A.C.GURULINGAIAH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687376 1569342000 L34468 LINGAMMA W/O LATE K.PAPANNA PALANAJOGIHALLI 251204 46 8 LT3A 311 0.1200 0 1870 0 1 0 3 1 1893 16.8000 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 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 0 0 LINGAMMA,W/O LATE K.PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687337 1369342000 L35365 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 110 8 LT3A 311 0.1600 0 470 29 1 0 3 1 536 2.5900 0 0 730 2512 2025-10-08 0 0 0 2025-09-08 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 0 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687367 1269342000 L40975 USHADEVI W/O P.M.PRABHAKAR PALANAJOGIHALLI 251204 72 8 LT3A 311 0.2400 0 34 2 1 0 3 1 1553 13.5400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 111111630023D 0 0 0 0 0 0 0 0 0 0 USHADEVI,W/O P.M.PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687522 1239101308 L71924 N C PRAKASH S2, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 3697 8 LT3A 311 1 0 154 3 1 0 3 1 1451 12.5500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115696861 0 0 0 0 0 0 0 0 0 0 N C PRAKASH,S2, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687427 1169342000 L41426 VIMALAKSHMAMMA W/O MUNISHAMAIAH PALANAJOGIHALLI 251204 92 8 LT3A 311 0.2400 0 7866 26 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111642805 0 0 0 0 0 0 0 0 0 0 VIMALAKSHMAMMA,W/O MUNISHAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687531 1052985870 L54106 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) 251204 158 8 LT3A 311 0.2400 0 4865 21 1 0 3 1 390 1.9200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 100006837089 0 0 0 0 0 0 0 0 0 0 PRESIDENT,VARASIDDI VINAYAKA SEVA TRUST(R) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687590 1024109000 L47742 K.PUTTARANGANNA S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 251204 118 8 LT3A 311 0.2400 0 899 0 1 0 3 1 222 1.0700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111805889 0 0 0 0 0 0 0 0 0 0 K.PUTTARANGANNA,S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687580 0621109000 L47745 K.PUTTARANGANNA S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 251204 125 8 LT3A 311 0.2400 0 2283 5 1 0 3 1 268 1.3000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111651035 0 0 0 0 0 0 0 0 0 0 K.PUTTARANGANNA,S/O KEMPARANGANNA, PALANAJOGIHALLI, DODDABALLAPURA -561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687432 0569342000 L34469 LINGAMMA W/O LATE K.PAPANNA PALANAJOGIHALLI 251204 4949 8 LT3A 311 0.1200 0 2823 12 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111650747 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O LATE K.PAPANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687383 0369342000 L35366 K.PUTTTARANGANNA S/O KEMPA RANGANNA PALANAJOGIHALLI 251204 112 8 LT3A 311 0.1600 0 433 41 1 0 3 1 658 3.2000 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 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 0 0 K.PUTTTARANGANNA,S/O KEMPA RANGANNA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687266 0269342000 L40976 USHADEVI W/O P.M.PRABHAKAR PALANAJOGIHALLI 251204 76 8 LT3A 311 0.2400 0 2277 47 1 0 3 1 1329 6.5400 0 0 850 2512 2025-10-08 0 0 0 2025-09-08 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 0 0 USHADEVI,W/O P.M.PRABHAKAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687327 0169342000 L41427 VIMALAKSHMAMMA W/O MUNISHAMAIAH PALANAJOGIHALLI 251204 98 8 LT3A 311 0.2400 0 1193 0 1 0 3 1 1078 9.2600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111650860 0 0 0 0 0 0 0 0 0 0 VIMALAKSHMAMMA,W/O MUNISHAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687276 0081246497 L72271 SURESH MURTHY S2, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 11455 8 LT3A 311 1 0 1915 56 1 0 3 1 761 3.6300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115873776 0 0 0 1 0 0 0 0 0 0 SURESH MURTHY,S2, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687419 0020709905 L54104 PRESIDENT VARASIDDI VINAYAKA SEVA TRUST(R) J.P.NAGARA,PALANAJOGIHALLI,DBPURA 251204 156 8 LT3A 311 0.2400 0 1031 135 1 0 3 1 0 24.8300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 100006824085 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687323 9969342000 L24260 G SANTHOSH KUMAR S/O LATE GANGANNA PALANAJOGIHALLI 251204 401 8 LT1 211 0.4800 0 5766 11 1 0 3 1 2 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687542 9926142000 L31319 LAKSHMINARAYANA R S/O LATE RANGAYYA PALANAJOGIHALLI 251204 298 8 LT1 211 0.2000 0 7160 47 1 0 3 1 876 12.3100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111642820 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687355 9869342000 L11959 K.PUTTARANGANNA S/O KEMPARANGANNA PALANAJOGHIHALLY 251204 350 8 LT1 211 0.1600 0 25 0 1 0 3 1 -1 1.3500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 100001044646D 0 0 0 1 0 0 0 0 0 0 K.PUTTARANGANNA,S/O KEMPARANGANNA PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687596 9814612760 L51645 BHAGYALAKSHMI W/O SEETHARAM PALANAJOGIHALLI, DBPUR 251204 42 8 LT1 211 0.4800 0 2201 45 1 0 3 1 0 4.1300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 99999 110000913694 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI W/O SEETHARAM,PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687261 9809149000 L49133 PARVEEN TAJ W/O SAYAD FAYAZPALANAJOGIHALLI (JP NAGAR)DBPUR-561203 251204 187 8 LT1 211 0.4800 0 13562 131 1 0 3 1 0 2.4500 0 0 1120 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2022-02-15 111115867713 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O SAYAD FAYAZPALANAJOGIHALLI (JP NAGAR)DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687264 9779342000 L12038 RANGASWAMAIAH S/O MUNIRANGAPPA PALANAJOGHIHALLY 251204 136 8 LT1 211 0.1600 0 694 56 1 0 3 1 21 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687588 9726142000 L28795 CHANDRIKA H N W/O RUDRESH S G PALINAJOGIHALLI 251204 306 8 LT1 211 0.5600 0 93 12 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687365 9679342000 L24524 MUNIRATHNAMMA W/O RAMAKRIHNAYYA 251204 7 8 LT1 211 0.4800 0 1395 121 1 0 3 1 0 1.1000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 100001016189D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O RAMAKRIHNAYYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687513 9636142000 L22388 MUNILAKSHMMA D/O GOVINDAPPA PALANA JOGE HALLI 251204 321 8 LT1 211 0.3600 0 2426 14 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111665416 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMMA,D/O GOVINDAPPA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687514 9626142000 L21532 LAKSHMIDEVI W/O NAGARAJU PALANA JOGE HALLI 251204 412 8 LT1 211 0.4800 0 8199 1 1 0 3 1 -32 0 0 0 410 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.2400 57 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687550 9616142000 L43107 KRISHNA S/O ARME NADAN PALANAJOGIHALLI 251204 235 8 LT1 211 0.4800 0 3685 25 1 0 3 1 -27 0 0 0 470 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111642365 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O ARME NADAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687411 9569342000 L34566 SMT BHAGYA LAKSHMI W/O B.K.SEETHA RAM PALANAJOGIHALLI 251204 359 8 LT1 211 0.4800 0 348 9 1 0 3 1 -17 0 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111389845D 0 0 0 0 0 0 0 0 0 0 SMT BHAGYA LAKSHMI,W/O B.K.SEETHA RAM PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687576 9507139112 L51959 MANOJ R S/O RAJASHEKAR T V PALANAJOGIHALLI, DBPUR 251204 399 8 LT1 211 0.4800 0 5942 119 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 99999 111110497463 0 0 0 1 0 0 0 0 0 0 MANOJ R,S/O RAJASHEKAR T V PALANAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687395 9467655072 L49711 Gulab jan W/O SAYAD PSHA 251204 320 8 LT1 211 0.4800 0 11356 119 1 0 3 1 0 1 0 0 300 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110126787 0 0 0 0 0 0 0 0 0 0 Gulab jan,W/O SAYAD PSHA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687541 9426142000 L30255 R.V. SOMASHEKAR R.V.SOMASHEKAR S/O VENKATASWAMY 251204 255 8 LT1 211 0.4800 0 2475 10 1 0 3 1 680 6.4800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687347 9376439000 L48954 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 153 8 LT1 211 0.4000 0 7541 46 1 0 3 1 391 2.9900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111207545 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687387 9279342000 L22267 K.L.SOMA SHEKAR S/O LAKSHMI NARAYANAPPA PALANA JOGE HALLI 251204 28 8 LT1 211 0.2800 0 2875 22 1 0 3 1 612 7.7100 0 0 500 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687539 9236142000 L20217 PUTTA NANJAMMA W/O VEERA BASAPPA PALANA JOGI HALLI 251204 212 8 LT1 211 0.2000 0 375 38 1 0 3 1 656 4.8200 0 0 510 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001033098D 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-11-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687523 9204999377 L55034 MOHAMMED SHAFIULLA 4TH CROSS, PALANAJOGIHALLI, DBPURA 251204 11 8 LT1 211 0.4800 0 10285 174 1 0 3 1 0 1 0 0 1100 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110323277 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFIULLA,4TH CROSS, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687322 9179541297 DUL83041 LOKESH H S/O HANUMANTHAPPA, PALANAJOGIHALLI 251204 48656 8 LT1 211 1 0 544 96 1 0 3 1 872 7.3100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 1E4959595875 0 0 0 0 0 0 0 0 0 0 LOKESH H,S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687361 9163653251 DUL83169 MANSUR PASHA AND AKRAMPASHA S/O SHAFIULLA, J P NAGARA, PALANAJOGIHALLI 251204 21548 8 LT1 211 1 0 773 193 1 0 3 1 3515 27.6300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 1E5004844317 0 0 0 0 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687583 9103014424 DUL83040 LOKESH H H2, S/O HANUMANTHAPPA, PALANAJOGIHALLI 251204 74954 8 LT1 211 1 0 375 75 1 0 3 1 1283 11 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 1E2759595872 0 0 0 0 0 0 0 0 0 0 LOKESH H,H2, S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687336 9079342000 L22431 ANADA S/O PRABHAKAR PALANA JOGE HALLI 251204 32 8 LT1 211 0.4800 0 1512 38 1 0 3 1 0 0 0 0 210 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111393237D 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687370 9046142000 L31344 MUNISHAMAIAH S/O MUNIYAPPA PALANAJOGIHALLI 251204 210 8 LT1 211 0.3200 0 10231 68 1 0 3 1 473 3.9000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111210423 0 0 0 1 0 0 0 0 0 0 MUNISHAMAIAH,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-09-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687549 8990585152 L73233 ANJINAMMA H5, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 251204 1564 8 LT1 211 1 0 422 14 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111116945811 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,H5, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687381 8869857093 DUL75867 KRISHNA S/O ARME NADAN,PALANAJOGIHALLI 251204 4654 8 LT1 211 1 0 3405 106 1 0 3 1 310 1.4300 0 0 880 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.880 (ignore if paid) 0 0 111120519707 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O ARME NADAN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687379 8869342000 L28317 KAUSHARI W/O SHERUDDIN P.J.HALLI 251204 1 8 LT1 211 0.4800 0 1958 87 1 0 3 1 -88 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111389369D 0 0 0 1 0 0 0 0 0 0 KAUSHARI,W/O SHERUDDIN P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687482 8811523236 DUL74940 MUNISHAMAIAH S/O MUNIYAPPA,PALANAJOGIHALLI 251204 22154 8 LT1 211 1 0 3185 122 1 0 3 1 518 2.3000 0 0 400 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 0 111119385950 0 0 0 0 0 0 0 0 0 0 MUNISHAMAIAH,S/O MUNIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687385 8779342000 L26676 EERANNA S/O PRASAD PALAN JOGI HALLI 251204 73 8 LT1 211 0.1800 0 1056 131 1 0 3 1 684 3.3000 0 0 880 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 8779342616D 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687353 8771537859 DUL83039 LOKESH H H3, S/O HANUMANTHAPPA, PALANAJOGIHALLI 251204 46645 8 LT1 211 1 0 175 37 1 0 3 1 459 6.2800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 1E6359595867 0 0 0 1 0 0 0 0 0 0 LOKESH H,H3, S/O HANUMANTHAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687363 8769342000 L24367 SAAKAMMA W/O NAGAPPA PALANAJOGIHALLI 251204 62 8 LT1 211 0.4800 0 454 61 1 0 3 1 0 3.5400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 100001031077D 0 0 0 2 0 0 0 0 0 0 SAAKAMMA,W/O NAGAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687520 8726142000 L15626 H B SUNDARESH S/O BYANNA PALANAJOGHALLY 251204 316 8 LT1 211 0.2000 0 8135 0 1 0 3 1 76 1.0400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687282 8669342000 L23478 ANADA ANADA S/O PRABHAKAR 251204 23 8 LT1 211 0.3200 0 3539 50 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687402 8653370376 DUL77990 TULASI N H3, W/O SHIVAKUMAR S, PALANAJOGIHALLI 251204 5431 8 LT1 211 1 0 1153 56 1 0 3 1 185 1.4900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111122750305 0 0 0 1 0 0 0 0 0 0 TULASI N,H3, W/O SHIVAKUMAR S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687422 8626142000 L30101 NIRMALA BAI NIRMALA BAI W/O HANMANTH RAO 251204 245 8 LT1 211 0.2400 0 3446 219 1 0 3 1 2524 17.9600 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687420 8618978525 L61080 R PUTTASHAMAIAH H2, R PUTTASHAMAIAH S/O N S RAVEENDRA OALANAJOGIHALLI 251204 60456 8 LT1 211 0.5000 0 7685 117 1 0 3 1 1230 9.7700 0 0 1630 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110047714 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687351 8559071422 L45702 SOWMYA PALANAJOGAHALLI 251204 194 8 LT1 211 0.4800 0 6852 110 1 0 3 1 359 0 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687501 8522109000 L47721 M.SHIVAKUMAR S/O MALLAPPA,J.P.NAGARA,PALANAJOGIHALLI,DODDABALLAPURA-561203 251204 270 8 LT1 211 0.3200 0 9487 23 1 0 3 1 164 1.7600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111793291 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687485 8426142000 L34231 M.ANUSUYA W/O V.MANJUNATH JAYAPRAKASH NAGAR 251204 186 8 LT1 211 0.4800 0 8952 69 1 0 3 1 0 1 0 0 0 2512 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687290 8379342000 L27909 CHANDRASHEKHAR S/O GANGANNA P.J.HALLI 251204 89 8 LT1 211 0.2000 0 6245 75 1 0 3 1 1 0 0 0 430 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687294 8376439000 L48951 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 146 8 LT1 211 0.4000 0 9085 85 1 0 3 1 182 1 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111210528 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687289 8369342000 L37848 DAKSHAYANI W/O NAGARAJU PALANAJOGIHALLI 251204 43 8 LT1 211 0.4800 0 3708 110 1 0 3 1 0 0 0 0 680 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687343 8236142000 L20216 PUTTA NANJAMMA W/O VEERA BASAPPA PALANA JOGI HALLI 251204 200 8 LT1 211 0.2000 0 114 17 1 0 3 1 109 1 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001014255D 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687326 8169342000 L40978 USHADEVI W/O P.M.PRABHAKAR PALANAJOGIHALLI 251204 84 8 LT1 211 0.2400 0 12375 62 1 0 3 1 170 1 0 0 650 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2025-01-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687315 8157774994 L61179 C NARAYANASWAMY PALANAJOGIHALLY 251204 1244 8 LT1 211 0.5000 0 3140 62 1 0 3 1 0 2.9900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 99999 111100165041 0 0 0 0 0 0 0 0 0 0 C NARAYANASWAMY,PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687595 8079342000 L19690 THIPPAMMA W/O RAMASWAMY PALANA JOGA HALLY 251204 58 8 LT1 211 0.2400 0 2468 68 1 0 3 1 1343 9.9000 0 0 700 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111389438 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687346 8046142000 L29274 MEHABOOB MEHABOOB S/O SEYED GOUS MOHIDEN 251204 274 8 LT1 211 0.2400 0 7561 38 1 0 3 0 1 0 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-02-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687345 8037121919 L70375 SMT D PADMA H3, W/O K P MANJAPPA PALANAJOGIHALLI 251204 6887 8 LT1 211 1 0 968 25 1 0 3 1 -75 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111113468939 0 0 0 1 0 0 0 0 0 0 SMT D PADMA,H3, W/O K P MANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687342 8036142000 L27006 PARVATHAMMA W/O NAGARAJU PALANAJOGIHALLI 251204 215 8 LT1 211 0.2400 0 6779 31 1 0 3 1 0 0 0 0 660 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687340 8026142000 L40696 ABHISHEKHOOGAR T V S/O VENKATANARAYANA T S PALANAJOGIHALLI 251204 367 8 LT1 211 0.2400 0 17541 73 1 0 3 1 -198 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111207295 0 0 0 0 0 0 0 0 0 0 ABHISHEKHOOGAR T V,S/O VENKATANARAYANA T S PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687554 7979342000 L23395 G.CHANDRA SHEKAR S/O GANGANNA PALANA JOGE HALLI 251204 104 8 LT1 211 0.2000 0 2921 7 1 0 3 1 2477 21.6900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687308 7969342000 L12825 KAMARUNESSA W/O BABASABH PALANAJOGHEHALLY 251204 96 8 LT1 211 0.2400 0 8077 8 1 0 3 1 475 3 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111210607 0 0 0 0 0 0 0 0 0 0 KAMARUNESSA,W/O BABASABH PALANAJOGHEHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687460 7893351458 DUL77989 TULASI N H4, W/O SHIVAKUMAR S, PALANAJOGIHALLI 251204 56452 8 LT1 211 1 0 1055 10 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111122750306 0 0 0 0 0 0 0 0 0 0 TULASI N,H4, W/O SHIVAKUMAR S, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687362 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 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687301 7769342000 L30712 SOWBAGYA W/O SATHYARAJU PALANAJOGIHALLI 251204 71 8 LT1 211 0.2000 0 12475 74 1 0 3 1 254 1.4600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111393627 0 0 0 1 0 0 0 0 0 0 SOWBAGYA,W/O SATHYARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687258 7679342000 L28850 SRI. VADAVATHI W/O NARAYANA PALINAJOGIHALLI 251204 142 8 LT1 211 0.2800 0 15840 110 1 0 3 1 -54 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687291 7553569438 L51889 ANWAR KHAN S/O IBRAHIM KHAN PALANAJOGIHALLI, DBPURA 251204 21 8 LT1 211 0.2400 0 3145 46 1 0 3 1 0 1.1900 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687440 7511234430 L72925 SUJATHA H2, PALANAJOGHALLI 251204 32556 8 LT1 211 1 0 3757 109 1 0 3 1 366 1.7400 0 0 480 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 0 111116769390 0 0 0 0 0 0 0 0 0 0 SUJATHA,H2, PALANAJOGHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687528 7426142000 L29275 PADMA W/O VITTAL RAO S #640 MANGLYA CHOWTRY MAIN RODA 251204 277 8 LT1 211 0.7200 0 4602 17 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687561 7379342000 L17882 MOHAMADATTAULLA S/O PYARIJAN PALANAJOGHALLY 251204 31 8 LT1 211 0.2400 0 6942 72 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 99999 111100159863 0 0 0 1 0 0 0 0 0 0 MOHAMADATTAULLA,S/O PYARIJAN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687257 7369342000 L37849 DAKSHAYANI W/O NAGARAJU PALANAJOGIHALLI 251204 49 8 LT1 211 0.4800 0 7148 51 1 0 3 1 72 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111208026 0 0 0 0 0 0 0 0 0 0 DAKSHAYANI,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687400 7336142000 L32504 TAHERA BANU M W/O ABDUL WAHAB PALANJOGIHALLI 251204 209 8 LT1 211 0.4800 0 12798 109 1 0 3 1 169 1 0 0 860 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111393585 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687494 7312630715 DUL83352 MUSKAN UNNISA W/O ZIAULLA, PALANAJOGIHALLI 251204 25487 8 LT1 211 1 0 425 78 1 0 3 1 478 3.2600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 1E6024321248 0 0 0 1 0 0 0 0 0 0 MUSKAN UNNISA,W/O ZIAULLA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687519 7294665317 L45962 MUSTAK PALANAJOGIHALLY 251204 250 8 LT1 211 0.4800 0 8752 85 1 0 3 1 121 0 0 0 1250 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687334 7226142000 L37345 K.N.NARASIMHARAJU W/O M.KRISHNAPPA J.P.NAGARA BADAVANE 251204 378 8 LT1 211 0.4800 0 8276 47 1 0 3 1 478 4.4100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687564 7175931906 L72268 SURESH MURTHY H2, S/O A C GURULINGAIAH,J P NAGARA PALANAJOGIHALLI 251204 55551 8 LT1 211 1 0 2111 70 1 0 3 1 268 1.2700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115873742 0 0 0 0 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687313 7169342000 L40979 USHADEVI W/O P.M.PRABHAKAR PALANAJOGIHALLI 251204 88 8 LT1 211 0.2400 0 6794 143 1 0 3 1 213 1.3000 0 0 1540 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687471 7089342000 L32369 SYED ZAMEERUDDIN S/O SYED SHABUDDIN PALANJOGIHALLI 251204 5 8 LT1 211 0.4800 0 21135 49 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111208278 0 0 0 2 0 0 0 0 0 0 SYED ZAMEERUDDIN,S/O SYED SHABUDDIN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687543 7002909000 L48076 SUVARNAMMA W/O B.V. CHANDAN,PALANAJOGIHALLI,DBPUR-561203 251204 82 8 LT1 211 1 0 17801 58 1 0 3 1 -394 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111390130 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O B.V. CHANDAN,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687562 6969342000 L23479 ANADA S/O PRABHAKAR PALANA JOGE HALLI 251204 19 8 LT1 211 0.3200 0 4891 7 1 0 3 1 -17 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111208130 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687293 6936142000 L30199 PUSHPALATHA W/O VENKATESH 251204 197 8 LT1 211 0.2400 0 5708 56 1 0 3 1 121 1 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687443 6891439000 L48535 T.VENKATARAMAREDDY S/O THIMMAIAH,PALANAJOGIHALLI,DBPUR-561203 251204 308 8 LT1 211 0.4800 0 10074 87 1 0 3 1 -484 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111210758 0 0 0 0 0 0 0 0 0 0 T.VENKATARAMAREDDY,S/O THIMMAIAH,PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687574 6869342000 L27911 BASAVARAJ S/O GANGANNA P.J.HALLI 251204 14 8 LT1 211 0.2000 0 4444 44 1 0 3 1 677 5.4000 0 0 630 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100146601 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,S/O GANGANNA P.J.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687272 6858565839 L46177 SMT GOPIBAI PALANAJOGIHALLI 251204 289 8 LT1 211 0.4400 0 8512 15 1 0 3 1 0 0 0 0 750 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-10-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687269 6826142000 L22180 K.SAYEED ABDULKHADAR S/O SAYEED IBRAHIM SAB PALANA JOGE HALLI 251204 299 8 LT1 211 0.4000 0 6666 36 1 0 3 1 1 0 0 0 830 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687413 6802419664 L52425 NANDHINI W/O K RAMESH PALANAJOGIHALLI, DODDABALLAPURA 251204 79 8 LT1 211 1 0 6665 42 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 99999 110000894726 0 0 0 1 0 0 0 0 0 0 NANDHINI W/O K RAMESH,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687296 6753336143 DUL76988 ANASUYA M W/O MANJUNATHA V,PALANAJOGIHALLI 251204 5698 8 LT1 211 1 0 4085 142 1 0 3 1 -4 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111121765475 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687449 6710499990 DUL77988 TULASI N H2, W/O SHIVAKUMAR S, PALANAJOGIHALLI 251204 6452 8 LT1 211 1 0 202 5 1 0 3 1 -58 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111122750312 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687593 6669342000 L27411 NISAR S/O ABDULRASHID PALINAJOGIHALLI 251204 105 8 LT1 211 0.2000 0 5610 133 1 0 3 1 0 0 0 0 910 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687333 6636142000 L31317 LAKSHMINARAYANA R S/O LATE RANGAYYA PALANAJOGIHALLI 251204 293 8 LT1 211 0.2000 0 9490 0 1 0 3 1 -83 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111210890 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687332 6626142000 L31798 MUSTHAQ S/O KHASA SAB PALANJOGIHALLI 251204 247 8 LT1 211 0.2400 0 5392 28 1 0 3 1 296 2.7800 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110516260 0 0 0 0 0 0 0 0 0 0 MUSTHAQ,S/O KHASA SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687558 6579342000 L11958 K.PUTTARANGANA S/O KEMPARANGANNA PALANAJOGHIHALLY 251204 127 8 LT1 211 0.1600 0 77 1 1 0 3 1 -41 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 100001031901D 0 0 0 1 0 0 0 0 0 0 K.PUTTARANGANA,S/O KEMPARANGANNA PALANAJOGHIHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687348 6530818444 L71918 N C PRAKASH H4, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 1452 8 LT1 211 1 0 1285 61 1 0 3 1 394 1.8700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115696869 0 0 0 1 0 0 0 0 0 0 N C PRAKASH,H4, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-02-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687306 6469342000 L38271 SUJATA W/O GOPALA J.P.NAGARA 251204 94 8 LT1 211 0.2400 0 1876 27 1 0 3 1 206 1.9600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111389955 0 0 0 1 0 0 0 0 0 0 SUJATA,W/O GOPALA J.P.NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687457 6436142000 L17833 SHANAJ W/O SAYEDFAJAULLA PALANAJOGHALLY 251204 195 8 LT1 211 0.5200 0 12498 54 1 0 3 1 696 5.1400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687465 6433997184 L71917 N C PRAKASH S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 6325 8 LT1 211 1 0 1238 37 1 0 3 1 879 6.0300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115696868 0 0 0 0 0 0 0 0 0 0 N C PRAKASH,S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687459 6426253747 L73232 ANJINAMMA H3, W/O VENKATESH,J P NAGARA PALANAJOGIHALLI 251204 9879 8 LT1 211 1 0 3358 105 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111116945809 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687461 6405458180 DUL83038 LOKESH H H4, S/O HANUMANTHAPPA, PALANAJOGIHALLI 251204 46274 8 LT1 211 1 0 99 14 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687245 6369342000 L37850 DAKSHAYANI W/O NAGARAJU PALANAJOGIHALLI 251204 52 8 LT1 211 0.4800 0 8763 91 1 0 3 1 2 1.4900 0 0 700 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111629829 0 0 0 0 0 0 0 0 0 0 DAKSHAYANI,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687321 6326142000 L34498 VIMALAKSHI W/O RAMAKRISHNA PALANJOGIHALLI 251204 199 8 LT1 211 0.4800 0 10116 48 1 0 3 1 219 1.4800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687480 6288832000 L44455 G.S.MANJULA W/O M.KRISHNA MURHY PALANAJOGIHALLI 251204 25 8 LT1 211 0.4800 0 9042 61 1 0 3 1 71 0 0 0 290 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687551 6269342000 L36962 N.MANU S/O B.N.NAGARAJU PALANAJOGIHALLI 251204 115 8 LT1 211 0.4800 0 12735 92 1 0 3 1 8 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687425 6189342000 L20468 SIDDALINGAPPA S/O DASAPPA PALANA JOGI HALLI 251204 87 8 LT1 211 0.4400 0 6242 48 1 0 3 1 -16 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687375 6136142000 L30875 NASEEMUNNISA W/O SAMI ULLA PALANAJOGIHALLI 251204 311 8 LT1 211 0.2400 0 6075 53 1 0 3 1 -1 0 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687274 6046142000 L26285 SURESHAMURTHY A.C.GURULINGAIAH PALANAJOGIHALLI 251204 244 8 LT1 211 0.2200 0 295 15 1 0 3 1 -2 0 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001024881D 0 0 0 1 0 0 0 0 0 0 SURESHAMURTHY,A.C.GURULINGAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-01-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687410 6024439000 L48950 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 144 8 LT1 211 0.4000 0 11020 125 1 0 3 1 508 2.3800 0 0 670 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111765696 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687578 5979342000 L22432 ANADA S/O PRABHAKAR PALANA JOGE HALLI 251204 358 8 LT1 211 0.3600 0 3650 5 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687582 5975109000 L47719 M.SHIVAKUMAR S/O MALLAPPA,J.P.NAGARA,PALANAJOGIHALLI,DODDABALLAPURA-561203 251204 323 8 LT1 211 0.3200 0 17875 129 1 0 3 1 758 6.6900 0 0 670 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111786240 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687584 5970548036 L46179 SMT GOPIBAI PALANAJOGIHALLI 251204 295 8 LT1 211 0.4400 0 1187 1 1 0 3 1 740 6.3500 0 0 20 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687585 5969342000 L27505 SOUBHAGHYA W/O SATHYARAJ P.J.HALLY 251204 55 8 LT1 211 0.2000 0 3900 35 1 0 3 1 66 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111210045 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-12-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687354 5919572385 L71919 N C PRAKASH H2, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 2536 8 LT1 211 1 0 2778 58 1 0 3 1 128 1.8600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115696866 0 0 0 1 0 0 0 0 0 0 N C PRAKASH,H2, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687366 5916376550 L49487 RAHAMAD UNNISA W/O KADAR USSAIAN J P NAGAR, DODDABALLAPURA 251204 40 8 LT1 211 0.4800 0 10885 107 1 0 3 1 63 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687503 5907814330 DUL75866 KRISHNA H2, S/O ARME NADAN,PALANAJOGIHALLI 251204 5547 8 LT1 211 1 0 2335 109 1 0 3 1 584 2.7700 0 0 700 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.700 (ignore if paid) 0 0 111120519706 0 0 0 0 0 0 0 0 0 0 KRISHNA,H2, S/O ARME NADAN,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687521 5878633805 L46173 SMT GOPIBAI PALANAJOGIHALLI 251204 297 8 LT1 211 0.3800 0 5365 0 1 0 3 1 82 1 0 0 480 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687553 5869342000 L25019 H.V.LAKSHMINARAYANAPPA S/O VEERANNA PALANAJOGIHALLI 251204 78 8 LT1 211 0.2400 0 24706 93 1 0 3 1 143 0 0 0 1390 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687305 5836142000 L22880 A.C.GURULINGAIAH S/O PALANA JOGE HALLI 251204 234 8 LT1 211 0.2800 0 9875 80 1 0 3 1 0 1.5300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111207194 0 0 0 1 0 0 0 0 0 0 A.C.GURULINGAIAH,S/O PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687438 5826142000 L22387 MUNILAKSHMMA D/O GOVINDAPPA PALANA JOGE HALLI 251204 319 8 LT1 211 0.3600 0 465 5 1 0 3 1 31 1 0 0 400 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687352 5737181382 L61079 R PUTTASHAMAIAH R PUTTASHAMAIAH S/O N S RAVEENDRA OALANAJOGIHALLI 251204 60455 8 LT1 211 0.5000 0 3665 27 1 0 3 1 -18 0 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100006301631D 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687349 5736142000 L30886 RAMEGOWDA S/O LATE NANJUNDAPPA PALANAJOGIHALLI 251204 305 8 LT1 211 0.2400 0 6817 43 1 0 3 1 -52 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687506 5670423998 L49773 K.N.HARISH KUMAR S/O NARASAPPA PALANAJOGIHALLI, DODDABALLAPURA 251204 266 8 LT1 211 0.4800 0 1011 39 1 0 3 1 -540 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 110000909469D 0 0 0 0 0 0 0 0 0 0 K.N.HARISH KUMAR S/O NARASAPPA,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687311 5636142000 L31318 LAKSHMINARAYANA R S/O LATE RANGAYYA PALANAJOGIHALLI 251204 296 8 LT1 211 0.2000 0 6226 7 1 0 3 1 935 8.3500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687310 5626142000 L29299 MANJUNATHA S/O MUNISHAMAPPA PALINAJOGIHALLI 251204 185 8 LT1 211 0.2400 0 8395 98 1 0 3 1 172 1.3300 0 0 950 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111765756 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAPPA PALINAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687377 5547786472 L54812 PARVATHAMMA WO S MANJUNATH PALANAJOGIHALLI, DBPURA 251204 273 8 LT1 211 1 0 10189 178 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687388 5536142000 L23551 N.JAGADESH S/O N.V.NANJUNDAPPA PALANA JOGE HALLI 251204 211 8 LT1 211 0.4600 0 14212 155 1 0 3 1 664 0 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687384 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 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687390 5532261795 L51730 PDO,ANGANAVADI KENDRA, KODIGEHALLI PALANAJOGIHALLI, DODDABALLAPURA 251204 60 8 LT1 211 1 0 491 9 1 0 3 1 1240 10.6600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687475 5513439000 L48533 KRISHNA S/O ARME NADAN PALANJOGIHALLI 251204 232 8 LT1 211 0.4800 0 14889 143 1 0 3 1 0 1 0 0 0 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 2016-03-29 111111673399 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O ARME NADAN PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687568 5479342000 L27503 SOUBHAGHYA W/O SATHYARAJ P J HALLY 251204 63 8 LT1 211 0.2000 0 7511 61 1 0 3 1 227 1.0700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111672984 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687560 5469342000 L37340 N.MANU W/O NAGARAJU PALANAJOGIHALLI 251204 117 8 LT1 211 0.4800 0 8411 52 1 0 3 1 61 0 0 0 620 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687414 5426142000 L31320 LAKSHMINARAYANA R S/O LATE RANGAYYA PALANAJOGIHALLI. 251204 300 8 LT1 211 0.2000 0 5548 44 1 0 3 1 207 1.9800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687575 5379342000 L30124 D.G. NIRANJAN D.G. NIRANJAN S/O GANGA NARAYANAPPA 251204 106 8 LT1 211 0.2400 0 3959 20 1 0 3 1 1 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687572 5369342000 L37339 DAKSHYINI W/O NAGARAJU PALANAJOGIHALLI 251204 353 8 LT1 211 0.4800 0 1448 86 1 0 3 1 2407 19.0100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 5369342574D 0 0 0 0 0 0 0 0 0 0 DAKSHYINI,W/O NAGARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-02-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687329 5326142000 L35430 S.JAYANNA S/O SHIVANNA PALANAJOGIHALLI 251204 202 8 LT1 211 0.2400 0 172 1 1 0 3 1 715 6.3900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687489 5288832000 L44456 G.S.MANJULA W/O M.KRISHNA MURHY PALANAJOGIHALLI 251204 22 8 LT1 211 0.4800 0 9840 36 1 0 3 1 -58 0 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687490 5279342000 L27910 G.BASAVARAJ S/O GANGANNA P.J.HALLI 251204 10 8 LT1 211 0.2000 0 2206 0 1 0 3 1 736 6.3200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687556 5269342000 L36959 N.MANU S/O B.N.NAGARAJU PALANAJOGIHALLI 251204 109 8 LT1 211 0.4800 0 9086 51 1 0 3 1 398 3.8300 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673176 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687448 5226142000 L36809 N.CHENNAKESHAVARAO S/O JAYAPRAKASH NAGAR 251204 189 8 LT1 211 1.4800 0 12935 100 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687467 5179342000 L30713 SOWBAGHYA W/O SATHYARAJU PALANAJOGIHALLI 251204 75 8 LT1 211 0.2000 0 9608 94 1 0 3 1 1761 13.9300 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111673648 0 0 0 2 0 0 0 0 0 0 SOWBAGHYA,W/O SATHYARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687309 7162828267 P11567 LAKSHMAMMA W/O CKIKKABYRAPPA PALANAJOGIHALLI, DBPURA 251204 16 8 LT5 511 0 5 1441 57 1 0 3 1 4159 34.2200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687479 4873542000 P8047 D.G.NIRANJAN P.J.HAHHI - 251204 4 8 LT5 511 0 2 1243 153 1 0 3 0.4700 -501 0 0 0 310 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2005-02-09 24549737 0 0 0 1 0 0 0 0 1 0 D.G.NIRANJAN,P.J.HAHHI - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687444 4179342000 L27007 SUJATA W/O GOPALA PALANAJOGIHALLI 251204 90 8 LT1 211 0.6000 0 111 8 1 0 3 1 121 1.6900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111683594D 0 0 0 0 0 0 0 0 0 0 SUJATA,W/O GOPALA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687441 4169342000 L41082 ARTHUR WILLIAM S/O PALANAJOGIHALLI 251204 133 8 LT1 211 0.4800 0 463 6 1 0 3 1 -18 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687466 4102848462 DUL81667 BABA JAN H2, S/O DADAPEER,PALANAJOGIHALLI 251204 25895 8 LT1 211 1 0 925 86 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 10000 1B2953720731 0 0 0 1 0 0 0 0 0 0 BABA JAN,H2, S/O DADAPEER,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687470 4098339000 L48948 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 141 8 LT1 211 0.4000 0 9160 92 1 0 3 1 1184 10.5300 0 0 980 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111791992 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687469 4080219494 L46182 SMT GOPIBAI PALANAJOGIHALLI 251204 291 8 LT1 211 0.4400 0 7880 1 1 0 3 1 -23 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687253 4046142000 L20911 P DHANRAJ S/O PALARAJ PALANAJOGIHALLI 251204 170 8 LT1 211 0.4800 0 8612 105 1 0 3 1 268 1.2700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687368 4032822536 L56380 AZEEMA BEE PALANAJOGIHALLI, DBPURA W/O ANSAR AHMAD 251204 6 8 LT1 211 0.3200 0 9634 90 1 0 3 1 397 3.0300 0 0 850 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110416945 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687515 3979342000 L15511 KRISHNAMURTHY S/O LAKSHMAIAH PALANAJOGHALLY 251204 351 8 LT1 211 0.4800 0 11588 74 1 0 3 1 -133 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111793132 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O LAKSHMAIAH PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687517 3969342000 L21568 V BHARATHI DEVI W/ O SHANMUKHA CHAR PALANA JOGE HALLI 251204 35 8 LT1 211 0.4800 0 20352 166 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687302 3936142000 L31348 CHANDRAMOULI S/O B.M.PATALAPPA PALANAJOGIHALLI 251204 193 8 LT1 211 0.2800 0 6328 33 1 0 3 1 119 1.6600 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111789273 0 0 0 1 0 0 0 0 0 0 CHANDRAMOULI,S/O B.M.PATALAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687304 3914466603 L52221 CHANDRAMOULI S/O B.M.PATALAPPA PALANAJOGIHALLI, DBPUR 251204 196 8 LT1 211 0.4800 0 5991 36 1 0 3 1 449 2.1600 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687299 3911726093 L59939 DAKSHAYANI W/O B.N.NAGARAJU H2, DAKSHAYANI W/O B.N.NAGARAJU PALANAJOGIHALLI,DBPUR 251204 129 8 LT1 211 1 0 4876 92 1 0 3 0.9500 0 0 0 0 320 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-05-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687446 3869342000 L27502 SOUBHAGHYA W/O SATHYARAJ - 251204 68 8 LT1 211 0.2000 0 7605 52 1 0 3 1 666 5.5800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111786847 0 0 0 0 0 0 0 0 0 0 SOUBHAGHYA,W/O SATHYARAJ - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687540 3779342000 L23393 G.CHANDRA SHEAKR S/O GANGANNA PALANA JOGE HALLI 251204 93 8 LT1 211 0.2000 0 150 14 1 0 3 1 0 1.9700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687545 3769342000 L19735 ARTHER WILLIAM S/O JOSIAPPA PALANA JOGA HALLY 251204 135 8 LT1 211 0.2400 0 14701 80 1 0 3 1 366 3.3100 0 0 670 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687267 3736142000 L20215 PUTTA NANJAMMA W/O VEERA BASAPPA PALANA JOGIHALLI 251204 206 8 LT1 211 0.2000 0 275 27 1 0 3 1 42 0 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001034893D 0 0 0 0 0 0 0 0 0 0 PUTTA NANJAMMA,W/O VEERA BASAPPA PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687265 3726142000 L31393 KRISHNA S/O ARME NADAN PALANAJOGIHALLI 251204 204 8 LT1 211 0.1600 0 296 41 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 999999 111111683281D 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O ARME NADAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687263 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 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687406 3584414456 DUL79176 C ANAND KUMAR H3, S/O CHIKKANNA,NO 1084/1476/294,PALANAJOGIHALLI 251204 45011 8 LT1 211 1 0 1095 63 1 0 3 1 197 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111123826449 0 0 0 0 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687404 3584012857 L46176 SMT GOPIBAI PALANAJOGIHALLI 251204 284 8 LT1 211 0.4400 0 8799 49 1 0 3 1 1 0 0 0 930 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111789371 0 0 0 0 0 0 0 0 0 0 SMT GOPIBAI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687405 3579342000 L27756 MANJUNATH C S/O CHIKKBARAIAH PALANJOGIHALLI 251204 12 8 LT1 211 1 0 4363 38 1 0 3 1 0 1.8700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687409 3571712670 L73547 GULAB JAN W/O SAYAD PASHA, PALANAJOGIHALLI 251204 45544 8 LT1 211 0.4800 0 2840 98 1 0 3 1 0 0 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 0 111117578675 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O SAYAD PASHA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687397 4326142000 L34583 ANANDA KUMARA K S/O KRISHNAPPA PALANJOGIHALLI 251204 172 8 LT1 211 0.2400 0 9525 97 1 0 3 1 903 7.8500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111789144 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687546 4279342000 L18680 ARTHER WILIUMS S/O JOSHEF PALANAJOGHALLY 251204 140 8 LT1 211 0.4800 0 8057 98 1 0 3 1 194 1 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111782939 0 0 0 1 0 0 0 0 0 0 ARTHER WILIUMS,S/O JOSHEF PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687439 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 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687442 4182415050 DUL83168 MANSUR PASHA AND AKRAMPASHA H2, S/O SHAFIULLA, J P NAGARA, PALANAJOGIHALLI 251204 12504 8 LT1 211 1 0 185 21 1 0 3 1 443 6.0300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 1E2504844314 0 0 0 0 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687597 5169817312 DUL81668 BABA JAN H3, S/O DADAPEER,PALANAJOGIHALLI 251204 52140 8 LT1 211 1 0 127 16 1 0 3 1 201 1.4200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 10000 1B4253720738 0 0 0 1 0 0 0 0 0 0 BABA JAN,H3, S/O DADAPEER,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687248 5148221382 L71920 N C PRAKASH H3, S/O LATE CHIKKAVERANNA, PALANAJOGIHALI 251204 2839 8 LT1 211 1 0 1524 57 1 0 3 1 430 2.0600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111115696865 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687246 5146142000 L24023 JAMILA KHANAM S/O CHANDRAVATHALARADHYA PALANAJOGIHALLI 251204 267 8 LT1 211 0.4000 0 1393 109 1 0 3 1 269 1.2700 0 0 840 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687330 5132884585 L53738 ERANNA S/O OBALAPPA PALANAJOGIHALLI, DBPURA 251204 356 8 LT1 211 0.4800 0 4381 103 1 0 3 1 1349 10.4900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 99999 111100153780 0 0 0 1 0 0 0 0 0 0 ERANNA S/O OBALAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687255 5047744791 L46171 SMT GOPIBAI PALANAJOGIHALLI 251204 281 8 LT1 211 0.4400 0 8742 74 1 0 3 1 2 0 0 0 590 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111686964 0 0 0 0 0 0 0 0 0 0 SMT GOPIBAI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687373 5036142000 L17714 MANJUNATHA S/O MUNISHAMAPPA PALANAJOGHALLY 251204 191 8 LT1 211 0.2400 0 11792 38 1 0 3 1 -15 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111686839 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O MUNISHAMAPPA PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687374 5024439000 L48949 RANGASWAMAIAH BIN MUNIRANGAIAHPALANAJOGIHALLIDBPUR-561203 251204 143 8 LT1 211 0.5000 0 6786 68 1 0 3 1 407 3.2100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687526 4979342000 L27504 SOUBHAGHYA W/O SATHYARAJ P J HALLY 251204 59 8 LT1 211 0.2000 0 10027 21 1 0 3 1 2 0 0 0 840 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687532 4969342000 L15158 HEADMASTER GOVT .SCHOOL - 251204 155 8 LT1 211 0.3600 0 15613 78 1 0 3 0 4346 37.7400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687328 4926142000 L23862 H.S.BYREGOWDA S/O NANJEGOWDA PALANA JOGAHALLI 251204 260 8 LT1 211 0.4000 0 4189 18 1 0 3 1 -81 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687324 4907223903 DUL78446 SYED ZAMEERUDDIN S/O SYED SHABIUDDIN,PALANAJOGIHALLI 251204 56454 8 LT1 211 1 0 1698 80 1 0 3 1 -8599 0 0 0 540 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 0 111123260532 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687473 4879342000 AEH1909 DAKSHAYANI W/O NAGARAJU PALANAJOGHALLY 251204 131 8 LT1 211 3 0 8115 37 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111684011 0 0 0 3 0 0 0 0 0 0 DAKSHAYANI,W/O NAGARAJU PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687477 4869342000 L27912 G.BASAVARAJ S/O GANGANNA P.J.HALLI 251204 18 8 LT1 211 0.2000 0 8015 85 1 0 3 1 1603 12.6000 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110049121 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687428 4779342000 L25078 SMT BHAGYA LAKSHMI W/O B K SEETHA RAM PALANJOGI HALLI 251204 39 8 LT1 211 0.3200 0 382 33 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111673488D 0 0 0 2 0 0 0 0 0 0 SMT BHAGYA LAKSHMI,W/O B K SEETHA RAM PALANJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687307 4626142000 L31343 MUNISHAMAIAH S/O MUNIYAPPA PALANAJOGIHALLI 251204 214 8 LT1 211 0.3200 0 10175 104 1 0 3 1 747 3.8000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111686781 0 0 0 1 0 0 0 0 0 0 MUNISHAMAIAH,S/O MUNIYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687456 4579342000 L33110 KHAMARUNNISA W/O BABA SAB PALANJOGIHALLI 251204 102 8 LT1 211 0.2400 0 5528 6 1 0 3 1 419 2.6800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 9999999 111111686494 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,W/O BABA SAB PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687496 4469342000 L37341 N.MANU S/O B.N. NAGARAJU PALANAJOGIHALLI 251204 119 8 LT1 211 0.3800 0 9448 50 1 0 3 1 689 5.5900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-10-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687393 4426142000 L28100 Gulab jan W/O SAYAD PASHA P.J.HALLI 251204 315 8 LT1 211 0.2800 0 19485 175 1 0 3 1 0 3.4900 0 0 750 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687398 4421891616 DUL81895 BABA JAN S/O VALLI SAHIB, PALANAJOGIHALLI 251204 52690 8 LT1 211 1 0 604 59 1 0 3 1 94 1.2800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 10000 1B6966504291 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O VALLI SAHIB, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687509 4379342000 L30254 MUNIRATHNAMMA W/O RAMKRISHNAYYA 251204 3 8 LT1 211 0.3200 0 1720 42 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004212 0 0 111111713768 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O RAMKRISHNAYYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687392 4336142000 L29077 MALLESH MALLESH S/O NANDAGIRIYAPPA 251204 228 8 LT1 211 0.2400 0 20486 0 1 0 3 1 675 5.0900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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