1420468680 7230149081 L63041 SMT LAKSHMI BAI PALANJOGIHALLI 251204 360 11 LT3A 321 1 0 4644 6 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 999999 100006700657 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI BAI,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1420468569 5341917200 L63948 SMT FAHAMEEDA BI H2, PALANJOGIHALLI 251204 55542 11 LT3A 321 0.2800 0 4846 8 1 0 3 1 0 3.0100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 111111509759 0 0 0 0 0 0 0 0 0 0 SMT FAHAMEEDA BI,H2, PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1420468712 5210384482 L67753 SRI G CHANDRASHEKHAR S2, S/O GURUMALLAPPA PALANAJOGIHALLI 251204 34654 11 LT3A 321 1 0 1463 48 1 0 3 1 900 4.3400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111111869585 0 0 0 0 0 0 0 0 0 0 SRI G CHANDRASHEKHAR,S2, S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1420468622 0575852170 L58747 G LOKESH G LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI 251204 2209 11 LT3A 321 0.4800 0 6246 64 1 0 3 1 2311 17.4200 0 0 710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006699930 0 0 0 1 0 0 0 0 0 0 G LOKESH,G LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1420468644 9979532000 L33470 K R SANTHOSHKUMAR S/O RAMACHANDRAIAH PALANJOGIHALLI 251204 29 11 LT3A 311 0.1600 0 460 7 1 0 3 1 1079 8.9200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111643114 0 0 0 0 0 0 0 0 1 0 K R SANTHOSHKUMAR,S/O RAMACHANDRAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1420468641 9959532000 L43189 G.NATARAJ S/O GURUMALLAPPA PALANAJOGIHALLI 251204 621 11 LT3A 311 0.3200 0 186 31 1 0 3 1 0 1.2100 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111642972D 0 0 0 1 0 0 0 0 0 0 G.NATARAJ,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1420468675 9859532000 L43195 SRI GURUMALLAPPA S/O DODDANANJAPPA PALANAJOGIHALLI 251204 2225 11 LT3A 311 0.3200 0 2385 2 1 0 3 1 1995 17.4700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111783736 0 0 0 0 0 0 0 0 0 0 SRI GURUMALLAPPA,S/O DODDANANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420468696 9659532000 L43114 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 611 11 LT3A 311 0.2400 0 2289 45 1 0 3 1 683 3.3200 0 0 710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111665560 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA,W/O CHINTHAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1420468665 9472689062 L68478 SMT SUNANDAMMA H K S2, C/O RAJANNA G PALANAJOGIHALLI 251204 4789 11 LT3A 311 1 0 206 6 1 0 3 1 267 1.3000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111112008913 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA H K,S2, C/O RAJANNA G PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1420468654 9384798583 DUC78908 PARVATHAMMA S2, W/O D L NARASIMHAMURTHY,PALANAJOGIHALLI 251204 52688 11 LT3A 311 1 0 124 1 1 0 3 1 2207 19.6900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111123582315 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S2, W/O D L NARASIMHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1420468732 9008862746 P13733 SRI MUBARAK BAIG O C/O OSMAM BAIG PALANAJOGIHALLI 251204 3547 11 LT3A 311 0 6 10546 241 1 0 3 0.5000 6327 43.0600 0 0 1850 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1850 (ignore if paid) 0 0 E063282 0 0 0 2 0 0 0 0 1 0 SRI MUBARAK BAIG O,C/O OSMAM BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1420468612 8959532000 L43190 SRI GURUMALLAPPA S/O DODDANANJAPPA PALANAJOGIHALLI 251204 255 11 LT3A 311 0.3200 0 3591 20 1 0 3 1 2711 23.7400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111393080 0 0 0 1 0 0 0 0 0 0 SRI GURUMALLAPPA,S/O DODDANANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1420468596 8779532000 L29476 G.CHANDRASHEKAR S/O GURUMALLAPPA S/O DODDA NANJAPPA 251204 36 11 LT3A 311 0.1600 0 736 68 1 0 3 1 3981 32.6300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 100001029987D 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKAR,S/O GURUMALLAPPA S/O DODDA NANJAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420468659 8679532000 L30282 FAMIDABEE FAMIDABEE W/O 251204 33 11 LT3A 311 0.1600 0 3021 3 1 0 3 1 248 1.2200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111207637 0 0 0 0 0 0 0 0 0 0 FAMIDABEE,FAMIDABEE W/O 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1420468564 8589532000 L30760 LAKSHMIBAI W/O CHAMPLA NAYAK PALANAJOGIHALLI 251204 22 11 LT3A 311 0.1600 0 6454 45 1 0 3 1 -1 0 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111389488 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,W/O CHAMPLA NAYAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1420468552 8289532000 L30762 LAKSHMIBAI Q/O CHAMPLA NAYAK PALANAJOGIHALLI 251204 24 11 LT3A 311 0.1600 0 3809 50 1 0 3 1 918 4.4300 0 0 950 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111393310 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,Q/O CHAMPLA NAYAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1420468672 8213907144 L71281 SHAHEM UNNISA W/O CHAND PASHA,PALANAJOGIHALLI 251204 45466 11 LT3A 311 0.4800 0 1085 20 1 0 3 1 0 1.1500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111114947689 0 0 0 0 0 0 0 0 0 0 SHAHEM UNNISA,W/O CHAND PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1420468577 7959532000 L43191 G.CHANDRASHEKAR S/O GURUMALLAPPA PALANAJOGIHALLI 251204 44 11 LT3A 311 0.3200 0 4083 131 1 0 3 1 0 3.3800 0 0 1460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111208371 0 0 0 0 0 0 0 0 0 0 G.CHANDRASHEKAR,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1420468649 7545223057 DUL75175 SALMA W/O MAHABOOB PASHA,PALANAJOGIHALLI 251204 5875 11 LT3A 311 1 0 290 71 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111119699961 0 0 0 1 0 0 0 0 0 0 SALMA,W/O MAHABOOB PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420468601 7269532000 L40858 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 630 11 LT3A 311 0.2400 0 9741 39 1 0 3 1 2186 17.5500 0 0 840 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111389877 0 0 0 1 0 0 0 0 0 0 JAYA BAI,W/O SHAMA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1420468655 6959532000 L43192 G.JAGADEESH S/O GURUMALLAPPA PALANAJOGIHALLI 251204 45 11 LT3A 311 0.3200 0 750 4 1 0 3 1 232 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111208006 0 0 0 0 0 0 0 0 0 0 G.JAGADEESH,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1420468594 6451268973 L68479 SMT SUNANDAMMA H K S1, C/O RAJANNA G PALANAJOGIHALLI 251204 7896 11 LT3A 311 1 0 409 6 1 0 3 1 274 1.3300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111112008911 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA H K,S1, C/O RAJANNA G PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1420468767 6389532000 L29477 G.JAGADEESH S/O GURUMALLAPPA S/O DODDA NANJAPPA 251204 38 11 LT3A 311 0.1600 0 213 19 1 0 3 1 2060 17.3500 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001024568D 0 0 0 0 0 0 0 0 0 0 G.JAGADEESH,S/O GURUMALLAPPA S/O DODDA NANJAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420468559 6269532000 L40859 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 631 11 LT3A 311 0.2400 0 1858 0 1 0 3 1 653 5.2600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111389141 0 0 0 0 0 0 0 0 0 0 JAYA BAI,W/O SHAMA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1420468686 6191350717 MSDUPC14656 SONNEGOWDA N R S3, S/O LATE H RAMANNA, PALANAJOGIHALLI 251204 52113 11 LT3A 311 3 0 2253 111 1 0 3 1 0 7.2900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111124905664 0 0 0 2 0 0 0 0 0 0 SONNEGOWDA N R,S3, S/O LATE H RAMANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1420468563 5959532000 L43193 G.LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI 251204 270 11 LT3A 311 0.3200 0 940 191 1 0 3 1 5600 39.9100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 999999 111111210034D 0 0 0 1 0 0 0 0 0 0 G.LOKESH,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1420468597 5759532000 L43108 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 602 11 LT3A 311 0.2400 0 3347 19 1 0 3 1 1486 12.0400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111764907 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA,W/O CHINTHAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1420468592 5757218719 L71283 SHAHEM UNNISA S2, W/O CHAND PASHA,PALANAJOGIHALLI 251204 51487 11 LT3A 311 0.4800 0 403 23 1 0 3 1 0 4.0100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111114947684 0 0 0 0 0 0 0 0 0 0 SHAHEM UNNISA,S2, W/O CHAND PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1420468777 5269532000 L40860 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 632 11 LT3A 311 0.2400 0 1828 0 1 0 3 1 653 5.2600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111673177 0 0 0 0 0 0 0 0 0 0 JAYA BAI,W/O SHAMA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1420468558 4969532000 L24332 FAMIDABEE W/O AAMIRKHAN PALANAJOGIHALLI 251204 34 11 LT3A 311 0.2000 0 15202 158 1 0 3 1 1943 9.3400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111686535 0 0 0 1 0 0 0 0 0 0 FAMIDABEE,W/O AAMIRKHAN PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420468574 4830966271 L72605 ENAYATH ULLA BAIG S/O LATE USMAN BAIG, PALANAJOGIHALLI 251204 42454 11 LT3A 311 0.4800 0 135 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111116475697 0 0 0 0 0 0 0 0 0 0 ENAYATH ULLA BAIG,S/O LATE USMAN BAIG, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420468566 4759532000 L43109 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 603 11 LT3A 311 0.2400 0 5132 23 1 0 3 1 894 6.2000 0 0 520 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673459 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA,W/O CHINTHAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420468717 4692656892 MSDUPC14655 SONNEGOWDA N R S2, S/O LATE H RAMANNA, PALANAJOGIHALLI 251204 52112 11 LT3A 311 7 0 13831 1026 1 0 3 1 0 54.9900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111124905665 0 0 0 4 0 0 0 0 0 0 SONNEGOWDA N R,S2, S/O LATE H RAMANNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 1420468739 4379532000 L30761 LAKSHMIBAI W/O CHAMPLA NAYAK PALANAJOGIHALLI 251204 23 11 LT3A 311 0.1600 0 4833 96 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111786493 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,W/O CHAMPLA NAYAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1420468735 4359532000 P10146 SRI MUBARAK BAIG O S/O USMAN BAIG PALANAJOGIHALLI 251204 592 11 LT3A 311 0 5 7534 24 1 0 3 1 3121 24.6900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111786352 0 0 0 0 0 0 0 0 1 0 SRI MUBARAK BAIG O,S/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1420468772 4269532000 L40861 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 633 11 LT3A 311 0.2400 0 9415 103 1 0 3 1 2749 18.7400 0 0 1570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111782923 0 0 0 2 0 0 0 0 0 0 JAYA BAI,W/O SHAMA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1420468757 4185264890 L55905 G.JAGADISH PALANAJOGIHALLI, DBPURA S/O GURUMALLAPPA 251204 41787 11 LT3A 311 0.4800 0 1527 18 1 0 3 1 761 5.3500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 100006873124 0 0 0 0 0 0 0 0 0 0 G.JAGADISH,PALANAJOGIHALLI, DBPURA S/O GURUMALLAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1420468663 3885283054 DUC78120 DAWOOD BAIG S1, S/O HUSMAN BAIG PALANAJOGIHALLI 251204 59878 11 LT3A 311 1 0 146 7 1 0 3 1 970 7.8200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111122889135 0 0 0 1 0 0 0 0 0 0 DAWOOD BAIG,S1, S/O HUSMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1420468704 3800391303 DUC78907 PARVATHAMMA S1, W/O D L NARASIMHAMURTHY,PALANAJOGIHALLI 251204 45878 11 LT3A 311 1 0 7 0 1 0 3 1 660 5.2700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111123582316 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S1, W/O D L NARASIMHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1420468770 3769532000 L36375 BABA JAN S/O ABDUL SYED PALANAJOGIHALLI 251204 32 11 LT3A 311 0.2400 0 5131 20 1 0 3 1 3241 27.9100 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111683443 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O ABDUL SYED PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1420468769 3759532000 L43110 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 605 11 LT3A 311 0.2400 0 414 22 1 0 3 1 1613 13.0200 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 0 111113101527 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA,W/O CHINTHAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420468690 3679532000 L21686 RAMA CHANDRA CHARI S/O RAMA KRISHANIAH PALANA JOGE HALLI 251204 20 11 LT3A 311 0.1600 0 2158 10 1 0 3 1 2159 18.8300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111786781 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA CHARI,S/O RAMA KRISHANIAH PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420468687 3069532000 L43185 SRI GURUMALLAPPA S/O DODDANANJAPPA PALANAJOGIHALLI 251204 616 11 LT3A 311 0.4800 0 925 1 1 0 3 1 2286 20.4700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111789394 0 0 0 0 0 0 0 0 0 0 SRI GURUMALLAPPA,S/O DODDANANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1420468706 2879653146 DUC77897 G CHANDRASHEKHAR S/O GURUMALLAPPA, PALANAJOGIHALLI 251204 24586 11 LT3A 311 1 0 26 0 1 0 3 1 598 4.6300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111122724149 0 0 0 0 0 0 0 0 0 0 G CHANDRASHEKHAR,S/O GURUMALLAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1420468590 2821110839 L71284 SHAHEM UNNISA S3, W/O CHAND PASHA,PALANAJOGIHALLI 251204 23454 11 LT3A 311 0.4800 0 612 25 1 0 3 1 0 2.1900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111114947681 0 0 0 0 0 0 0 0 0 0 SHAHEM UNNISA,S3, W/O CHAND PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1420468691 2759532000 L43111 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 606 11 LT3A 311 0.2400 0 5723 188 1 0 3 1 4085 26.7000 0 0 2310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111111664896 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA,W/O CHINTHAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420468713 2479532000 L29479 G.LOKESH S/O GURUMALLAPPA S/O DODDA NANJAPPA 251204 40 11 LT3A 311 0.1600 0 1441 144 1 0 3 1 0 7.7200 0 0 1950 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100001028086D 0 0 0 1 0 0 0 0 0 0 G.LOKESH,S/O GURUMALLAPPA S/O DODDA NANJAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1420468727 2335954343 DUL75174 SALMA S2, W/O MAHABOOB PASHA,PALANAJOGIHALLI 251204 56498 11 LT3A 311 1 0 29 0 1 0 3 1 215 1.0800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111119699960 0 0 0 0 0 0 0 0 0 0 SALMA,S2, W/O MAHABOOB PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420468615 2189532000 L31364 G.CHANDRASHEKAR S/O GURUMALLAPPA PALANAJOGIHALLI 251204 41 11 LT3A 311 0.1600 0 145 12 1 0 3 1 966 7.5400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 100001025582D 0 0 0 0 0 0 0 0 0 0 G.CHANDRASHEKAR,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1420468710 2185432000 L29150 SALEMABE SALEMABE W/O USMANBAGE 251204 597 11 LT3A 311 0.1200 0 8970 55 1 0 3 1 850 4.1100 0 0 900 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111670827 0 0 0 0 0 0 0 0 0 0 SALEMABE,SALEMABE W/O USMANBAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1420468699 2069532000 L43186 G.CHANDRASHEKAR S/O GURUMALLAPPA PALANAJOGIHALLI 251204 617 11 LT3A 311 0.3200 0 1772 0 1 0 3 1 219 1.0700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111630081 0 0 0 0 0 0 0 0 0 0 G.CHANDRASHEKAR,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420468692 1759532000 L43112 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 609 11 LT3A 311 0.2400 0 3902 97 1 0 3 1 2362 15.6900 0 0 1560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111670503 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA,W/O CHINTHAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1420468677 1653934803 L58507 LAXMI BAI W/O CHAMPLA NAIK PALANAJOGIHALLI, DBPURA 251204 2886 11 LT3A 311 1 0 4468 68 1 0 3 1 4526 35.8000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 100006883194 0 0 0 2 0 0 0 0 0 0 LAXMI BAI W/O CHAMPLA NAIK,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1420468624 1479532000 L21759 N.MUNIRAJU S/O NARAYANA PALANA JOGE HALLI 251204 42 11 LT3A 311 0.7200 0 21164 37 1 0 3 1 608 2.9500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111650630 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,S/O NARAYANA PALANA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420468570 1279532000 L29478 G.NATARAJ S/O GURUMALLAPPA S/O DODDA NANJAPPA 251204 39 11 LT3A 311 0.1600 0 273 52 1 0 3 1 1355 6.6200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 100001040325D 0 0 0 2 0 0 0 0 0 0 G.NATARAJ,S/O GURUMALLAPPA S/O DODDA NANJAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1420468568 1269532000 L40856 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 627 11 LT3A 311 0.2400 0 11502 94 1 0 3 1 2326 15.8700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111630024 0 0 0 1 0 0 0 0 0 0 JAYA BAI,W/O SHAMA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1420468585 1163943346 L58121 G.LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI, DBPURA 251204 0 11 LT3A 311 0.4800 0 6071 67 1 0 3 1 0 4.8200 0 0 640 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100006883041 0 0 0 1 0 0 0 0 0 0 G.LOKESH S/O GURUMALLAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420468632 1069532000 L43187 G.JAGADEESH S/O GURUMALLAPPA PALANAJOGIHALLI 251204 619 11 LT3A 311 0.3200 0 1671 58 1 0 3 1 1459 9.9100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111651214 0 0 0 0 0 0 0 0 0 0 G.JAGADEESH,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1420468714 0959532000 L43194 G.NATARAJ S/O GURUMALLAPPA PALANAJOGIHALLI 251204 47 11 LT3A 311 0.3200 0 1341 18 1 0 3 1 1462 11.9100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111650383 0 0 0 0 0 0 0 0 0 0 G.NATARAJ,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1420468661 0759532000 L43113 SMT SUJATHA W/O CHINTHAYAPPA PALANAJOGIHALLI 251204 610 11 LT3A 311 0.2400 0 2195 40 1 0 3 1 549 2.6800 0 0 770 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111642780 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA,W/O CHINTHAYAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420468611 0589532000 L30759 LAKSHMIBAI S/O CHAMPLA NAYAK PALANAJOGIHALLI 251204 21 11 LT3A 311 0.1600 0 3345 34 1 0 3 1 1083 7.4500 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111650885 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI,S/O CHAMPLA NAYAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1420468630 0359532000 L44025 DAVOOD BAIG S/O LATE,USMAN BAIG PALANAJOGIHALLI 251204 589 11 LT3A 311 0.2000 0 615 3 1 0 3 1 932 7.5500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111643009 0 0 0 1 0 0 0 0 0 0 DAVOOD BAIG,S/O LATE,USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1420468609 0269532000 L40857 JAYA BAI W/O SHAMA NAIK PALANAJOGIHALLI 251204 626 11 LT3A 311 0.2400 0 28999 0 1 0 3 1 484 3.6400 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111642453 0 0 0 0 0 0 0 0 0 0 JAYA BAI,W/O SHAMA NAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420468576 0069532000 L43188 G.LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI 251204 620 11 LT3A 311 0.3200 0 575 20 1 0 3 1 725 5.1200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111665476 0 0 0 0 0 0 0 0 0 0 G.LOKESH,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420468573 0049904851 L55400 G.LOKESH S/O GURUMALLAPPA PALANAJOGIHALLI, DBPURA 251204 6363 11 LT3A 311 0.2400 0 1050 3 1 0 3 1 786 6.0800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 100006880564 0 0 0 0 0 0 0 0 0 0 G.LOKESH S/O GURUMALLAPPA,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420468645 9947107929 DUL75176 SALMA H1, W/O MAHABOOB PASHA,PALANAJOGIHALLI 251204 55887 11 LT1 211 1 0 2469 69 1 0 3 1 -3743 0 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 0 111119699962 0 0 0 1 0 0 0 0 0 0 SALMA,H1, W/O MAHABOOB PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1420468567 9906048833 L71906 V NAGARATHNA W/O SRINIVAS,PALANAJOGIHALLI 251204 14756 11 LT1 211 1 0 5914 113 1 0 3 1 69 0 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 0 111115718654 0 0 0 1 0 0 0 0 0 0 V NAGARATHNA,W/O SRINIVAS,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1420468667 9740909833 L69211 SMT SAMEENA TAJ W/O FAROOQ PASHA PALANAJOGIHALLI 251204 32142 11 LT1 211 1 0 9139 190 1 0 3 1 0 4.8800 0 0 1730 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1730 (ignore if paid) 0 0 111112072185 0 0 0 2 0 0 0 0 0 0 SMT SAMEENA TAJ,W/O FAROOQ PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1420468633 9559532000 L41655 KRISHANAPPA S/O LATE,CHIKKEGOWDA PALANAJOGIHALLI 251204 6587 11 LT1 211 0.4000 0 6536 42 1 0 3 1 165 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111389832 0 0 0 2 0 0 0 0 0 0 KRISHANAPPA,S/O LATE,CHIKKEGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1420468723 9411811267 DUL80407 C JAGADEESH S/O CHANDANASA, PALANAJOGIHALLI 251204 55410 11 LT1 211 1 0 605 35 1 0 3 1 -6633 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111125422338 0 0 0 1 0 0 0 0 0 0 C JAGADEESH,S/O CHANDANASA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1420468736 9301489789 DUL79671 BYYANNAPPA H B H6, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 25698 11 LT1 211 2 0 1341 119 1 0 3 0.8100 2160 16.1400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326300 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H6, S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1420468707 9247970972 DUL77693 MUNIRAJU H2, S/O VENKTASH,PALANAJOGIHALLI 251204 25693 11 LT1 211 1 0 927 16 1 0 3 0.9700 180 1.2200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 67575234 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,H2, S/O VENKTASH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1420468638 9069532000 L43966 JAKARIYA BAIG C/O USMAN BAIG PALANAJOGIHALLI 251204 584 11 LT1 211 0.4800 0 10335 85 1 0 3 1 0 4.6900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111393218 0 0 0 0 0 0 0 0 0 0 JAKARIYA BAIG,C/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1420468730 9005493000 L45020 FAHAMI DAABI W/O AMEER KHAN, PALANAJOGIHALLI, DODDABALLAPURA-561203 251204 600 11 LT1 211 0.2000 0 24860 160 1 0 3 1 345 1.6600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111790260 0 0 0 1 0 0 0 0 0 0 FAHAMI DAABI,W/O AMEER KHAN, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1420468614 8964103884 L72416 NOORUNNISA H2, W/O DAWOOD BAIG,PALANAJOGIHALLI 251204 65887 11 LT1 211 0.5000 0 577 15 1 0 3 1 286 1.3900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111116161189 0 0 0 0 0 0 0 0 0 0 NOORUNNISA,H2, W/O DAWOOD BAIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1420468639 8873116200 L46734 SUJATHA PALANAJOGIHALLY 251204 615 11 LT1 211 0.4800 0 12507 44 1 0 3 1 -62 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111116069146 0 0 0 0 0 0 0 0 0 0 SUJATHA,PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1420468560 8798317610 DUL77294 G SRINIVASAIAH SHETTY S/O LATE JAYAGOPALA SHETTY PALANAJOGIHALLI 251204 3968 11 LT1 211 1 0 41 2 1 0 3 0.9700 -66 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 68156605 0 0 0 0 0 0 0 0 0 0 G SRINIVASAIAH SHETTY,S/O LATE JAYAGOPALA SHETTY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1420468588 8771742846 DUL77293 G SRINIVASAIAH SHETTY H3, S/O LATE JAYAGOPALA SHETTY PALANAJOGIHALLI 251204 152 11 LT1 211 1 0 50 0 1 0 3 1 -66 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111121944251 0 0 0 0 0 0 0 0 0 0 G SRINIVASAIAH SHETTY,H3, S/O LATE JAYAGOPALA SHETTY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420468587 8764577719 L72415 NOORUNNISA H3, W/O DAWOOD BAIG,PALANAJOGIHALLI 251204 5388 11 LT1 211 0.5000 0 2953 73 1 0 3 1 2281 17.0400 0 0 510 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 0 111116161188 0 0 0 1 0 0 0 0 0 0 NOORUNNISA,H3, W/O DAWOOD BAIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420468765 8711507558 L55645 DAWOOD BEIG S/O USMAN BEIG H6, PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 8127 53 1 0 3 1 333 1.6000 0 0 1600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110119426 0 0 0 2 0 0 0 0 0 0 DAWOOD BEIG S/O USMAN BEIG,H6, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1420468666 8684274547 L68377 SMT NEELAMMA W/O RAMAREDDY PALANAJOGIHALLI 251204 56416 11 LT1 211 1 0 4400 105 1 0 3 1 591 1 0 0 570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111989034 0 0 0 2 0 0 0 0 0 0 SMT NEELAMMA,W/O RAMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1420468616 8559532000 L41656 KRISHANAPPA S/O LATE,CHIKKEGOWDA PALANAJOGIHALLI 251204 0 11 LT1 211 0.4000 0 9499 133 1 0 3 1 700 3.3500 0 0 840 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111207492 0 0 0 2 0 0 0 0 0 0 KRISHANAPPA,S/O LATE,CHIKKEGOWDA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1420468646 8352330012 DUL79678 BYYANNAPPA H B H2, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 56499 11 LT1 211 2 0 452 41 1 0 3 0.9500 -87 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326171 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H2, S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1420468763 8094720329 L53955 SIDDALINGA CHAR S/O NARAYANA CHAR PALANAJOGIHALLI,DBPURA 251204 12410 11 LT1 211 0.4800 0 1325 18 1 0 3 1 1073 8.6000 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110347560 0 0 0 1 0 0 0 0 0 0 SIDDALINGA CHAR,S/O NARAYANA CHAR PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420468647 8069532000 L43967 JAKARIYA BAIG C/O USMAN BAIG PALANAJOGIHALLI 251204 585 11 LT1 211 0.4800 0 9017 119 1 0 3 1 1561 9.9600 0 0 780 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111389421 0 0 0 2 0 0 0 0 0 0 JAKARIYA BAIG,C/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1420468742 8005493000 L45021 FAHAMI DAABI W/O AMEER KHAN, PALANAJOGIHALLI, DODDABALLAPURA-561203 251204 601 11 LT1 211 0.2000 0 26340 227 1 0 3 1 0 7.3200 0 0 3170 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 111111790441 0 0 0 0 0 0 0 0 0 0 FAHAMI DAABI,W/O AMEER KHAN, PALANAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1420468554 7992590608 DUL81897 SIDDALINGACHARI S/O NARAYANACHAR, PALANAJOGIHALLI 251204 69694 11 LT1 211 1 0 452 35 1 0 3 1 1184 8.8700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 10000 1B3797021751 0 0 0 0 0 0 0 0 0 0 SIDDALINGACHARI,S/O NARAYANACHAR, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 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 0.2000 1420468578 7950712163 L73328 YASHWA RAJU N H5, S/O NARASHIYAPPA,PALANAJOGIHALLI 251204 6585 11 LT1 211 1 0 805 13 1 0 3 1 -162 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 10000 111117258650 0 0 0 0 0 0 0 0 0 0 YASHWA RAJU N,H5, S/O NARASHIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.0300 29 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420468580 7754072819 L68477 SMT SUNANDAMMA H K H2, C/O RAJANNA G PALANAJOGIHALLI 251204 14596 11 LT1 211 1 0 642 13 1 0 3 1 -68 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111112008912 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA H K,H2, C/O RAJANNA G PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1420468626 7590684516 L69214 SMT NAGARATHNA W/O THIMMARAJU PALANAJOGIHALLI 251204 32465 11 LT1 211 1 0 4625 98 1 0 3 0.8500 0 1 0 0 360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 0 52890798 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNA,W/O THIMMARAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1420468628 7590059858 DUL76946 RAMANJINAPPA A S/O ANJINAPPA, PALANAJOGIHALLI 251204 6555 11 LT1 211 1 0 2475 88 1 0 3 0.8700 -3568 0 0 0 640 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 0 A6192365 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA A,S/O ANJINAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1420468648 7530609000 L47816 ASIYA BEGUM W/O KHADAR BEIGH 251204 6658 11 LT1 211 1 0 10582 135 1 0 3 1 855 4.0900 0 0 1270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111208318 0 0 0 2 0 0 0 0 0 0 ASIYA BEGUM,W/O KHADAR BEIGH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1420468658 7357012164 L59644 ASIYA BEGUM W/O KHADAR BEIGH PALANAJOGIHALLI 251204 4789 11 LT1 211 0.4800 0 3841 42 1 0 3 1 -1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 111110353797 0 0 0 0 0 0 0 0 0 0 ASIYA BEGUM,W/O KHADAR BEIGH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2025-03-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1420468726 7318404698 L72413 NOORUNNISA W/O DAWOOD BAIG,PALANAJOGIHALLI 251204 21345 11 LT1 211 0.5000 0 4724 101 1 0 3 1 463 2.8600 0 0 1110 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111116161186 0 0 0 1 0 0 0 0 0 0 NOORUNNISA,W/O DAWOOD BAIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1420468605 7258099005 L46733 SUJATHA PALANAJOGIHALLY 251204 3655 11 LT1 211 0.4800 0 9791 34 1 0 3 1 501 4.9000 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111207903 0 0 0 1 0 0 0 0 0 0 SUJATHA,PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2024-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420468604 7252812276 L68378 SMT NEELAMMA H4, W/O RAMAREDDY PALANAJOGIHALLI 251204 46488 11 LT1 211 1 0 956 25 1 0 3 1 0 6.0900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 10000 111111989033 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,H4, W/O RAMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1420468636 7147426196 DUL76568 AMREEN TAJ W/O INAYATH BAI,PALANAJOGIHALLI 251204 56565 11 LT1 211 1 0 2003 89 1 0 3 1 1302 8.9500 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 0 111120958005 0 0 0 3 0 0 0 0 0 0 AMREEN TAJ,W/O INAYATH BAI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1420468637 7133743912 DAWOOD BEIG S/O USMAN BEIG H4, PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 5228 85 1 0 3 1 1173 8.1300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 111110369930 0 0 0 2 0 0 0 0 0 0 DAWOOD BEIG S/O USMAN BEIG,H4, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1420468737 7093430676 L71282 SHAHEM UNNISA H1, W/O CHAND PASHA,PALANAJOGIHALLI 251204 21444 11 LT1 211 0.4800 0 1223 13 1 0 3 1 1 0 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 0 111114947687 0 0 0 1 0 0 0 0 0 0 SHAHEM UNNISA,H1, W/O CHAND PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1420468603 7069532000 L43968 JAKARIYA BAIG C/O USMAN BAIG PALANAJOGIHALLI 251204 585 11 LT1 211 0.4800 0 2250 16 1 0 3 1 -10 0 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111393834 0 0 0 0 0 0 0 0 0 0 JAKARIYA BAIG,C/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1420468607 7045030113 L72414 NOORUNNISA H4, W/O DAWOOD BAIG,PALANAJOGIHALLI 251204 12454 11 LT1 211 0.5000 0 4245 99 1 0 3 1 0 1 0 0 1050 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111116161185 0 0 0 0 0 0 0 0 0 0 NOORUNNISA,H4, W/O DAWOOD BAIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1420468625 6886944813 DUL79677 BYYANNAPPA H B H5, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 25469 11 LT1 211 2 0 1026 68 1 0 3 0.8600 1130 10.7200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326161 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H5, S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1420468598 6768121758 L53953 SIDDALINGA CHAR S/O NARAYANA CHAR PALANAJOGIHALLI,DBPURA 251204 58744 11 LT1 211 0.4800 0 5835 6 1 0 3 1 671 5.7100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 111110120338 0 0 0 0 0 0 0 0 0 0 SIDDALINGA CHAR,S/O NARAYANA CHAR PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 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 0.0400 1420468748 6514130557 L72043 ASIYA BEGUM H2, W/O KHADAR BEIGH,PALANAJOGIHALLI 251204 88687 11 LT1 211 1 0 5194 132 1 0 3 1 503 2.4200 0 0 1090 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 111115827924 0 0 0 2 0 0 0 0 0 0 ASIYA BEGUM,H2, W/O KHADAR BEIGH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1420468561 6478475134 DUL79676 BYYANNAPPA H B H6, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 21369 11 LT1 211 2 0 944 84 1 0 3 0.9600 645 4.2800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326289 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H6, S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1420468606 6468393771 DUL77692 MUNIRAJU S/O VENKTASH,PALANAJOGIHALLI 251204 2599 11 LT1 211 1 0 1587 88 1 0 3 0.9300 692 3.3700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 67575233 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O VENKTASH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1420468586 6463349000 L49181 MAHABOOB BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 251204 9998 11 LT1 211 0.4800 0 7956 79 1 0 3 1 225 0 0 0 1080 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111115906679 0 0 0 0 0 0 0 0 0 0 MAHABOOB BAIG,S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1420468584 6243602831 DUL83011 MOHAMMED ISAK H3, C/O MUNAVAR PASHA,PALANAJOGIHALLI 251204 54662 11 LT1 211 1 0 670 117 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 1E3944453740 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISAK,H3, C/O MUNAVAR PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1420468689 6206643367 DUL79670 BYYANNAPPA H B H2, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 22318 11 LT1 211 2 0 776 71 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326299 0 0 0 1 0 0 0 0 0 0 BYYANNAPPA H B,H2, S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1420468759 6182750056 DUL79675 BYYANNAPPA H B S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 54896 11 LT1 211 3 0 3230 119 1 0 3 0.6900 -12651 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999 E148404 0 0 0 4 0 0 0 0 1 0 BYYANNAPPA H B,S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1420468761 6169532000 L41234 YAKOOB BAIG S/O USMAN BAIG PALANAJOGIHALLI 251204 637 11 LT1 211 0.8000 0 20210 183 1 0 3 1 913 8.2600 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110347878 0 0 0 1 0 0 0 0 0 0 YAKOOB BAIG,S/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420468701 6121953910 DUL78909 PARVATHAMMA W/O D L NARASIMHAMURTHY,PALANAJOGIHALLI 251204 34699 11 LT1 211 1 0 2875 211 1 0 3 1 4263 27.1100 0 0 780 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 0 111123582432 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O D L NARASIMHAMURTHY,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1420468721 6088346927 L73327 YASHWA RAJU N H3, S/O NARASHIYAPPA,PALANAJOGIHALLI 251204 5686 11 LT1 211 1 0 794 26 1 0 3 0.7700 179 1.1300 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004212 0 10000 2022-05-21 53237164 0 0 0 0 0 0 0 0 0 0 YASHWA RAJU N,H3, S/O NARASHIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2024-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1420468752 5982220203 DUL79669 BYYANNAPPA H B H3, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 63933 11 LT1 211 2 0 1472 97 1 0 3 0.8200 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326297 0 0 0 1 0 0 0 0 0 0 BYYANNAPPA H B,H3, S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1420468749 5979532000 L33469 K R SANTHOSHKUMAR S/O RAMACHANDRAIAH PALANJOGIHALLI 251204 28 11 LT1 211 0.1600 0 11648 124 1 0 3 1 795 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111210065 0 0 0 1 0 0 0 0 0 0 K R SANTHOSHKUMAR,S/O RAMACHANDRAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420468595 5758979377 DUL81310 GOVINDAMMA W/O NAGBUSHNA, PALANAJOGIHALLI 251204 58580 11 LT1 211 1 0 855 80 1 0 3 0.9700 357 1.7100 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 999 68184649 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O NAGBUSHNA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1420468589 5729096232 DUL82258 SURESH S/O LAKKAPPA, PALANAJOGIHALLI 251204 47895 11 LT1 211 1 0 873 96 1 0 3 1 1164 8.8700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 1B1400850296 0 0 0 1 0 0 0 0 0 0 SURESH,S/O LAKKAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420468694 5615344773 DUL76945 RAMANJINAPPA A H3, S/O ANJINAPPA, PALANAJOGIHALLI 251204 89988 11 LT1 211 1 0 466 10 1 0 3 0.9300 18 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A6192378 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA A,H3, S/O ANJINAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1420468740 5481825192 DUL76567 AMREEN TAJ H3, W/O INAYATH BAI,PALANAJOGIHALLI 251204 6587 11 LT1 211 1 0 2100 125 1 0 3 1 1887 9.0200 0 0 620 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 0 111120958004 0 0 0 2 0 0 0 0 0 0 AMREEN TAJ,H3, W/O INAYATH BAI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1420468743 5474600923 DUL82257 SURESH H2, S/O LAKKAPPA, PALANAJOGIHALLI 251204 52577 11 LT1 211 1 0 585 43 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 1B8400850291 0 0 0 0 0 0 0 0 0 0 SURESH,H2, S/O LAKKAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1420468653 5416805387 L69570 SRI MOHAMMED ISAK S/O MUNAWAR PASHA PALANAJOGIHALLI 251204 14548 11 LT1 211 1 0 4652 137 1 0 3 1 1180 7.2000 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 0 111112576282 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ISAK,S/O MUNAWAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1420468747 5389532000 L32206 DAWOOD BAIG S/O USMAN BEG PALANJOGIHALLI 251204 30556 11 LT1 211 0.6800 0 17150 168 1 0 3 1 1013 9.0400 0 0 1170 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111686719 0 0 0 1 0 0 0 0 0 0 DAWOOD BAIG,S/O USMAN BEG PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1420468778 5169532000 L41235 YAKOOB BAIG S/O USMAN BAIG PALANAJOGIHALLI 251204 638 11 LT1 211 0.4800 0 3033 119 1 0 3 1 345 1.8900 0 0 1530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111673638D 0 0 0 1 0 0 0 0 0 0 YAKOOB BAIG,S/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1420468600 5142333661 L71969 T R SRIDHAR H3, S/O T V RAMAIAH,PALANAJOGIHALLI 251204 12555 11 LT1 211 1 0 6985 106 1 0 3 1 97 0 0 0 1970 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111115734691 0 0 0 1 0 0 0 0 0 0 T R SRIDHAR,H3, S/O T V RAMAIAH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420468764 2744898122 TP9963 SOMASHEKAR S/O KENGAPPA,PALANAJOGIHALLI 251204 526 11 1LT7A 710 1 0 3046 115 1 0 3 0 -1209 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-03 0 0 0 0 0 14004212 0 9999 111116382674 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O KENGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468681 4797213732 TP12951 PUTTARAJU S N S/O NANJAPPA, PALANAJOGAHALLI 251204 12644587 11 1LT7A 710 1 0 301 35 1 0 3 0 5540 51.5800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004212 0 1000000 1E7302246195 0 0 0 0 0 0 0 0 0 0 PUTTARAJU S N,S/O NANJAPPA, PALANAJOGAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468685 1961358665 DUL83918 NAGARAJU B S/O BASAPPA, PALANAJOGIHALLI 251204 59850 11 LT1 211 1 0 60 9 1 0 3 0 1341 6.6200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 1E3465466490 0 0 0 1 0 0 0 0 0 0 NAGARAJU B,S/O BASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468774 2249248632 DUL83919 NAGARAJU B H4, S/O BASAPPA, PALANAJOGIHALLI 251204 56920 11 LT1 211 1 0 45 7 1 0 3 0 1237 6.1200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 1E6965466494 0 0 0 1 0 0 0 0 0 0 NAGARAJU B,H4, S/O BASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468775 2250214547 L70736 M NIRMALA R RAKESH C/O R RAJU PALANAJOGIHALLI 251204 25852 11 LT1 211 1 0 1254 168 1 0 3 0.9800 0 5.9200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 10000 BC3233087 0 0 0 2 0 0 0 0 0 0 M NIRMALA R RAKESH,C/O R RAJU PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1420468746 4389025130 DUL83920 NAGARAJU B H3, S/O BASAPPA, PALANAJOGIHALLI 251204 58941 11 LT1 211 1 0 80 12 1 0 3 0 1480 7.2800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 1E5065466498 0 0 0 1 0 0 0 0 0 0 NAGARAJU B,H3, S/O BASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468602 5118153781 DUL76566 AMREEN TAJ H2, W/O INAYATH BAI,PALANAJOGIHALLI 251204 46735 11 LT1 211 1 0 1155 30 1 0 3 1 -50 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111120958003 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,H2, W/O INAYATH BAI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420468708 5113973210 DUL77691 MUNIRAJU H3, S/O VENKTASH,PALANAJOGIHALLI 251204 256 11 LT1 211 1 0 1695 99 1 0 3 0.9000 0 5.1900 0 0 300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 0 67575232 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,H3, S/O VENKTASH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1420468676 4998763426 L72042 ASIYA BEGUM W/O KHADAR BEIGH,PALANAJOGIHALLI 251204 32255 11 LT1 211 1 0 4147 95 1 0 3 1 492 2.3900 0 0 700 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111115827923 0 0 0 2 0 0 0 0 0 0 ASIYA BEGUM,W/O KHADAR BEIGH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1420468768 4980349000 L49196 FARHAT UNISSA W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 251204 0 11 LT1 211 5 0 12606 260 1 0 3 0.9200 5727 37.2600 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 2015-03-18 D601079 0 0 0 7 0 0 0 0 0 0 FARHAT UNISSA,W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8000 1420468755 4889095267 DUL79674 BYYANNAPPA H B H7, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 54869 11 LT1 211 2 0 2289 203 1 0 3 0.9400 0 3.1700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326286 0 0 0 3 0 0 0 0 0 0 BYYANNAPPA H B,H7, S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1420468754 4868795259 L55646 DAWOOD BEIG S/O USMAN BEIG PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 2345 14 1 0 3 1 -18 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 111110107053 0 0 0 1 0 0 0 0 0 0 DAWOOD BEIG S/O USMAN BEIG,PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-03-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1420468565 4754050304 L53954 SIDDALINGA CHAR S/O NARAYANA CHAR PALANAJOGIHALLI,DBPURA 251204 15214 11 LT1 211 0.4800 0 7576 208 1 0 3 1 0 5.7600 0 0 390 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111159765 0 0 0 2 0 0 0 0 0 0 SIDDALINGA CHAR,S/O NARAYANA CHAR PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1420468621 4727659118 DUL79668 BYYANNAPPA H B S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 57849 11 LT1 211 2 0 362 25 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326296 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1420468693 4515349000 L49197 FARHAT UNISSA W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 251204 6987 11 LT1 211 3 0 11744 148 1 0 3 1 0 2.4000 0 0 230 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2015-03-18 111115906692 0 0 0 2 0 0 0 0 0 0 FARHAT UNISSA,W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1420468678 4503697786 L59645 ASIYA BEGUM W/O KHADAR BEIGH PALANAJOGIHALLI 251204 4562 11 LT1 211 0.4800 0 2637 24 1 0 3 1 -136 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 111110450478 0 0 0 1 0 0 0 0 0 0 ASIYA BEGUM,W/O KHADAR BEIGH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420468657 4459667336 L56881 GULSHAN BEGUM PALANAJOGIHALLI, DBPURA W/O MOHAMMAD ISMAIL 251204 59966 11 LT1 211 0.4800 0 4911 34 1 0 3 1 28 0 0 0 670 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110499844 0 0 0 1 0 0 0 0 0 0 GULSHAN BEGUM,PALANAJOGIHALLI, DBPURA W/O MOHAMMAD ISMAIL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420468643 4436620512 L73326 YASHWA RAJU N H2, S/O NARASHIYAPPA,PALANAJOGIHALLI 251204 65868 11 LT1 211 1 0 1325 31 1 0 3 0.7600 -42 0 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004212 0 10000 2022-05-21 53237163 0 0 0 1 0 0 0 0 0 0 YASHWA RAJU N,H2, S/O NARASHIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.8500 37 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1420468555 4350964795 DUL79673 BYYANNAPPA H B H4, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 55489 11 LT1 211 2 0 346 31 1 0 3 0.7500 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326288 0 0 0 1 0 0 0 0 0 0 BYYANNAPPA H B,H4, S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1420468760 4169532000 L41236 YAKOOB BAIG S/O USMAN BAIG PALANAJOGIHALLI 251204 639 11 LT1 211 0.4800 0 19455 83 1 0 3 1 279 3.8200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111683474 0 0 0 0 0 0 0 0 0 0 YAKOOB BAIG,S/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1420468733 4079532000 L18975 FAMIDABEE W/O ABHERKHAN PALANAJOGHALLY 251204 35 11 LT1 211 0.2400 0 17040 163 1 0 3 1 593 2.8500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111797231 0 0 0 2 0 0 0 0 0 0 FAMIDABEE,W/O ABHERKHAN PALANAJOGHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1420468720 3992819371 L68476 SMT SUNANDAMMA H K H4, C/O RAJANNA G PALANAJOGIHALLI 251204 4875 11 LT1 211 1 0 1854 25 1 0 3 1 -67 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111112008910 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA H K,H4, C/O RAJANNA G PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1420468751 3956629482 DUL79672 BYYANNAPPA H B H3, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 52469 11 LT1 211 2 0 929 67 1 0 3 0.7900 170 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326287 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H3, S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1420468664 3897462592 L73759 VENUGOPAL R S/O RAMAIAH,PALANAJOGIHALLI 251204 35566 11 LT1 211 1 0 2942 90 1 0 3 0.9100 416 1.9600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 BC3449370 0 0 0 1 0 0 0 0 0 0 VENUGOPAL R,S/O RAMAIAH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1420468744 3865609952 L68475 SMT SUNANDAMMA H K H3, C/O RAJANNA G PALANAJOGIHALLI 251204 4578 11 LT1 211 1 0 4388 72 1 0 3 1 54 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111112008909 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA H K,H3, C/O RAJANNA G PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1420468608 3836891084 L70714 SHAHEDA KHANUM SYED MAHMOOD H2, PALANAJOGIHALLI 251204 54548 11 LT1 211 1 0 3187 59 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111114248718 0 0 0 1 0 0 0 0 0 0 SHAHEDA KHANUM SYED MAHMOOD,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1420468709 3815513566 L71968 T R SRIDHAR S/O T V RAMAIAH,PALANAJOGIHALLI 251204 24545 11 LT1 211 1 0 1706 45 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111115734689 0 0 0 1 0 0 0 0 0 0 T R SRIDHAR,S/O T V RAMAIAH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1420468556 3755277432 L46731 SUJATHA PALANAJOGIHALLY 251204 612 11 LT1 211 0.4800 0 7025 43 1 0 3 1 864 6.9800 0 0 420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116054201 0 0 0 1 0 0 0 0 0 0 SUJATHA,PALANAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2024-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1420468688 3700277267 DUL78564 SULTANA K W/O SYED MUBARAK,PALANAJOGIHALLI 251204 33012 11 LT1 211 2 0 38 0 1 0 3 1 874 7.0400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111123480539 0 0 0 0 0 0 0 0 0 0 SULTANA K,W/O SYED MUBARAK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420468776 3656635437 L68379 SMT NEELAMMA H3, W/O RAMAREDDY PALANAJOGIHALLI 251204 65652 11 LT1 211 1 0 3032 43 1 0 3 1 118 1.2000 0 0 250 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111989032 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,H3, W/O RAMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1420468623 3515349000 L49183 MAHABOOB BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 251204 8888 11 LT1 211 0.4800 0 11103 90 1 0 3 1 399 2.1600 0 0 1070 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111115906681 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1420468575 3431583126 DUL78119 DAWOOD BAIG S/O HUSMAN BAIG PALANAJOGIHALLI 251204 54454 11 LT1 211 1 0 135 2 1 0 3 1 11 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111122889134 0 0 0 1 0 0 0 0 0 0 DAWOOD BAIG,S/O HUSMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1420468579 3326672694 L71970 T R SRIDHAR H2, S/O T V RAMAIAH,PALANAJOGIHALLI 251204 55545 11 LT1 211 1 0 885 14 1 0 3 1 430 2.0600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111115734687 0 0 0 2 0 0 0 0 0 0 T R SRIDHAR,H2, S/O T V RAMAIAH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1420468671 3172680339 DUL78118 DAWOOD BAIG H2, S/O HUSMAN BAIG PALANAJOGIHALLI 251204 69887 11 LT1 211 1 0 3008 178 1 0 3 1 1639 7.8100 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 0 111122889133 0 0 0 1 0 0 0 0 0 0 DAWOOD BAIG,H2, S/O HUSMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1420468668 3169532000 L41237 YAKOOB BAIG S/O USMAN BAIG PALANAJOGIHALLI 251204 340 11 LT1 211 0.4000 0 1993 9 1 0 3 1 2 0 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111786813 0 0 0 1 0 0 0 0 0 0 YAKOOB BAIG,S/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-02-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1420468758 2959532000 L43184 SRI GURUMALLAPPA S/O DODDANANJAPPA PALANAJOGIHALLI 251204 624 11 LT1 211 0.4800 0 130 27 1 0 3 1 225 1.2100 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111683644D 0 0 0 1 0 0 0 0 0 0 SRI GURUMALLAPPA,S/O DODDANANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420468610 2900285228 L70713 SHAHEDA KHANUM SYED MAHMOOD PALANAJOGIHALLI 251204 25452 11 LT1 211 1 0 3155 64 1 0 3 1 0 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114248717 0 0 0 0 0 0 0 0 0 0 SHAHEDA KHANUM SYED MAHMOOD,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420468593 2820349000 L49198 FARHAT UNISSA W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 251204 69874 11 LT1 211 1 0 8121 163 1 0 3 1 3127 26.1100 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 2015-03-18 111115906693 0 0 0 2 0 0 0 0 0 0 FARHAT UNISSA,W/O ABDULSUBAN,4TH WARD, PALANAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1420468698 2771947445 DUL81896 SIDDALINGACHARI H2, S/O NARAYANACHAR, PALANAJOGIHALLI 251204 63693 11 LT1 211 1 0 599 77 1 0 3 1 1261 7.3900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 10000 1B8797021748 0 0 0 2 0 0 0 0 0 0 SIDDALINGACHARI,H2, S/O NARAYANACHAR, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1420468695 2770695230 L55641 MAHABOOB BI W/O RIYAZ PASHA H5, PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 7789 61 1 0 3 1 1304 10.5500 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110109979 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O RIYAZ PASHA H5, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1420468702 2669532000 L38660 RAMACHANDRAPPA S/O K.S.RAMAKRISHNAIAH PALANAJOGIHALLI 251204 595 11 LT1 211 0.2400 0 11953 109 1 0 3 1 892 6.4200 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111650595 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O K.S.RAMAKRISHNAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420468652 2597156295 DUL79667 BYYANNAPPA H B H4, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 47123 11 LT1 211 2 0 974 84 1 0 3 0.8600 329 1.5600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326284 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H4, S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1420468627 2426069768 L71881 K N SIDDARAJAIAH C/O NAGAPPA,PALANAJOGIHALLI 251204 12369 11 LT1 211 1 0 1916 58 1 0 3 0.9300 -757 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 53015081 0 0 0 2 0 0 0 0 0 0 K N SIDDARAJAIAH,C/O NAGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1420468629 2419013715 L57563 SHAFIYA FARHIN W/O THOFIQ AHMED PALANAJOGIHALLI, DBPURA 251204 6556 11 LT1 211 1 0 21107 206 1 0 3 1 2556 12.7200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 111110106168 0 0 0 2 0 0 0 0 0 0 SHAFIYA FARHIN,W/O THOFIQ AHMED PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1420468731 2344494951 L73325 YASHWA RAJU N S/O NARASHIYAPPA,PALANAJOGIHALLI 251204 4545 11 LT1 211 1 0 1355 49 1 0 3 0.8800 249 1.6700 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004212 0 10000 2022-05-21 53237162 0 0 0 0 0 0 0 0 0 0 YASHWA RAJU N,S/O NARASHIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.9900 31 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1420468613 2193306136 L68380 SMT NEELAMMA H2, W/O RAMAREDDY PALANAJOGIHALLI 251204 5859 11 LT1 211 1 0 4824 43 1 0 3 1 40 0 0 0 430 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111111989031 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,H2, W/O RAMAREDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420468715 2078564897 DUL76944 RAMANJINAPPA A H2, S/O ANJINAPPA, PALANAJOGIHALLI 251204 47878 11 LT1 211 1 0 1513 46 1 0 3 0.6800 284 1.7200 0 0 380 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 0 A6192380 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA A,H2, S/O ANJINAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1420468711 1877071293 L71882 K N SIDDARAJAIAH H2, C/O NAGAPPA,PALANAJOGIHALLI 251204 1426 11 LT1 211 1 0 3583 136 1 0 3 0.8300 1815 11.9700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 53015082 0 0 0 2 0 0 0 0 0 0 K N SIDDARAJAIAH,H2, C/O NAGAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1420468551 1715371010 DUL83010 MOHAMMED ISAK C/O MUNAVAR PASHA,PALANAJOGIHALLI 251204 46225 11 LT1 211 1 0 272 53 1 0 3 1 -13 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 1E5844453738 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISAK,C/O MUNAVAR PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1420468705 1669532000 L38659 RAMACHANDRAPPA S/O K.S.RAMAKRISHNAIAH PALANAJOGIHALLI 251204 18 11 LT1 211 0.4000 0 2798 1 1 0 3 1 -31 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111630183 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O K.S.RAMAKRISHNAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1420468634 1571349000 L49182 MAHABOOB BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 251204 6668 11 LT1 211 0.4800 0 8965 160 1 0 3 1 1699 11.9000 0 0 1450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111115906680 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1420468631 1569532000 L41112 SHAHINA BHANU W/O ABDUL KHADAR PALANAJOGIHALLI 251204 586 11 LT1 211 0.3200 0 2930 77 1 0 3 1 0 1 0 0 831 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.831 (ignore if paid) 0 9999999 111111664932 0 0 0 1 0 0 0 0 1 0 SHAHINA BHANU,W/O ABDUL KHADAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1420468635 1558508070 DUL77292 G SRINIVASAIAH SHETTY H2, S/O LATE JAYAGOPALA SHETTY PALANAJOGIHALLI 251204 65887 11 LT1 211 1 0 1015 54 1 0 3 0.8500 -8954 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 68156603 0 0 0 1 0 0 0 0 0 0 G SRINIVASAIAH SHETTY,H2, S/O LATE JAYAGOPALA SHETTY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1420468745 1513196435 L59227 PUTTARAJU S/O NANJAPPA PUTTARAJU S/O NANJAPPA PALANAJOGIHALLI,DBPURA 251204 1258 11 LT1 211 1 0 1896 165 1 0 3 0.9100 2094 9.9800 0 0 980 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A8778553 0 0 0 1 0 0 0 0 0 0 PUTTARAJU S/O NANJAPPA,PUTTARAJU S/O NANJAPPA PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 234.8300 0 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1420468683 1359532000 L44024 DAVOOD BAIG S/O LATE,USMAN BAIG PALANAJOGIHALLI 251204 590 11 LT1 211 1 0 13390 161 1 0 3 1 4187 38.1600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111670635 0 0 0 1 0 0 0 0 0 0 DAVOOD BAIG,S/O LATE,USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-10-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1420468771 1327374461 L55642 DAWOOD BEIG S/O USMAN BEIG H3, PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 3322 39 1 0 3 1 54 0 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110219444 0 0 0 1 0 0 0 0 0 0 DAWOOD BEIG S/O USMAN BEIG,H3, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1420468572 1271323407 L64348 SMT ROJA W/O SHIVASHANKAR PALANJOGIHALLI 251204 54123 11 LT1 211 0.5000 0 3170 39 1 0 3 0.9200 104 1 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2628378 0 0 0 0 0 0 0 0 0 0 SMT ROJA,W/O SHIVASHANKAR PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1420468773 1230170510 DUL79666 BYYANNAPPA H B H5, S/O LATE BYREGOWDA, PALANAJOGIHALLI 251204 84759 11 LT1 211 2 0 732 67 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 A8326285 0 0 0 2 0 0 0 0 0 0 BYYANNAPPA H B,H5, S/O LATE BYREGOWDA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1420468684 1149409521 L69571 SRI MOHAMMED ISAK H2, S/O MUNAWAR PASHA PALANAJOGIHALLI 251204 2656 11 LT1 211 1 0 688 23 1 0 3 1 84 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111112576280 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ISAK,H2, S/O MUNAWAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1420468734 1025179000 L51393 ASLAMPASHA S/O BASHA SAHEB P.J HALLI D.B.PUR 251204 1225 11 LT1 211 0.4800 0 3607 4 1 0 3 1 22 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 111115907001 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA S/O BASHA SAHEB,P.J HALLI D.B.PUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1420468738 1022451338 L55644 DAWOOD BEIG S/O USMAN BEIG H2, PALANAJOGIHALLI, DBPURA 251204 0 11 LT1 211 0.4800 0 7150 60 1 0 3 1 443 3.0300 0 0 1020 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110200794 0 0 0 0 0 0 0 0 0 0 DAWOOD BEIG S/O USMAN BEIG,H2, PALANAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1420468618 0967644999 L59217 AZIZ SHARIFF AZIZ SHARIFF S/O LATE,LUTFULLA SHARIFF PALANAJOGIHALLI,DBPURA 251204 3672 11 LT1 211 1 0 4944 92 1 0 3 1 1 0 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110435933 0 0 0 0 0 0 0 0 0 0 AZIZ SHARIFF,AZIZ SHARIFF S/O LATE,LUTFULLA SHARIFF PALANAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1420468682 0958438420 L68474 SMT SUNANDAMMA H K C/O RAJANNA G PALANAJOGIHALLI 251204 4587 11 LT1 211 1 0 4541 81 1 0 3 1 211 1 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 2021-11-04 111112008908 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA H K,C/O RAJANNA G PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420468753 0932899048 L49714 ZAREENA BEGUM W/O SHAIK RIYAZ PALANAJOGIHALLI, DODDABALLAPURA 251204 485 11 LT1 211 0.6000 0 10085 112 1 0 3 1 1031 7.7900 0 0 400 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110094677 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM W/O SHAIK RIYAZ,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1420468599 0897266265 L69617 R D LOKESH S/O DHANAKRISHAN DOOR NO 81 251204 524 11 LT1 211 1 0 8712 194 1 0 3 0.9800 0 5.0900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 BC3159511 0 0 0 2 0 0 0 0 0 0 R D LOKESH,S/O DHANAKRISHAN DOOR NO 81 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 155.7200 171 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1420468656 0793223704 DUL83009 MOHAMMED ISAK H2, C/O MUNAVAR PASHA,PALANAJOGIHALLI 251204 456522 11 LT1 211 1 0 1074 244 1 0 3 1 4686 30.7800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 1E2644453733 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISAK,H2, C/O MUNAVAR PASHA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1420468617 0571349000 L49184 MAHABOOB BAIG S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 251204 998 11 LT1 211 0.4800 0 1352 8 1 0 3 1 10 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111115906682 0 0 0 0 0 0 0 0 0 0 MAHABOOB BAIG,S/O USMAN BAIG,PALANAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1420468620 0569532000 L41113 SHAHINA BHANU W/O ABDUL KHADAR PALANAJOGIHALLI 251204 586 11 LT1 211 0.6000 0 30226 128 1 0 3 1 1535 7.3500 0 0 2160 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111111650748 0 0 0 1 0 0 0 0 0 0 SHAHINA BHANU,W/O ABDUL KHADAR PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1420468719 0541205308 L59086 LAKSHMANA S/O LATE,MUDDAPPA LAKSHMANA S/O LATE,MUDDAPPA PALANAJOGIHALLI.DBPURA 251204 320 11 LT1 211 1 0 6713 82 1 0 3 0.9800 169 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 BC2390780 0 0 0 0 0 0 0 0 0 0 LAKSHMANA S/O LATE,MUDDAPPA,LAKSHMANA S/O LATE,MUDDAPPA PALANAJOGIHALLI.DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1420468762 0404249000 L49251 PARVATHAMMA W/O D.L.KRISHNAMURTHYPALANAJOGIHALLIDBPUR-561203 251204 4587 11 LT1 211 0.8000 0 11650 73 1 0 3 1 0 0 0 0 1080 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111115906699 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O D.L.KRISHNAMURTHYPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420468729 0304194053 L73324 YASHWA RAJU N H4, S/O NARASHIYAPPA,PALANAJOGIHALLI 251204 55454 11 LT1 211 1 0 1522 5 1 0 3 0.8900 -25 0 0 0 0 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004212 0 10000 2022-05-21 53237161 0 0 0 0 0 0 0 0 0 0 YASHWA RAJU N,H4, S/O NARASHIYAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-11-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1420468582 0169532000 L43965 JAKARIYA BAIG C/O USMAN BAIG PALANAJOGIHALLI 251204 583 11 LT1 211 0.4800 0 27010 173 1 0 3 1 1710 0 0 0 2100 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111111650861 0 0 0 1 0 0 0 0 0 0 JAKARIYA BAIG,C/O USMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1420468700 6421249000 P10975 PARVATHAMMA W/O D.L.KRISHNAMURTHYPALANAJOGIHALLIDBPUR-561203 251204 8787 11 LT5 511 0 15 33025 191 1 0 3 1 0 3.6900 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112934674 0 0 0 3 0 0 0 0 1 0 PARVATHAMMA,W/O D.L.KRISHNAMURTHYPALANAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 1420468716 2287898000 P10691 ASLAM S/O BASHA SAHEB PALANAJOGIHALLI, DODDABALLAPURA 251204 4758 11 LT5 511 0 4 2189 1 1 0 3 1 4712 41.6200 0 0 300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 0 111113101531 0 0 0 1 0 0 0 0 1 0 ASLAM S/O BASHA SAHEB,PALANAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420468642 8369532000 P8932 GURUMALLAPPA S/O DODDA NANJAPPA PALANAJOGIHALLI 251204 37 11 LT5 511 0 4 9476 181 1 0 3 1 2006 9.5800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111113728212 0 0 0 3 0 0 0 0 1 0 GURUMALLAPPA,S/O DODDA NANJAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1420468650 7657192088 P10506 IBRAHIM BAIG PALANAJOGIHALLI 251204 591 11 LT5 511 0 5 37004 269 1 0 3 1 2634 12.5700 0 0 1060 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111207913 0 0 0 2 0 0 0 0 1 0 IBRAHIM BAIG,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1420468562 5163542000 P8247 K R SANTHOSHKUMAR S/O RAMACHANDRAIAH PALANAJOGIHALLI 251204 25 11 LT5 511 0 10 1043 142 1 0 3 1 13024 186.4200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 999999 111116053108D 0 0 0 3 0 0 0 0 1 0 K R SANTHOSHKUMAR,S/O RAMACHANDRAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 1420468669 1969532000 P5245 RAMACHANDRAPPA WORK SHOP PALANA JOGIHALLI PALANA JOGIHALLI 251204 13 11 LT5 511 0 14 2771 417 1 0 3 1 5191 24.9500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 999999 100001016135D 0 0 0 3 0 0 0 0 1 0 RAMACHANDRAPPA,WORK SHOP PALANA JOGIHALLI PALANA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 1420468553 1305171261 P12955 SMT ROJA W/O SHIVASHANKAR PALANAJOGIHALLI 251204 5487 11 LT5 521 0 4 19548 229 1 0 3 0.5000 1545 28.7100 0 0 2570 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 2021-09-28 C807936 0 0 0 2 0 0 0 0 1 0 SMT ROJA,W/O SHIVASHANKAR PALANAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1420468673 6614433260 TP11681 NAGARAJU B S/O BASAPPA, PALANAJOGIHALLI 251204 12 11 1LT7A 710 1 0 925 39 1 0 3 1 10498 101.9200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111124110279 0 0 0 0 0 0 0 0 0 0 NAGARAJU B,S/O BASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1420468571 2002247960 TP12246 CHANDRAYAGOWDA A M S/O MUNIRAJAPPA N, PALANAJOGIHALLI 251204 65 11 1LT7A 710 1 0 85 5 1 0 3 1 292 2.6700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111125802543 0 0 0 0 0 0 0 0 0 0 CHANDRAYAGOWDA A M,S/O MUNIRAJAPPA N, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1420468679 7922722714 SL733 P D O, KODIGEHALLI BASHA TC-2 251204 21445 11 1LT6B-M 621 5 0 11951 229 1 0 3 1 157514 1203.4100 0 0 26790 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.26790 (ignore if paid) 0 1000000 111113590601 0 0 0 2 0 0 0 0 0 0 P D O, KODIGEHALLI,BASHA TC-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1420468718 9649319985 L64770 SRI VENKATESH R H5, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 54888 11 LT1 212 1 0 2380 47 1 0 3 1 455 2.2300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 999999 100007025149 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH R,H5, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1420468725 9423756401 L61067 HASEENA BEGUM H3, HASEENA BEGUM W/O MOHAMMAD ISAK PALANAJOGIHALLI 251204 60459 11 LT1 212 0.5000 0 558 16 1 0 3 1 98 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 999 111110298256 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,H3, HASEENA BEGUM W/O MOHAMMAD ISAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-02-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1420468722 8818344930 L64769 SRI VENKATESH R H6, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 48755 11 LT1 212 0.5000 0 5941 188 1 0 3 1 1214 5.8400 0 0 1390 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1390 (ignore if paid) 0 0 100007025148 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH R,H6, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1420468660 8650155868 L61070 SOMASHEKHAR H3, PALANAJOGIHALLI 251204 555 11 LT1 212 0.5000 0 2827 83 1 0 3 0.9300 1 2.2600 0 0 720 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2544327 0 0 0 2 0 0 0 0 0 0 SOMASHEKHAR,H3, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1420468674 8228856763 L62826 SMT GOVINDAMMA PALANAJOGIHALLI 251204 52258 11 LT1 212 1 0 5018 59 1 0 3 0.9500 151 1.1300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 BC2557874 0 0 0 0 0 0 0 0 0 0 SMT GOVINDAMMA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1420468670 6615005243 L64768 SRI VENKATESH R H2, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 64878 11 LT1 212 1 0 4878 83 1 0 3 1 218 1.0900 0 0 780 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 0 100007025147 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH R,H2, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1420468557 4963039450 L61066 HASEENA BEGUM H2, HASEENA BEGUM W/O MOHAMMAD ISAK PALANAJOGIHALLI 251204 60458 11 LT1 212 0.5000 0 7584 123 1 0 3 1 1745 11.9600 0 0 1190 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110183652 0 0 0 3 0 0 0 0 0 0 HASEENA BEGUM,H2, HASEENA BEGUM W/O MOHAMMAD ISAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1420468583 4948134982 L67591 DAWOOD BAIG S/O HUSMAN BAIG PALANAJOGIHALLI 251204 56545 11 LT1 212 2 0 2373 120 1 0 3 1 1076 7.8000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 9999999 111111865832D 0 0 0 1 0 0 0 0 0 0 DAWOOD BAIG,S/O HUSMAN BAIG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1420468651 4130261383 L61069 SOMASHEKHAR H2, PALANAJOGIHALLI 251204 124156 11 LT1 212 0.5000 0 3204 51 1 0 3 0.6900 0 3.9200 0 0 400 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2544326 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1420468619 4026632664 L64767 SRI VENKATESH R H3, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 45872 11 LT1 212 1 0 8193 144 1 0 3 1 929 4.4600 0 0 1110 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1110 (ignore if paid) 0 0 100007025146 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH R,H3, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1420468591 1793296574 L64766 SRI VENKATESH R H4, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 15463 11 LT1 212 1 0 7944 98 1 0 3 1 1922 15.0300 0 0 1100 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.1100 (ignore if paid) 0 0 100007025145 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH R,H4, S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1420468581 1179939988 L61068 SOMASHEKHAR PALANAJOGIHALLI 251204 0 11 LT1 212 1 0 5201 129 1 0 3 0.9900 96 2.1500 0 0 550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2544325 0 0 0 2 0 0 0 0 0 0 SOMASHEKHAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1420468662 0769356080 L64765 SRI VENKATESH R S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 251204 7487 11 LT1 212 1 0 2774 84 1 0 3 1 -1 0 0 0 680 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 0 100007025144 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH R,S/O G V RAMAKRISHNA REDDY PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1420468741 0718857133 L59940 AMREEN TAJ AMREEN TAJ W/O INAYATH BEG PALANAJOGIHALLI 251204 2256 11 LT1 212 1 0 14386 201 1 0 3 1 2369 10.5500 0 0 630 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111162352 0 0 0 2 0 0 0 0 0 0 AMREEN TAJ,AMREEN TAJ W/O INAYATH BEG PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1420468756 0418271379 L66098 SMT RANI T W/OGOPAL KRISHNA M PALANAJOGIHALLI 251204 86797 11 LT1 212 1 0 9914 170 1 0 3 1 1652 7.8800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 999999 111111667016 0 0 0 1 0 0 0 0 0 0 SMT RANI T,W/OGOPAL KRISHNA M PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1420468766 0215465064 L61065 HASEENA BEGUM HASEENA BEGUM W/O MOHAMMAD ISAK PALANAJOGIHALLI 251204 60457 11 LT1 212 0.5000 0 5157 112 1 0 3 1 1733 12.4100 0 0 810 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110123888 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,HASEENA BEGUM W/O MOHAMMAD ISAK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1420468640 8039105224 L62152 SMT GULSHANA BEGUM PALANAJOGIHALLI 251204 989 11 LT3A 321 0.5000 0 71 0 1 0 3 1 1263 10.9800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 999999 100006700484 0 0 0 0 0 0 0 0 0 0 SMT GULSHANA BEGUM,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420468703 7820746605 L63947 SMT FAHAMEEDA BI PALANJOGIHALLI 251204 54766 11 LT3A 321 0.2800 0 47 0 1 0 3 1 215 1.0800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 99999 111111508830 0 0 0 0 0 0 0 0 0 0 SMT FAHAMEEDA BI,PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420468728 7502134773 L67752 SRI G CHANDRASHEKHAR S/O GURUMALLAPPA PALANAJOGIHALLI 251204 16464 11 LT3A 321 1 0 806 21 1 0 3 1 500 2.4400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 111111869586 0 0 0 0 0 0 0 0 0 0 SRI G CHANDRASHEKHAR,S/O GURUMALLAPPA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420468750 8202079689 DUL83921 NAGARAJU B H2, S/O BASAPPA, PALANAJOGIHALLI 251204 54897 11 LT1 211 1 0 55 8 1 0 3 0 1306 6.4400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 1E4165466501 0 0 0 1 0 0 0 0 0 0 NAGARAJU B,H2, S/O BASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468697 1756170155 DUC83917 NAGARAJU B S1, S/O BASAPPA, PALANAJOGIHALLI 251204 54128 11 LT3A 311 1 0 30 5 1 0 3 0 1659 8.2500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004212 0 0 1E3165466485 0 0 0 0 0 0 0 0 0 0 NAGARAJU B,S1, S/O BASAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0